|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOHAD
|
MP-02-004-001-001/1767
(SUHANS)
|
1702004001NRG24220520230073617
|
22/05/2023
|
Luvkush gurjar
|
1702004001WL002692
|
Luvkush gurjar
|
00045
|
BARB0GWALIO
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
Luvkushgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GOHAD
|
MP-02-004-001-001/1763
(SUHANS)
|
1702004001NRG24220520230073612
|
22/05/2023
|
Ramprit
|
1702004001WL002692
|
Ramprit
|
00048
|
BKID0009450
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
Ramprit
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
GOHAD
|
MP-02-004-048-001/6-A
(KATHAVANGURJAR)
|
1702004048NRG24210520230072426
|
22/05/2023
|
Gyan singh
|
1702004048WL002654
|
Gyan singh
|
00089
|
CBIN0281174
|
663
|
663
|
Processed
|
25/05/2023
|
|
865040374
|
|
Gyansingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
GOHAD
|
MP-02-004-001-001/1768
(SUHANS)
|
1702004001NRG24220520230073618
|
22/05/2023
|
Manoj
|
1702004001WL002692
|
Manoj
|
00089
|
CBIN0282196
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
GOHAD
|
MP-02-004-064-002/79-A
(ANGSOLI)
|
1702004064NRG24220520230073001
|
22/05/2023
|
MANOJ KUMAR
|
1702004064WL002677
|
MANOJ KUMAR
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
MANOJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOHAD
|
MP-02-004-064-002/79-A
(ANGSOLI)
|
1702004064NRG24220520230073002
|
22/05/2023
|
REKHA
|
1702004064WL002677
|
REKHA
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
GOHAD
|
MP-02-004-042-001/612
(DHAMSA)
|
1702004042NRG24210520230072513
|
22/05/2023
|
ajay
|
1702004042WL002658
|
ajay
|
00152
|
HDFC0004667
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
GOHAD
|
MP-02-004-001-001/1772
(SUHANS)
|
1702004001NRG24220520230073622
|
22/05/2023
|
Bevi Tomar
|
1702004001WL002692
|
Bevi Tomar
|
00415
|
SBIN0004661
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
BeviTomar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
GOHAD
|
MP-02-004-059-003/1-A
(GIRGAON)
|
1702004059NRG24210520230072349
|
22/05/2023
|
Ravaraja
|
1702004059WL002651
|
Ravaraja
|
00415
|
SBIN0010840
|
663
|
663
|
Processed
|
25/05/2023
|
|
865040374
|
|
Ravaraja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
10
|
GOHAD
|
MP-02-004-083-001/432
(BADERAMAU)
|
1702004083NRG24220520230073589
|
22/05/2023
|
lakhan
|
1702004083WL002690
|
lakhan
|
00415
|
SBIN0013661
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
GOHAD
|
MP-02-004-001-001/1766
(SUHANS)
|
1702004001NRG24220520230073615
|
22/05/2023
|
Shivam Singh
|
1702004001WL002692
|
Shivam Singh
|
00462
|
UCBA0001140
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
ShivamSingh
|
UCO BANK(607066)
|
|
12
|
GOHAD
|
MP-02-004-001-001/1775
(SUHANS)
|
1702004001NRG24220520230073624
|
22/05/2023
|
Sobran Singh
|
1702004001WL002692
|
Sobran Singh
|
00462
|
UCBA0001140
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
SobranSingh
|
UCO BANK(607066)
|
|
13
|
GOHAD
|
MP-02-004-001-001/1775
(SUHANS)
|
1702004001NRG24220520230073625
|
22/05/2023
|
Urmila Bai
|
1702004001WL002692
|
Urmila Bai
|
00462
|
UCBA0001140
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
UrmilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
GOHAD
|
MP-02-004-048-001/725
(KATHAVANGURJAR)
|
1702004048NRG24210520230072429
|
22/05/2023
|
suneeta
|
1702004048WL002654
|
suneeta
|
00462
|
UCBA0001140
|
663
|
663
|
Processed
|
25/05/2023
|
|
865040374
|
|
suneeta
|
UCO BANK(607066)
|
|
15
|
GOHAD
|
MP-02-004-048-001/726
(KATHAVANGURJAR)
|
1702004048NRG24210520230072430
|
22/05/2023
|
karn singh
|
1702004048WL002654
|
karn singh
|
00462
|
UCBA0001140
|
663
|
663
|
Processed
|
25/05/2023
|
|
865040374
|
|
karnsingh
|
UCO BANK(607066)
|
|
16
|
GOHAD
|
MP-02-004-048-001/727
(KATHAVANGURJAR)
|
1702004048NRG24210520230072431
|
22/05/2023
|
poonam
|
1702004048WL002654
|
poonam
|
00462
|
UCBA0001140
|
663
|
663
|
Processed
|
25/05/2023
|
|
865040374
|
|
poonam
|
UCO BANK(607066)
|
|
17
|
GOHAD
|
MP-02-004-048-001/729
(KATHAVANGURJAR)
|
1702004048NRG24210520230072432
|
22/05/2023
|
suman
|
1702004048WL002654
|
suman
|
00462
|
UCBA0001140
|
663
|
663
|
Processed
|
25/05/2023
|
|
865040374
|
|
suman
|
UCO BANK(607066)
|
|
18
|
GOHAD
|
MP-02-004-048-001/757
(KATHAVANGURJAR)
|
1702004048NRG24210520230072433
|
22/05/2023
|
KAMLA BAI
|
1702004048WL002654
|
KAMLA BAI
|
00462
|
UCBA0001140
|
663
|
663
|
Processed
|
25/05/2023
|
|
865040374
|
|
KAMLABAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
19
|
GOHAD
|
MP-02-004-001-001/1581
(SUHANS)
|
1702004001NRG24220520230073606
|
22/05/2023
|
Shisupal
|
1702004001WL002692
|
Shisupal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
Shisupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GOHAD
|
MP-02-004-001-001/1588
(SUHANS)
|
1702004001NRG24220520230073607
|
22/05/2023
|
Guddi bai
|
1702004001WL002692
|
Guddi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
Guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GOHAD
|
MP-02-004-001-001/1628
(SUHANS)
|
1702004001NRG24220520230073591
|
22/05/2023
|
Rajusingh
|
1702004001WL002691
|
Rajusingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
Rajusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GOHAD
|
MP-02-004-001-001/1628
(SUHANS)
|
1702004001NRG24220520230073590
|
22/05/2023
|
Rajusingh
|
1702004001WL002691
|
Rajusingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
Rajusingh
|
UCO BANK(607066)
|
|
23
|
GOHAD
|
MP-02-004-001-001/1630
(SUHANS)
|
1702004001NRG24220520230073592
|
22/05/2023
|
Shivraj
|
1702004001WL002691
|
Shivraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
GOHAD
|
MP-02-004-001-001/1631
(SUHANS)
|
1702004001NRG24220520230073594
|
22/05/2023
|
Raghuraj
|
1702004001WL002691
|
Raghuraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
Raghuraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
GOHAD
|
MP-02-004-001-001/1631
(SUHANS)
|
1702004001NRG24220520230073593
|
22/05/2023
|
Raghuraj
|
1702004001WL002691
|
Raghuraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
Raghuraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
GOHAD
|
MP-02-004-001-001/1637
(SUHANS)
|
1702004001NRG24220520230073609
|
22/05/2023
|
Ravikumar
|
1702004001WL002692
|
Ravikumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
Ravikumar
|
STATE BANK OF INDIA(508548)
|
|
27
|
GOHAD
|
MP-02-004-001-001/1637
(SUHANS)
|
1702004001NRG24220520230073608
|
22/05/2023
|
Ravikumar
|
1702004001WL002692
|
Ravikumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
Ravikumar
|
STATE BANK OF INDIA(508548)
|
|
28
|
GOHAD
|
MP-02-004-001-001/1639
(SUHANS)
|
1702004001NRG24220520230073596
|
22/05/2023
|
Akhlesh
|
1702004001WL002691
|
Akhlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
Akhlesh
|
BANK OF BARODA(606985)
|
|
29
|
GOHAD
|
MP-02-004-001-001/1641
(SUHANS)
|
1702004001NRG24220520230073599
|
22/05/2023
|
Suresh
|
1702004001WL002691
|
Suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
GOHAD
|
MP-02-004-001-001/1641
(SUHANS)
|
1702004001NRG24220520230073598
|
22/05/2023
|
Suresh
|
1702004001WL002691
|
Suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHAD
|
MP-02-004-001-001/1656
(SUHANS)
|
1702004001NRG24220520230073601
|
22/05/2023
|
Rampal
|
1702004001WL002691
|
Rampal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
Rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GOHAD
|
MP-02-004-001-001/1658
(SUHANS)
|
1702004001NRG24220520230073610
|
22/05/2023
|
Sonu
|
1702004001WL002692
|
Sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
Sonu
|
BANK OF BARODA(606985)
|
|
33
|
GOHAD
|
MP-02-004-001-001/1764
(SUHANS)
|
1702004001NRG24220520230073613
|
22/05/2023
|
Tanu
|
1702004001WL002692
|
Tanu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
Tanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
GOHAD
|
MP-02-004-001-001/1765
(SUHANS)
|
1702004001NRG24220520230073614
|
22/05/2023
|
Brijpal Singh
|
1702004001WL002692
|
Brijpal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
BrijpalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
GOHAD
|
MP-02-004-001-001/1773
(SUHANS)
|
1702004001NRG24220520230073623
|
22/05/2023
|
Deependra Singh
|
1702004001WL002692
|
Deependra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
DeependraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
GOHAD
|
MP-02-004-001-002/1258
(SUHANS)
|
1702004001NRG24220520230073634
|
22/05/2023
|
Reetu
|
1702004001WL002692
|
Reetu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
Reetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
GOHAD
|
MP-02-004-062-001/1062-B
(SILOHA)
|
1702004062NRG24210520230072451
|
22/05/2023
|
Kaliyan singh
|
1702004062WL002656
|
Kaliyan singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
25/05/2023
|
|
865040374
|
|
Kaliyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
38
|
GOHAD
|
MP-02-004-001-002/690
(SUHANS)
|
1702004001NRG24220520230073640
|
22/05/2023
|
Puja
|
1702004001WL002692
|
Puja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
Puja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GOHAD
|
MP-02-004-012-002/1001
(PADRAI)
|
1702004012NRG24220520230073257
|
22/05/2023
|
Pappoo singh
|
1702004012WL002684
|
Pappoo singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
Pappoosingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
GOHAD
|
MP-02-004-012-002/1002
(PADRAI)
|
1702004012NRG24220520230073258
|
22/05/2023
|
Sanju
|
1702004012WL002684
|
Sanju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
Sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
GOHAD
|
MP-02-004-012-002/1003
(PADRAI)
|
1702004012NRG24220520230073259
|
22/05/2023
|
Subrati
|
1702004012WL002684
|
Subrati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
Subrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
GOHAD
|
MP-02-004-012-002/1004
(PADRAI)
|
1702004012NRG24220520230073260
|
22/05/2023
|
Seema
|
1702004012WL002684
|
Seema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
GOHAD
|
MP-02-004-012-002/1005
(PADRAI)
|
1702004012NRG24220520230073261
|
22/05/2023
|
Giraja
|
1702004012WL002684
|
Giraja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
Giraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
GOHAD
|
MP-02-004-012-002/1006
(PADRAI)
|
1702004012NRG24220520230073262
|
22/05/2023
|
Shyama bai
|
1702004012WL002684
|
Shyama bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
Shyamabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
GOHAD
|
MP-02-004-012-002/1007
(PADRAI)
|
1702004012NRG24220520230073263
|
22/05/2023
|
Prema bai
|
1702004012WL002684
|
Prema bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
Premabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
GOHAD
|
MP-02-004-012-002/1008
(PADRAI)
|
1702004012NRG24220520230073264
|
22/05/2023
|
Seetaram
|
1702004012WL002684
|
Seetaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
Seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
GOHAD
|
MP-02-004-012-002/1009
(PADRAI)
|
1702004012NRG24220520230073265
|
22/05/2023
|
Radha
|
1702004012WL002684
|
Radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
GOHAD
|
MP-02-004-012-002/1010
(PADRAI)
|
1702004012NRG24220520230073266
|
22/05/2023
|
Kamala bai
|
1702004012WL002684
|
Kamala bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
Kamalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
GOHAD
|
MP-02-004-012-002/1011
(PADRAI)
|
1702004012NRG24220520230073267
|
22/05/2023
|
Seema bae
|
1702004012WL002684
|
Seema bae
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
Seemabae
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
GOHAD
|
MP-02-004-012-002/1012
(PADRAI)
|
1702004012NRG24220520230073268
|
22/05/2023
|
Bhoora
|
1702004012WL002684
|
Bhoora
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
Bhoora
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
GOHAD
|
MP-02-004-012-002/1014
(PADRAI)
|
1702004012NRG24220520230073269
|
22/05/2023
|
GANAGA DEVI
|
1702004012WL002684
|
GANAGA DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
GANAGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GOHAD
|
MP-02-004-012-002/1015
(PADRAI)
|
1702004012NRG24220520230073270
|
22/05/2023
|
PRIYANKA
|
1702004012WL002684
|
PRIYANKA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
PRIYANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHAD
|
MP-02-004-012-002/1020
(PADRAI)
|
1702004012NRG24220520230073271
|
22/05/2023
|
SUKH DEVI
|
1702004012WL002684
|
SUKH DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
SUKHDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHAD
|
MP-02-004-012-002/1021
(PADRAI)
|
1702004012NRG24220520230073272
|
22/05/2023
|
DEVENDRA SINGH
|
1702004012WL002684
|
DEVENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
DEVENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
GOHAD
|
MP-02-004-012-002/1028
(PADRAI)
|
1702004012NRG24220520230073273
|
22/05/2023
|
RAHISHA
|
1702004012WL002684
|
RAHISHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
RAHISHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
GOHAD
|
MP-02-004-012-002/1029
(PADRAI)
|
1702004012NRG24220520230073274
|
22/05/2023
|
BHOORA
|
1702004012WL002684
|
BHOORA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
BHOORA
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
GOHAD
|
MP-02-004-012-002/1031
(PADRAI)
|
1702004012NRG24220520230073275
|
22/05/2023
|
PUSHPA BAI
|
1702004012WL002684
|
PUSHPA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
PUSHPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GOHAD
|
MP-02-004-012-002/1032
(PADRAI)
|
1702004012NRG24220520230073276
|
22/05/2023
|
PRIYANKA BAI
|
1702004012WL002684
|
PRIYANKA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
PRIYANKABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
GOHAD
|
MP-02-004-012-002/1033
(PADRAI)
|
1702004012NRG24220520230073277
|
22/05/2023
|
MEERA BAI
|
1702004012WL002684
|
MEERA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
MEERABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
GOHAD
|
MP-02-004-012-002/1034
(PADRAI)
|
1702004012NRG24220520230073278
|
22/05/2023
|
AJAY
|
1702004012WL002684
|
AJAY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
GOHAD
|
MP-02-004-012-002/1035
(PADRAI)
|
1702004012NRG24220520230073279
|
22/05/2023
|
SUNIL SINGH
|
1702004012WL002684
|
SUNIL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
SUNILSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHAD
|
MP-02-004-012-002/1036
(PADRAI)
|
1702004012NRG24220520230073280
|
22/05/2023
|
REENA
|
1702004012WL002684
|
REENA
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
865040374
|
Account closed
|
|
|
|
63
|
GOHAD
|
MP-02-004-012-002/1037
(PADRAI)
|
1702004012NRG24220520230073281
|
22/05/2023
|
BUDHA BAI
|
1702004012WL002684
|
BUDHA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
BUDHABAI
|
UCO BANK(607066)
|
|
64
|
GOHAD
|
MP-02-004-012-002/1040
(PADRAI)
|
1702004012NRG24220520230073282
|
22/05/2023
|
PAPPU SINGH
|
1702004012WL002684
|
PAPPU SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
PAPPUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
GOHAD
|
MP-02-004-012-002/1041
(PADRAI)
|
1702004012NRG24220520230073283
|
22/05/2023
|
BAKEEL SINGH
|
1702004012WL002684
|
BAKEEL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
BAKEELSINGH
|
UCO BANK(607066)
|
|
66
|
GOHAD
|
MP-02-004-012-002/1042
(PADRAI)
|
1702004012NRG24220520230073284
|
22/05/2023
|
RAMRATI
|
1702004012WL002684
|
RAMRATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHAD
|
MP-02-004-012-002/1043
(PADRAI)
|
1702004012NRG24220520230073285
|
22/05/2023
|
AMIN KHAN
|
1702004012WL002684
|
AMIN KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
AMINKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHAD
|
MP-02-004-012-002/1045
(PADRAI)
|
1702004012NRG24220520230073286
|
22/05/2023
|
SAROJ BAI
|
1702004012WL002684
|
SAROJ BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
SAROJBAI
|
UCO BANK(607066)
|
|
69
|
GOHAD
|
MP-02-004-012-002/1046
(PADRAI)
|
1702004012NRG24220520230073287
|
22/05/2023
|
SHREEDEVI
|
1702004012WL002684
|
SHREEDEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
SHREEDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHAD
|
MP-02-004-012-002/1047
(PADRAI)
|
1702004012NRG24220520230073288
|
22/05/2023
|
ANEETA
|
1702004012WL002684
|
ANEETA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
ANEETA
|
UCO BANK(607066)
|
|
71
|
GOHAD
|
MP-02-004-012-002/1049
(PADRAI)
|
1702004012NRG24220520230073289
|
22/05/2023
|
SUNIL
|
1702004012WL002684
|
SUNIL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHAD
|
MP-02-004-012-002/1050
(PADRAI)
|
1702004012NRG24220520230073290
|
22/05/2023
|
MAYARAM
|
1702004012WL002684
|
MAYARAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
MAYARAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
GOHAD
|
MP-02-004-042-001/594
(DHAMSA)
|
1702004042NRG24210520230072496
|
22/05/2023
|
shivnath
|
1702004042WL002658
|
shivnath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
shivnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
GOHAD
|
MP-02-004-042-001/598
(DHAMSA)
|
1702004042NRG24210520230072500
|
22/05/2023
|
akash
|
1702004042WL002658
|
akash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
GOHAD
|
MP-02-004-042-001/599
(DHAMSA)
|
1702004042NRG24210520230072501
|
22/05/2023
|
kallu
|
1702004042WL002658
|
kallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
GOHAD
|
MP-02-004-042-001/600
(DHAMSA)
|
1702004042NRG24210520230072502
|
22/05/2023
|
shashikant
|
1702004042WL002658
|
shashikant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
shashikant
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GOHAD
|
MP-02-004-042-001/608
(DHAMSA)
|
1702004042NRG24210520230072509
|
22/05/2023
|
rajshri
|
1702004042WL002658
|
rajshri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
rajshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
GOHAD
|
MP-02-004-042-001/609
(DHAMSA)
|
1702004042NRG24210520230072510
|
22/05/2023
|
seeta
|
1702004042WL002658
|
seeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
seeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
GOHAD
|
MP-02-004-042-001/647
(DHAMSA)
|
1702004042NRG24210520230072546
|
22/05/2023
|
manisha
|
1702004042WL002658
|
manisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
GOHAD
|
MP-02-004-042-001/648
(DHAMSA)
|
1702004042NRG24210520230072547
|
22/05/2023
|
koshal
|
1702004042WL002658
|
koshal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
koshal
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
GOHAD
|
MP-02-004-042-001/649
(DHAMSA)
|
1702004042NRG24210520230072548
|
22/05/2023
|
sajjan
|
1702004042WL002658
|
sajjan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
sajjan
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
GOHAD
|
MP-02-004-042-001/650
(DHAMSA)
|
1702004042NRG24210520230072549
|
22/05/2023
|
shayamu
|
1702004042WL002658
|
shayamu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
shayamu
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
GOHAD
|
MP-02-004-042-001/651
(DHAMSA)
|
1702004042NRG24210520230072550
|
22/05/2023
|
gaurav
|
1702004042WL002658
|
gaurav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
gaurav
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GOHAD
|
MP-02-004-042-001/653
(DHAMSA)
|
1702004042NRG24210520230072552
|
22/05/2023
|
meena
|
1702004042WL002658
|
meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
GOHAD
|
MP-02-004-042-001/654
(DHAMSA)
|
1702004042NRG24210520230072553
|
22/05/2023
|
anamika
|
1702004042WL002658
|
anamika
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
anamika
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
GOHAD
|
MP-02-004-042-001/655
(DHAMSA)
|
1702004042NRG24210520230072554
|
22/05/2023
|
saroj
|
1702004042WL002658
|
saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
GOHAD
|
MP-02-004-042-001/656
(DHAMSA)
|
1702004042NRG24210520230072555
|
22/05/2023
|
dhamver
|
1702004042WL002658
|
dhamver
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
dhamver
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
GOHAD
|
MP-02-004-042-001/657
(DHAMSA)
|
1702004042NRG24210520230072556
|
22/05/2023
|
anjali
|
1702004042WL002658
|
anjali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
GOHAD
|
MP-02-004-042-001/658
(DHAMSA)
|
1702004042NRG24210520230072557
|
22/05/2023
|
kalawati
|
1702004042WL002658
|
kalawati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
kalawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
GOHAD
|
MP-02-004-042-001/660
(DHAMSA)
|
1702004042NRG24210520230072558
|
22/05/2023
|
gddi
|
1702004042WL002658
|
gddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
gddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
GOHAD
|
MP-02-004-042-001/661
(DHAMSA)
|
1702004042NRG24210520230072559
|
22/05/2023
|
harendr
|
1702004042WL002658
|
harendr
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
harendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
GOHAD
|
MP-02-004-042-001/662
(DHAMSA)
|
1702004042NRG24210520230072560
|
22/05/2023
|
vinayak
|
1702004042WL002658
|
vinayak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
vinayak
|
UCO BANK(607066)
|
|
93
|
GOHAD
|
MP-02-004-042-001/663
(DHAMSA)
|
1702004042NRG24210520230072561
|
22/05/2023
|
mnalhan singh
|
1702004042WL002658
|
mnalhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
mnalhansingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
GOHAD
|
MP-02-004-042-001/664
(DHAMSA)
|
1702004042NRG24210520230072562
|
22/05/2023
|
sunil
|
1702004042WL002658
|
sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
GOHAD
|
MP-02-004-042-001/665
(DHAMSA)
|
1702004042NRG24210520230072563
|
22/05/2023
|
shivani
|
1702004042WL002658
|
shivani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
GOHAD
|
MP-02-004-042-001/666
(DHAMSA)
|
1702004042NRG24210520230072564
|
22/05/2023
|
kajal
|
1702004042WL002658
|
kajal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
GOHAD
|
MP-02-004-042-001/667
(DHAMSA)
|
1702004042NRG24210520230072565
|
22/05/2023
|
gorelasl
|
1702004042WL002658
|
gorelasl
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
gorelasl
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
GOHAD
|
MP-02-004-042-001/668
(DHAMSA)
|
1702004042NRG24210520230072566
|
22/05/2023
|
sharma
|
1702004042WL002658
|
sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
GOHAD
|
MP-02-004-042-001/669
(DHAMSA)
|
1702004042NRG24210520230072567
|
22/05/2023
|
sumiot
|
1702004042WL002658
|
sumiot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
sumiot
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82212
|
82212
|
|
|
|
|
|
|
|
|
100
|
GOHAD
|
MP-02-004-001-001/1509
(SUHANS)
|
1702004001NRG24220520230073604
|
22/05/2023
|
Pinky
|
1702004001WL002692
|
Pinky
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
Pinky
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GOHAD
|
MP-02-004-001-001/1525
(SUHANS)
|
1702004001NRG24220520230073605
|
22/05/2023
|
Rani
|
1702004001WL002692
|
Rani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GOHAD
|
MP-02-004-001-001/1762
(SUHANS)
|
1702004001NRG24220520230073611
|
22/05/2023
|
Santosh Kumar
|
1702004001WL002692
|
Santosh Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
SantoshKumar
|
UCO BANK(607066)
|
|
103
|
GOHAD
|
MP-02-004-001-001/1767
(SUHANS)
|
1702004001NRG24220520230073616
|
22/05/2023
|
Pooja
|
1702004001WL002692
|
Pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
Pooja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
GOHAD
|
MP-02-004-001-001/1769
(SUHANS)
|
1702004001NRG24220520230073619
|
22/05/2023
|
Raju
|
1702004001WL002692
|
Raju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
Raju
|
UCO BANK(607066)
|
|
105
|
GOHAD
|
MP-02-004-001-001/1770
(SUHANS)
|
1702004001NRG24220520230073620
|
22/05/2023
|
Ramesh
|
1702004001WL002692
|
Ramesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GOHAD
|
MP-02-004-001-001/1771
(SUHANS)
|
1702004001NRG24220520230073621
|
22/05/2023
|
Shivani
|
1702004001WL002692
|
Shivani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
Shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GOHAD
|
MP-02-004-001-002/1251
(SUHANS)
|
1702004001NRG24220520230073627
|
22/05/2023
|
Uma devi
|
1702004001WL002692
|
Uma devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
Umadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GOHAD
|
MP-02-004-001-002/1252
(SUHANS)
|
1702004001NRG24220520230073628
|
22/05/2023
|
Pappi
|
1702004001WL002692
|
Pappi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
Pappi
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
GOHAD
|
MP-02-004-001-002/1253
(SUHANS)
|
1702004001NRG24220520230073629
|
22/05/2023
|
Suresh
|
1702004001WL002692
|
Suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GOHAD
|
MP-02-004-001-002/1254
(SUHANS)
|
1702004001NRG24220520230073630
|
22/05/2023
|
Rinki
|
1702004001WL002692
|
Rinki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
Rinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GOHAD
|
MP-02-004-001-002/1255
(SUHANS)
|
1702004001NRG24220520230073631
|
22/05/2023
|
Lalesh bai
|
1702004001WL002692
|
Lalesh bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
Laleshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GOHAD
|
MP-02-004-001-002/1256
(SUHANS)
|
1702004001NRG24220520230073632
|
22/05/2023
|
Pulendra
|
1702004001WL002692
|
Pulendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
Pulendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GOHAD
|
MP-02-004-001-002/1257
(SUHANS)
|
1702004001NRG24220520230073633
|
22/05/2023
|
Suneel
|
1702004001WL002692
|
Suneel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
Suneel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GOHAD
|
MP-02-004-001-002/1259
(SUHANS)
|
1702004001NRG24220520230073635
|
22/05/2023
|
Girisha
|
1702004001WL002692
|
Girisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
Girisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GOHAD
|
MP-02-004-001-002/1260
(SUHANS)
|
1702004001NRG24220520230073636
|
22/05/2023
|
Siya Bai
|
1702004001WL002692
|
Siya Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
SiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GOHAD
|
MP-02-004-001-002/1261
(SUHANS)
|
1702004001NRG24220520230073637
|
22/05/2023
|
Shrikanta
|
1702004001WL002692
|
Shrikanta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
Shrikanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
GOHAD
|
MP-02-004-001-002/1262
(SUHANS)
|
1702004001NRG24220520230073638
|
22/05/2023
|
Arun
|
1702004001WL002692
|
Arun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
Arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
GOHAD
|
MP-02-004-001-002/726
(SUHANS)
|
1702004001NRG24220520230073641
|
22/05/2023
|
Ruvi
|
1702004001WL002692
|
Ruvi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
Ruvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
GOHAD
|
MP-02-004-001-002/845
(SUHANS)
|
1702004001NRG24220520230073642
|
22/05/2023
|
Mataprashad
|
1702004001WL002692
|
Mataprashad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
Mataprashad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
GOHAD
|
MP-02-004-042-001/574
(DHAMSA)
|
1702004042NRG24210520230072480
|
22/05/2023
|
rekha
|
1702004042WL002658
|
rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GOHAD
|
MP-02-004-042-001/575
(DHAMSA)
|
1702004042NRG24210520230072481
|
22/05/2023
|
ARIF
|
1702004042WL002658
|
ARIF
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
ARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
GOHAD
|
MP-02-004-042-001/576
(DHAMSA)
|
1702004042NRG24210520230072482
|
22/05/2023
|
MALTI
|
1702004042WL002658
|
MALTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
MALTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
GOHAD
|
MP-02-004-042-001/578
(DHAMSA)
|
1702004042NRG24210520230072483
|
22/05/2023
|
SURAJ GURJAR
|
1702004042WL002658
|
SURAJ GURJAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
SURAJGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
GOHAD
|
MP-02-004-042-001/579
(DHAMSA)
|
1702004042NRG24210520230072484
|
22/05/2023
|
ATUL
|
1702004042WL002658
|
ATUL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
ATUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
GOHAD
|
MP-02-004-042-001/580
(DHAMSA)
|
1702004042NRG24210520230072485
|
22/05/2023
|
RAVI GURJAR
|
1702004042WL002658
|
RAVI GURJAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
RAVIGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
GOHAD
|
MP-02-004-042-001/581
(DHAMSA)
|
1702004042NRG24210520230072486
|
22/05/2023
|
MAHAVEER
|
1702004042WL002658
|
MAHAVEER
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
MAHAVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
GOHAD
|
MP-02-004-042-001/582
(DHAMSA)
|
1702004042NRG24210520230072487
|
22/05/2023
|
LAVKUSH
|
1702004042WL002658
|
LAVKUSH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
LAVKUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
GOHAD
|
MP-02-004-042-001/584
(DHAMSA)
|
1702004042NRG24210520230072488
|
22/05/2023
|
SURAJ
|
1702004042WL002658
|
SURAJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
SURAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
GOHAD
|
MP-02-004-042-001/587
(DHAMSA)
|
1702004042NRG24210520230072490
|
22/05/2023
|
rabuda
|
1702004042WL002658
|
rabuda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
rabuda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
GOHAD
|
MP-02-004-042-001/589
(DHAMSA)
|
1702004042NRG24210520230072492
|
22/05/2023
|
ramu
|
1702004042WL002658
|
ramu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
GOHAD
|
MP-02-004-042-001/590
(DHAMSA)
|
1702004042NRG24210520230072493
|
22/05/2023
|
RIUNKU
|
1702004042WL002658
|
RIUNKU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
RIUNKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
GOHAD
|
MP-02-004-042-001/591
(DHAMSA)
|
1702004042NRG24210520230072494
|
22/05/2023
|
RAMDULARE
|
1702004042WL002658
|
RAMDULARE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
RAMDULARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
GOHAD
|
MP-02-004-042-001/592
(DHAMSA)
|
1702004042NRG24210520230072495
|
22/05/2023
|
lau prasad
|
1702004042WL002658
|
lau prasad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
lauprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
GOHAD
|
MP-02-004-042-001/596
(DHAMSA)
|
1702004042NRG24210520230072498
|
22/05/2023
|
anguri
|
1702004042WL002658
|
anguri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
anguri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
GOHAD
|
MP-02-004-042-001/597
(DHAMSA)
|
1702004042NRG24210520230072499
|
22/05/2023
|
atar singh
|
1702004042WL002658
|
atar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
atarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
GOHAD
|
MP-02-004-042-001/602
(DHAMSA)
|
1702004042NRG24210520230072503
|
22/05/2023
|
raghuveer
|
1702004042WL002658
|
raghuveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
raghuveer
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
GOHAD
|
MP-02-004-042-001/603
(DHAMSA)
|
1702004042NRG24210520230072504
|
22/05/2023
|
bitti bai
|
1702004042WL002658
|
bitti bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
bittibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
GOHAD
|
MP-02-004-042-001/604
(DHAMSA)
|
1702004042NRG24210520230072505
|
22/05/2023
|
nisha
|
1702004042WL002658
|
nisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
GOHAD
|
MP-02-004-042-001/605
(DHAMSA)
|
1702004042NRG24210520230072506
|
22/05/2023
|
suman
|
1702004042WL002658
|
suman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GOHAD
|
MP-02-004-042-001/610
(DHAMSA)
|
1702004042NRG24210520230072511
|
22/05/2023
|
POONAM
|
1702004042WL002658
|
POONAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
POONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
GOHAD
|
MP-02-004-042-001/611
(DHAMSA)
|
1702004042NRG24210520230072512
|
22/05/2023
|
RAJKUMAR
|
1702004042WL002658
|
RAJKUMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
GOHAD
|
MP-02-004-042-001/613
(DHAMSA)
|
1702004042NRG24210520230072514
|
22/05/2023
|
reambhroshi
|
1702004042WL002658
|
reambhroshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
reambhroshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
GOHAD
|
MP-02-004-042-001/614
(DHAMSA)
|
1702004042NRG24210520230072515
|
22/05/2023
|
sanjeev
|
1702004042WL002658
|
sanjeev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
sanjeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
GOHAD
|
MP-02-004-042-001/615
(DHAMSA)
|
1702004042NRG24210520230072516
|
22/05/2023
|
suman
|
1702004042WL002658
|
suman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GOHAD
|
MP-02-004-042-001/616
(DHAMSA)
|
1702004042NRG24210520230072517
|
22/05/2023
|
rama
|
1702004042WL002658
|
rama
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
GOHAD
|
MP-02-004-042-001/617
(DHAMSA)
|
1702004042NRG24210520230072518
|
22/05/2023
|
saroj
|
1702004042WL002658
|
saroj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GOHAD
|
MP-02-004-042-001/618
(DHAMSA)
|
1702004042NRG24210520230072519
|
22/05/2023
|
vinod
|
1702004042WL002658
|
vinod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GOHAD
|
MP-02-004-042-001/619
(DHAMSA)
|
1702004042NRG24210520230072520
|
22/05/2023
|
reena
|
1702004042WL002658
|
reena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
GOHAD
|
MP-02-004-042-001/620
(DHAMSA)
|
1702004042NRG24210520230072521
|
22/05/2023
|
ganga devi
|
1702004042WL002658
|
ganga devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
gangadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
GOHAD
|
MP-02-004-042-001/621
(DHAMSA)
|
1702004042NRG24210520230072522
|
22/05/2023
|
nisha
|
1702004042WL002658
|
nisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
GOHAD
|
MP-02-004-042-001/622
(DHAMSA)
|
1702004042NRG24210520230072523
|
22/05/2023
|
sharda
|
1702004042WL002658
|
sharda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
sharda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GOHAD
|
MP-02-004-042-001/625
(DHAMSA)
|
1702004042NRG24210520230072525
|
22/05/2023
|
raghvendra
|
1702004042WL002658
|
raghvendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
raghvendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GOHAD
|
MP-02-004-042-001/627
(DHAMSA)
|
1702004042NRG24210520230072527
|
22/05/2023
|
deshraj
|
1702004042WL002658
|
deshraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
deshraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
GOHAD
|
MP-02-004-042-001/628
(DHAMSA)
|
1702004042NRG24210520230072528
|
22/05/2023
|
pulandar
|
1702004042WL002658
|
pulandar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
pulandar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
GOHAD
|
MP-02-004-042-001/629
(DHAMSA)
|
1702004042NRG24210520230072529
|
22/05/2023
|
ramswdesh
|
1702004042WL002658
|
ramswdesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
ramswdesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
GOHAD
|
MP-02-004-042-001/630
(DHAMSA)
|
1702004042NRG24210520230072530
|
22/05/2023
|
vishambhar
|
1702004042WL002658
|
vishambhar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
vishambhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
GOHAD
|
MP-02-004-042-001/631
(DHAMSA)
|
1702004042NRG24210520230072531
|
22/05/2023
|
mustak
|
1702004042WL002658
|
mustak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
mustak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
GOHAD
|
MP-02-004-042-001/632
(DHAMSA)
|
1702004042NRG24210520230072532
|
22/05/2023
|
manoj
|
1702004042WL002658
|
manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
GOHAD
|
MP-02-004-042-001/633
(DHAMSA)
|
1702004042NRG24210520230072533
|
22/05/2023
|
basudev
|
1702004042WL002658
|
basudev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
basudev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
GOHAD
|
MP-02-004-042-001/634
(DHAMSA)
|
1702004042NRG24210520230072534
|
22/05/2023
|
bharat
|
1702004042WL002658
|
bharat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
GOHAD
|
MP-02-004-042-001/635
(DHAMSA)
|
1702004042NRG24210520230072535
|
22/05/2023
|
balveer
|
1702004042WL002658
|
balveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
balveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
GOHAD
|
MP-02-004-042-001/636
(DHAMSA)
|
1702004042NRG24210520230072536
|
22/05/2023
|
narendra
|
1702004042WL002658
|
narendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
GOHAD
|
MP-02-004-042-001/637
(DHAMSA)
|
1702004042NRG24210520230072537
|
22/05/2023
|
ravidnra
|
1702004042WL002658
|
ravidnra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
ravidnra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
GOHAD
|
MP-02-004-042-001/638
(DHAMSA)
|
1702004042NRG24210520230072538
|
22/05/2023
|
dhruv
|
1702004042WL002658
|
dhruv
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
dhruv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
GOHAD
|
MP-02-004-042-001/639
(DHAMSA)
|
1702004042NRG24210520230072539
|
22/05/2023
|
ajayveer
|
1702004042WL002658
|
ajayveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
ajayveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
GOHAD
|
MP-02-004-042-001/641
(DHAMSA)
|
1702004042NRG24210520230072541
|
22/05/2023
|
nootan
|
1702004042WL002658
|
nootan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
nootan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
GOHAD
|
MP-02-004-042-001/642
(DHAMSA)
|
1702004042NRG24210520230072542
|
22/05/2023
|
radha saxena
|
1702004042WL002658
|
radha saxena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
radhasaxena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
GOHAD
|
MP-02-004-042-001/643
(DHAMSA)
|
1702004042NRG24210520230072543
|
22/05/2023
|
poonam saxena
|
1702004042WL002658
|
poonam saxena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
poonamsaxena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
GOHAD
|
MP-02-004-042-001/645
(DHAMSA)
|
1702004042NRG24210520230072544
|
22/05/2023
|
pushpa
|
1702004042WL002658
|
pushpa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
GOHAD
|
MP-02-004-042-001/646
(DHAMSA)
|
1702004042NRG24210520230072545
|
22/05/2023
|
omprakash
|
1702004042WL002658
|
omprakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94146
|
94146
|
|
|
|
|
|
|
|
|
171
|
GOHAD
|
MP-02-004-042-001/439
(DHAMSA)
|
1702004042NRG24210520230072471
|
22/05/2023
|
dhamveer
|
1702004042WL002658
|
dhamveer
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
dhamveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
GOHAD
|
MP-02-004-042-001/441
(DHAMSA)
|
1702004042NRG24210520230072472
|
22/05/2023
|
atar singh
|
1702004042WL002658
|
atar singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
atarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
GOHAD
|
MP-02-004-042-001/443
(DHAMSA)
|
1702004042NRG24210520230072473
|
22/05/2023
|
girraj
|
1702004042WL002658
|
girraj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
GOHAD
|
MP-02-004-042-001/450
(DHAMSA)
|
1702004042NRG24210520230072474
|
22/05/2023
|
pramod
|
1702004042WL002658
|
pramod
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
pramod
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
GOHAD
|
MP-02-004-042-001/548
(DHAMSA)
|
1702004042NRG24210520230072475
|
22/05/2023
|
ramakhtyar
|
1702004042WL002658
|
ramakhtyar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
ramakhtyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
GOHAD
|
MP-02-004-042-001/552
(DHAMSA)
|
1702004042NRG24210520230072476
|
22/05/2023
|
narayani
|
1702004042WL002658
|
narayani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
narayani
|
STATE BANK OF INDIA(508548)
|
|
177
|
GOHAD
|
MP-02-004-042-001/556
(DHAMSA)
|
1702004042NRG24210520230072477
|
22/05/2023
|
anil
|
1702004042WL002658
|
anil
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
178
|
GOHAD
|
MP-02-004-042-001/560
(DHAMSA)
|
1702004042NRG24210520230072478
|
22/05/2023
|
ramgopal
|
1702004042WL002658
|
ramgopal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
ramgopal
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
GOHAD
|
MP-02-004-042-001/565
(DHAMSA)
|
1702004042NRG24210520230072479
|
22/05/2023
|
anamika
|
1702004042WL002658
|
anamika
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
anamika
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
GOHAD
|
MP-02-004-042-001/586
(DHAMSA)
|
1702004042NRG24210520230072489
|
22/05/2023
|
riyana
|
1702004042WL002658
|
riyana
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
riyana
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
GOHAD
|
MP-02-004-042-001/606
(DHAMSA)
|
1702004042NRG24210520230072507
|
22/05/2023
|
rubi
|
1702004042WL002658
|
rubi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
rubi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
GOHAD
|
MP-02-004-042-001/607
(DHAMSA)
|
1702004042NRG24210520230072508
|
22/05/2023
|
rachna
|
1702004042WL002658
|
rachna
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040374
|
|
rachna
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
GOHAD
|
MP-02-004-062-001/1058
(SILOHA)
|
1702004062NRG24210520230072448
|
22/05/2023
|
Santosh singh
|
1702004062WL002656
|
Santosh singh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
25/05/2023
|
|
865040374
|
|
Santoshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
GOHAD
|
MP-02-004-062-001/1059
(SILOHA)
|
1702004062NRG24210520230072449
|
22/05/2023
|
Angad singh
|
1702004062WL002656
|
Angad singh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
25/05/2023
|
|
865040374
|
|
Angadsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
GOHAD
|
MP-02-004-062-001/1070
(SILOHA)
|
1702004062NRG24210520230072452
|
22/05/2023
|
Ashok singh
|
1702004062WL002656
|
Ashok singh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
25/05/2023
|
|
865040374
|
|
Ashoksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
GOHAD
|
MP-02-004-062-001/1075
(SILOHA)
|
1702004062NRG24210520230072453
|
22/05/2023
|
Uttam singh
|
1702004062WL002656
|
Uttam singh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
25/05/2023
|
|
865040374
|
|
Uttamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
GOHAD
|
MP-02-004-062-001/1076
(SILOHA)
|
1702004062NRG24210520230072454
|
22/05/2023
|
Jitendra singh
|
1702004062WL002656
|
Jitendra singh
|
00703
|
AIRP0000001
|
663
|
663
|
Rejected
|
25/05/2023
|
|
865040374
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
188
|
GOHAD
|
MP-02-004-062-001/1083
(SILOHA)
|
1702004062NRG24210520230072455
|
22/05/2023
|
Akhilesh parihar
|
1702004062WL002656
|
Akhilesh parihar
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
25/05/2023
|
|
865040374
|
|
Akhileshparihar
|
STATE BANK OF INDIA(508548)
|
|
189
|
GOHAD
|
MP-02-004-062-001/1087
(SILOHA)
|
1702004062NRG24210520230072456
|
22/05/2023
|
Bandana
|
1702004062WL002656
|
Bandana
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
25/05/2023
|
|
865040374
|
|
Bandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
GOHAD
|
MP-02-004-062-001/1093
(SILOHA)
|
1702004062NRG24210520230072458
|
22/05/2023
|
Munni bai
|
1702004062WL002656
|
Munni bai
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
25/05/2023
|
|
865040374
|
|
Munnibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
GOHAD
|
MP-02-004-062-001/1098
(SILOHA)
|
1702004062NRG24210520230072459
|
22/05/2023
|
Ramabeti
|
1702004062WL002656
|
Ramabeti
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
25/05/2023
|
|
865040374
|
|
Ramabeti
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
GOHAD
|
MP-02-004-062-001/1117-C
(SILOHA)
|
1702004062NRG24210520230072460
|
22/05/2023
|
Meera bai
|
1702004062WL002656
|
Meera bai
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
25/05/2023
|
|
865040374
|
|
Meerabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
GOHAD
|
MP-02-004-062-001/1120-C
(SILOHA)
|
1702004062NRG24210520230072461
|
22/05/2023
|
Shila parihar
|
1702004062WL002656
|
Shila parihar
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
25/05/2023
|
|
865040374
|
|
Shilaparihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
GOHAD
|
MP-02-004-062-001/1124-D
(SILOHA)
|
1702004062NRG24210520230072462
|
22/05/2023
|
Neeta
|
1702004062WL002656
|
Neeta
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
25/05/2023
|
|
865040374
|
|
Neeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
GOHAD
|
MP-02-004-062-001/1125
(SILOHA)
|
1702004062NRG24210520230072463
|
22/05/2023
|
Ashok kumar
|
1702004062WL002656
|
Ashok kumar
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
25/05/2023
|
|
865040374
|
|
Ashokkumar
|
BANK OF INDIA(508505)
|
|
196
|
GOHAD
|
MP-02-004-062-001/1130
(SILOHA)
|
1702004062NRG24210520230072464
|
22/05/2023
|
Anita
|
1702004062WL002656
|
Anita
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
25/05/2023
|
|
865040374
|
|
Anita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
GOHAD
|
MP-02-004-062-001/1130-D
(SILOHA)
|
1702004062NRG24210520230072465
|
22/05/2023
|
Nanneraja
|
1702004062WL002656
|
Nanneraja
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
25/05/2023
|
|
865040374
|
|
Nanneraja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
GOHAD
|
MP-02-004-062-001/1131-A
(SILOHA)
|
1702004062NRG24210520230072466
|
22/05/2023
|
Rajendra
|
1702004062WL002656
|
Rajendra
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
25/05/2023
|
|
865040374
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
199
|
GOHAD
|
MP-02-004-062-001/1135-A
(SILOHA)
|
1702004062NRG24210520230072468
|
22/05/2023
|
Munni bai
|
1702004062WL002656
|
Munni bai
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
25/05/2023
|
|
865040374
|
|
Munnibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
GOHAD
|
MP-02-004-062-001/1135-B
(SILOHA)
|
1702004062NRG24210520230072469
|
22/05/2023
|
Urmila
|
1702004062WL002656
|
Urmila
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
25/05/2023
|
|
865040374
|
|
Urmila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247962
|
247962
|
|
|
|
|
|
|
|