|
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-02-004-005-003/1016-A
(PIPAHADI)
|
1702004005NRG24300120240616653
|
30/01/2024
|
Saurabh
|
1702004005WL021517
|
Saurabh
|
00045
|
BARB0BHINDX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
Saurabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
GOHAD
|
MP-02-004-005-001/1561-D
(PIPAHADI)
|
1702004005NRG24300120240616632
|
30/01/2024
|
bejanti bai
|
1702004005WL021517
|
bejanti bai
|
00048
|
BKID0008893
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
bejantibai
|
BANK OF INDIA(508505)
|
|
3
|
GOHAD
|
MP-02-004-017-001/602
(KANCHANPUR)
|
1702004017NRG24300120240616961
|
30/01/2024
|
Jyoti kaurav
|
1702004017WL021542
|
Jyoti kaurav
|
00048
|
BKID0008893
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337814
|
|
Jyotikaurav
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GOHAD
|
MP-02-004-017-001/856
(KANCHANPUR)
|
1702004017NRG24300120240616976
|
30/01/2024
|
RAGHVENDRA
|
1702004017WL021542
|
RAGHVENDRA
|
00048
|
BKID0008893
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337814
|
|
RAGHVENDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
5
|
GOHAD
|
MP-02-004-017-001/513
(KANCHANPUR)
|
1702004017NRG24300120240616955
|
30/01/2024
|
Pradeep kaurav
|
1702004017WL021542
|
Pradeep kaurav
|
00048
|
BKID0009454
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337814
|
|
Pradeepkaurav
|
BANK OF INDIA(508505)
|
|
6
|
GOHAD
|
MP-02-004-017-001/625
(KANCHANPUR)
|
1702004017NRG24300120240616965
|
30/01/2024
|
Archana kaurav
|
1702004017WL021542
|
Archana kaurav
|
00048
|
BKID0009454
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337814
|
|
Archanakaurav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
7
|
GOHAD
|
MP-02-004-017-001/514
(KANCHANPUR)
|
1702004017NRG24300120240616956
|
30/01/2024
|
monika kaurav
|
1702004017WL021542
|
monika kaurav
|
00048
|
BKID0009455
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337814
|
|
monikakaurav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
8
|
GOHAD
|
MP-02-004-017-001/628
(KANCHANPUR)
|
1702004017NRG24300120240616966
|
30/01/2024
|
Asha
|
1702004017WL021542
|
Asha
|
00078
|
CNRB0017746
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337814
|
|
Asha
|
CANARA BANK(508532)
|
|
9
|
GOHAD
|
MP-02-004-017-001/629
(KANCHANPUR)
|
1702004017NRG24300120240616967
|
30/01/2024
|
Shimla
|
1702004017WL021542
|
Shimla
|
00078
|
CNRB0017746
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337814
|
|
Shimla
|
CANARA BANK(508532)
|
|
10
|
GOHAD
|
MP-02-004-017-001/635
(KANCHANPUR)
|
1702004017NRG24300120240616971
|
30/01/2024
|
Bharat SINGH
|
1702004017WL021542
|
Bharat SINGH
|
00078
|
CNRB0017746
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337814
|
|
BharatSINGH
|
CANARA BANK(508532)
|
|
11
|
GOHAD
|
MP-02-004-017-001/640
(KANCHANPUR)
|
1702004017NRG24300120240616973
|
30/01/2024
|
Sanjo
|
1702004017WL021542
|
Sanjo
|
00078
|
CNRB0017746
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337814
|
|
Sanjo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
12
|
GOHAD
|
MP-02-004-070-001/793
(MAKHORI)
|
1702004070NRG24300120240616781
|
30/01/2024
|
SANGEETA
|
1702004070WL021530
|
SANGEETA
|
00089
|
CBIN0280783
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
SANGEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
GOHAD
|
MP-02-004-070-001/796
(MAKHORI)
|
1702004070NRG24300120240616782
|
30/01/2024
|
JITENDRA SINGH
|
1702004070WL021530
|
JITENDRA SINGH
|
00089
|
CBIN0280783
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
JITENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
GOHAD
|
MP-02-004-070-001/799
(MAKHORI)
|
1702004070NRG24300120240616783
|
30/01/2024
|
RAMBIHARI
|
1702004070WL021530
|
RAMBIHARI
|
00089
|
CBIN0280783
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
RAMBIHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
GOHAD
|
MP-02-004-070-001/800
(MAKHORI)
|
1702004070NRG24300120240616784
|
30/01/2024
|
AJAY KUMAR
|
1702004070WL021530
|
AJAY KUMAR
|
00089
|
CBIN0280783
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
AJAYKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
GOHAD
|
MP-02-004-070-001/802
(MAKHORI)
|
1702004070NRG24300120240616785
|
30/01/2024
|
PRADEEP
|
1702004070WL021530
|
PRADEEP
|
00089
|
CBIN0280783
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
PRADEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
17
|
GOHAD
|
MP-02-004-079-002/728
(KITI)
|
1702004079NRG24300120240616737
|
30/01/2024
|
pammi
|
1702004079WL021527
|
pammi
|
00089
|
CBIN0281094
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337814
|
|
pammi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHAD
|
MP-02-004-079-002/750
(KITI)
|
1702004079NRG24300120240616738
|
30/01/2024
|
URMILA
|
1702004079WL021527
|
URMILA
|
00089
|
CBIN0281094
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337814
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
19
|
GOHAD
|
MP-02-004-005-001/1241
(PIPAHADI)
|
1702004005NRG24300120240616621
|
30/01/2024
|
savitri
|
1702004005WL021517
|
savitri
|
00089
|
CBIN0281174
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
GOHAD
|
MP-02-004-005-001/1558-A
(PIPAHADI)
|
1702004005NRG24300120240616623
|
30/01/2024
|
Javitri
|
1702004005WL021517
|
Javitri
|
00089
|
CBIN0281174
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
Javitri
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHAD
|
MP-02-004-005-001/1558-C
(PIPAHADI)
|
1702004005NRG24300120240616624
|
30/01/2024
|
Abhishek
|
1702004005WL021517
|
Abhishek
|
00089
|
CBIN0281174
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
Abhishek
|
UCO BANK(607066)
|
|
22
|
GOHAD
|
MP-02-004-005-001/1558-D
(PIPAHADI)
|
1702004005NRG24300120240616625
|
30/01/2024
|
Nirottam
|
1702004005WL021517
|
Nirottam
|
00089
|
CBIN0281174
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
Nirottam
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHAD
|
MP-02-004-005-001/1559-A
(PIPAHADI)
|
1702004005NRG24300120240616626
|
30/01/2024
|
divya
|
1702004005WL021517
|
divya
|
00089
|
CBIN0281174
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
divya
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHAD
|
MP-02-004-005-001/1560-A
(PIPAHADI)
|
1702004005NRG24300120240616627
|
30/01/2024
|
monika Mahour
|
1702004005WL021517
|
monika Mahour
|
00089
|
CBIN0281174
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
monikaMahour
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHAD
|
MP-02-004-005-001/1560-C
(PIPAHADI)
|
1702004005NRG24300120240616628
|
30/01/2024
|
Jitendr
|
1702004005WL021517
|
Jitendr
|
00089
|
CBIN0281174
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
Jitendr
|
UCO BANK(607066)
|
|
26
|
GOHAD
|
MP-02-004-005-001/1561-C
(PIPAHADI)
|
1702004005NRG24300120240616631
|
30/01/2024
|
Priyanka
|
1702004005WL021517
|
Priyanka
|
00089
|
CBIN0281174
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHAD
|
MP-02-004-005-001/1564
(PIPAHADI)
|
1702004005NRG24300120240616643
|
30/01/2024
|
Vidhadevi
|
1702004005WL021517
|
Vidhadevi
|
00089
|
CBIN0281174
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
Vidhadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHAD
|
MP-02-004-005-003/201
(PIPAHADI)
|
1702004005NRG24300120240616655
|
30/01/2024
|
gyanedra
|
1702004005WL021517
|
gyanedra
|
00089
|
CBIN0281174
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
gyanedra
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHAD
|
MP-02-004-005-003/202
(PIPAHADI)
|
1702004005NRG24300120240616656
|
30/01/2024
|
vineeta
|
1702004005WL021517
|
vineeta
|
00089
|
CBIN0281174
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
vineeta
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHAD
|
MP-02-004-005-003/207
(PIPAHADI)
|
1702004005NRG24300120240616659
|
30/01/2024
|
pan singh
|
1702004005WL021517
|
pan singh
|
00089
|
CBIN0281174
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
pansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHAD
|
MP-02-004-005-003/210
(PIPAHADI)
|
1702004005NRG24300120240616660
|
30/01/2024
|
sarnam singh
|
1702004005WL021517
|
sarnam singh
|
00089
|
CBIN0281174
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
sarnamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
GOHAD
|
MP-02-004-005-003/215
(PIPAHADI)
|
1702004005NRG24300120240616662
|
30/01/2024
|
shila
|
1702004005WL021517
|
shila
|
00089
|
CBIN0281174
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
shila
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHAD
|
MP-02-004-005-003/225
(PIPAHADI)
|
1702004005NRG24300120240616665
|
30/01/2024
|
gyaram
|
1702004005WL021517
|
gyaram
|
00089
|
CBIN0281174
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
gyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHAD
|
MP-02-004-023-001/1938
(TUKEDA)
|
1702004023NRG24300120240616920
|
30/01/2024
|
Guddi bai
|
1702004023WL021541
|
Guddi bai
|
00089
|
CBIN0281174
|
663
|
663
|
Processed
|
26/03/2024
|
|
005337814
|
|
Guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHAD
|
MP-02-004-023-001/1939
(TUKEDA)
|
1702004023NRG24300120240616921
|
30/01/2024
|
Ravindra singh
|
1702004023WL021541
|
Ravindra singh
|
00089
|
CBIN0281174
|
663
|
663
|
Processed
|
26/03/2024
|
|
005337814
|
|
Ravindrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHAD
|
MP-02-004-047-003/1002
(KHADERE)
|
1702004047NRG24290120240615472
|
30/01/2024
|
LALLESH
|
1702004047WL021469
|
LALLESH
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337814
|
|
LALLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHAD
|
MP-02-004-047-003/1005
(KHADERE)
|
1702004047NRG24290120240615473
|
30/01/2024
|
PREMA
|
1702004047WL021469
|
PREMA
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337814
|
|
PREMA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHAD
|
MP-02-004-047-003/1016
(KHADERE)
|
1702004047NRG24290120240615474
|
30/01/2024
|
BRAJMOHAN
|
1702004047WL021469
|
BRAJMOHAN
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337814
|
|
BRAJMOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHAD
|
MP-02-004-047-003/1017
(KHADERE)
|
1702004047NRG24290120240615475
|
30/01/2024
|
PRIYANKA
|
1702004047WL021469
|
PRIYANKA
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337814
|
|
PRIYANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHAD
|
MP-02-004-047-003/367-B
(KHADERE)
|
1702004047NRG24290120240615486
|
30/01/2024
|
Kartar singh
|
1702004047WL021469
|
Kartar singh
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337814
|
|
Kartarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
41
|
GOHAD
|
MP-02-004-070-003/307
(MAKHORI)
|
1702004070NRG24300120240616804
|
30/01/2024
|
Ramniwas sharma
|
1702004070WL021530
|
Ramniwas sharma
|
00089
|
CBIN0281930
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
Ramniwassharma
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHAD
|
MP-02-004-070-003/308
(MAKHORI)
|
1702004070NRG24300120240616805
|
30/01/2024
|
Jyoti
|
1702004070WL021530
|
Jyoti
|
00089
|
CBIN0281930
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
43
|
GOHAD
|
MP-02-004-070-001/240
(MAKHORI)
|
1702004070NRG24300120240616774
|
30/01/2024
|
BITKALI
|
1702004070WL021530
|
BITKALI
|
00089
|
CBIN0282633
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
BITKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHAD
|
MP-02-004-070-001/298
(MAKHORI)
|
1702004070NRG24300120240616775
|
30/01/2024
|
BALRAM SINGH
|
1702004070WL021530
|
BALRAM SINGH
|
00089
|
CBIN0282633
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
BALRAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
GOHAD
|
MP-02-004-070-001/6-A
(MAKHORI)
|
1702004070NRG24300120240616776
|
30/01/2024
|
Renu varma
|
1702004070WL021530
|
Renu varma
|
00089
|
CBIN0282633
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
Renuvarma
|
UCO BANK(607066)
|
|
46
|
GOHAD
|
MP-02-004-070-002/125
(MAKHORI)
|
1702004070NRG24300120240616793
|
30/01/2024
|
Asha devi
|
1702004070WL021530
|
Asha devi
|
00089
|
CBIN0282633
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
Ashadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHAD
|
MP-02-004-070-003/111-B
(MAKHORI)
|
1702004070NRG24300120240616794
|
30/01/2024
|
jaishriram
|
1702004070WL021530
|
jaishriram
|
00089
|
CBIN0282633
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
jaishriram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
48
|
GOHAD
|
MP-02-004-022-001/2097
(SARVA)
|
1702004022NRG24290120240616484
|
30/01/2024
|
USHA DEVI
|
1702004022WL021514
|
USHA DEVI
|
00089
|
CBIN0283006
|
663
|
663
|
Processed
|
26/03/2024
|
|
005337814
|
|
USHADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHAD
|
MP-02-004-023-001/1411
(TUKEDA)
|
1702004023NRG24300120240616900
|
30/01/2024
|
meenu bai
|
1702004023WL021541
|
meenu bai
|
00089
|
CBIN0283006
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337814
|
|
meenubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
GOHAD
|
MP-02-004-023-001/1787
(TUKEDA)
|
1702004023NRG24300120240616908
|
30/01/2024
|
Pooja
|
1702004023WL021541
|
Pooja
|
00089
|
CBIN0283006
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337814
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHAD
|
MP-02-004-023-001/1919
(TUKEDA)
|
1702004023NRG24300120240616915
|
30/01/2024
|
Rajkumari
|
1702004023WL021541
|
Rajkumari
|
00089
|
CBIN0283006
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337814
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHAD
|
MP-02-004-023-001/659
(TUKEDA)
|
1702004023NRG24300120240616932
|
30/01/2024
|
JITENDRA
|
1702004023WL021541
|
JITENDRA
|
00089
|
CBIN0283006
|
663
|
663
|
Processed
|
26/03/2024
|
|
005337814
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GOHAD
|
MP-02-004-023-001/664
(TUKEDA)
|
1702004023NRG24300120240616933
|
30/01/2024
|
HANUMANT SINGH
|
1702004023WL021541
|
HANUMANT SINGH
|
00089
|
CBIN0283006
|
663
|
663
|
Processed
|
26/03/2024
|
|
005337814
|
|
HANUMANTSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
GOHAD
|
MP-02-004-023-001/666
(TUKEDA)
|
1702004023NRG24300120240616934
|
30/01/2024
|
ASHA
|
1702004023WL021541
|
ASHA
|
00089
|
CBIN0283006
|
663
|
663
|
Processed
|
26/03/2024
|
|
005337814
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GOHAD
|
MP-02-004-023-001/667
(TUKEDA)
|
1702004023NRG24300120240616935
|
30/01/2024
|
NEELAM
|
1702004023WL021541
|
NEELAM
|
00089
|
CBIN0283006
|
663
|
663
|
Processed
|
26/03/2024
|
|
005337814
|
|
NEELAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
GOHAD
|
MP-02-004-023-001/675
(TUKEDA)
|
1702004023NRG24300120240616936
|
30/01/2024
|
MUNNI BAI
|
1702004023WL021541
|
MUNNI BAI
|
00089
|
CBIN0283006
|
663
|
663
|
Processed
|
27/03/2024
|
|
005337814
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
GOHAD
|
MP-02-004-023-001/692
(TUKEDA)
|
1702004023NRG24300120240616937
|
30/01/2024
|
SURESH
|
1702004023WL021541
|
SURESH
|
00089
|
CBIN0283006
|
663
|
663
|
Processed
|
26/03/2024
|
|
005337814
|
|
SURESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
GOHAD
|
MP-02-004-023-001/712
(TUKEDA)
|
1702004023NRG24300120240616938
|
30/01/2024
|
ASHA
|
1702004023WL021541
|
ASHA
|
00089
|
CBIN0283006
|
663
|
663
|
Processed
|
26/03/2024
|
|
005337814
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GOHAD
|
MP-02-004-023-001/717
(TUKEDA)
|
1702004023NRG24300120240616939
|
30/01/2024
|
MAHAVEER
|
1702004023WL021541
|
MAHAVEER
|
00089
|
CBIN0283006
|
663
|
663
|
Processed
|
26/03/2024
|
|
005337814
|
|
MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
60
|
GOHAD
|
MP-02-004-023-001/804-A
(TUKEDA)
|
1702004023NRG24300120240616941
|
30/01/2024
|
Kishori
|
1702004023WL021541
|
Kishori
|
00089
|
CBIN0283006
|
663
|
663
|
Processed
|
26/03/2024
|
|
005337814
|
|
Kishori
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHAD
|
MP-02-004-070-001/836
(MAKHORI)
|
1702004070NRG24300120240616786
|
30/01/2024
|
ANIL
|
1702004070WL021530
|
ANIL
|
00089
|
CBIN0283006
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
GOHAD
|
MP-02-004-070-003/293
(MAKHORI)
|
1702004070NRG24300120240616800
|
30/01/2024
|
RISHIKESH
|
1702004070WL021530
|
RISHIKESH
|
00089
|
CBIN0283006
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
RISHIKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
63
|
GOHAD
|
MP-02-004-017-001/573
(KANCHANPUR)
|
1702004017NRG24300120240616957
|
30/01/2024
|
Nema devi
|
1702004017WL021542
|
Nema devi
|
00152
|
HDFC0000192
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337814
|
|
Nemadevi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
64
|
GOHAD
|
MP-02-004-017-001/623
(KANCHANPUR)
|
1702004017NRG24300120240616964
|
30/01/2024
|
Manish
|
1702004017WL021542
|
Manish
|
00177
|
IOBA0003283
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337814
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
65
|
GOHAD
|
MP-02-004-023-001/1739
(TUKEDA)
|
1702004023NRG24300120240616906
|
30/01/2024
|
Pravesh singh
|
1702004023WL021541
|
Pravesh singh
|
00177
|
IOBA0003283
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337814
|
|
Praveshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GOHAD
|
MP-02-004-023-001/1904
(TUKEDA)
|
1702004023NRG24300120240616910
|
30/01/2024
|
Urmila
|
1702004023WL021541
|
Urmila
|
00177
|
IOBA0003283
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337814
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GOHAD
|
MP-02-004-023-001/1908
(TUKEDA)
|
1702004023NRG24300120240616913
|
30/01/2024
|
Balram singh
|
1702004023WL021541
|
Balram singh
|
00177
|
IOBA0003283
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337814
|
|
Balramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
68
|
GOHAD
|
MP-02-004-017-001/581
(KANCHANPUR)
|
1702004017NRG24300120240616960
|
30/01/2024
|
Priti kaurav
|
1702004017WL021542
|
Priti kaurav
|
00354
|
PUNB0126910
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337814
|
|
Pritikaurav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
69
|
GOHAD
|
MP-02-004-005-001/1024
(PIPAHADI)
|
1702004005NRG24300120240616598
|
30/01/2024
|
BRIJMOHAN
|
1702004005WL021517
|
BRIJMOHAN
|
00354
|
PUNB0742100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
BRIJMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GOHAD
|
MP-02-004-005-003/214
(PIPAHADI)
|
1702004005NRG24300120240616661
|
30/01/2024
|
amar singh
|
1702004005WL021517
|
amar singh
|
00354
|
PUNB0742100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
GOHAD
|
MP-02-004-022-001/2094
(SARVA)
|
1702004022NRG24290120240616481
|
30/01/2024
|
KAVITA
|
1702004022WL021514
|
KAVITA
|
00354
|
PUNB0742100
|
663
|
663
|
Processed
|
26/03/2024
|
|
005337814
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
72
|
GOHAD
|
MP-02-004-022-001/2095
(SARVA)
|
1702004022NRG24290120240616482
|
30/01/2024
|
MAMTA
|
1702004022WL021514
|
MAMTA
|
00354
|
PUNB0742100
|
663
|
663
|
Processed
|
27/03/2024
|
|
005337814
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
GOHAD
|
MP-02-004-022-001/2096
(SARVA)
|
1702004022NRG24290120240616483
|
30/01/2024
|
CHANDRA BHAN
|
1702004022WL021514
|
CHANDRA BHAN
|
00354
|
PUNB0742100
|
663
|
663
|
Processed
|
26/03/2024
|
|
005337814
|
|
CHANDRABHAN
|
BANK OF INDIA(508505)
|
|
74
|
GOHAD
|
MP-02-004-047-003/374-B
(KHADERE)
|
1702004047NRG24290120240615491
|
30/01/2024
|
Siyaram
|
1702004047WL021469
|
Siyaram
|
00354
|
PUNB0742100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337814
|
|
Siyaram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
75
|
GOHAD
|
MP-02-004-017-001/853
(KANCHANPUR)
|
1702004017NRG24300120240616975
|
30/01/2024
|
manish
|
1702004017WL021542
|
manish
|
00415
|
SBIN0009764
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337814
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
76
|
GOHAD
|
MP-02-004-022-001/2099
(SARVA)
|
1702004022NRG24290120240616485
|
30/01/2024
|
SHYAM SUNDAR
|
1702004022WL021514
|
SHYAM SUNDAR
|
00415
|
SBIN0009764
|
663
|
663
|
Processed
|
26/03/2024
|
|
005337814
|
|
SHYAMSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
GOHAD
|
MP-02-004-022-001/2100
(SARVA)
|
1702004022NRG24290120240616486
|
30/01/2024
|
Sudama singh
|
1702004022WL021514
|
Sudama singh
|
00415
|
SBIN0009764
|
663
|
663
|
Processed
|
26/03/2024
|
|
005337814
|
|
Sudamasingh
|
BANK OF INDIA(508505)
|
|
78
|
GOHAD
|
MP-02-004-022-001/2102
(SARVA)
|
1702004022NRG24290120240616488
|
30/01/2024
|
NEETU KUSHWAH
|
1702004022WL021514
|
NEETU KUSHWAH
|
00415
|
SBIN0009764
|
663
|
663
|
Processed
|
26/03/2024
|
|
005337814
|
|
NEETUKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
GOHAD
|
MP-02-004-022-001/2103
(SARVA)
|
1702004022NRG24290120240616489
|
30/01/2024
|
PREETI KUSHWAH
|
1702004022WL021514
|
PREETI KUSHWAH
|
00415
|
SBIN0009764
|
221
|
221
|
Processed
|
26/03/2024
|
|
005337814
|
|
PREETIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
80
|
GOHAD
|
MP-02-004-022-001/2104
(SARVA)
|
1702004022NRG24290120240616490
|
30/01/2024
|
INDRA SINGH
|
1702004022WL021514
|
INDRA SINGH
|
00415
|
SBIN0009764
|
663
|
663
|
Processed
|
26/03/2024
|
|
005337814
|
|
INDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
GOHAD
|
MP-02-004-023-001/1903
(TUKEDA)
|
1702004023NRG24300120240616909
|
30/01/2024
|
Mamta
|
1702004023WL021541
|
Mamta
|
00415
|
SBIN0009764
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337814
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
82
|
GOHAD
|
MP-02-004-023-001/1905
(TUKEDA)
|
1702004023NRG24300120240616911
|
30/01/2024
|
Kaptan singh
|
1702004023WL021541
|
Kaptan singh
|
00415
|
SBIN0009764
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337814
|
|
Kaptansingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
GOHAD
|
MP-02-004-023-001/1906
(TUKEDA)
|
1702004023NRG24300120240616912
|
30/01/2024
|
Kunjvihari singh tomar
|
1702004023WL021541
|
Kunjvihari singh tomar
|
00415
|
SBIN0009764
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337814
|
|
Kunjviharisinghtomar
|
STATE BANK OF INDIA(508548)
|
|
84
|
GOHAD
|
MP-02-004-023-001/1917
(TUKEDA)
|
1702004023NRG24300120240616914
|
30/01/2024
|
Dheerendra singh
|
1702004023WL021541
|
Dheerendra singh
|
00415
|
SBIN0009764
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337814
|
|
Dheerendrasingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
GOHAD
|
MP-02-004-023-001/955
(TUKEDA)
|
1702004023NRG24300120240616947
|
30/01/2024
|
lakshmi
|
1702004023WL021541
|
lakshmi
|
00415
|
SBIN0009764
|
663
|
663
|
Processed
|
26/03/2024
|
|
005337814
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
86
|
GOHAD
|
MP-02-004-005-001/1561-B
(PIPAHADI)
|
1702004005NRG24300120240616630
|
30/01/2024
|
Dharmendra
|
1702004005WL021517
|
Dharmendra
|
00415
|
SBIN0010840
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
87
|
GOHAD
|
MP-02-004-005-001/709
(PIPAHADI)
|
1702004005NRG24300120240616651
|
30/01/2024
|
SEELA BAI
|
1702004005WL021517
|
SEELA BAI
|
00415
|
SBIN0010840
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
SEELABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
GOHAD
|
MP-02-004-005-003/204
(PIPAHADI)
|
1702004005NRG24300120240616657
|
30/01/2024
|
usha
|
1702004005WL021517
|
usha
|
00415
|
SBIN0010840
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
89
|
GOHAD
|
MP-02-004-005-003/206
(PIPAHADI)
|
1702004005NRG24300120240616658
|
30/01/2024
|
nirpal
|
1702004005WL021517
|
nirpal
|
00415
|
SBIN0010840
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
nirpal
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHAD
|
MP-02-004-047-003/1022
(KHADERE)
|
1702004047NRG24290120240615477
|
30/01/2024
|
MUKESH
|
1702004047WL021469
|
MUKESH
|
00415
|
SBIN0010840
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337814
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
91
|
GOHAD
|
MP-02-004-070-001/10-A
(MAKHORI)
|
1702004070NRG24300120240616773
|
30/01/2024
|
veerendra singh
|
1702004070WL021530
|
veerendra singh
|
00415
|
SBIN0013661
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
veerendrasingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
GOHAD
|
MP-02-004-079-002/722
(KITI)
|
1702004079NRG24300120240616736
|
30/01/2024
|
yadunathsingh
|
1702004079WL021527
|
yadunathsingh
|
00415
|
SBIN0013661
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337814
|
|
yadunathsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
93
|
GOHAD
|
MP-02-004-005-001/710
(PIPAHADI)
|
1702004005NRG24300120240616652
|
30/01/2024
|
KHUNNELAL
|
1702004005WL021517
|
KHUNNELAL
|
00415
|
SBIN0030094
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
KHUNNELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
GOHAD
|
MP-02-004-005-003/217
(PIPAHADI)
|
1702004005NRG24300120240616664
|
30/01/2024
|
gomta
|
1702004005WL021517
|
gomta
|
00415
|
SBIN0030094
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
gomta
|
STATE BANK OF INDIA(508548)
|
|
95
|
GOHAD
|
MP-02-004-047-003/1020
(KHADERE)
|
1702004047NRG24290120240615476
|
30/01/2024
|
GIRJA BAI
|
1702004047WL021469
|
GIRJA BAI
|
00415
|
SBIN0030094
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337814
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
GOHAD
|
MP-02-004-047-003/370-D
(KHADERE)
|
1702004047NRG24290120240615489
|
30/01/2024
|
kartar singh
|
1702004047WL021469
|
kartar singh
|
00415
|
SBIN0030094
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337814
|
|
kartarsingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
97
|
GOHAD
|
MP-02-004-017-001/307
(KANCHANPUR)
|
1702004017NRG24300120240616951
|
30/01/2024
|
Meera
|
1702004017WL021542
|
Meera
|
00415
|
SBIN0030327
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337814
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
98
|
GOHAD
|
MP-02-004-017-001/414
(KANCHANPUR)
|
1702004017NRG24300120240616953
|
30/01/2024
|
KESHAV SINGH
|
1702004017WL021542
|
KESHAV SINGH
|
00415
|
SBIN0030327
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337814
|
|
KESHAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
GOHAD
|
MP-02-004-017-001/620
(KANCHANPUR)
|
1702004017NRG24300120240616962
|
30/01/2024
|
Kedar singh
|
1702004017WL021542
|
Kedar singh
|
00415
|
SBIN0030327
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337814
|
|
Kedarsingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
GOHAD
|
MP-02-004-017-001/622
(KANCHANPUR)
|
1702004017NRG24300120240616963
|
30/01/2024
|
Suneeta
|
1702004017WL021542
|
Suneeta
|
00415
|
SBIN0030327
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337814
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
101
|
GOHAD
|
MP-02-004-017-001/630
(KANCHANPUR)
|
1702004017NRG24300120240616968
|
30/01/2024
|
Gundhari singh
|
1702004017WL021542
|
Gundhari singh
|
00415
|
SBIN0030327
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337814
|
|
Gundharisingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
GOHAD
|
MP-02-004-017-001/631
(KANCHANPUR)
|
1702004017NRG24300120240616969
|
30/01/2024
|
Kamla
|
1702004017WL021542
|
Kamla
|
00415
|
SBIN0030327
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337814
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
103
|
GOHAD
|
MP-02-004-017-001/634
(KANCHANPUR)
|
1702004017NRG24300120240616970
|
30/01/2024
|
Sarvesh
|
1702004017WL021542
|
Sarvesh
|
00415
|
SBIN0030327
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337814
|
|
Sarvesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GOHAD
|
MP-02-004-017-001/639
(KANCHANPUR)
|
1702004017NRG24300120240616972
|
30/01/2024
|
Meerabai
|
1702004017WL021542
|
Meerabai
|
00415
|
SBIN0030327
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337814
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
105
|
GOHAD
|
MP-02-004-017-001/807
(KANCHANPUR)
|
1702004017NRG24300120240616974
|
30/01/2024
|
LAKHAN SINGH
|
1702004017WL021542
|
LAKHAN SINGH
|
00415
|
SBIN0030327
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337814
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
GOHAD
|
MP-02-004-023-001/991
(TUKEDA)
|
1702004023NRG24300120240616948
|
30/01/2024
|
Kiran Devi
|
1702004023WL021541
|
Kiran Devi
|
00415
|
SBIN0030327
|
663
|
663
|
Processed
|
26/03/2024
|
|
005337814
|
|
KiranDevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
107
|
GOHAD
|
MP-02-004-005-001/1159
(PIPAHADI)
|
1702004005NRG24300120240616616
|
30/01/2024
|
MALKALA
|
1702004005WL021517
|
MALKALA
|
00462
|
UCBA0001140
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
MALKALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
GOHAD
|
MP-02-004-005-001/1159-A
(PIPAHADI)
|
1702004005NRG24300120240616617
|
30/01/2024
|
Champa
|
1702004005WL021517
|
Champa
|
00462
|
UCBA0001140
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
Champa
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
GOHAD
|
MP-02-004-005-001/1563-B
(PIPAHADI)
|
1702004005NRG24300120240616640
|
30/01/2024
|
Prashant sharma
|
1702004005WL021517
|
Prashant sharma
|
00462
|
UCBA0001140
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
Prashantsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GOHAD
|
MP-02-004-005-001/1565-A
(PIPAHADI)
|
1702004005NRG24300120240616649
|
30/01/2024
|
Anjali sharma
|
1702004005WL021517
|
Anjali sharma
|
00462
|
UCBA0001140
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
Anjalisharma
|
UCO BANK(607066)
|
|
111
|
GOHAD
|
MP-02-004-005-003/1016-C
(PIPAHADI)
|
1702004005NRG24300120240616654
|
30/01/2024
|
Alika
|
1702004005WL021517
|
Alika
|
00462
|
UCBA0001140
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
Alika
|
UCO BANK(607066)
|
|
112
|
GOHAD
|
MP-02-004-005-003/216
(PIPAHADI)
|
1702004005NRG24300120240616663
|
30/01/2024
|
seema
|
1702004005WL021517
|
seema
|
00462
|
UCBA0001140
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
seema
|
UCO BANK(607066)
|
|
113
|
GOHAD
|
MP-02-004-023-001/1767
(TUKEDA)
|
1702004023NRG24300120240616907
|
30/01/2024
|
Priti
|
1702004023WL021541
|
Priti
|
00462
|
UCBA0001140
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337814
|
|
Priti
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
114
|
GOHAD
|
MP-02-004-005-001/1016
(PIPAHADI)
|
1702004005NRG24300120240616585
|
30/01/2024
|
Ramveer
|
1702004005WL021517
|
Ramveer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
GOHAD
|
MP-02-004-005-001/1016-D
(PIPAHADI)
|
1702004005NRG24300120240616586
|
30/01/2024
|
Deepa Sharma
|
1702004005WL021517
|
Deepa Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
DeepaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
GOHAD
|
MP-02-004-005-001/1017
(PIPAHADI)
|
1702004005NRG24300120240616587
|
30/01/2024
|
Rekha Bai
|
1702004005WL021517
|
Rekha Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
RekhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
GOHAD
|
MP-02-004-005-001/1017-A
(PIPAHADI)
|
1702004005NRG24300120240616588
|
30/01/2024
|
Dhamendra Sharma
|
1702004005WL021517
|
Dhamendra Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
DhamendraSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
GOHAD
|
MP-02-004-005-001/1017-C
(PIPAHADI)
|
1702004005NRG24300120240616589
|
30/01/2024
|
Ankesh
|
1702004005WL021517
|
Ankesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
Ankesh
|
UCO BANK(607066)
|
|
119
|
GOHAD
|
MP-02-004-005-001/1017-D
(PIPAHADI)
|
1702004005NRG24300120240616590
|
30/01/2024
|
Naresh Kumar
|
1702004005WL021517
|
Naresh Kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
NareshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
GOHAD
|
MP-02-004-005-001/1018
(PIPAHADI)
|
1702004005NRG24300120240616591
|
30/01/2024
|
Ramnresh
|
1702004005WL021517
|
Ramnresh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
Ramnresh
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GOHAD
|
MP-02-004-005-001/1018-B
(PIPAHADI)
|
1702004005NRG24300120240616592
|
30/01/2024
|
Puna Bai
|
1702004005WL021517
|
Puna Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
PunaBai
|
STATE BANK OF INDIA(508548)
|
|
122
|
GOHAD
|
MP-02-004-005-001/1018-C
(PIPAHADI)
|
1702004005NRG24300120240616593
|
30/01/2024
|
Pooja Bai
|
1702004005WL021517
|
Pooja Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
PoojaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
GOHAD
|
MP-02-004-005-001/1018-D
(PIPAHADI)
|
1702004005NRG24300120240616594
|
30/01/2024
|
Suman
|
1702004005WL021517
|
Suman
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
GOHAD
|
MP-02-004-005-001/1020
(PIPAHADI)
|
1702004005NRG24300120240616595
|
30/01/2024
|
RAMKISHOR
|
1702004005WL021517
|
RAMKISHOR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
RAMKISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
GOHAD
|
MP-02-004-005-001/1022
(PIPAHADI)
|
1702004005NRG24300120240616596
|
30/01/2024
|
ANGORI BAI
|
1702004005WL021517
|
ANGORI BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
ANGORIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
GOHAD
|
MP-02-004-005-001/1023
(PIPAHADI)
|
1702004005NRG24300120240616597
|
30/01/2024
|
SUJATA
|
1702004005WL021517
|
SUJATA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
SUJATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
GOHAD
|
MP-02-004-005-001/1026-A
(PIPAHADI)
|
1702004005NRG24300120240616599
|
30/01/2024
|
Kavita
|
1702004005WL021517
|
Kavita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
Kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
GOHAD
|
MP-02-004-005-001/1045
(PIPAHADI)
|
1702004005NRG24300120240616600
|
30/01/2024
|
KIRAN KUMARI
|
1702004005WL021517
|
KIRAN KUMARI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337814
|
|
KIRANKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
GOHAD
|
MP-02-004-005-001/1144
(PIPAHADI)
|
1702004005NRG24300120240616601
|
30/01/2024
|
BHAWANA
|
1702004005WL021517
|
BHAWANA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
BHAWANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
GOHAD
|
MP-02-004-005-001/1147
(PIPAHADI)
|
1702004005NRG24300120240616602
|
30/01/2024
|
Dalveer
|
1702004005WL021517
|
Dalveer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
Dalveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
GOHAD
|
MP-02-004-005-001/1148-B
(PIPAHADI)
|
1702004005NRG24300120240616603
|
30/01/2024
|
Rubi Kumari
|
1702004005WL021517
|
Rubi Kumari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
RubiKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
GOHAD
|
MP-02-004-005-001/1148-D
(PIPAHADI)
|
1702004005NRG24300120240616604
|
30/01/2024
|
Ramadulare
|
1702004005WL021517
|
Ramadulare
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
Ramadulare
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
GOHAD
|
MP-02-004-005-001/1154-A
(PIPAHADI)
|
1702004005NRG24300120240616605
|
30/01/2024
|
Bharat Singh
|
1702004005WL021517
|
Bharat Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
BharatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
GOHAD
|
MP-02-004-005-001/1156-A
(PIPAHADI)
|
1702004005NRG24300120240616607
|
30/01/2024
|
Umacharan Sharma
|
1702004005WL021517
|
Umacharan Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
UmacharanSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
GOHAD
|
MP-02-004-005-001/1156-B
(PIPAHADI)
|
1702004005NRG24300120240616608
|
30/01/2024
|
Dinesh
|
1702004005WL021517
|
Dinesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
GOHAD
|
MP-02-004-005-001/1156-C
(PIPAHADI)
|
1702004005NRG24300120240616609
|
30/01/2024
|
Priti
|
1702004005WL021517
|
Priti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
Priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
GOHAD
|
MP-02-004-005-001/1156-D
(PIPAHADI)
|
1702004005NRG24300120240616610
|
30/01/2024
|
Guddadu
|
1702004005WL021517
|
Guddadu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
Guddadu
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
GOHAD
|
MP-02-004-005-001/1157
(PIPAHADI)
|
1702004005NRG24300120240616611
|
30/01/2024
|
Rani Bai
|
1702004005WL021517
|
Rani Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
RaniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
GOHAD
|
MP-02-004-005-001/1157-A
(PIPAHADI)
|
1702004005NRG24300120240616612
|
30/01/2024
|
Ramlakhan Prajapati
|
1702004005WL021517
|
Ramlakhan Prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
RamlakhanPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GOHAD
|
MP-02-004-005-001/1157-B
(PIPAHADI)
|
1702004005NRG24300120240616613
|
30/01/2024
|
Varsha
|
1702004005WL021517
|
Varsha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
GOHAD
|
MP-02-004-005-001/1158
(PIPAHADI)
|
1702004005NRG24300120240616614
|
30/01/2024
|
Madhuri Sharma
|
1702004005WL021517
|
Madhuri Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
MadhuriSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
GOHAD
|
MP-02-004-005-001/1158-A
(PIPAHADI)
|
1702004005NRG24300120240616615
|
30/01/2024
|
Sharda
|
1702004005WL021517
|
Sharda
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
Sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
GOHAD
|
MP-02-004-005-001/1159-B
(PIPAHADI)
|
1702004005NRG24300120240616618
|
30/01/2024
|
Gurujeet Kaur
|
1702004005WL021517
|
Gurujeet Kaur
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
GurujeetKaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
GOHAD
|
MP-02-004-005-001/1159-C
(PIPAHADI)
|
1702004005NRG24300120240616619
|
30/01/2024
|
Preeti
|
1702004005WL021517
|
Preeti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
GOHAD
|
MP-02-004-005-001/1159-D
(PIPAHADI)
|
1702004005NRG24300120240616620
|
30/01/2024
|
Leela Bati
|
1702004005WL021517
|
Leela Bati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
LeelaBati
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
GOHAD
|
MP-02-004-005-001/1248
(PIPAHADI)
|
1702004005NRG24300120240616622
|
30/01/2024
|
SADHANA
|
1702004005WL021517
|
SADHANA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
SADHANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
GOHAD
|
MP-02-004-005-001/1562-A
(PIPAHADI)
|
1702004005NRG24300120240616634
|
30/01/2024
|
Mohini
|
1702004005WL021517
|
Mohini
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
Mohini
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
GOHAD
|
MP-02-004-005-001/1562-B
(PIPAHADI)
|
1702004005NRG24300120240616635
|
30/01/2024
|
Shiv singh
|
1702004005WL021517
|
Shiv singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
Shivsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
GOHAD
|
MP-02-004-005-001/1562-C
(PIPAHADI)
|
1702004005NRG24300120240616636
|
30/01/2024
|
Chhotu chouhan
|
1702004005WL021517
|
Chhotu chouhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
Chhotuchouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
GOHAD
|
MP-02-004-005-001/1562-D
(PIPAHADI)
|
1702004005NRG24300120240616637
|
30/01/2024
|
Ramveti
|
1702004005WL021517
|
Ramveti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
Ramveti
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
GOHAD
|
MP-02-004-005-001/1563
(PIPAHADI)
|
1702004005NRG24300120240616638
|
30/01/2024
|
Deepak Sharma
|
1702004005WL021517
|
Deepak Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
DeepakSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
GOHAD
|
MP-02-004-005-003/905
(PIPAHADI)
|
1702004005NRG24300120240616666
|
30/01/2024
|
Uday Singh
|
1702004005WL021517
|
Uday Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
UdaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
GOHAD
|
MP-02-004-032-002/302
(KATHWANHAZI)
|
1702004023NRG24300120240616950
|
30/01/2024
|
DHARMVEER SINGH
|
1702004023WL021541
|
DHARMVEER SINGH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005337814
|
|
DHARMVEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
GOHAD
|
MP-02-004-070-001/923
(MAKHORI)
|
1702004070NRG24300120240616787
|
30/01/2024
|
Sudama
|
1702004070WL021530
|
Sudama
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
Sudama
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
GOHAD
|
MP-02-004-070-001/966
(MAKHORI)
|
1702004070NRG24300120240616788
|
30/01/2024
|
Ajay pal
|
1702004070WL021530
|
Ajay pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
Ajaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
GOHAD
|
MP-02-004-070-001/971
(MAKHORI)
|
1702004070NRG24300120240616789
|
30/01/2024
|
Asha bai
|
1702004070WL021530
|
Asha bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
Ashabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
GOHAD
|
MP-02-004-070-001/972
(MAKHORI)
|
1702004070NRG24300120240616790
|
30/01/2024
|
Umashankar
|
1702004070WL021530
|
Umashankar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
Umashankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
GOHAD
|
MP-02-004-070-001/973
(MAKHORI)
|
1702004070NRG24300120240616791
|
30/01/2024
|
Ashok
|
1702004070WL021530
|
Ashok
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
GOHAD
|
MP-02-004-070-001/975
(MAKHORI)
|
1702004070NRG24300120240616792
|
30/01/2024
|
Anil kumar
|
1702004070WL021530
|
Anil kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
Anilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
GOHAD
|
MP-02-004-070-003/167
(MAKHORI)
|
1702004070NRG24300120240616795
|
30/01/2024
|
ARCHNA
|
1702004070WL021530
|
ARCHNA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
ARCHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
GOHAD
|
MP-02-004-070-003/288
(MAKHORI)
|
1702004070NRG24300120240616799
|
30/01/2024
|
RAJKUMARI
|
1702004070WL021530
|
RAJKUMARI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
RAJKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
GOHAD
|
MP-02-004-070-003/304
(MAKHORI)
|
1702004070NRG24300120240616801
|
30/01/2024
|
Vikki
|
1702004070WL021530
|
Vikki
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
Vikki
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
GOHAD
|
MP-02-004-070-003/305
(MAKHORI)
|
1702004070NRG24300120240616802
|
30/01/2024
|
Kiran
|
1702004070WL021530
|
Kiran
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
Kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
GOHAD
|
MP-02-004-070-003/306
(MAKHORI)
|
1702004070NRG24300120240616803
|
30/01/2024
|
Sateesh sharm
|
1702004070WL021530
|
Sateesh sharm
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
Sateeshsharm
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
165
|
GOHAD
|
MP-02-004-005-001/1156
(PIPAHADI)
|
1702004005NRG24300120240616606
|
30/01/2024
|
Sukhveer Singh
|
1702004005WL021517
|
Sukhveer Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
SukhveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
GOHAD
|
MP-02-004-005-004/1155-A
(PIPAHADI)
|
1702004005NRG24300120240616667
|
30/01/2024
|
Jooli Chauhan
|
1702004005WL021517
|
Jooli Chauhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
JooliChauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
GOHAD
|
MP-02-004-005-004/1155-D
(PIPAHADI)
|
1702004005NRG24300120240616668
|
30/01/2024
|
Sangita Devi Bhadori
|
1702004005WL021517
|
Sangita Devi Bhadori
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
SangitaDeviBhadori
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
GOHAD
|
MP-02-004-022-003/1521
(SARVA)
|
1702004022NRG24290120240616491
|
30/01/2024
|
RAMNIVASH
|
1702004022WL021514
|
RAMNIVASH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005337814
|
|
RAMNIVASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
GOHAD
|
MP-02-004-022-003/1522
(SARVA)
|
1702004022NRG24290120240616492
|
30/01/2024
|
BHARAT
|
1702004022WL021514
|
BHARAT
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005337814
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
170
|
GOHAD
|
MP-02-004-022-003/1524
(SARVA)
|
1702004022NRG24290120240616493
|
30/01/2024
|
DEVENDRA
|
1702004022WL021514
|
DEVENDRA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005337814
|
|
DEVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
GOHAD
|
MP-02-004-022-003/1525
(SARVA)
|
1702004022NRG24290120240616494
|
30/01/2024
|
DEEPAK
|
1702004022WL021514
|
DEEPAK
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005337814
|
|
DEEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
GOHAD
|
MP-02-004-022-003/1528
(SARVA)
|
1702004022NRG24290120240616495
|
30/01/2024
|
SARNAM SINGH
|
1702004022WL021514
|
SARNAM SINGH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005337814
|
|
SARNAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
GOHAD
|
MP-02-004-022-003/1529
(SARVA)
|
1702004022NRG24290120240616496
|
30/01/2024
|
RAKESH
|
1702004022WL021514
|
RAKESH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005337814
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
GOHAD
|
MP-02-004-022-003/1531
(SARVA)
|
1702004022NRG24290120240616497
|
30/01/2024
|
MURARI
|
1702004022WL021514
|
MURARI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005337814
|
|
MURARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
GOHAD
|
MP-02-004-022-003/1534
(SARVA)
|
1702004022NRG24290120240616499
|
30/01/2024
|
BARELAL
|
1702004022WL021514
|
BARELAL
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005337814
|
|
BARELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
GOHAD
|
MP-02-004-022-003/1536
(SARVA)
|
1702004022NRG24290120240616500
|
30/01/2024
|
KAJAL
|
1702004022WL021514
|
KAJAL
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005337814
|
|
KAJAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
GOHAD
|
MP-02-004-023-001/1600
(TUKEDA)
|
1702004023NRG24300120240616901
|
30/01/2024
|
ANITA
|
1702004023WL021541
|
ANITA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337814
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
GOHAD
|
MP-02-004-023-001/1637
(TUKEDA)
|
1702004023NRG24300120240616902
|
30/01/2024
|
reena bai
|
1702004023WL021541
|
reena bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337814
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
179
|
GOHAD
|
MP-02-004-023-001/1640
(TUKEDA)
|
1702004023NRG24300120240616903
|
30/01/2024
|
Sonee bai
|
1702004023WL021541
|
Sonee bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337814
|
|
Soneebai
|
STATE BANK OF INDIA(508548)
|
|
180
|
GOHAD
|
MP-02-004-023-001/1658
(TUKEDA)
|
1702004023NRG24300120240616904
|
30/01/2024
|
Abhishek tomar
|
1702004023WL021541
|
Abhishek tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337814
|
|
Abhishektomar
|
BANK OF INDIA(508505)
|
|
181
|
GOHAD
|
MP-02-004-023-001/1666
(TUKEDA)
|
1702004023NRG24300120240616905
|
30/01/2024
|
pravesh
|
1702004023WL021541
|
pravesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337814
|
|
pravesh
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
GOHAD
|
MP-02-004-023-001/743
(TUKEDA)
|
1702004023NRG24300120240616940
|
30/01/2024
|
REETU TOMAR
|
1702004023WL021541
|
REETU TOMAR
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005337814
|
|
REETUTOMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
GOHAD
|
MP-02-004-023-001/883
(TUKEDA)
|
1702004023NRG24300120240616942
|
30/01/2024
|
MONU SINGH
|
1702004023WL021541
|
MONU SINGH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005337814
|
|
MONUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
GOHAD
|
MP-02-004-023-001/886
(TUKEDA)
|
1702004023NRG24300120240616943
|
30/01/2024
|
ANOOP SINGH
|
1702004023WL021541
|
ANOOP SINGH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005337814
|
|
ANOOPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
GOHAD
|
MP-02-004-023-001/927
(TUKEDA)
|
1702004023NRG24300120240616945
|
30/01/2024
|
BHUPENDRA SINGH
|
1702004023WL021541
|
BHUPENDRA SINGH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005337814
|
|
BHUPENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
GOHAD
|
MP-02-004-023-001/933
(TUKEDA)
|
1702004023NRG24300120240616946
|
30/01/2024
|
JYOTI
|
1702004023WL021541
|
JYOTI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005337814
|
|
JYOTI
|
UCO BANK(607066)
|
|
187
|
GOHAD
|
MP-02-004-032-002/257
(KATHWANHAZI)
|
1702004023NRG24300120240616949
|
30/01/2024
|
SEEMA
|
1702004023WL021541
|
SEEMA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005337814
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
GOHAD
|
MP-02-004-047-003/362-B
(KHADERE)
|
1702004047NRG24290120240615478
|
30/01/2024
|
LOKENDRA
|
1702004047WL021469
|
LOKENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337814
|
|
LOKENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
GOHAD
|
MP-02-004-047-003/362-D
(KHADERE)
|
1702004047NRG24290120240615479
|
30/01/2024
|
DOJA BAI
|
1702004047WL021469
|
DOJA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337814
|
|
DOJABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
GOHAD
|
MP-02-004-047-003/364-C
(KHADERE)
|
1702004047NRG24290120240615480
|
30/01/2024
|
JAVITRI
|
1702004047WL021469
|
JAVITRI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337814
|
|
JAVITRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
GOHAD
|
MP-02-004-047-003/365-A
(KHADERE)
|
1702004047NRG24290120240615481
|
30/01/2024
|
MAMTA
|
1702004047WL021469
|
MAMTA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337814
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
GOHAD
|
MP-02-004-047-003/365-B
(KHADERE)
|
1702004047NRG24290120240615482
|
30/01/2024
|
MADHU
|
1702004047WL021469
|
MADHU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337814
|
|
MADHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
GOHAD
|
MP-02-004-070-001/663
(MAKHORI)
|
1702004070NRG24300120240616777
|
30/01/2024
|
VISHNU
|
1702004070WL021530
|
VISHNU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
VISHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
GOHAD
|
MP-02-004-070-001/672
(MAKHORI)
|
1702004070NRG24300120240616778
|
30/01/2024
|
MAHADEVI
|
1702004070WL021530
|
MAHADEVI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
MAHADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
GOHAD
|
MP-02-004-070-001/691
(MAKHORI)
|
1702004070NRG24300120240616779
|
30/01/2024
|
POONAM
|
1702004070WL021530
|
POONAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
POONAM
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
GOHAD
|
MP-02-004-070-001/692
(MAKHORI)
|
1702004070NRG24300120240616780
|
30/01/2024
|
ADIRAM
|
1702004070WL021530
|
ADIRAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
ADIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
GOHAD
|
MP-02-004-070-003/182
(MAKHORI)
|
1702004070NRG24300120240616796
|
30/01/2024
|
PREETI
|
1702004070WL021530
|
PREETI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
PREETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
GOHAD
|
MP-02-004-070-003/252
(MAKHORI)
|
1702004070NRG24300120240616797
|
30/01/2024
|
LAXMI
|
1702004070WL021530
|
LAXMI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
GOHAD
|
MP-02-004-070-003/284
(MAKHORI)
|
1702004070NRG24300120240616798
|
30/01/2024
|
SHEELA
|
1702004070WL021530
|
SHEELA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
SHEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
GOHAD
|
MP-02-004-079-001/629
(KITI)
|
1702004079NRG24300120240616719
|
30/01/2024
|
Geeta
|
1702004079WL021527
|
Geeta
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337814
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
GOHAD
|
MP-02-004-079-001/633
(KITI)
|
1702004079NRG24300120240616720
|
30/01/2024
|
Anuj pratap
|
1702004079WL021527
|
Anuj pratap
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337814
|
|
Anujpratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
GOHAD
|
MP-02-004-079-001/664
(KITI)
|
1702004079NRG24300120240616721
|
30/01/2024
|
Prahalad singh rajpoot
|
1702004079WL021527
|
Prahalad singh rajpoot
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337814
|
|
Prahaladsinghrajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
GOHAD
|
MP-02-004-079-001/780
(KITI)
|
1702004079NRG24300120240616722
|
30/01/2024
|
dhirendra singh
|
1702004079WL021527
|
dhirendra singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337814
|
|
dhirendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
GOHAD
|
MP-02-004-079-001/781
(KITI)
|
1702004079NRG24300120240616723
|
30/01/2024
|
sonam kumar
|
1702004079WL021527
|
sonam kumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337814
|
|
sonamkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
GOHAD
|
MP-02-004-079-001/782
(KITI)
|
1702004079NRG24300120240616724
|
30/01/2024
|
Bhuri devi
|
1702004079WL021527
|
Bhuri devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337814
|
|
Bhuridevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
GOHAD
|
MP-02-004-079-001/783
(KITI)
|
1702004079NRG24300120240616725
|
30/01/2024
|
Ravindra singh
|
1702004079WL021527
|
Ravindra singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337814
|
|
Ravindrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
GOHAD
|
MP-02-004-079-001/784
(KITI)
|
1702004079NRG24300120240616726
|
30/01/2024
|
Pramod singh
|
1702004079WL021527
|
Pramod singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337814
|
|
Pramodsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
GOHAD
|
MP-02-004-079-001/785
(KITI)
|
1702004079NRG24300120240616727
|
30/01/2024
|
obendra singh
|
1702004079WL021527
|
obendra singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337814
|
|
obendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
GOHAD
|
MP-02-004-079-001/786
(KITI)
|
1702004079NRG24300120240616728
|
30/01/2024
|
Maneesha
|
1702004079WL021527
|
Maneesha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337814
|
|
Maneesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
GOHAD
|
MP-02-004-079-001/787
(KITI)
|
1702004079NRG24300120240616729
|
30/01/2024
|
sakendra
|
1702004079WL021527
|
sakendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337814
|
|
sakendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
GOHAD
|
MP-02-004-079-001/789
(KITI)
|
1702004079NRG24300120240616730
|
30/01/2024
|
santo devi
|
1702004079WL021527
|
santo devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337814
|
|
santodevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
GOHAD
|
MP-02-004-079-001/791
(KITI)
|
1702004079NRG24300120240616731
|
30/01/2024
|
Deepak chauhan
|
1702004079WL021527
|
Deepak chauhan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337814
|
|
Deepakchauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
GOHAD
|
MP-02-004-079-001/792
(KITI)
|
1702004079NRG24300120240616732
|
30/01/2024
|
Mandeep singh
|
1702004079WL021527
|
Mandeep singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337814
|
|
Mandeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
GOHAD
|
MP-02-004-079-001/793
(KITI)
|
1702004079NRG24300120240616733
|
30/01/2024
|
shiv singh
|
1702004079WL021527
|
shiv singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337814
|
|
shivsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
GOHAD
|
MP-02-004-079-002/687
(KITI)
|
1702004079NRG24300120240616734
|
30/01/2024
|
Santoshi
|
1702004079WL021527
|
Santoshi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337814
|
|
Santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46189
|
46189
|
|
|
|
|
|
|
|
|
216
|
GOHAD
|
MP-02-004-023-001/890
(TUKEDA)
|
1702004023NRG24300120240616944
|
30/01/2024
|
Visal singh
|
1702004023WL021541
|
Visal singh
|
00688
|
FINO0009003
|
663
|
663
|
Processed
|
26/03/2024
|
|
005337814
|
|
Visalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
217
|
GOHAD
|
MP-02-004-005-001/1561
(PIPAHADI)
|
1702004005NRG24300120240616629
|
30/01/2024
|
Preeti
|
1702004005WL021517
|
Preeti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
Preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
GOHAD
|
MP-02-004-005-001/1562
(PIPAHADI)
|
1702004005NRG24300120240616633
|
30/01/2024
|
Bhik Ram
|
1702004005WL021517
|
Bhik Ram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
BhikRam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
GOHAD
|
MP-02-004-005-001/1563-A
(PIPAHADI)
|
1702004005NRG24300120240616639
|
30/01/2024
|
Nilam
|
1702004005WL021517
|
Nilam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
Nilam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
GOHAD
|
MP-02-004-005-001/1563-C
(PIPAHADI)
|
1702004005NRG24300120240616641
|
30/01/2024
|
Sitaram
|
1702004005WL021517
|
Sitaram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
Sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
GOHAD
|
MP-02-004-005-001/1563-D
(PIPAHADI)
|
1702004005NRG24300120240616642
|
30/01/2024
|
Varsha
|
1702004005WL021517
|
Varsha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
GOHAD
|
MP-02-004-005-001/1564-A
(PIPAHADI)
|
1702004005NRG24300120240616644
|
30/01/2024
|
Bavali
|
1702004005WL021517
|
Bavali
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
Bavali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
GOHAD
|
MP-02-004-005-001/1564-B
(PIPAHADI)
|
1702004005NRG24300120240616645
|
30/01/2024
|
Krishna Sharma
|
1702004005WL021517
|
Krishna Sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
KrishnaSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
GOHAD
|
MP-02-004-005-001/1564-C
(PIPAHADI)
|
1702004005NRG24300120240616646
|
30/01/2024
|
Ramganesh
|
1702004005WL021517
|
Ramganesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
Ramganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
GOHAD
|
MP-02-004-005-001/1564-D
(PIPAHADI)
|
1702004005NRG24300120240616647
|
30/01/2024
|
Durgesh sharma
|
1702004005WL021517
|
Durgesh sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
Durgeshsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
GOHAD
|
MP-02-004-005-001/1565
(PIPAHADI)
|
1702004005NRG24300120240616648
|
30/01/2024
|
Anad Bihari
|
1702004005WL021517
|
Anad Bihari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
AnadBihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
GOHAD
|
MP-02-004-005-001/1565-B
(PIPAHADI)
|
1702004005NRG24300120240616650
|
30/01/2024
|
Anupama
|
1702004005WL021517
|
Anupama
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
Anupama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
GOHAD
|
MP-02-004-005-004/515
(PIPAHADI)
|
1702004005NRG24300120240616669
|
30/01/2024
|
HARI SINGH
|
1702004005WL021517
|
HARI SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
GOHAD
|
MP-02-004-017-001/313
(KANCHANPUR)
|
1702004017NRG24300120240616952
|
30/01/2024
|
Juli
|
1702004017WL021542
|
Juli
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337814
|
|
Juli
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
GOHAD
|
MP-02-004-017-001/416
(KANCHANPUR)
|
1702004017NRG24300120240616954
|
30/01/2024
|
preeti
|
1702004017WL021542
|
preeti
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337814
|
|
preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
GOHAD
|
MP-02-004-017-001/577
(KANCHANPUR)
|
1702004017NRG24300120240616958
|
30/01/2024
|
Seema devi
|
1702004017WL021542
|
Seema devi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337814
|
|
Seemadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
GOHAD
|
MP-02-004-017-001/579
(KANCHANPUR)
|
1702004017NRG24300120240616959
|
30/01/2024
|
Rajni
|
1702004017WL021542
|
Rajni
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337814
|
|
Rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
GOHAD
|
MP-02-004-022-001/2101
(SARVA)
|
1702004022NRG24290120240616487
|
30/01/2024
|
Basudev singh kushwaha
|
1702004022WL021514
|
Basudev singh kushwaha
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005337814
|
|
Basudevsinghkushwaha
|
STATE BANK OF INDIA(508548)
|
|
234
|
GOHAD
|
MP-02-004-077-002/460
(DANK CHHENKORI)
|
1702004077NRG24300120240616675
|
30/01/2024
|
kiran
|
1702004077WL021520
|
kiran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337814
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
GOHAD
|
MP-02-004-077-002/461
(DANK CHHENKORI)
|
1702004077NRG24300120240616676
|
30/01/2024
|
pooja
|
1702004077WL021520
|
pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337814
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
GOHAD
|
MP-02-004-077-002/462
(DANK CHHENKORI)
|
1702004077NRG24300120240616677
|
30/01/2024
|
lali
|
1702004077WL021520
|
lali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337814
|
|
lali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
GOHAD
|
MP-02-004-077-002/463
(DANK CHHENKORI)
|
1702004077NRG24300120240616678
|
30/01/2024
|
varsha
|
1702004077WL021520
|
varsha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337814
|
|
varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
GOHAD
|
MP-02-004-077-002/464
(DANK CHHENKORI)
|
1702004077NRG24300120240616679
|
30/01/2024
|
komal
|
1702004077WL021520
|
komal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337814
|
|
komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
GOHAD
|
MP-02-004-077-002/465
(DANK CHHENKORI)
|
1702004077NRG24300120240616680
|
30/01/2024
|
vivek dhakad
|
1702004077WL021520
|
vivek dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337814
|
|
vivekdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
GOHAD
|
MP-02-004-077-002/466
(DANK CHHENKORI)
|
1702004077NRG24300120240616681
|
30/01/2024
|
shobha dhakad
|
1702004077WL021520
|
shobha dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337814
|
|
shobhadhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
GOHAD
|
MP-02-004-077-002/467
(DANK CHHENKORI)
|
1702004077NRG24300120240616682
|
30/01/2024
|
sanjeev
|
1702004077WL021520
|
sanjeev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337814
|
|
sanjeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
GOHAD
|
MP-02-004-077-002/468
(DANK CHHENKORI)
|
1702004077NRG24300120240616683
|
30/01/2024
|
siroman
|
1702004077WL021520
|
siroman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337814
|
|
siroman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
GOHAD
|
MP-02-004-077-002/469
(DANK CHHENKORI)
|
1702004077NRG24300120240616684
|
30/01/2024
|
surendra singh
|
1702004077WL021520
|
surendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337814
|
|
surendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
GOHAD
|
MP-02-004-077-002/470
(DANK CHHENKORI)
|
1702004077NRG24300120240616685
|
30/01/2024
|
sukhram
|
1702004077WL021520
|
sukhram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337814
|
|
sukhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
GOHAD
|
MP-02-004-077-002/472
(DANK CHHENKORI)
|
1702004077NRG24300120240616686
|
30/01/2024
|
ravaraj singh
|
1702004077WL021520
|
ravaraj singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337814
|
|
ravarajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
GOHAD
|
MP-02-004-077-002/473
(DANK CHHENKORI)
|
1702004077NRG24300120240616687
|
30/01/2024
|
manisha
|
1702004077WL021520
|
manisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337814
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
GOHAD
|
MP-02-004-077-002/474
(DANK CHHENKORI)
|
1702004077NRG24300120240616688
|
30/01/2024
|
sanju singh
|
1702004077WL021520
|
sanju singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337814
|
|
sanjusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
GOHAD
|
MP-02-004-077-002/475
(DANK CHHENKORI)
|
1702004077NRG24300120240616689
|
30/01/2024
|
sonvir
|
1702004077WL021520
|
sonvir
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337814
|
|
sonvir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
GOHAD
|
MP-02-004-077-002/476
(DANK CHHENKORI)
|
1702004077NRG24300120240616690
|
30/01/2024
|
vinod singh
|
1702004077WL021520
|
vinod singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337814
|
|
vinodsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
GOHAD
|
MP-02-004-077-002/477
(DANK CHHENKORI)
|
1702004077NRG24300120240616691
|
30/01/2024
|
sardar singh
|
1702004077WL021520
|
sardar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337814
|
|
sardarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
GOHAD
|
MP-02-004-077-002/478
(DANK CHHENKORI)
|
1702004077NRG24300120240616692
|
30/01/2024
|
rajveer singh
|
1702004077WL021520
|
rajveer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337814
|
|
rajveersingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
252
|
GOHAD
|
MP-02-004-077-002/479
(DANK CHHENKORI)
|
1702004077NRG24300120240616693
|
30/01/2024
|
laxmi
|
1702004077WL021520
|
laxmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337814
|
|
laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
253
|
GOHAD
|
MP-02-004-077-002/480
(DANK CHHENKORI)
|
1702004077NRG24300120240616694
|
30/01/2024
|
poonam
|
1702004077WL021520
|
poonam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337814
|
|
poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
GOHAD
|
MP-02-004-077-002/481
(DANK CHHENKORI)
|
1702004077NRG24300120240616695
|
30/01/2024
|
ramanand
|
1702004077WL021520
|
ramanand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337814
|
|
ramanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
GOHAD
|
MP-02-004-077-002/482
(DANK CHHENKORI)
|
1702004077NRG24300120240616696
|
30/01/2024
|
ashish gurjar
|
1702004077WL021520
|
ashish gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337814
|
|
ashishgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
GOHAD
|
MP-02-004-077-002/483
(DANK CHHENKORI)
|
1702004077NRG24300120240616697
|
30/01/2024
|
awadh kumar gurjar
|
1702004077WL021520
|
awadh kumar gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337814
|
|
awadhkumargurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
GOHAD
|
MP-02-004-077-002/484
(DANK CHHENKORI)
|
1702004077NRG24300120240616698
|
30/01/2024
|
brijpal singh
|
1702004077WL021520
|
brijpal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337814
|
|
brijpalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
GOHAD
|
MP-02-004-077-002/485
(DANK CHHENKORI)
|
1702004077NRG24300120240616699
|
30/01/2024
|
madhu gurjar
|
1702004077WL021520
|
madhu gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337814
|
|
madhugurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
GOHAD
|
MP-02-004-079-002/704
(KITI)
|
1702004079NRG24300120240616735
|
30/01/2024
|
vijay singh
|
1702004079WL021527
|
vijay singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337814
|
|
vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
GOHAD
|
MP-02-004-079-002/751
(KITI)
|
1702004079NRG24300120240616739
|
30/01/2024
|
GITA
|
1702004079WL021527
|
GITA
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005337814
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
261
|
GOHAD
|
MP-02-004-022-003/1532
(SARVA)
|
1702004022NRG24290120240616498
|
30/01/2024
|
RAJU
|
1702004022WL021514
|
RAJU
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005337814
|
|
RAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
262
|
GOHAD
|
MP-02-004-023-001/1922
(TUKEDA)
|
1702004023NRG24300120240616916
|
30/01/2024
|
Ashish singh
|
1702004023WL021541
|
Ashish singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337814
|
|
Ashishsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
263
|
GOHAD
|
MP-02-004-023-001/1923
(TUKEDA)
|
1702004023NRG24300120240616917
|
30/01/2024
|
Visal singh tomar
|
1702004023WL021541
|
Visal singh tomar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337814
|
|
Visalsinghtomar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
264
|
GOHAD
|
MP-02-004-023-001/1927
(TUKEDA)
|
1702004023NRG24300120240616918
|
30/01/2024
|
Abhishek tomar
|
1702004023WL021541
|
Abhishek tomar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005337814
|
|
Abhishektomar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
GOHAD
|
MP-02-004-023-001/1928
(TUKEDA)
|
1702004023NRG24300120240616919
|
30/01/2024
|
Gaurav Tomar
|
1702004023WL021541
|
Gaurav Tomar
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005337814
|
|
GauravTomar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
266
|
GOHAD
|
MP-02-004-023-001/1940
(TUKEDA)
|
1702004023NRG24300120240616922
|
30/01/2024
|
Raghvendra Singh
|
1702004023WL021541
|
Raghvendra Singh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005337814
|
|
RaghvendraSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
GOHAD
|
MP-02-004-023-001/1942
(TUKEDA)
|
1702004023NRG24300120240616923
|
30/01/2024
|
Sonam
|
1702004023WL021541
|
Sonam
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005337814
|
|
Sonam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
268
|
GOHAD
|
MP-02-004-023-001/1943
(TUKEDA)
|
1702004023NRG24300120240616924
|
30/01/2024
|
Sonu Singh tomar
|
1702004023WL021541
|
Sonu Singh tomar
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005337814
|
|
SonuSinghtomar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
GOHAD
|
MP-02-004-023-001/1944
(TUKEDA)
|
1702004023NRG24300120240616925
|
30/01/2024
|
Mahesh singh
|
1702004023WL021541
|
Mahesh singh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005337814
|
|
Maheshsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
GOHAD
|
MP-02-004-023-001/1945
(TUKEDA)
|
1702004023NRG24300120240616926
|
30/01/2024
|
Ravindra singh
|
1702004023WL021541
|
Ravindra singh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005337814
|
|
Ravindrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
GOHAD
|
MP-02-004-023-001/1946
(TUKEDA)
|
1702004023NRG24300120240616927
|
30/01/2024
|
Hemlata devi
|
1702004023WL021541
|
Hemlata devi
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005337814
|
|
Hemlatadevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
272
|
GOHAD
|
MP-02-004-023-001/1948
(TUKEDA)
|
1702004023NRG24300120240616928
|
30/01/2024
|
Shivam Singh tomar
|
1702004023WL021541
|
Shivam Singh tomar
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005337814
|
|
ShivamSinghtomar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
273
|
GOHAD
|
MP-02-004-023-001/1949
(TUKEDA)
|
1702004023NRG24300120240616929
|
30/01/2024
|
Ramvaran Singh
|
1702004023WL021541
|
Ramvaran Singh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005337814
|
|
RamvaranSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
274
|
GOHAD
|
MP-02-004-023-001/1950
(TUKEDA)
|
1702004023NRG24300120240616930
|
30/01/2024
|
Mithalesh
|
1702004023WL021541
|
Mithalesh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005337814
|
|
Mithalesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
275
|
GOHAD
|
MP-02-004-023-001/1951
(TUKEDA)
|
1702004023NRG24300120240616931
|
30/01/2024
|
Shyamveer singh
|
1702004023WL021541
|
Shyamveer singh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005337814
|
|
Shyamveersingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
276
|
GOHAD
|
MP-02-004-047-003/366-A
(KHADERE)
|
1702004047NRG24290120240615483
|
30/01/2024
|
PUJA
|
1702004047WL021469
|
PUJA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337814
|
|
PUJA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
277
|
GOHAD
|
MP-02-004-047-003/366-B
(KHADERE)
|
1702004047NRG24290120240615484
|
30/01/2024
|
narendra
|
1702004047WL021469
|
narendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337814
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
GOHAD
|
MP-02-004-047-003/367-A
(KHADERE)
|
1702004047NRG24290120240615485
|
30/01/2024
|
RAJNEE
|
1702004047WL021469
|
RAJNEE
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337814
|
|
RAJNEE
|
UCO BANK(607066)
|
|
279
|
GOHAD
|
MP-02-004-047-003/369-B
(KHADERE)
|
1702004047NRG24290120240615487
|
30/01/2024
|
SUMAN BAI
|
1702004047WL021469
|
SUMAN BAI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337814
|
|
SUMANBAI
|
UCO BANK(607066)
|
|
280
|
GOHAD
|
MP-02-004-047-003/370-C
(KHADERE)
|
1702004047NRG24290120240615488
|
30/01/2024
|
shri krishan jatav
|
1702004047WL021469
|
shri krishan jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337814
|
|
shrikrishanjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
281
|
GOHAD
|
MP-02-004-047-003/373-B
(KHADERE)
|
1702004047NRG24290120240615490
|
30/01/2024
|
RANI
|
1702004047WL021469
|
RANI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337814
|
|
RANI
|
UCO BANK(607066)
|
|
282
|
GOHAD
|
MP-02-004-047-003/374-D
(KHADERE)
|
1702004047NRG24290120240615492
|
30/01/2024
|
PUSPHA
|
1702004047WL021469
|
PUSPHA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337814
|
|
PUSPHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
283
|
GOHAD
|
MP-02-004-070-003/59
(MAKHORI)
|
1702004070NRG24300120240616806
|
30/01/2024
|
MANSINGH
|
1702004070WL021530
|
MANSINGH
|
477001
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005337814
|
|
MANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283985
|
283985
|
|
|
|
|
|
|
|