|
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-02-004-017-001/602
(KANCHANPUR)
|
1702004017NRG24240120240608748
|
25/01/2024
|
Jyoti kaurav
|
1702004017WL021202
|
Jyoti kaurav
|
00048
|
BKID0008893
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038881099
|
|
Jyotikaurav
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GOHAD
|
MP-02-004-017-001/856
(KANCHANPUR)
|
1702004017NRG24240120240608766
|
25/01/2024
|
RAGHVENDRA
|
1702004017WL021202
|
RAGHVENDRA
|
00048
|
BKID0008893
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
RAGHVENDRA
|
BANK OF INDIA(508505)
|
|
3
|
GOHAD
|
MP-02-004-023-001/988
(TUKEDA)
|
1702004023NRG24240120240608723
|
25/01/2024
|
Brajesh
|
1702004023WL021200
|
Brajesh
|
00048
|
BKID0008893
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
Brajesh
|
BANK OF INDIA(508505)
|
|
4
|
GOHAD
|
MP-02-004-025-001/449
(TUDILA)
|
1702004025NRG24240120240608907
|
25/01/2024
|
ramhet
|
1702004025WL021207
|
ramhet
|
00048
|
BKID0008893
|
442
|
442
|
Processed
|
28/03/2024
|
|
038881099
|
|
ramhet
|
BANK OF INDIA(508505)
|
|
5
|
GOHAD
|
MP-02-004-029-001/600-A
(LAHCHURA)
|
1702004029NRG24240120240607870
|
25/01/2024
|
Neelam
|
1702004029WL021159
|
Neelam
|
00048
|
BKID0008893
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881099
|
|
Neelam
|
BANK OF INDIA(508505)
|
|
6
|
GOHAD
|
MP-02-004-029-001/8
(LAHCHURA)
|
1702004029NRG24240120240607882
|
25/01/2024
|
ASHOK
|
1702004029WL021159
|
ASHOK
|
00048
|
BKID0008893
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881099
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
7
|
GOHAD
|
MP-02-004-017-001/513
(KANCHANPUR)
|
1702004017NRG24240120240608734
|
25/01/2024
|
Pradeep kaurav
|
1702004017WL021202
|
Pradeep kaurav
|
00048
|
BKID0009454
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
Pradeepkaurav
|
BANK OF INDIA(508505)
|
|
8
|
GOHAD
|
MP-02-004-017-001/625
(KANCHANPUR)
|
1702004017NRG24240120240608754
|
25/01/2024
|
Archana kaurav
|
1702004017WL021202
|
Archana kaurav
|
00048
|
BKID0009454
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
Archanakaurav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
GOHAD
|
MP-02-004-017-001/514
(KANCHANPUR)
|
1702004017NRG24240120240608735
|
25/01/2024
|
monika kaurav
|
1702004017WL021202
|
monika kaurav
|
00048
|
BKID0009455
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
monikakaurav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
GOHAD
|
MP-02-004-017-001/628
(KANCHANPUR)
|
1702004017NRG24240120240608755
|
25/01/2024
|
Asha
|
1702004017WL021202
|
Asha
|
00078
|
CNRB0017746
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
Asha
|
CANARA BANK(508532)
|
|
11
|
GOHAD
|
MP-02-004-017-001/629
(KANCHANPUR)
|
1702004017NRG24240120240608756
|
25/01/2024
|
Shimla
|
1702004017WL021202
|
Shimla
|
00078
|
CNRB0017746
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
Shimla
|
CANARA BANK(508532)
|
|
12
|
GOHAD
|
MP-02-004-017-001/635
(KANCHANPUR)
|
1702004017NRG24240120240608761
|
25/01/2024
|
Bharat SINGH
|
1702004017WL021202
|
Bharat SINGH
|
00078
|
CNRB0017746
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
BharatSINGH
|
CANARA BANK(508532)
|
|
13
|
GOHAD
|
MP-02-004-017-001/640
(KANCHANPUR)
|
1702004017NRG24240120240608763
|
25/01/2024
|
Sanjo
|
1702004017WL021202
|
Sanjo
|
00078
|
CNRB0017746
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
Sanjo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
14
|
GOHAD
|
MP-02-004-074-001/214-A
(ETAYLI MAU)
|
1702004074NRG24240120240608378
|
25/01/2024
|
shimala
|
1702004074WL021189
|
shimala
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
shimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GOHAD
|
MP-02-004-074-001/278-A
(ETAYLI MAU)
|
1702004074NRG24240120240608391
|
25/01/2024
|
NEERAJ
|
1702004074WL021189
|
NEERAJ
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038881099
|
|
NEERAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHAD
|
MP-02-004-074-001/8-A
(ETAYLI MAU)
|
1702004074NRG24240120240608402
|
25/01/2024
|
Heeralal
|
1702004074WL021189
|
Heeralal
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038881099
|
|
Heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHAD
|
MP-02-004-075-001/30
(GHAMOORI)
|
1702004075NRG24240120240608275
|
25/01/2024
|
RAMVEER
|
1702004075WL021183
|
RAMVEER
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
RAMVEER
|
STATE BANK OF INDIA(508548)
|
|
18
|
GOHAD
|
MP-02-004-075-001/48
(GHAMOORI)
|
1702004075NRG24240120240608277
|
25/01/2024
|
MOHAR SINGH
|
1702004075WL021183
|
MOHAR SINGH
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
MOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GOHAD
|
MP-02-004-075-001/51-A
(GHAMOORI)
|
1702004075NRG24240120240608278
|
25/01/2024
|
Ashok Jatav
|
1702004075WL021183
|
Ashok Jatav
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
AshokJatav
|
STATE BANK OF INDIA(508548)
|
|
20
|
GOHAD
|
MP-02-004-075-002/139
(GHAMOORI)
|
1702004075NRG24240120240608282
|
25/01/2024
|
RAMNATH
|
1702004075WL021183
|
RAMNATH
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GOHAD
|
MP-02-004-075-002/150-D
(GHAMOORI)
|
1702004075NRG24240120240608285
|
25/01/2024
|
Banaras
|
1702004075WL021183
|
Banaras
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038881099
|
|
Banaras
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHAD
|
MP-02-004-075-002/22-A
(GHAMOORI)
|
1702004075NRG24240120240608289
|
25/01/2024
|
JITENDRA SINGH
|
1702004075WL021183
|
JITENDRA SINGH
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
JITENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GOHAD
|
MP-02-004-075-002/24-A
(GHAMOORI)
|
1702004075NRG24240120240608290
|
25/01/2024
|
RANI
|
1702004075WL021183
|
RANI
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GOHAD
|
MP-02-004-075-002/25-A
(GHAMOORI)
|
1702004075NRG24240120240608291
|
25/01/2024
|
UDAY SINGH
|
1702004075WL021183
|
UDAY SINGH
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038881099
|
|
UDAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHAD
|
MP-02-004-075-003/10-B
(GHAMOORI)
|
1702004075NRG24240120240608295
|
25/01/2024
|
uday singh
|
1702004075WL021183
|
uday singh
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
udaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GOHAD
|
MP-02-004-075-003/30
(GHAMOORI)
|
1702004075NRG24240120240608297
|
25/01/2024
|
ANOJ PARIHAR
|
1702004075WL021183
|
ANOJ PARIHAR
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038881099
|
|
ANOJPARIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHAD
|
MP-02-004-088-003/294
(SAHRAULI)
|
1702004088NRG24230120240606869
|
25/01/2024
|
Anguribai
|
1702004088WL021102
|
Anguribai
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
Anguribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
GOHAD
|
MP-02-004-088-003/294
(SAHRAULI)
|
1702004088NRG24230120240606868
|
25/01/2024
|
HALVALDAR SINGH
|
1702004088WL021102
|
HALVALDAR SINGH
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038881099
|
|
HALVALDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
29
|
GOHAD
|
MP-02-004-001-001/1786
(SUHANS)
|
1702004001NRG24230120240606913
|
25/01/2024
|
Narayan Baghel
|
1702004001WL021104
|
Narayan Baghel
|
00089
|
CBIN0281174
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038881099
|
|
NarayanBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHAD
|
MP-02-004-001-001/1819
(SUHANS)
|
1702004001NRG24230120240606923
|
25/01/2024
|
Sooraj
|
1702004001WL021104
|
Sooraj
|
00089
|
CBIN0281174
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
Sooraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
GOHAD
|
MP-02-004-023-001/1938
(TUKEDA)
|
1702004023NRG24240120240608708
|
25/01/2024
|
Guddi bai
|
1702004023WL021200
|
Guddi bai
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038881099
|
|
Guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHAD
|
MP-02-004-023-001/1939
(TUKEDA)
|
1702004023NRG24240120240608709
|
25/01/2024
|
Ravindra singh
|
1702004023WL021200
|
Ravindra singh
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038881099
|
|
Ravindrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHAD
|
MP-02-004-046-001/105-D
(HAVIPURA)
|
1702004046NRG24230120240606628
|
25/01/2024
|
Beerendr
|
1702004046WL021085
|
Beerendr
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
Beerendr
|
STATE BANK OF INDIA(508548)
|
|
34
|
GOHAD
|
MP-02-004-046-001/124
(HAVIPURA)
|
1702004046NRG24230120240606624
|
25/01/2024
|
URIMILA
|
1702004046WL021084
|
URIMILA
|
00089
|
CBIN0281174
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
URIMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GOHAD
|
MP-02-004-046-001/15-B
(HAVIPURA)
|
1702004046NRG24230120240606625
|
25/01/2024
|
ajay
|
1702004046WL021084
|
ajay
|
00089
|
CBIN0281174
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GOHAD
|
MP-02-004-046-001/314-A
(HAVIPURA)
|
1702004046NRG24230120240606635
|
25/01/2024
|
Jaynarayan
|
1702004046WL021085
|
Jaynarayan
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
Jaynarayan
|
STATE BANK OF INDIA(508548)
|
|
37
|
GOHAD
|
MP-02-004-046-001/693-C
(HAVIPURA)
|
1702004046NRG24230120240606636
|
25/01/2024
|
sonu
|
1702004046WL021085
|
sonu
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038881099
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHAD
|
MP-02-004-047-003/1002
(KHADERE)
|
1702004047NRG24230120240606832
|
25/01/2024
|
LALLESH
|
1702004047WL021098
|
LALLESH
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038881099
|
|
LALLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHAD
|
MP-02-004-047-003/1005
(KHADERE)
|
1702004047NRG24230120240606833
|
25/01/2024
|
PREMA
|
1702004047WL021098
|
PREMA
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038881099
|
|
PREMA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHAD
|
MP-02-004-047-003/1016
(KHADERE)
|
1702004047NRG24230120240606834
|
25/01/2024
|
BRAJMOHAN
|
1702004047WL021098
|
BRAJMOHAN
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038881099
|
|
BRAJMOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHAD
|
MP-02-004-047-003/1017
(KHADERE)
|
1702004047NRG24230120240606835
|
25/01/2024
|
PRIYANKA
|
1702004047WL021098
|
PRIYANKA
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038881099
|
|
PRIYANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHAD
|
MP-02-004-047-003/367-B
(KHADERE)
|
1702004047NRG24230120240606847
|
25/01/2024
|
Kartar singh
|
1702004047WL021098
|
Kartar singh
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
Kartarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
43
|
GOHAD
|
MP-02-004-060-001/1746
(JHANKARI)
|
1702004060NRG24230120240606781
|
25/01/2024
|
AKASH
|
1702004060WL021095
|
AKASH
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
AKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
GOHAD
|
MP-02-004-060-001/1791
(JHANKARI)
|
1702004060NRG24230120240606782
|
25/01/2024
|
PINKY
|
1702004060WL021095
|
PINKY
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038881099
|
|
PINKY
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHAD
|
MP-02-004-060-001/1793
(JHANKARI)
|
1702004060NRG24230120240606783
|
25/01/2024
|
RANI
|
1702004060WL021095
|
RANI
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038881099
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHAD
|
MP-02-004-060-001/1795
(JHANKARI)
|
1702004060NRG24230120240606784
|
25/01/2024
|
NEHA
|
1702004060WL021095
|
NEHA
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038881099
|
|
NEHA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHAD
|
MP-02-004-060-001/1796
(JHANKARI)
|
1702004060NRG24230120240606785
|
25/01/2024
|
SONOO
|
1702004060WL021095
|
SONOO
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038881099
|
|
SONOO
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHAD
|
MP-02-004-060-001/1797
(JHANKARI)
|
1702004060NRG24230120240606786
|
25/01/2024
|
SAVITRI BAI
|
1702004060WL021095
|
SAVITRI BAI
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038881099
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHAD
|
MP-02-004-060-001/1798
(JHANKARI)
|
1702004060NRG24230120240606787
|
25/01/2024
|
LAXMI
|
1702004060WL021095
|
LAXMI
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038881099
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHAD
|
MP-02-004-060-001/1799
(JHANKARI)
|
1702004060NRG24230120240606788
|
25/01/2024
|
POOJA
|
1702004060WL021095
|
POOJA
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038881099
|
|
POOJA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHAD
|
MP-02-004-060-001/85
(JHANKARI)
|
1702004060NRG24230120240606803
|
25/01/2024
|
guddibai
|
1702004060WL021096
|
guddibai
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038881099
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHAD
|
MP-02-004-060-002/1520
(JHANKARI)
|
1702004060NRG24230120240606804
|
25/01/2024
|
ramkesh
|
1702004060WL021096
|
ramkesh
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
ramkesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
GOHAD
|
MP-02-004-060-002/1550
(JHANKARI)
|
1702004060NRG24230120240606805
|
25/01/2024
|
krishna
|
1702004060WL021096
|
krishna
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
GOHAD
|
MP-02-004-060-002/1553
(JHANKARI)
|
1702004060NRG24230120240606806
|
25/01/2024
|
kamanta bai
|
1702004060WL021096
|
kamanta bai
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
kamantabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
GOHAD
|
MP-02-004-060-002/1578
(JHANKARI)
|
1702004060NRG24230120240606807
|
25/01/2024
|
GANGA SINGH KUSHAWAH
|
1702004060WL021096
|
GANGA SINGH KUSHAWAH
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038881099
|
|
GANGASINGHKUSHAWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHAD
|
MP-02-004-060-002/1579
(JHANKARI)
|
1702004060NRG24230120240606808
|
25/01/2024
|
DINESH KUMAR
|
1702004060WL021096
|
DINESH KUMAR
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038881099
|
|
DINESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHAD
|
MP-02-004-060-003/1580
(JHANKARI)
|
1702004060NRG24230120240606827
|
25/01/2024
|
nitin
|
1702004060WL021097
|
nitin
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
nitin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GOHAD
|
MP-02-004-060-003/1581
(JHANKARI)
|
1702004060NRG24230120240606828
|
25/01/2024
|
anita
|
1702004060WL021097
|
anita
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038881099
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHAD
|
MP-02-004-060-003/1582
(JHANKARI)
|
1702004060NRG24230120240606829
|
25/01/2024
|
ajay
|
1702004060WL021097
|
ajay
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GOHAD
|
MP-02-004-066-001/1616
(CHHIRAITA KARVAS)
|
1702004066NRG24250120240608968
|
25/01/2024
|
Narayani
|
1702004066WL021209
|
Narayani
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038881099
|
|
Narayani
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHAD
|
MP-02-004-066-001/1617
(CHHIRAITA KARVAS)
|
1702004066NRG24250120240608969
|
25/01/2024
|
kalpana
|
1702004066WL021209
|
kalpana
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038881099
|
|
kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHAD
|
MP-02-004-066-001/1622
(CHHIRAITA KARVAS)
|
1702004066NRG24250120240608970
|
25/01/2024
|
Rooba Devi
|
1702004066WL021209
|
Rooba Devi
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038881099
|
|
RoobaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHAD
|
MP-02-004-066-001/1623
(CHHIRAITA KARVAS)
|
1702004066NRG24250120240608971
|
25/01/2024
|
Neeraj Rathore
|
1702004066WL021209
|
Neeraj Rathore
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038881099
|
|
NeerajRathore
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHAD
|
MP-02-004-066-001/1625
(CHHIRAITA KARVAS)
|
1702004066NRG24250120240608972
|
25/01/2024
|
Pooja
|
1702004066WL021209
|
Pooja
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
65
|
GOHAD
|
MP-02-004-066-001/1628
(CHHIRAITA KARVAS)
|
1702004066NRG24250120240608973
|
25/01/2024
|
Jasabant
|
1702004066WL021209
|
Jasabant
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038881099
|
|
Jasabant
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHAD
|
MP-02-004-066-001/1629
(CHHIRAITA KARVAS)
|
1702004066NRG24250120240608974
|
25/01/2024
|
Kajal
|
1702004066WL021209
|
Kajal
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
Kajal
|
STATE BANK OF INDIA(508548)
|
|
67
|
GOHAD
|
MP-02-004-066-001/1631
(CHHIRAITA KARVAS)
|
1702004066NRG24250120240608975
|
25/01/2024
|
Karishma
|
1702004066WL021209
|
Karishma
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
Karishma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GOHAD
|
MP-02-004-066-001/1636
(CHHIRAITA KARVAS)
|
1702004066NRG24250120240608976
|
25/01/2024
|
Rajbeg
|
1702004066WL021209
|
Rajbeg
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038881099
|
|
Rajbeg
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
69
|
GOHAD
|
MP-02-004-074-001/106
(ETAYLI MAU)
|
1702004074NRG24240120240608374
|
25/01/2024
|
JAINSHRI
|
1702004074WL021189
|
JAINSHRI
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
JAINSHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GOHAD
|
MP-02-004-074-001/107-A
(ETAYLI MAU)
|
1702004074NRG24240120240608376
|
25/01/2024
|
HARENDRA
|
1702004074WL021189
|
HARENDRA
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
HARENDRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
GOHAD
|
MP-02-004-074-001/214-B
(ETAYLI MAU)
|
1702004074NRG24240120240608379
|
25/01/2024
|
moharman
|
1702004074WL021189
|
moharman
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038881099
|
|
moharman
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHAD
|
MP-02-004-074-001/216-A
(ETAYLI MAU)
|
1702004074NRG24240120240608380
|
25/01/2024
|
rakesh
|
1702004074WL021189
|
rakesh
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038881099
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHAD
|
MP-02-004-074-001/216-B
(ETAYLI MAU)
|
1702004074NRG24240120240608381
|
25/01/2024
|
seema
|
1702004074WL021189
|
seema
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GOHAD
|
MP-02-004-074-001/217-A
(ETAYLI MAU)
|
1702004074NRG24240120240608382
|
25/01/2024
|
vidhyaram
|
1702004074WL021189
|
vidhyaram
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038881099
|
|
vidhyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHAD
|
MP-02-004-074-001/220-A
(ETAYLI MAU)
|
1702004074NRG24240120240608383
|
25/01/2024
|
aman
|
1702004074WL021189
|
aman
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
aman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GOHAD
|
MP-02-004-074-001/220-B
(ETAYLI MAU)
|
1702004074NRG24240120240608384
|
25/01/2024
|
rakesh
|
1702004074WL021189
|
rakesh
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038881099
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHAD
|
MP-02-004-074-001/230-A
(ETAYLI MAU)
|
1702004074NRG24240120240608385
|
25/01/2024
|
monu
|
1702004074WL021189
|
monu
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038881099
|
|
monu
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHAD
|
MP-02-004-074-001/235
(ETAYLI MAU)
|
1702004074NRG24240120240608387
|
25/01/2024
|
JAHENDRA SINGH
|
1702004074WL021189
|
JAHENDRA SINGH
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038881099
|
|
JAHENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHAD
|
MP-02-004-074-001/236
(ETAYLI MAU)
|
1702004074NRG24240120240608388
|
25/01/2024
|
satendra
|
1702004074WL021189
|
satendra
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038881099
|
|
satendra
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHAD
|
MP-02-004-074-001/25-D
(ETAYLI MAU)
|
1702004074NRG24240120240608389
|
25/01/2024
|
Balaram
|
1702004074WL021189
|
Balaram
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
Balaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GOHAD
|
MP-02-004-074-001/274-A
(ETAYLI MAU)
|
1702004074NRG24240120240608390
|
25/01/2024
|
rekha
|
1702004074WL021189
|
rekha
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038881099
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHAD
|
MP-02-004-074-001/30
(ETAYLI MAU)
|
1702004074NRG24240120240608392
|
25/01/2024
|
ranjeet
|
1702004074WL021189
|
ranjeet
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
ranjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GOHAD
|
MP-02-004-074-001/305
(ETAYLI MAU)
|
1702004074NRG24240120240608394
|
25/01/2024
|
rahul
|
1702004074WL021189
|
rahul
|
00089
|
CBIN0282633
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
84
|
GOHAD
|
MP-02-004-074-001/50
(ETAYLI MAU)
|
1702004074NRG24240120240608400
|
25/01/2024
|
RAMPRAKASH
|
1702004074WL021189
|
RAMPRAKASH
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038881099
|
|
RAMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHAD
|
MP-02-004-074-001/7-A
(ETAYLI MAU)
|
1702004074NRG24240120240608401
|
25/01/2024
|
Gopal
|
1702004074WL021189
|
Gopal
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038881099
|
|
Gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHAD
|
MP-02-004-074-001/8-B
(ETAYLI MAU)
|
1702004074NRG24240120240608403
|
25/01/2024
|
Meena devi
|
1702004074WL021189
|
Meena devi
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038881099
|
|
Meenadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHAD
|
MP-02-004-074-001/99-A
(ETAYLI MAU)
|
1702004074NRG24240120240608404
|
25/01/2024
|
Naresh
|
1702004074WL021189
|
Naresh
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
Naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GOHAD
|
MP-02-004-075-001/11
(GHAMOORI)
|
1702004075NRG24240120240608273
|
25/01/2024
|
Bhupendra Singh
|
1702004075WL021183
|
Bhupendra Singh
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038881099
|
|
BhupendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHAD
|
MP-02-004-075-001/57-D
(GHAMOORI)
|
1702004075NRG24240120240608279
|
25/01/2024
|
RAJVIR SINGH
|
1702004075WL021183
|
RAJVIR SINGH
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
RAJVIRSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GOHAD
|
MP-02-004-088-001/271
(SAHRAULI)
|
1702004088NRG24230120240606864
|
25/01/2024
|
Guddi
|
1702004088WL021100
|
Guddi
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038881099
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
91
|
GOHAD
|
MP-02-004-017-001/633
(KANCHANPUR)
|
1702004017NRG24240120240608759
|
25/01/2024
|
Ranjeet singh
|
1702004017WL021202
|
Ranjeet singh
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
Ranjeetsingh
|
UNION BANK OF INDIA(508500)
|
|
92
|
GOHAD
|
MP-02-004-023-001/1919
(TUKEDA)
|
1702004023NRG24240120240608704
|
25/01/2024
|
Rajkumari
|
1702004023WL021200
|
Rajkumari
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038881099
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHAD
|
MP-02-004-023-001/692
(TUKEDA)
|
1702004023NRG24240120240608721
|
25/01/2024
|
SURESH
|
1702004023WL021200
|
SURESH
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
SURESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
GOHAD
|
MP-02-004-023-001/804-A
(TUKEDA)
|
1702004023NRG24240120240608722
|
25/01/2024
|
Kishori
|
1702004023WL021200
|
Kishori
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038881099
|
|
Kishori
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHAD
|
MP-02-004-025-001/1075
(TUDILA)
|
1702004025NRG24240120240608899
|
25/01/2024
|
varsha
|
1702004025WL021207
|
varsha
|
00089
|
CBIN0283006
|
442
|
442
|
Processed
|
28/03/2024
|
|
038881099
|
|
varsha
|
UNION BANK OF INDIA(508500)
|
|
96
|
GOHAD
|
MP-02-004-025-001/1076
(TUDILA)
|
1702004025NRG24240120240608901
|
25/01/2024
|
sadhana sharma
|
1702004025WL021207
|
sadhana sharma
|
00089
|
CBIN0283006
|
442
|
442
|
Processed
|
29/03/2024
|
|
038881099
|
|
sadhanasharma
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHAD
|
MP-02-004-025-001/1077
(TUDILA)
|
1702004025NRG24240120240608902
|
25/01/2024
|
Kiran pachori
|
1702004025WL021207
|
Kiran pachori
|
00089
|
CBIN0283006
|
442
|
442
|
Processed
|
29/03/2024
|
|
038881099
|
|
Kiranpachori
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHAD
|
MP-02-004-025-001/145-A
(TUDILA)
|
1702004025NRG24240120240608903
|
25/01/2024
|
laxmi
|
1702004025WL021207
|
laxmi
|
00089
|
CBIN0283006
|
442
|
442
|
Processed
|
28/03/2024
|
|
038881099
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GOHAD
|
MP-02-004-025-001/449
(TUDILA)
|
1702004025NRG24240120240608908
|
25/01/2024
|
SUNEETA
|
1702004025WL021207
|
SUNEETA
|
00089
|
CBIN0283006
|
442
|
442
|
Processed
|
29/03/2024
|
|
038881099
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHAD
|
MP-02-004-025-001/549
(TUDILA)
|
1702004025NRG24240120240608918
|
25/01/2024
|
ashok singh
|
1702004025WL021207
|
ashok singh
|
00089
|
CBIN0283006
|
442
|
442
|
Processed
|
28/03/2024
|
|
038881099
|
|
ashoksingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
GOHAD
|
MP-02-004-025-001/550
(TUDILA)
|
1702004025NRG24240120240608919
|
25/01/2024
|
SHRIKRISHNA
|
1702004025WL021207
|
SHRIKRISHNA
|
00089
|
CBIN0283006
|
442
|
442
|
Processed
|
28/03/2024
|
|
038881099
|
|
SHRIKRISHNA
|
BANK OF INDIA(508505)
|
|
102
|
GOHAD
|
MP-02-004-025-001/550
(TUDILA)
|
1702004025NRG24240120240608920
|
25/01/2024
|
usha
|
1702004025WL021207
|
usha
|
00089
|
CBIN0283006
|
442
|
442
|
Processed
|
29/03/2024
|
|
038881099
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHAD
|
MP-02-004-025-001/629
(TUDILA)
|
1702004025NRG24240120240608928
|
25/01/2024
|
ISPAK KHAN
|
1702004025WL021207
|
ISPAK KHAN
|
00089
|
CBIN0283006
|
442
|
442
|
Processed
|
28/03/2024
|
|
038881099
|
|
ISPAKKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
GOHAD
|
MP-02-004-025-001/633
(TUDILA)
|
1702004025NRG24240120240608930
|
25/01/2024
|
ram baran
|
1702004025WL021207
|
ram baran
|
00089
|
CBIN0283006
|
442
|
442
|
Processed
|
28/03/2024
|
|
038881099
|
|
rambaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
GOHAD
|
MP-02-004-025-001/640
(TUDILA)
|
1702004025NRG24240120240608932
|
25/01/2024
|
pawan
|
1702004025WL021207
|
pawan
|
00089
|
CBIN0283006
|
221
|
221
|
Processed
|
29/03/2024
|
|
038881099
|
|
pawan
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHAD
|
MP-02-004-025-001/813
(TUDILA)
|
1702004025NRG24240120240608938
|
25/01/2024
|
SUNITA
|
1702004025WL021207
|
SUNITA
|
00089
|
CBIN0283006
|
221
|
221
|
Processed
|
28/03/2024
|
|
038881099
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
107
|
GOHAD
|
MP-02-004-029-001/600-B
(LAHCHURA)
|
1702004029NRG24240120240607871
|
25/01/2024
|
sangeeta pal
|
1702004029WL021159
|
sangeeta pal
|
00089
|
CBIN0283006
|
884
|
884
|
Processed
|
29/03/2024
|
|
038881099
|
|
sangeetapal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
108
|
GOHAD
|
MP-02-004-025-001/1076
(TUDILA)
|
1702004025NRG24240120240608900
|
25/01/2024
|
Ajay katare
|
1702004025WL021207
|
Ajay katare
|
00089
|
CBIN0283189
|
442
|
442
|
Processed
|
29/03/2024
|
|
038881099
|
|
Ajaykatare
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
109
|
GOHAD
|
MP-02-004-017-001/573
(KANCHANPUR)
|
1702004017NRG24240120240608744
|
25/01/2024
|
Nema devi
|
1702004017WL021202
|
Nema devi
|
00152
|
HDFC0000192
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
Nemadevi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
110
|
GOHAD
|
MP-02-004-025-001/559-A
(TUDILA)
|
1702004025NRG24240120240608922
|
25/01/2024
|
Rishikant singh
|
1702004025WL021207
|
Rishikant singh
|
00152
|
HDFC0003707
|
442
|
442
|
Processed
|
28/03/2024
|
|
038881099
|
|
Rishikantsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
111
|
GOHAD
|
MP-02-004-001-001/1793
(SUHANS)
|
1702004001NRG24230120240606917
|
25/01/2024
|
Rambihari Singh
|
1702004001WL021104
|
Rambihari Singh
|
00168
|
ICIC0001435
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
RambihariSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
112
|
GOHAD
|
MP-02-004-017-001/623
(KANCHANPUR)
|
1702004017NRG24240120240608753
|
25/01/2024
|
Manish
|
1702004017WL021202
|
Manish
|
00177
|
IOBA0003283
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
113
|
GOHAD
|
MP-02-004-023-001/1904
(TUKEDA)
|
1702004023NRG24240120240608699
|
25/01/2024
|
Urmila
|
1702004023WL021200
|
Urmila
|
00177
|
IOBA0003283
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GOHAD
|
MP-02-004-023-001/1908
(TUKEDA)
|
1702004023NRG24240120240608702
|
25/01/2024
|
Balram singh
|
1702004023WL021200
|
Balram singh
|
00177
|
IOBA0003283
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
Balramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
115
|
GOHAD
|
MP-02-004-017-001/581
(KANCHANPUR)
|
1702004017NRG24240120240608747
|
25/01/2024
|
Priti kaurav
|
1702004017WL021202
|
Priti kaurav
|
00354
|
PUNB0126910
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
Pritikaurav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
116
|
GOHAD
|
MP-02-004-021-001/283-B
(CHHARENTA AENON)
|
1702004021NRG24230120240605577
|
25/01/2024
|
Narendra Kushwah
|
1702004021WL021056
|
Narendra Kushwah
|
00354
|
PUNB0190900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
NarendraKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
117
|
GOHAD
|
MP-02-004-042-002/793-C
(DHAMSA)
|
1702004042NRG24230120240605353
|
25/01/2024
|
Usha bai
|
1702004042WL021051
|
Usha bai
|
00354
|
PUNB0742100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
Ushabai
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
GOHAD
|
MP-02-004-047-003/374-B
(KHADERE)
|
1702004047NRG24230120240606852
|
25/01/2024
|
Siyaram
|
1702004047WL021098
|
Siyaram
|
00354
|
PUNB0742100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
Siyaram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
119
|
GOHAD
|
MP-02-004-025-001/607
(TUDILA)
|
1702004025NRG24240120240608926
|
25/01/2024
|
shyamu
|
1702004025WL021207
|
shyamu
|
00415
|
SBIN0007933
|
442
|
442
|
Processed
|
28/03/2024
|
|
038881099
|
|
shyamu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
120
|
GOHAD
|
MP-02-004-017-001/853
(KANCHANPUR)
|
1702004017NRG24240120240608765
|
25/01/2024
|
manish
|
1702004017WL021202
|
manish
|
00415
|
SBIN0009764
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
121
|
GOHAD
|
MP-02-004-021-001/282-B
(CHHARENTA AENON)
|
1702004021NRG24230120240605576
|
25/01/2024
|
Ashok Singh Kushwah
|
1702004021WL021056
|
Ashok Singh Kushwah
|
00415
|
SBIN0009764
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
AshokSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
122
|
GOHAD
|
MP-02-004-023-001/1903
(TUKEDA)
|
1702004023NRG24240120240608698
|
25/01/2024
|
Mamta
|
1702004023WL021200
|
Mamta
|
00415
|
SBIN0009764
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
123
|
GOHAD
|
MP-02-004-023-001/1905
(TUKEDA)
|
1702004023NRG24240120240608700
|
25/01/2024
|
Kaptan singh
|
1702004023WL021200
|
Kaptan singh
|
00415
|
SBIN0009764
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
Kaptansingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
GOHAD
|
MP-02-004-023-001/1906
(TUKEDA)
|
1702004023NRG24240120240608701
|
25/01/2024
|
Kunjvihari singh tomar
|
1702004023WL021200
|
Kunjvihari singh tomar
|
00415
|
SBIN0009764
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
Kunjviharisinghtomar
|
STATE BANK OF INDIA(508548)
|
|
125
|
GOHAD
|
MP-02-004-023-001/1917
(TUKEDA)
|
1702004023NRG24240120240608703
|
25/01/2024
|
Dheerendra singh
|
1702004023WL021200
|
Dheerendra singh
|
00415
|
SBIN0009764
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
Dheerendrasingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
GOHAD
|
MP-02-004-023-001/1937
(TUKEDA)
|
1702004023NRG24240120240608707
|
25/01/2024
|
Abhishek
|
1702004023WL021200
|
Abhishek
|
00415
|
SBIN0009764
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
GOHAD
|
MP-02-004-025-001/335-A
(TUDILA)
|
1702004025NRG24240120240608904
|
25/01/2024
|
ashok singh
|
1702004025WL021207
|
ashok singh
|
00415
|
SBIN0009764
|
442
|
442
|
Processed
|
28/03/2024
|
|
038881099
|
|
ashoksingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
GOHAD
|
MP-02-004-025-001/389-A
(TUDILA)
|
1702004025NRG24240120240608906
|
25/01/2024
|
NATHURAM
|
1702004025WL021207
|
NATHURAM
|
00415
|
SBIN0009764
|
442
|
442
|
Processed
|
28/03/2024
|
|
038881099
|
|
NATHURAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
GOHAD
|
MP-02-004-025-001/455
(TUDILA)
|
1702004025NRG24240120240608909
|
25/01/2024
|
anil kumar
|
1702004025WL021207
|
anil kumar
|
00415
|
SBIN0009764
|
221
|
221
|
Processed
|
28/03/2024
|
|
038881099
|
|
anilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
GOHAD
|
MP-02-004-025-001/478
(TUDILA)
|
1702004025NRG24240120240608910
|
25/01/2024
|
NETRAM
|
1702004025WL021207
|
NETRAM
|
00415
|
SBIN0009764
|
221
|
221
|
Processed
|
28/03/2024
|
|
038881099
|
|
NETRAM
|
AXIS BANK(607153)
|
|
131
|
GOHAD
|
MP-02-004-025-001/530
(TUDILA)
|
1702004025NRG24240120240608915
|
25/01/2024
|
NRESH KATARE
|
1702004025WL021207
|
NRESH KATARE
|
00415
|
SBIN0009764
|
221
|
221
|
Processed
|
28/03/2024
|
|
038881099
|
|
NRESHKATARE
|
STATE BANK OF INDIA(508548)
|
|
132
|
GOHAD
|
MP-02-004-025-001/533
(TUDILA)
|
1702004025NRG24240120240608916
|
25/01/2024
|
LOKENDRA SINGH
|
1702004025WL021207
|
LOKENDRA SINGH
|
00415
|
SBIN0009764
|
221
|
221
|
Processed
|
28/03/2024
|
|
038881099
|
|
LOKENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
GOHAD
|
MP-02-004-025-001/540
(TUDILA)
|
1702004025NRG24240120240608917
|
25/01/2024
|
DAMODAR
|
1702004025WL021207
|
DAMODAR
|
00415
|
SBIN0009764
|
442
|
442
|
Processed
|
28/03/2024
|
|
038881099
|
|
DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
GOHAD
|
MP-02-004-025-001/556
(TUDILA)
|
1702004025NRG24240120240608921
|
25/01/2024
|
BHEEKARAM
|
1702004025WL021207
|
BHEEKARAM
|
00415
|
SBIN0009764
|
442
|
442
|
Processed
|
28/03/2024
|
|
038881099
|
|
BHEEKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
GOHAD
|
MP-02-004-029-001/126
(LAHCHURA)
|
1702004029NRG24240120240607841
|
25/01/2024
|
BRAJENDRA SINGH
|
1702004029WL021159
|
BRAJENDRA SINGH
|
00415
|
SBIN0009764
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881099
|
|
BRAJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
GOHAD
|
MP-02-004-029-001/356
(LAHCHURA)
|
1702004029NRG24240120240607854
|
25/01/2024
|
ravi
|
1702004029WL021159
|
ravi
|
00415
|
SBIN0009764
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881099
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
137
|
GOHAD
|
MP-02-004-025-001/339-A
(TUDILA)
|
1702004025NRG24240120240608905
|
25/01/2024
|
vishambhar
|
1702004025WL021207
|
vishambhar
|
00415
|
SBIN0010840
|
442
|
442
|
Processed
|
28/03/2024
|
|
038881099
|
|
vishambhar
|
STATE BANK OF INDIA(508548)
|
|
138
|
GOHAD
|
MP-02-004-025-001/483
(TUDILA)
|
1702004025NRG24240120240608911
|
25/01/2024
|
RINKU
|
1702004025WL021207
|
RINKU
|
00415
|
SBIN0010840
|
221
|
221
|
Processed
|
29/03/2024
|
|
038881099
|
|
RINKU
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GOHAD
|
MP-02-004-025-001/603
(TUDILA)
|
1702004025NRG24240120240608925
|
25/01/2024
|
vishwanath
|
1702004025WL021207
|
vishwanath
|
00415
|
SBIN0010840
|
442
|
442
|
Processed
|
28/03/2024
|
|
038881099
|
|
vishwanath
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
GOHAD
|
MP-02-004-025-001/637
(TUDILA)
|
1702004025NRG24240120240608931
|
25/01/2024
|
HOTAM
|
1702004025WL021207
|
HOTAM
|
00415
|
SBIN0010840
|
221
|
221
|
Processed
|
28/03/2024
|
|
038881099
|
|
HOTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
GOHAD
|
MP-02-004-037-002/340
(SIRSAUDA)
|
1702004037NRG24240120240608530
|
25/01/2024
|
satendra kumar
|
1702004037WL021194
|
satendra kumar
|
00415
|
SBIN0010840
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
satendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
GOHAD
|
MP-02-004-047-003/1019
(KHADERE)
|
1702004047NRG24230120240606836
|
25/01/2024
|
suneeta
|
1702004047WL021098
|
suneeta
|
00415
|
SBIN0010840
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
suneeta
|
UCO BANK(607066)
|
|
143
|
GOHAD
|
MP-02-004-047-003/1022
(KHADERE)
|
1702004047NRG24230120240606838
|
25/01/2024
|
MUKESH
|
1702004047WL021098
|
MUKESH
|
00415
|
SBIN0010840
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
144
|
GOHAD
|
MP-02-004-074-001/108-A
(ETAYLI MAU)
|
1702004074NRG24240120240608377
|
25/01/2024
|
Meghsingh
|
1702004074WL021189
|
Meghsingh
|
00415
|
SBIN0013661
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
Meghsingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
GOHAD
|
MP-02-004-075-001/281
(GHAMOORI)
|
1702004075NRG24240120240608274
|
25/01/2024
|
santosh
|
1702004075WL021183
|
santosh
|
00415
|
SBIN0013661
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
GOHAD
|
MP-02-004-075-001/34-A
(GHAMOORI)
|
1702004075NRG24240120240608276
|
25/01/2024
|
Deeman
|
1702004075WL021183
|
Deeman
|
00415
|
SBIN0013661
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
Deeman
|
STATE BANK OF INDIA(508548)
|
|
147
|
GOHAD
|
MP-02-004-075-002/128
(GHAMOORI)
|
1702004075NRG24240120240608281
|
25/01/2024
|
Dataram Jatav
|
1702004075WL021183
|
Dataram Jatav
|
00415
|
SBIN0013661
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
DataramJatav
|
STATE BANK OF INDIA(508548)
|
|
148
|
GOHAD
|
MP-02-004-075-002/14-B
(GHAMOORI)
|
1702004075NRG24240120240608283
|
25/01/2024
|
Kaliyan Joyashi
|
1702004075WL021183
|
Kaliyan Joyashi
|
00415
|
SBIN0013661
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
KaliyanJoyashi
|
STATE BANK OF INDIA(508548)
|
|
149
|
GOHAD
|
MP-02-004-075-002/141
(GHAMOORI)
|
1702004075NRG24240120240608284
|
25/01/2024
|
KAMLESH
|
1702004075WL021183
|
KAMLESH
|
00415
|
SBIN0013661
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
150
|
GOHAD
|
MP-02-004-075-002/28-A
(GHAMOORI)
|
1702004075NRG24240120240608292
|
25/01/2024
|
Narayan Singh
|
1702004075WL021183
|
Narayan Singh
|
00415
|
SBIN0013661
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
NarayanSingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
GOHAD
|
MP-02-004-075-002/32
(GHAMOORI)
|
1702004075NRG24240120240608293
|
25/01/2024
|
MURARI DHOBI
|
1702004075WL021183
|
MURARI DHOBI
|
00415
|
SBIN0013661
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
MURARIDHOBI
|
STATE BANK OF INDIA(508548)
|
|
152
|
GOHAD
|
MP-02-004-075-003/81
(GHAMOORI)
|
1702004075NRG24240120240608298
|
25/01/2024
|
vipin
|
1702004075WL021183
|
vipin
|
00415
|
SBIN0013661
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
vipin
|
STATE BANK OF INDIA(508548)
|
|
153
|
GOHAD
|
MP-02-004-088-003/527
(SAHRAULI)
|
1702004088NRG24230120240606866
|
25/01/2024
|
Ravi Singh
|
1702004088WL021101
|
Ravi Singh
|
00415
|
SBIN0013661
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
RaviSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
154
|
GOHAD
|
MP-02-004-021-001/261-B
(CHHARENTA AENON)
|
1702004021NRG24230120240605559
|
25/01/2024
|
Poonam
|
1702004021WL021056
|
Poonam
|
00415
|
SBIN0030093
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
Poonam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
155
|
GOHAD
|
MP-02-004-001-001/1785
(SUHANS)
|
1702004001NRG24230120240606912
|
25/01/2024
|
Manjoo
|
1702004001WL021104
|
Manjoo
|
00415
|
SBIN0030094
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
Manjoo
|
STATE BANK OF INDIA(508548)
|
|
156
|
GOHAD
|
MP-02-004-001-001/1797
(SUHANS)
|
1702004001NRG24230120240606918
|
25/01/2024
|
Sundar Singh
|
1702004001WL021104
|
Sundar Singh
|
00415
|
SBIN0030094
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
SundarSingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
GOHAD
|
MP-02-004-001-001/1800
(SUHANS)
|
1702004001NRG24230120240606919
|
25/01/2024
|
Sita Devi
|
1702004001WL021104
|
Sita Devi
|
00415
|
SBIN0030094
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
SitaDevi
|
UCO BANK(607066)
|
|
158
|
GOHAD
|
MP-02-004-021-001/288-B
(CHHARENTA AENON)
|
1702004021NRG24230120240605581
|
25/01/2024
|
Asha Devi
|
1702004021WL021056
|
Asha Devi
|
00415
|
SBIN0030094
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
AshaDevi
|
STATE BANK OF INDIA(508548)
|
|
159
|
GOHAD
|
MP-02-004-021-001/289-B
(CHHARENTA AENON)
|
1702004021NRG24230120240605582
|
25/01/2024
|
Priyanka
|
1702004021WL021056
|
Priyanka
|
00415
|
SBIN0030094
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
160
|
GOHAD
|
MP-02-004-029-001/244
(LAHCHURA)
|
1702004029NRG24240120240607848
|
25/01/2024
|
AADIRAM
|
1702004029WL021159
|
AADIRAM
|
00415
|
SBIN0030094
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881099
|
|
AADIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
GOHAD
|
MP-02-004-046-001/112
(HAVIPURA)
|
1702004046NRG24230120240606630
|
25/01/2024
|
Ramswaroop
|
1702004046WL021085
|
Ramswaroop
|
00415
|
SBIN0030094
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
162
|
GOHAD
|
MP-02-004-046-001/13
(HAVIPURA)
|
1702004046NRG24230120240606631
|
25/01/2024
|
MUKESH
|
1702004046WL021085
|
MUKESH
|
00415
|
SBIN0030094
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
GOHAD
|
MP-02-004-046-001/87
(HAVIPURA)
|
1702004046NRG24230120240606645
|
25/01/2024
|
AMARSINGH
|
1702004046WL021085
|
AMARSINGH
|
00415
|
SBIN0030094
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
GOHAD
|
MP-02-004-046-001/90
(HAVIPURA)
|
1702004046NRG24230120240606626
|
25/01/2024
|
sobransingh
|
1702004046WL021084
|
sobransingh
|
00415
|
SBIN0030094
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
sobransingh
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
GOHAD
|
MP-02-004-046-001/92-D
(HAVIPURA)
|
1702004046NRG24230120240606627
|
25/01/2024
|
Rohit
|
1702004046WL021084
|
Rohit
|
00415
|
SBIN0030094
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
166
|
GOHAD
|
MP-02-004-047-003/1020
(KHADERE)
|
1702004047NRG24230120240606837
|
25/01/2024
|
GIRJA BAI
|
1702004047WL021098
|
GIRJA BAI
|
00415
|
SBIN0030094
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
GOHAD
|
MP-02-004-047-003/370-D
(KHADERE)
|
1702004047NRG24230120240606850
|
25/01/2024
|
kartar singh
|
1702004047WL021098
|
kartar singh
|
00415
|
SBIN0030094
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
kartarsingh
|
UCO BANK(607066)
|
|
168
|
GOHAD
|
MP-02-004-060-003/16
(JHANKARI)
|
1702004060NRG24230120240606831
|
25/01/2024
|
SIRNAM
|
1702004060WL021097
|
SIRNAM
|
00415
|
SBIN0030094
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
SIRNAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
169
|
GOHAD
|
MP-02-004-075-002/12-A
(GHAMOORI)
|
1702004075NRG24240120240608280
|
25/01/2024
|
Chhote Lal
|
1702004075WL021183
|
Chhote Lal
|
00415
|
SBIN0030307
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
ChhoteLal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
170
|
GOHAD
|
MP-02-004-017-001/307
(KANCHANPUR)
|
1702004017NRG24240120240608730
|
25/01/2024
|
Meera
|
1702004017WL021202
|
Meera
|
00415
|
SBIN0030327
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
171
|
GOHAD
|
MP-02-004-017-001/414
(KANCHANPUR)
|
1702004017NRG24240120240608732
|
25/01/2024
|
KESHAV SINGH
|
1702004017WL021202
|
KESHAV SINGH
|
00415
|
SBIN0030327
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
KESHAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
GOHAD
|
MP-02-004-017-001/618
(KANCHANPUR)
|
1702004017NRG24240120240608749
|
25/01/2024
|
Prakash singh
|
1702004017WL021202
|
Prakash singh
|
00415
|
SBIN0030327
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
Prakashsingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
GOHAD
|
MP-02-004-017-001/620
(KANCHANPUR)
|
1702004017NRG24240120240608751
|
25/01/2024
|
Kedar singh
|
1702004017WL021202
|
Kedar singh
|
00415
|
SBIN0030327
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
Kedarsingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
GOHAD
|
MP-02-004-017-001/622
(KANCHANPUR)
|
1702004017NRG24240120240608752
|
25/01/2024
|
Suneeta
|
1702004017WL021202
|
Suneeta
|
00415
|
SBIN0030327
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
175
|
GOHAD
|
MP-02-004-017-001/630
(KANCHANPUR)
|
1702004017NRG24240120240608757
|
25/01/2024
|
Gundhari singh
|
1702004017WL021202
|
Gundhari singh
|
00415
|
SBIN0030327
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
Gundharisingh
|
STATE BANK OF INDIA(508548)
|
|
176
|
GOHAD
|
MP-02-004-017-001/631
(KANCHANPUR)
|
1702004017NRG24240120240608758
|
25/01/2024
|
Kamla
|
1702004017WL021202
|
Kamla
|
00415
|
SBIN0030327
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
177
|
GOHAD
|
MP-02-004-017-001/634
(KANCHANPUR)
|
1702004017NRG24240120240608760
|
25/01/2024
|
Sarvesh
|
1702004017WL021202
|
Sarvesh
|
00415
|
SBIN0030327
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
Sarvesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
GOHAD
|
MP-02-004-017-001/639
(KANCHANPUR)
|
1702004017NRG24240120240608762
|
25/01/2024
|
Meerabai
|
1702004017WL021202
|
Meerabai
|
00415
|
SBIN0030327
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
179
|
GOHAD
|
MP-02-004-017-001/807
(KANCHANPUR)
|
1702004017NRG24240120240608764
|
25/01/2024
|
LAKHAN SINGH
|
1702004017WL021202
|
LAKHAN SINGH
|
00415
|
SBIN0030327
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
GOHAD
|
MP-02-004-021-001/264-B
(CHHARENTA AENON)
|
1702004021NRG24230120240605561
|
25/01/2024
|
Rekha Kushwah
|
1702004021WL021056
|
Rekha Kushwah
|
00415
|
SBIN0030327
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
RekhaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
GOHAD
|
MP-02-004-023-001/1798
(TUKEDA)
|
1702004023NRG24240120240608694
|
25/01/2024
|
Abhimanyu singh tomar
|
1702004023WL021200
|
Abhimanyu singh tomar
|
00415
|
SBIN0030327
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
Abhimanyusinghtomar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
GOHAD
|
MP-02-004-023-001/991
(TUKEDA)
|
1702004023NRG24240120240608724
|
25/01/2024
|
Kiran Devi
|
1702004023WL021200
|
Kiran Devi
|
00415
|
SBIN0030327
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
KiranDevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
183
|
GOHAD
|
MP-02-004-037-002/29
(SIRSAUDA)
|
1702004037NRG24240120240608522
|
25/01/2024
|
patto bai
|
1702004037WL021194
|
patto bai
|
00462
|
UCBA0001140
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
pattobai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
184
|
GOHAD
|
MP-02-004-001-001/1596
(SUHANS)
|
1702004001NRG24230120240606903
|
25/01/2024
|
Vikash
|
1702004001WL021104
|
Vikash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
GOHAD
|
MP-02-004-001-001/1603
(SUHANS)
|
1702004001NRG24230120240606904
|
25/01/2024
|
Ramsewak
|
1702004001WL021104
|
Ramsewak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
Ramsewak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
GOHAD
|
MP-02-004-001-001/1633
(SUHANS)
|
1702004001NRG24230120240606905
|
25/01/2024
|
Udal
|
1702004001WL021104
|
Udal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
Udal
|
STATE BANK OF INDIA(508548)
|
|
187
|
GOHAD
|
MP-02-004-001-001/1640
(SUHANS)
|
1702004001NRG24230120240606906
|
25/01/2024
|
Nathu
|
1702004001WL021104
|
Nathu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
Nathu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
GOHAD
|
MP-02-004-001-001/1647
(SUHANS)
|
1702004001NRG24230120240606907
|
25/01/2024
|
Munnasigh
|
1702004001WL021104
|
Munnasigh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
Munnasigh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
GOHAD
|
MP-02-004-001-001/1649
(SUHANS)
|
1702004001NRG24230120240606908
|
25/01/2024
|
Sundarsingh
|
1702004001WL021104
|
Sundarsingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
Sundarsingh
|
STATE BANK OF INDIA(508548)
|
|
190
|
GOHAD
|
MP-02-004-001-001/1789
(SUHANS)
|
1702004001NRG24230120240606915
|
25/01/2024
|
Saurav Singh
|
1702004001WL021104
|
Saurav Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
SauravSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
GOHAD
|
MP-02-004-001-001/1802
(SUHANS)
|
1702004001NRG24230120240606920
|
25/01/2024
|
Veervati
|
1702004001WL021104
|
Veervati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
Veervati
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
GOHAD
|
MP-02-004-001-001/1810
(SUHANS)
|
1702004001NRG24230120240606921
|
25/01/2024
|
Samarjeet
|
1702004001WL021104
|
Samarjeet
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
Samarjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
GOHAD
|
MP-02-004-001-001/259
(SUHANS)
|
1702004001NRG24230120240606925
|
25/01/2024
|
usha
|
1702004001WL021104
|
usha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
GOHAD
|
MP-02-004-001-001/328
(SUHANS)
|
1702004001NRG24230120240606926
|
25/01/2024
|
manisha
|
1702004001WL021104
|
manisha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
GOHAD
|
MP-02-004-001-002/956
(SUHANS)
|
1702004001NRG24230120240606927
|
25/01/2024
|
Ankit
|
1702004001WL021104
|
Ankit
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
GOHAD
|
MP-02-004-001-002/961
(SUHANS)
|
1702004001NRG24230120240606930
|
25/01/2024
|
Anek Singh tomar
|
1702004001WL021104
|
Anek Singh tomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
AnekSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
GOHAD
|
MP-02-004-025-001/1065
(TUDILA)
|
1702004025NRG24240120240608893
|
25/01/2024
|
Albel singh rana
|
1702004025WL021207
|
Albel singh rana
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
28/03/2024
|
|
038881099
|
|
Albelsinghrana
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
GOHAD
|
MP-02-004-025-001/1067
(TUDILA)
|
1702004025NRG24240120240608895
|
25/01/2024
|
Jitendra
|
1702004025WL021207
|
Jitendra
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
28/03/2024
|
|
038881099
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
199
|
GOHAD
|
MP-02-004-025-001/1069
(TUDILA)
|
1702004025NRG24240120240608896
|
25/01/2024
|
Vivek kaushal
|
1702004025WL021207
|
Vivek kaushal
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
28/03/2024
|
|
038881099
|
|
Vivekkaushal
|
BANK OF INDIA(508505)
|
|
200
|
GOHAD
|
MP-02-004-025-002/534
(TUDILA)
|
1702004025NRG24240120240608940
|
25/01/2024
|
RATIRAM
|
1702004025WL021207
|
RATIRAM
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
28/03/2024
|
|
038881099
|
|
RATIRAM
|
BANK OF INDIA(508505)
|
|
201
|
GOHAD
|
MP-02-004-025-002/535
(TUDILA)
|
1702004025NRG24240120240608941
|
25/01/2024
|
MALKHAN SINGH
|
1702004025WL021207
|
MALKHAN SINGH
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
29/03/2024
|
|
038881099
|
|
MALKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
GOHAD
|
MP-02-004-025-002/540
(TUDILA)
|
1702004025NRG24240120240608942
|
25/01/2024
|
Vismbhar singh Gurjar
|
1702004025WL021207
|
Vismbhar singh Gurjar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
28/03/2024
|
|
038881099
|
|
VismbharsinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
203
|
GOHAD
|
MP-02-004-025-002/541
(TUDILA)
|
1702004025NRG24240120240608943
|
25/01/2024
|
kartar singh
|
1702004025WL021207
|
kartar singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
28/03/2024
|
|
038881099
|
|
kartarsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
204
|
GOHAD
|
MP-02-004-037-002/200
(SIRSAUDA)
|
1702004037NRG24240120240608519
|
25/01/2024
|
ranjeet
|
1702004037WL021194
|
ranjeet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
ranjeet
|
BANK OF INDIA(508505)
|
|
205
|
GOHAD
|
MP-02-004-037-002/260
(SIRSAUDA)
|
1702004037NRG24240120240608520
|
25/01/2024
|
pradeep
|
1702004037WL021194
|
pradeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
GOHAD
|
MP-02-004-037-002/271
(SIRSAUDA)
|
1702004037NRG24240120240608521
|
25/01/2024
|
ravikant
|
1702004037WL021194
|
ravikant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
ravikant
|
STATE BANK OF INDIA(508548)
|
|
207
|
GOHAD
|
MP-02-004-037-002/348
(SIRSAUDA)
|
1702004037NRG24240120240608531
|
25/01/2024
|
USHA
|
1702004037WL021194
|
USHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
GOHAD
|
MP-02-004-037-002/351
(SIRSAUDA)
|
1702004037NRG24240120240608532
|
25/01/2024
|
VINEETA DEVI
|
1702004037WL021194
|
VINEETA DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
VINEETADEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
GOHAD
|
MP-02-004-037-002/352
(SIRSAUDA)
|
1702004037NRG24240120240608533
|
25/01/2024
|
BHAVNA
|
1702004037WL021194
|
BHAVNA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
BHAVNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
GOHAD
|
MP-02-004-037-002/364
(SIRSAUDA)
|
1702004037NRG24240120240608534
|
25/01/2024
|
Pooran
|
1702004037WL021194
|
Pooran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
Pooran
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
GOHAD
|
MP-02-004-037-002/374
(SIRSAUDA)
|
1702004037NRG24240120240608535
|
25/01/2024
|
Dinesh
|
1702004037WL021194
|
Dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
GOHAD
|
MP-02-004-037-002/379
(SIRSAUDA)
|
1702004037NRG24240120240608536
|
25/01/2024
|
Rachna
|
1702004037WL021194
|
Rachna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
Rachna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
GOHAD
|
MP-02-004-037-002/388
(SIRSAUDA)
|
1702004037NRG24240120240608537
|
25/01/2024
|
Balkishan
|
1702004037WL021194
|
Balkishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
Balkishan
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
GOHAD
|
MP-02-004-046-001/698-A
(HAVIPURA)
|
1702004046NRG24230120240606637
|
25/01/2024
|
Makhan
|
1702004046WL021085
|
Makhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
Makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
GOHAD
|
MP-02-004-046-001/698-B
(HAVIPURA)
|
1702004046NRG24230120240606638
|
25/01/2024
|
Lalu Prasad
|
1702004046WL021085
|
Lalu Prasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
LaluPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
GOHAD
|
MP-02-004-046-001/698-C
(HAVIPURA)
|
1702004046NRG24230120240606639
|
25/01/2024
|
Abhishek
|
1702004046WL021085
|
Abhishek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
GOHAD
|
MP-02-004-046-001/699-B
(HAVIPURA)
|
1702004046NRG24230120240606640
|
25/01/2024
|
Sandeep Pawaiya
|
1702004046WL021085
|
Sandeep Pawaiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
SandeepPawaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
GOHAD
|
MP-02-004-046-001/699-D
(HAVIPURA)
|
1702004046NRG24230120240606641
|
25/01/2024
|
Shri Krishna
|
1702004046WL021085
|
Shri Krishna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
ShriKrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
GOHAD
|
MP-02-004-046-001/700-A
(HAVIPURA)
|
1702004046NRG24230120240606642
|
25/01/2024
|
Bhuri Bai
|
1702004046WL021085
|
Bhuri Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
BhuriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
GOHAD
|
MP-02-004-046-001/700-B
(HAVIPURA)
|
1702004046NRG24230120240606643
|
25/01/2024
|
Sapana
|
1702004046WL021085
|
Sapana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
Sapana
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
GOHAD
|
MP-02-004-046-001/700-C
(HAVIPURA)
|
1702004046NRG24230120240606644
|
25/01/2024
|
Sapna Batnagar
|
1702004046WL021085
|
Sapna Batnagar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
SapnaBatnagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
GOHAD
|
MP-02-004-086-002/401
(GURYANCHHI)
|
1702004086NRG24240120240608428
|
25/01/2024
|
Balvant Singh Yadav
|
1702004086WL021192
|
Balvant Singh Yadav
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
28/03/2024
|
|
038881099
|
|
BalvantSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
GOHAD
|
MP-02-004-086-002/403
(GURYANCHHI)
|
1702004086NRG24240120240608429
|
25/01/2024
|
Ramu
|
1702004086WL021192
|
Ramu
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
28/03/2024
|
|
038881099
|
|
Ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
GOHAD
|
MP-02-004-086-002/407
(GURYANCHHI)
|
1702004086NRG24240120240608430
|
25/01/2024
|
Bhan Singh
|
1702004086WL021192
|
Bhan Singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
28/03/2024
|
|
038881099
|
|
BhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
GOHAD
|
MP-02-004-086-002/412
(GURYANCHHI)
|
1702004086NRG24240120240608431
|
25/01/2024
|
Mohit
|
1702004086WL021192
|
Mohit
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
28/03/2024
|
|
038881099
|
|
Mohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42653
|
42653
|
|
|
|
|
|
|
|
|
226
|
GOHAD
|
MP-02-004-001-001/1022
(SUHANS)
|
1702004001NRG24230120240606902
|
25/01/2024
|
Seema
|
1702004001WL021104
|
Seema
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
GOHAD
|
MP-02-004-017-001/548
(KANCHANPUR)
|
1702004017NRG24240120240608736
|
25/01/2024
|
Vinita Kaurav
|
1702004017WL021202
|
Vinita Kaurav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
VinitaKaurav
|
STATE BANK OF INDIA(508548)
|
|
228
|
GOHAD
|
MP-02-004-017-001/551
(KANCHANPUR)
|
1702004017NRG24240120240608737
|
25/01/2024
|
Harnarayan Singh
|
1702004017WL021202
|
Harnarayan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
HarnarayanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
GOHAD
|
MP-02-004-017-001/553
(KANCHANPUR)
|
1702004017NRG24240120240608738
|
25/01/2024
|
Ishika kaurav
|
1702004017WL021202
|
Ishika kaurav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
Ishikakaurav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
GOHAD
|
MP-02-004-017-001/555
(KANCHANPUR)
|
1702004017NRG24240120240608739
|
25/01/2024
|
Dalveer singh
|
1702004017WL021202
|
Dalveer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
Dalveersingh
|
AXIS BANK(607153)
|
|
231
|
GOHAD
|
MP-02-004-017-001/560
(KANCHANPUR)
|
1702004017NRG24240120240608740
|
25/01/2024
|
Damodar
|
1702004017WL021202
|
Damodar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
Damodar
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
GOHAD
|
MP-02-004-017-001/561
(KANCHANPUR)
|
1702004017NRG24240120240608741
|
25/01/2024
|
Neha Kaurav
|
1702004017WL021202
|
Neha Kaurav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
NehaKaurav
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
GOHAD
|
MP-02-004-017-001/563
(KANCHANPUR)
|
1702004017NRG24240120240608742
|
25/01/2024
|
Satya Prakash kaurav
|
1702004017WL021202
|
Satya Prakash kaurav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
SatyaPrakashkaurav
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
GOHAD
|
MP-02-004-017-001/565
(KANCHANPUR)
|
1702004017NRG24240120240608743
|
25/01/2024
|
Atul singh Kaurav
|
1702004017WL021202
|
Atul singh Kaurav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
AtulsinghKaurav
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
GOHAD
|
MP-02-004-021-001/231-B
(CHHARENTA AENON)
|
1702004021NRG24230120240605539
|
25/01/2024
|
Kaliyan
|
1702004021WL021056
|
Kaliyan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
Kaliyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
GOHAD
|
MP-02-004-021-001/232-B
(CHHARENTA AENON)
|
1702004021NRG24230120240605540
|
25/01/2024
|
Suneeta devi
|
1702004021WL021056
|
Suneeta devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
Suneetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
GOHAD
|
MP-02-004-021-001/233-B
(CHHARENTA AENON)
|
1702004021NRG24230120240605541
|
25/01/2024
|
Sohan singh
|
1702004021WL021056
|
Sohan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
Sohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
GOHAD
|
MP-02-004-021-001/234-B
(CHHARENTA AENON)
|
1702004021NRG24230120240605542
|
25/01/2024
|
Munni devi
|
1702004021WL021056
|
Munni devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
Munnidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
GOHAD
|
MP-02-004-021-001/235-B
(CHHARENTA AENON)
|
1702004021NRG24230120240605543
|
25/01/2024
|
Ramu
|
1702004021WL021056
|
Ramu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
Ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
GOHAD
|
MP-02-004-021-001/236-B
(CHHARENTA AENON)
|
1702004021NRG24230120240605544
|
25/01/2024
|
Vinod narvaria
|
1702004021WL021056
|
Vinod narvaria
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
Vinodnarvaria
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
GOHAD
|
MP-02-004-021-001/237-B
(CHHARENTA AENON)
|
1702004021NRG24230120240605545
|
25/01/2024
|
Ramvatee
|
1702004021WL021056
|
Ramvatee
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
Ramvatee
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
GOHAD
|
MP-02-004-021-001/239-B
(CHHARENTA AENON)
|
1702004021NRG24230120240605546
|
25/01/2024
|
Pramod
|
1702004021WL021056
|
Pramod
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
GOHAD
|
MP-02-004-021-001/240-B
(CHHARENTA AENON)
|
1702004021NRG24230120240605547
|
25/01/2024
|
Aman Kushwah
|
1702004021WL021056
|
Aman Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
AmanKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
GOHAD
|
MP-02-004-021-001/241-B
(CHHARENTA AENON)
|
1702004021NRG24230120240605548
|
25/01/2024
|
Mamata
|
1702004021WL021056
|
Mamata
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
Mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
GOHAD
|
MP-02-004-021-001/242-B
(CHHARENTA AENON)
|
1702004021NRG24230120240605549
|
25/01/2024
|
Ajay
|
1702004021WL021056
|
Ajay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
GOHAD
|
MP-02-004-021-001/243-B
(CHHARENTA AENON)
|
1702004021NRG24230120240605550
|
25/01/2024
|
Shashi Kushwah
|
1702004021WL021056
|
Shashi Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
ShashiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
GOHAD
|
MP-02-004-021-001/244-B
(CHHARENTA AENON)
|
1702004021NRG24230120240605551
|
25/01/2024
|
Suman
|
1702004021WL021056
|
Suman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
GOHAD
|
MP-02-004-021-001/245-B
(CHHARENTA AENON)
|
1702004021NRG24230120240605552
|
25/01/2024
|
Girja Devi
|
1702004021WL021056
|
Girja Devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
GirjaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
GOHAD
|
MP-02-004-021-001/246-B
(CHHARENTA AENON)
|
1702004021NRG24230120240605553
|
25/01/2024
|
Kalendree
|
1702004021WL021056
|
Kalendree
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
Kalendree
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
GOHAD
|
MP-02-004-021-001/248-B
(CHHARENTA AENON)
|
1702004021NRG24230120240605554
|
25/01/2024
|
Sarta
|
1702004021WL021056
|
Sarta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
Sarta
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
GOHAD
|
MP-02-004-021-001/250-B
(CHHARENTA AENON)
|
1702004021NRG24230120240605555
|
25/01/2024
|
Meena
|
1702004021WL021056
|
Meena
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
GOHAD
|
MP-02-004-021-001/253-B
(CHHARENTA AENON)
|
1702004021NRG24230120240605556
|
25/01/2024
|
Guddi bai
|
1702004021WL021056
|
Guddi bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
Guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
GOHAD
|
MP-02-004-021-001/254-B
(CHHARENTA AENON)
|
1702004021NRG24230120240605557
|
25/01/2024
|
Makhan singh
|
1702004021WL021056
|
Makhan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
Makhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
GOHAD
|
MP-02-004-021-001/256-B
(CHHARENTA AENON)
|
1702004021NRG24230120240605558
|
25/01/2024
|
Madhu Kushwah
|
1702004021WL021056
|
Madhu Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
MadhuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
GOHAD
|
MP-02-004-021-001/263-B
(CHHARENTA AENON)
|
1702004021NRG24230120240605560
|
25/01/2024
|
Rajkumar
|
1702004021WL021056
|
Rajkumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
GOHAD
|
MP-02-004-021-001/266-B
(CHHARENTA AENON)
|
1702004021NRG24230120240605562
|
25/01/2024
|
Arvind Singh Kushwah
|
1702004021WL021056
|
Arvind Singh Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038881099
|
|
ArvindSinghKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
GOHAD
|
MP-02-004-021-001/267-B
(CHHARENTA AENON)
|
1702004021NRG24230120240605563
|
25/01/2024
|
Jagmohan
|
1702004021WL021056
|
Jagmohan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
Jagmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
GOHAD
|
MP-02-004-021-001/268-B
(CHHARENTA AENON)
|
1702004021NRG24230120240605564
|
25/01/2024
|
Satish Kushwah
|
1702004021WL021056
|
Satish Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
SatishKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
GOHAD
|
MP-02-004-021-001/269-B
(CHHARENTA AENON)
|
1702004021NRG24230120240605565
|
25/01/2024
|
Akhlesh
|
1702004021WL021056
|
Akhlesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
Akhlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
GOHAD
|
MP-02-004-021-001/270-B
(CHHARENTA AENON)
|
1702004021NRG24230120240605566
|
25/01/2024
|
Shubham Kushwah
|
1702004021WL021056
|
Shubham Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
ShubhamKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
GOHAD
|
MP-02-004-021-001/271-B
(CHHARENTA AENON)
|
1702004021NRG24230120240605567
|
25/01/2024
|
Akash Kushwah
|
1702004021WL021056
|
Akash Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
AkashKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
GOHAD
|
MP-02-004-021-001/272-B
(CHHARENTA AENON)
|
1702004021NRG24230120240605568
|
25/01/2024
|
Yogendra Singh Kushwah
|
1702004021WL021056
|
Yogendra Singh Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
YogendraSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
GOHAD
|
MP-02-004-021-001/273-B
(CHHARENTA AENON)
|
1702004021NRG24230120240605569
|
25/01/2024
|
Akash Kushwah
|
1702004021WL021056
|
Akash Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
AkashKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
GOHAD
|
MP-02-004-021-001/274-B
(CHHARENTA AENON)
|
1702004021NRG24230120240605570
|
25/01/2024
|
Rambai
|
1702004021WL021056
|
Rambai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
Rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
GOHAD
|
MP-02-004-021-001/275-B
(CHHARENTA AENON)
|
1702004021NRG24230120240605571
|
25/01/2024
|
Milan
|
1702004021WL021056
|
Milan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
Milan
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
GOHAD
|
MP-02-004-021-001/276-B
(CHHARENTA AENON)
|
1702004021NRG24230120240605572
|
25/01/2024
|
Devee Singh
|
1702004021WL021056
|
Devee Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
DeveeSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
GOHAD
|
MP-02-004-021-001/277-B
(CHHARENTA AENON)
|
1702004021NRG24230120240605573
|
25/01/2024
|
Mithun Kushwah
|
1702004021WL021056
|
Mithun Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
MithunKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
GOHAD
|
MP-02-004-021-001/278-B
(CHHARENTA AENON)
|
1702004021NRG24230120240605574
|
25/01/2024
|
Bijendra Singh
|
1702004021WL021056
|
Bijendra Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
BijendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
GOHAD
|
MP-02-004-021-001/284-B
(CHHARENTA AENON)
|
1702004021NRG24230120240605578
|
25/01/2024
|
Kishun Lal
|
1702004021WL021056
|
Kishun Lal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
KishunLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
GOHAD
|
MP-02-004-021-001/285-B
(CHHARENTA AENON)
|
1702004021NRG24230120240605579
|
25/01/2024
|
Deepak
|
1702004021WL021056
|
Deepak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
GOHAD
|
MP-02-004-021-001/286-B
(CHHARENTA AENON)
|
1702004021NRG24230120240605580
|
25/01/2024
|
Kajal
|
1702004021WL021056
|
Kajal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
Kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
GOHAD
|
MP-02-004-023-001/1600
(TUKEDA)
|
1702004023NRG24240120240608690
|
25/01/2024
|
ANITA
|
1702004023WL021200
|
ANITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
GOHAD
|
MP-02-004-023-001/1605
(TUKEDA)
|
1702004023NRG24240120240608691
|
25/01/2024
|
SHIVANI
|
1702004023WL021200
|
SHIVANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
274
|
GOHAD
|
MP-02-004-023-001/1637
(TUKEDA)
|
1702004023NRG24240120240608692
|
25/01/2024
|
reena bai
|
1702004023WL021200
|
reena bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
275
|
GOHAD
|
MP-02-004-023-001/1640
(TUKEDA)
|
1702004023NRG24240120240608693
|
25/01/2024
|
Sonee bai
|
1702004023WL021200
|
Sonee bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
Soneebai
|
STATE BANK OF INDIA(508548)
|
|
276
|
GOHAD
|
MP-02-004-025-001/485
(TUDILA)
|
1702004025NRG24240120240608912
|
25/01/2024
|
RAJVER
|
1702004025WL021207
|
RAJVER
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
28/03/2024
|
|
038881099
|
|
RAJVER
|
BANK OF INDIA(508505)
|
|
277
|
GOHAD
|
MP-02-004-025-001/487
(TUDILA)
|
1702004025NRG24240120240608913
|
25/01/2024
|
RASAL SINGH
|
1702004025WL021207
|
RASAL SINGH
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
28/03/2024
|
|
038881099
|
|
RASALSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
278
|
GOHAD
|
MP-02-004-025-001/499
(TUDILA)
|
1702004025NRG24240120240608914
|
25/01/2024
|
BHAWAR SINGH
|
1702004025WL021207
|
BHAWAR SINGH
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
29/03/2024
|
|
038881099
|
|
BHAWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
GOHAD
|
MP-02-004-025-001/586
(TUDILA)
|
1702004025NRG24240120240608923
|
25/01/2024
|
chandan singh
|
1702004025WL021207
|
chandan singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
28/03/2024
|
|
038881099
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
|
280
|
GOHAD
|
MP-02-004-025-001/601
(TUDILA)
|
1702004025NRG24240120240608924
|
25/01/2024
|
janved
|
1702004025WL021207
|
janved
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
28/03/2024
|
|
038881099
|
|
janved
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
281
|
GOHAD
|
MP-02-004-025-001/612
(TUDILA)
|
1702004025NRG24240120240608927
|
25/01/2024
|
VIKRAM SINGH
|
1702004025WL021207
|
VIKRAM SINGH
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
28/03/2024
|
|
038881099
|
|
VIKRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
GOHAD
|
MP-02-004-025-001/711
(TUDILA)
|
1702004025NRG24240120240608933
|
25/01/2024
|
dataram
|
1702004025WL021207
|
dataram
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
28/03/2024
|
|
038881099
|
|
dataram
|
STATE BANK OF INDIA(508548)
|
|
283
|
GOHAD
|
MP-02-004-025-001/735
(TUDILA)
|
1702004025NRG24240120240608934
|
25/01/2024
|
ramveer
|
1702004025WL021207
|
ramveer
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
29/03/2024
|
|
038881099
|
|
ramveer
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
GOHAD
|
MP-02-004-025-001/736
(TUDILA)
|
1702004025NRG24240120240608935
|
25/01/2024
|
seema
|
1702004025WL021207
|
seema
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
28/03/2024
|
|
038881099
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
GOHAD
|
MP-02-004-025-001/737
(TUDILA)
|
1702004025NRG24240120240608936
|
25/01/2024
|
munni
|
1702004025WL021207
|
munni
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
29/03/2024
|
|
038881099
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
GOHAD
|
MP-02-004-025-001/738
(TUDILA)
|
1702004025NRG24240120240608937
|
25/01/2024
|
papita
|
1702004025WL021207
|
papita
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
28/03/2024
|
|
038881099
|
|
papita
|
STATE BANK OF INDIA(508548)
|
|
287
|
GOHAD
|
MP-02-004-025-001/962
(TUDILA)
|
1702004025NRG24240120240608939
|
25/01/2024
|
sanjay singh
|
1702004025WL021207
|
sanjay singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
29/03/2024
|
|
038881099
|
|
sanjaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
GOHAD
|
MP-02-004-029-001/130
(LAHCHURA)
|
1702004029NRG24240120240607842
|
25/01/2024
|
Ravi Kumar
|
1702004029WL021159
|
Ravi Kumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881099
|
|
RaviKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
GOHAD
|
MP-02-004-029-001/16-A
(LAHCHURA)
|
1702004029NRG24240120240607843
|
25/01/2024
|
SANJAY SINGH
|
1702004029WL021159
|
SANJAY SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881099
|
|
SANJAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
GOHAD
|
MP-02-004-029-001/196
(LAHCHURA)
|
1702004029NRG24240120240607844
|
25/01/2024
|
Anjali
|
1702004029WL021159
|
Anjali
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881099
|
|
Anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
GOHAD
|
MP-02-004-029-001/196-B
(LAHCHURA)
|
1702004029NRG24240120240607845
|
25/01/2024
|
Pusottam
|
1702004029WL021159
|
Pusottam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881099
|
|
Pusottam
|
STATE BANK OF INDIA(508548)
|
|
292
|
GOHAD
|
MP-02-004-029-001/197
(LAHCHURA)
|
1702004029NRG24240120240607846
|
25/01/2024
|
Vikrama
|
1702004029WL021159
|
Vikrama
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881099
|
|
Vikrama
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
GOHAD
|
MP-02-004-029-001/243-B
(LAHCHURA)
|
1702004029NRG24240120240607847
|
25/01/2024
|
RANVEER
|
1702004029WL021159
|
RANVEER
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881099
|
|
RANVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
GOHAD
|
MP-02-004-029-001/244-A
(LAHCHURA)
|
1702004029NRG24240120240607849
|
25/01/2024
|
Krishna
|
1702004029WL021159
|
Krishna
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881099
|
|
Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
GOHAD
|
MP-02-004-029-001/244-C
(LAHCHURA)
|
1702004029NRG24240120240607850
|
25/01/2024
|
SAPNA MAHOR
|
1702004029WL021159
|
SAPNA MAHOR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881099
|
|
SAPNAMAHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
GOHAD
|
MP-02-004-029-001/257
(LAHCHURA)
|
1702004029NRG24240120240607851
|
25/01/2024
|
SURESH
|
1702004029WL021159
|
SURESH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881099
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
GOHAD
|
MP-02-004-029-001/273-A
(LAHCHURA)
|
1702004029NRG24240120240607852
|
25/01/2024
|
Pradeep
|
1702004029WL021159
|
Pradeep
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881099
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
GOHAD
|
MP-02-004-029-001/297-A
(LAHCHURA)
|
1702004029NRG24240120240607853
|
25/01/2024
|
Abhishek
|
1702004029WL021159
|
Abhishek
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881099
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
GOHAD
|
MP-02-004-029-001/367-C
(LAHCHURA)
|
1702004029NRG24240120240607855
|
25/01/2024
|
Sachin Baghel
|
1702004029WL021159
|
Sachin Baghel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881099
|
|
SachinBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
GOHAD
|
MP-02-004-029-001/374
(LAHCHURA)
|
1702004029NRG24240120240607856
|
25/01/2024
|
Shiv Singh
|
1702004029WL021159
|
Shiv Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881099
|
|
ShivSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
GOHAD
|
MP-02-004-029-001/387
(LAHCHURA)
|
1702004029NRG24240120240607857
|
25/01/2024
|
Sarvati Devi
|
1702004029WL021159
|
Sarvati Devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881099
|
|
SarvatiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
GOHAD
|
MP-02-004-029-001/40
(LAHCHURA)
|
1702004029NRG24240120240607858
|
25/01/2024
|
PUSHPA
|
1702004029WL021159
|
PUSHPA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881099
|
|
PUSHPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
GOHAD
|
MP-02-004-029-001/433
(LAHCHURA)
|
1702004029NRG24240120240607859
|
25/01/2024
|
Dashrath Singh
|
1702004029WL021159
|
Dashrath Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881099
|
|
DashrathSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
GOHAD
|
MP-02-004-029-001/45-A
(LAHCHURA)
|
1702004029NRG24240120240607860
|
25/01/2024
|
maneesha
|
1702004029WL021159
|
maneesha
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
038881099
|
|
maneesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
GOHAD
|
MP-02-004-029-001/45-B
(LAHCHURA)
|
1702004029NRG24240120240607861
|
25/01/2024
|
Basanti
|
1702004029WL021159
|
Basanti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881099
|
|
Basanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
GOHAD
|
MP-02-004-029-001/45-C
(LAHCHURA)
|
1702004029NRG24240120240607862
|
25/01/2024
|
Sanjay Mahor
|
1702004029WL021159
|
Sanjay Mahor
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881099
|
|
SanjayMahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
GOHAD
|
MP-02-004-029-001/45-D
(LAHCHURA)
|
1702004029NRG24240120240607863
|
25/01/2024
|
Pawan Mahor
|
1702004029WL021159
|
Pawan Mahor
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881099
|
|
PawanMahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
GOHAD
|
MP-02-004-029-001/563
(LAHCHURA)
|
1702004029NRG24240120240607865
|
25/01/2024
|
VEDRAM
|
1702004029WL021159
|
VEDRAM
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881099
|
|
VEDRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
GOHAD
|
MP-02-004-029-001/575
(LAHCHURA)
|
1702004029NRG24240120240607866
|
25/01/2024
|
PUSHPA BAI
|
1702004029WL021159
|
PUSHPA BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881099
|
|
PUSHPABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
GOHAD
|
MP-02-004-029-001/575-A
(LAHCHURA)
|
1702004029NRG24240120240607867
|
25/01/2024
|
Arvindra Singh
|
1702004029WL021159
|
Arvindra Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881099
|
|
ArvindraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
GOHAD
|
MP-02-004-029-001/599-A
(LAHCHURA)
|
1702004029NRG24240120240607868
|
25/01/2024
|
Jitendra Singh
|
1702004029WL021159
|
Jitendra Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881099
|
|
JitendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
GOHAD
|
MP-02-004-029-001/599-B
(LAHCHURA)
|
1702004029NRG24240120240607869
|
25/01/2024
|
Narendra Singh
|
1702004029WL021159
|
Narendra Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881099
|
|
NarendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
GOHAD
|
MP-02-004-029-001/607
(LAHCHURA)
|
1702004029NRG24240120240607872
|
25/01/2024
|
Ajay kushwah
|
1702004029WL021159
|
Ajay kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881099
|
|
Ajaykushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
GOHAD
|
MP-02-004-029-001/61
(LAHCHURA)
|
1702004029NRG24240120240607873
|
25/01/2024
|
BHOOP SINGH
|
1702004029WL021159
|
BHOOP SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881099
|
|
BHOOPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
GOHAD
|
MP-02-004-029-001/623
(LAHCHURA)
|
1702004029NRG24240120240607874
|
25/01/2024
|
Vimlesh
|
1702004029WL021159
|
Vimlesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881099
|
|
Vimlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
GOHAD
|
MP-02-004-029-001/627
(LAHCHURA)
|
1702004029NRG24240120240607875
|
25/01/2024
|
Shashi
|
1702004029WL021159
|
Shashi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881099
|
|
Shashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
GOHAD
|
MP-02-004-029-001/634-A
(LAHCHURA)
|
1702004029NRG24240120240607876
|
25/01/2024
|
Bhuri Bai
|
1702004029WL021159
|
Bhuri Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881099
|
|
BhuriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
GOHAD
|
MP-02-004-029-001/634-B
(LAHCHURA)
|
1702004029NRG24240120240607877
|
25/01/2024
|
Anita
|
1702004029WL021159
|
Anita
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881099
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
GOHAD
|
MP-02-004-029-001/638
(LAHCHURA)
|
1702004029NRG24240120240607878
|
25/01/2024
|
Ankita
|
1702004029WL021159
|
Ankita
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
038881099
|
|
Ankita
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
GOHAD
|
MP-02-004-029-001/64
(LAHCHURA)
|
1702004029NRG24240120240607879
|
25/01/2024
|
RAMJEET
|
1702004029WL021159
|
RAMJEET
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881099
|
|
RAMJEET
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
GOHAD
|
MP-02-004-029-001/644-B
(LAHCHURA)
|
1702004029NRG24240120240607880
|
25/01/2024
|
Sanjeev prajapati
|
1702004029WL021159
|
Sanjeev prajapati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881099
|
|
Sanjeevprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
GOHAD
|
MP-02-004-029-001/644-C
(LAHCHURA)
|
1702004029NRG24240120240607881
|
25/01/2024
|
Anjali Prajapati
|
1702004029WL021159
|
Anjali Prajapati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881099
|
|
AnjaliPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
GOHAD
|
MP-02-004-037-002/311
(SIRSAUDA)
|
1702004037NRG24240120240608523
|
25/01/2024
|
devendra
|
1702004037WL021194
|
devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
GOHAD
|
MP-02-004-037-002/314
(SIRSAUDA)
|
1702004037NRG24240120240608524
|
25/01/2024
|
yuvraj singh
|
1702004037WL021194
|
yuvraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
yuvrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
GOHAD
|
MP-02-004-037-002/316
(SIRSAUDA)
|
1702004037NRG24240120240608525
|
25/01/2024
|
arti
|
1702004037WL021194
|
arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
326
|
GOHAD
|
MP-02-004-037-002/318
(SIRSAUDA)
|
1702004037NRG24240120240608526
|
25/01/2024
|
mohar singh
|
1702004037WL021194
|
mohar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
327
|
GOHAD
|
MP-02-004-037-002/320
(SIRSAUDA)
|
1702004037NRG24240120240608527
|
25/01/2024
|
usha
|
1702004037WL021194
|
usha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
328
|
GOHAD
|
MP-02-004-037-002/329
(SIRSAUDA)
|
1702004037NRG24240120240608528
|
25/01/2024
|
vikash
|
1702004037WL021194
|
vikash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
GOHAD
|
MP-02-004-037-002/332
(SIRSAUDA)
|
1702004037NRG24240120240608529
|
25/01/2024
|
Dhyanendra
|
1702004037WL021194
|
Dhyanendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
Dhyanendra
|
UNION BANK OF INDIA(508500)
|
|
330
|
GOHAD
|
MP-02-004-042-001/654
(DHAMSA)
|
1702004042NRG24230120240605350
|
25/01/2024
|
anamika
|
1702004042WL021051
|
anamika
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
331
|
GOHAD
|
MP-02-004-042-002/748-C
(DHAMSA)
|
1702004042NRG24230120240605351
|
25/01/2024
|
Sanjay rathour
|
1702004042WL021051
|
Sanjay rathour
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
Sanjayrathour
|
STATE BANK OF INDIA(508548)
|
|
332
|
GOHAD
|
MP-02-004-042-002/754-C
(DHAMSA)
|
1702004042NRG24230120240605352
|
25/01/2024
|
Mahendra singh
|
1702004042WL021051
|
Mahendra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
Mahendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
GOHAD
|
MP-02-004-047-003/362-B
(KHADERE)
|
1702004047NRG24230120240606839
|
25/01/2024
|
LOKENDRA
|
1702004047WL021098
|
LOKENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038881099
|
|
LOKENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
GOHAD
|
MP-02-004-047-003/362-D
(KHADERE)
|
1702004047NRG24230120240606840
|
25/01/2024
|
DOJA BAI
|
1702004047WL021098
|
DOJA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
DOJABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
GOHAD
|
MP-02-004-047-003/364-C
(KHADERE)
|
1702004047NRG24230120240606841
|
25/01/2024
|
JAVITRI
|
1702004047WL021098
|
JAVITRI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
JAVITRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
GOHAD
|
MP-02-004-047-003/365-A
(KHADERE)
|
1702004047NRG24230120240606842
|
25/01/2024
|
MAMTA
|
1702004047WL021098
|
MAMTA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
GOHAD
|
MP-02-004-047-003/365-B
(KHADERE)
|
1702004047NRG24230120240606843
|
25/01/2024
|
MADHU
|
1702004047WL021098
|
MADHU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
MADHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
GOHAD
|
MP-02-004-050-002/657
(KHARAUA)
|
1702004050NRG24230120240606704
|
25/01/2024
|
raghvenra
|
1702004050WL021093
|
raghvenra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
raghvenra
|
STATE BANK OF INDIA(508548)
|
|
339
|
GOHAD
|
MP-02-004-050-003/251
(KHARAUA)
|
1702004050NRG24230120240606705
|
25/01/2024
|
BRIJESH
|
1702004050WL021093
|
BRIJESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
BRIJESH
|
STATE BANK OF INDIA(508548)
|
|
340
|
GOHAD
|
MP-02-004-050-003/256
(KHARAUA)
|
1702004050NRG24230120240606706
|
25/01/2024
|
RAMRATI
|
1702004050WL021093
|
RAMRATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
RAMRATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
GOHAD
|
MP-02-004-050-003/259
(KHARAUA)
|
1702004050NRG24230120240606707
|
25/01/2024
|
RAMNIVAS
|
1702004050WL021093
|
RAMNIVAS
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
RAMNIVAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
GOHAD
|
MP-02-004-050-003/260
(KHARAUA)
|
1702004050NRG24230120240606708
|
25/01/2024
|
JANDEL SINGH
|
1702004050WL021093
|
JANDEL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
JANDELSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
GOHAD
|
MP-02-004-050-003/261
(KHARAUA)
|
1702004050NRG24230120240606709
|
25/01/2024
|
SARDAR SINGH
|
1702004050WL021093
|
SARDAR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
SARDARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
344
|
GOHAD
|
MP-02-004-050-003/262
(KHARAUA)
|
1702004050NRG24230120240606710
|
25/01/2024
|
PINKI
|
1702004050WL021093
|
PINKI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038881099
|
|
PINKI
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
GOHAD
|
MP-02-004-050-003/264
(KHARAUA)
|
1702004050NRG24230120240606711
|
25/01/2024
|
VIRENDRA
|
1702004050WL021093
|
VIRENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
VIRENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
GOHAD
|
MP-02-004-060-001/1804
(JHANKARI)
|
1702004060NRG24230120240606789
|
25/01/2024
|
JASARATH SINGH
|
1702004060WL021095
|
JASARATH SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
JASARATHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
GOHAD
|
MP-02-004-060-001/1805
(JHANKARI)
|
1702004060NRG24230120240606790
|
25/01/2024
|
BHUREE DEVI
|
1702004060WL021095
|
BHUREE DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
BHUREEDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
GOHAD
|
MP-02-004-060-001/1806
(JHANKARI)
|
1702004060NRG24230120240606791
|
25/01/2024
|
RAMNATH
|
1702004060WL021095
|
RAMNATH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
RAMNATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
GOHAD
|
MP-02-004-060-001/1807
(JHANKARI)
|
1702004060NRG24230120240606792
|
25/01/2024
|
SUMAN DEVI
|
1702004060WL021095
|
SUMAN DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
SUMANDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
GOHAD
|
MP-02-004-060-001/1808
(JHANKARI)
|
1702004060NRG24230120240606793
|
25/01/2024
|
JAYENDRA SINGH
|
1702004060WL021095
|
JAYENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
JAYENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
GOHAD
|
MP-02-004-060-001/1811
(JHANKARI)
|
1702004060NRG24230120240606794
|
25/01/2024
|
RAMJEET
|
1702004060WL021095
|
RAMJEET
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
RAMJEET
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
GOHAD
|
MP-02-004-060-001/1812
(JHANKARI)
|
1702004060NRG24230120240606795
|
25/01/2024
|
ABHISHEK
|
1702004060WL021095
|
ABHISHEK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
ABHISHEK
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
GOHAD
|
MP-02-004-060-001/1813
(JHANKARI)
|
1702004060NRG24230120240606796
|
25/01/2024
|
DINESH
|
1702004060WL021095
|
DINESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038881099
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
GOHAD
|
MP-02-004-060-001/1814
(JHANKARI)
|
1702004060NRG24230120240606797
|
25/01/2024
|
Sapna Sharma
|
1702004060WL021096
|
Sapna Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
SapnaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
GOHAD
|
MP-02-004-060-001/1815
(JHANKARI)
|
1702004060NRG24230120240606798
|
25/01/2024
|
Akash Sharma
|
1702004060WL021096
|
Akash Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
AkashSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
GOHAD
|
MP-02-004-060-001/1816
(JHANKARI)
|
1702004060NRG24230120240606799
|
25/01/2024
|
Rajveer Singh
|
1702004060WL021096
|
Rajveer Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
RajveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
GOHAD
|
MP-02-004-060-001/1817
(JHANKARI)
|
1702004060NRG24230120240606800
|
25/01/2024
|
Sandip Kumar
|
1702004060WL021096
|
Sandip Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
SandipKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
GOHAD
|
MP-02-004-060-001/1819
(JHANKARI)
|
1702004060NRG24230120240606801
|
25/01/2024
|
Mukesh Kumar
|
1702004060WL021096
|
Mukesh Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
MukeshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
GOHAD
|
MP-02-004-060-001/299-A
(JHANKARI)
|
1702004060NRG24230120240606802
|
25/01/2024
|
RAJKUMARI
|
1702004060WL021096
|
RAJKUMARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
RAJKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
GOHAD
|
MP-02-004-060-002/1588
(JHANKARI)
|
1702004060NRG24230120240606809
|
25/01/2024
|
MANJU BABU
|
1702004060WL021096
|
MANJU BABU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
MANJUBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
GOHAD
|
MP-02-004-060-002/1599
(JHANKARI)
|
1702004060NRG24230120240606810
|
25/01/2024
|
MEENA KUSHWAH
|
1702004060WL021096
|
MEENA KUSHWAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
MEENAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
GOHAD
|
MP-02-004-060-002/1602
(JHANKARI)
|
1702004060NRG24230120240606811
|
25/01/2024
|
SATYA NARAYAN
|
1702004060WL021096
|
SATYA NARAYAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038881099
|
|
SATYANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
GOHAD
|
MP-02-004-060-002/1681
(JHANKARI)
|
1702004060NRG24230120240606821
|
25/01/2024
|
Amar Singh
|
1702004060WL021097
|
Amar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
AmarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
GOHAD
|
MP-02-004-060-002/1682
(JHANKARI)
|
1702004060NRG24230120240606822
|
25/01/2024
|
Rajaveer Singh
|
1702004060WL021097
|
Rajaveer Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
RajaveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
GOHAD
|
MP-02-004-060-002/1683
(JHANKARI)
|
1702004060NRG24230120240606823
|
25/01/2024
|
Sapana
|
1702004060WL021097
|
Sapana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
Sapana
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
GOHAD
|
MP-02-004-060-002/1685
(JHANKARI)
|
1702004060NRG24230120240606824
|
25/01/2024
|
Rishkesh
|
1702004060WL021097
|
Rishkesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
Rishkesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
GOHAD
|
MP-02-004-060-002/1686
(JHANKARI)
|
1702004060NRG24230120240606825
|
25/01/2024
|
Ramkaran
|
1702004060WL021097
|
Ramkaran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
Ramkaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
GOHAD
|
MP-02-004-060-002/1687
(JHANKARI)
|
1702004060NRG24230120240606826
|
25/01/2024
|
Mithun
|
1702004060WL021097
|
Mithun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
Mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
GOHAD
|
MP-02-004-074-001/457
(ETAYLI MAU)
|
1702004074NRG24240120240608399
|
25/01/2024
|
shivam
|
1702004074WL021189
|
shivam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
shivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153816
|
153816
|
|
|
|
|
|
|
|
|
370
|
GOHAD
|
MP-02-004-023-001/1799
(TUKEDA)
|
1702004023NRG24240120240608695
|
25/01/2024
|
Juli
|
1702004023WL021200
|
Juli
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
Juli
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
GOHAD
|
MP-02-004-023-001/1900
(TUKEDA)
|
1702004023NRG24240120240608697
|
25/01/2024
|
Prmod singh
|
1702004023WL021200
|
Prmod singh
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
Prmodsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
372
|
GOHAD
|
MP-02-004-001-001/1787
(SUHANS)
|
1702004001NRG24230120240606914
|
25/01/2024
|
Daleep Singh
|
1702004001WL021104
|
Daleep Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
DaleepSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
GOHAD
|
MP-02-004-001-001/1790
(SUHANS)
|
1702004001NRG24230120240606916
|
25/01/2024
|
Meena Bai
|
1702004001WL021104
|
Meena Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
MeenaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
GOHAD
|
MP-02-004-001-001/1822
(SUHANS)
|
1702004001NRG24230120240606924
|
25/01/2024
|
Varsha
|
1702004001WL021104
|
Varsha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
GOHAD
|
MP-02-004-001-002/959
(SUHANS)
|
1702004001NRG24230120240606928
|
25/01/2024
|
Sunita
|
1702004001WL021104
|
Sunita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
GOHAD
|
MP-02-004-001-002/960
(SUHANS)
|
1702004001NRG24230120240606929
|
25/01/2024
|
Bhupendra Singh
|
1702004001WL021104
|
Bhupendra Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
BhupendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
GOHAD
|
MP-02-004-001-003/933
(SUHANS)
|
1702004001NRG24230120240606931
|
25/01/2024
|
Ashok
|
1702004001WL021104
|
Ashok
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
GOHAD
|
MP-02-004-017-001/313
(KANCHANPUR)
|
1702004017NRG24240120240608731
|
25/01/2024
|
Juli
|
1702004017WL021202
|
Juli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
Juli
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
GOHAD
|
MP-02-004-017-001/416
(KANCHANPUR)
|
1702004017NRG24240120240608733
|
25/01/2024
|
preeti
|
1702004017WL021202
|
preeti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
GOHAD
|
MP-02-004-017-001/577
(KANCHANPUR)
|
1702004017NRG24240120240608745
|
25/01/2024
|
Seema devi
|
1702004017WL021202
|
Seema devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
Seemadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
GOHAD
|
MP-02-004-017-001/579
(KANCHANPUR)
|
1702004017NRG24240120240608746
|
25/01/2024
|
Rajni
|
1702004017WL021202
|
Rajni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
Rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
GOHAD
|
MP-02-004-017-001/619
(KANCHANPUR)
|
1702004017NRG24240120240608750
|
25/01/2024
|
Kalpana
|
1702004017WL021202
|
Kalpana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
Kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
GOHAD
|
MP-02-004-021-001/292-B
(CHHARENTA AENON)
|
1702004021NRG24230120240605583
|
25/01/2024
|
Manju
|
1702004021WL021056
|
Manju
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
GOHAD
|
MP-02-004-023-001/1807
(TUKEDA)
|
1702004023NRG24240120240608696
|
25/01/2024
|
Sulochna
|
1702004023WL021200
|
Sulochna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
Sulochna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
GOHAD
|
MP-02-004-029-001/487
(LAHCHURA)
|
1702004029NRG24240120240607864
|
25/01/2024
|
RISHABH NAYAK
|
1702004029WL021159
|
RISHABH NAYAK
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038881099
|
|
RISHABHNAYAK
|
STATE BANK OF INDIA(508548)
|
|
386
|
GOHAD
|
MP-02-004-042-001/592
(DHAMSA)
|
1702004042NRG24230120240605349
|
25/01/2024
|
lau prasad
|
1702004042WL021051
|
lau prasad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
lauprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
GOHAD
|
MP-02-004-046-001/11-D
(HAVIPURA)
|
1702004046NRG24230120240606629
|
25/01/2024
|
Leela vati
|
1702004046WL021085
|
Leela vati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
Leelavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
GOHAD
|
MP-02-004-046-001/211-A
(HAVIPURA)
|
1702004046NRG24230120240606632
|
25/01/2024
|
Sumer singh
|
1702004046WL021085
|
Sumer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
Sumersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
GOHAD
|
MP-02-004-046-001/253-C
(HAVIPURA)
|
1702004046NRG24230120240606633
|
25/01/2024
|
Geeta
|
1702004046WL021085
|
Geeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
390
|
GOHAD
|
MP-02-004-046-001/260-B
(HAVIPURA)
|
1702004046NRG24230120240606634
|
25/01/2024
|
Puspa
|
1702004046WL021085
|
Puspa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
Puspa
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
GOHAD
|
MP-02-004-060-002/1650
(JHANKARI)
|
1702004060NRG24230120240606812
|
25/01/2024
|
VINITA
|
1702004060WL021097
|
VINITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
VINITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
GOHAD
|
MP-02-004-060-002/1651
(JHANKARI)
|
1702004060NRG24230120240606813
|
25/01/2024
|
BHIMSEN
|
1702004060WL021097
|
BHIMSEN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
BHIMSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
GOHAD
|
MP-02-004-060-002/1652
(JHANKARI)
|
1702004060NRG24230120240606814
|
25/01/2024
|
RAGHVENDRA
|
1702004060WL021097
|
RAGHVENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
RAGHVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
GOHAD
|
MP-02-004-060-002/1653
(JHANKARI)
|
1702004060NRG24230120240606815
|
25/01/2024
|
BABITA
|
1702004060WL021097
|
BABITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
GOHAD
|
MP-02-004-060-002/1654
(JHANKARI)
|
1702004060NRG24230120240606816
|
25/01/2024
|
HAKIM
|
1702004060WL021097
|
HAKIM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
HAKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
GOHAD
|
MP-02-004-060-002/1655
(JHANKARI)
|
1702004060NRG24230120240606817
|
25/01/2024
|
DEVENDRA KUSHWAH
|
1702004060WL021097
|
DEVENDRA KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
DEVENDRAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
GOHAD
|
MP-02-004-060-002/1657
(JHANKARI)
|
1702004060NRG24230120240606818
|
25/01/2024
|
SATISH
|
1702004060WL021097
|
SATISH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
GOHAD
|
MP-02-004-060-002/1658
(JHANKARI)
|
1702004060NRG24230120240606819
|
25/01/2024
|
RADHA
|
1702004060WL021097
|
RADHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
GOHAD
|
MP-02-004-060-002/1660
(JHANKARI)
|
1702004060NRG24230120240606820
|
25/01/2024
|
DOLI
|
1702004060WL021097
|
DOLI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
DOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
GOHAD
|
MP-02-004-060-003/1584
(JHANKARI)
|
1702004060NRG24230120240606830
|
25/01/2024
|
Surendra Singh
|
1702004060WL021097
|
Surendra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
SurendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
GOHAD
|
MP-02-004-066-001/402
(CHHIRAITA KARVAS)
|
1702004066NRG24250120240608977
|
25/01/2024
|
usha
|
1702004066WL021209
|
usha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038881099
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
GOHAD
|
MP-02-004-066-001/403
(CHHIRAITA KARVAS)
|
1702004066NRG24250120240608978
|
25/01/2024
|
saroj
|
1702004066WL021209
|
saroj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038881099
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
GOHAD
|
MP-02-004-066-001/410
(CHHIRAITA KARVAS)
|
1702004066NRG24250120240608979
|
25/01/2024
|
raj pati
|
1702004066WL021209
|
raj pati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038881099
|
|
rajpati
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
GOHAD
|
MP-02-004-074-001/106-A
(ETAYLI MAU)
|
1702004074NRG24240120240608375
|
25/01/2024
|
badami
|
1702004074WL021189
|
badami
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
badami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
GOHAD
|
MP-02-004-074-001/234
(ETAYLI MAU)
|
1702004074NRG24240120240608386
|
25/01/2024
|
veersingh
|
1702004074WL021189
|
veersingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
GOHAD
|
MP-02-004-074-001/304-A
(ETAYLI MAU)
|
1702004074NRG24240120240608393
|
25/01/2024
|
kallan devi
|
1702004074WL021189
|
kallan devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
kallandevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
GOHAD
|
MP-02-004-074-001/31
(ETAYLI MAU)
|
1702004074NRG24240120240608395
|
25/01/2024
|
RAMVEER
|
1702004074WL021189
|
RAMVEER
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
RAMVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
GOHAD
|
MP-02-004-074-001/31-A
(ETAYLI MAU)
|
1702004074NRG24240120240608396
|
25/01/2024
|
Seeta devi
|
1702004074WL021189
|
Seeta devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
Seetadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
GOHAD
|
MP-02-004-074-001/387-A
(ETAYLI MAU)
|
1702004074NRG24240120240608397
|
25/01/2024
|
laxami
|
1702004074WL021189
|
laxami
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
laxami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
GOHAD
|
MP-02-004-074-001/438
(ETAYLI MAU)
|
1702004074NRG24240120240608398
|
25/01/2024
|
ravindra
|
1702004074WL021189
|
ravindra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
GOHAD
|
MP-02-004-075-002/16-B
(GHAMOORI)
|
1702004075NRG24240120240608286
|
25/01/2024
|
Jayendra
|
1702004075WL021183
|
Jayendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
Jayendra
|
STATE BANK OF INDIA(508548)
|
|
412
|
GOHAD
|
MP-02-004-075-002/20-D
(GHAMOORI)
|
1702004075NRG24240120240608287
|
25/01/2024
|
Bhoopendra
|
1702004075WL021183
|
Bhoopendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
Bhoopendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
GOHAD
|
MP-02-004-075-002/21-C
(GHAMOORI)
|
1702004075NRG24240120240608288
|
25/01/2024
|
Dhyanendra
|
1702004075WL021183
|
Dhyanendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
Dhyanendra
|
STATE BANK OF INDIA(508548)
|
|
414
|
GOHAD
|
MP-02-004-075-002/390-A
(GHAMOORI)
|
1702004075NRG24240120240608294
|
25/01/2024
|
sanjay ojha
|
1702004075WL021183
|
sanjay ojha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
sanjayojha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
GOHAD
|
MP-02-004-075-003/10-D
(GHAMOORI)
|
1702004075NRG24240120240608296
|
25/01/2024
|
Gali chand Kori
|
1702004075WL021183
|
Gali chand Kori
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
GalichandKori
|
BANK OF BARODA(606985)
|
|
416
|
GOHAD
|
MP-02-004-077-002/460
(DANK CHHENKORI)
|
1702004077NRG24230120240606203
|
25/01/2024
|
kiran
|
1702004077WL021073
|
kiran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
GOHAD
|
MP-02-004-077-002/461
(DANK CHHENKORI)
|
1702004077NRG24230120240606204
|
25/01/2024
|
pooja
|
1702004077WL021073
|
pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
GOHAD
|
MP-02-004-077-002/462
(DANK CHHENKORI)
|
1702004077NRG24230120240606205
|
25/01/2024
|
lali
|
1702004077WL021073
|
lali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
lali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
GOHAD
|
MP-02-004-077-002/463
(DANK CHHENKORI)
|
1702004077NRG24230120240606206
|
25/01/2024
|
varsha
|
1702004077WL021073
|
varsha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
GOHAD
|
MP-02-004-077-002/464
(DANK CHHENKORI)
|
1702004077NRG24230120240606207
|
25/01/2024
|
komal
|
1702004077WL021073
|
komal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
GOHAD
|
MP-02-004-077-002/465
(DANK CHHENKORI)
|
1702004077NRG24230120240606208
|
25/01/2024
|
vivek dhakad
|
1702004077WL021073
|
vivek dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
vivekdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
GOHAD
|
MP-02-004-077-002/466
(DANK CHHENKORI)
|
1702004077NRG24230120240606209
|
25/01/2024
|
shobha dhakad
|
1702004077WL021073
|
shobha dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
shobhadhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
GOHAD
|
MP-02-004-077-002/467
(DANK CHHENKORI)
|
1702004077NRG24230120240606210
|
25/01/2024
|
sanjeev
|
1702004077WL021073
|
sanjeev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
sanjeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
GOHAD
|
MP-02-004-077-002/468
(DANK CHHENKORI)
|
1702004077NRG24230120240606211
|
25/01/2024
|
siroman
|
1702004077WL021073
|
siroman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
siroman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
GOHAD
|
MP-02-004-077-002/469
(DANK CHHENKORI)
|
1702004077NRG24230120240606212
|
25/01/2024
|
surendra singh
|
1702004077WL021073
|
surendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
surendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
GOHAD
|
MP-02-004-077-002/470
(DANK CHHENKORI)
|
1702004077NRG24230120240606213
|
25/01/2024
|
sukhram
|
1702004077WL021073
|
sukhram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
sukhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
GOHAD
|
MP-02-004-077-002/472
(DANK CHHENKORI)
|
1702004077NRG24230120240606214
|
25/01/2024
|
ravaraj singh
|
1702004077WL021073
|
ravaraj singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
ravarajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
GOHAD
|
MP-02-004-077-002/473
(DANK CHHENKORI)
|
1702004077NRG24230120240606215
|
25/01/2024
|
manisha
|
1702004077WL021073
|
manisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
GOHAD
|
MP-02-004-077-002/474
(DANK CHHENKORI)
|
1702004077NRG24230120240606216
|
25/01/2024
|
sanju singh
|
1702004077WL021073
|
sanju singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
sanjusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
GOHAD
|
MP-02-004-077-002/475
(DANK CHHENKORI)
|
1702004077NRG24230120240606217
|
25/01/2024
|
sonvir
|
1702004077WL021073
|
sonvir
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
sonvir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
GOHAD
|
MP-02-004-077-002/476
(DANK CHHENKORI)
|
1702004077NRG24230120240606218
|
25/01/2024
|
vinod singh
|
1702004077WL021073
|
vinod singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
vinodsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
GOHAD
|
MP-02-004-077-002/477
(DANK CHHENKORI)
|
1702004077NRG24230120240606219
|
25/01/2024
|
sardar singh
|
1702004077WL021073
|
sardar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
sardarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
GOHAD
|
MP-02-004-077-002/478
(DANK CHHENKORI)
|
1702004077NRG24230120240606220
|
25/01/2024
|
rajveer singh
|
1702004077WL021073
|
rajveer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
rajveersingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
434
|
GOHAD
|
MP-02-004-077-002/479
(DANK CHHENKORI)
|
1702004077NRG24230120240606221
|
25/01/2024
|
laxmi
|
1702004077WL021073
|
laxmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
435
|
GOHAD
|
MP-02-004-077-002/480
(DANK CHHENKORI)
|
1702004077NRG24230120240606222
|
25/01/2024
|
poonam
|
1702004077WL021073
|
poonam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
GOHAD
|
MP-02-004-077-002/481
(DANK CHHENKORI)
|
1702004077NRG24230120240606223
|
25/01/2024
|
ramanand
|
1702004077WL021073
|
ramanand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
ramanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
GOHAD
|
MP-02-004-077-002/482
(DANK CHHENKORI)
|
1702004077NRG24230120240606224
|
25/01/2024
|
ashish gurjar
|
1702004077WL021073
|
ashish gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
ashishgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
GOHAD
|
MP-02-004-077-002/483
(DANK CHHENKORI)
|
1702004077NRG24230120240606225
|
25/01/2024
|
awadh kumar gurjar
|
1702004077WL021073
|
awadh kumar gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
awadhkumargurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
GOHAD
|
MP-02-004-077-002/484
(DANK CHHENKORI)
|
1702004077NRG24230120240606226
|
25/01/2024
|
brijpal singh
|
1702004077WL021073
|
brijpal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
brijpalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
GOHAD
|
MP-02-004-077-002/485
(DANK CHHENKORI)
|
1702004077NRG24230120240606227
|
25/01/2024
|
madhu gurjar
|
1702004077WL021073
|
madhu gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
madhugurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
GOHAD
|
MP-02-004-086-001/378
(GURYANCHHI)
|
1702004086NRG24240120240608407
|
25/01/2024
|
Kiran
|
1702004086WL021192
|
Kiran
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
038881099
|
|
Kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
GOHAD
|
MP-02-004-086-001/380
(GURYANCHHI)
|
1702004086NRG24240120240608408
|
25/01/2024
|
Guddi
|
1702004086WL021192
|
Guddi
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
038881099
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
GOHAD
|
MP-02-004-086-001/381
(GURYANCHHI)
|
1702004086NRG24240120240608409
|
25/01/2024
|
Muneeb
|
1702004086WL021192
|
Muneeb
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
038881099
|
|
Muneeb
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
GOHAD
|
MP-02-004-086-001/382
(GURYANCHHI)
|
1702004086NRG24240120240608410
|
25/01/2024
|
Rambeti
|
1702004086WL021192
|
Rambeti
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
038881099
|
|
Rambeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
GOHAD
|
MP-02-004-086-001/384
(GURYANCHHI)
|
1702004086NRG24240120240608411
|
25/01/2024
|
Ramrati
|
1702004086WL021192
|
Ramrati
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
038881099
|
|
Ramrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
GOHAD
|
MP-02-004-086-001/388
(GURYANCHHI)
|
1702004086NRG24240120240608412
|
25/01/2024
|
Brajmohan
|
1702004086WL021192
|
Brajmohan
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
038881099
|
|
Brajmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
GOHAD
|
MP-02-004-086-001/389
(GURYANCHHI)
|
1702004086NRG24240120240608413
|
25/01/2024
|
Mamta Bai
|
1702004086WL021192
|
Mamta Bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
038881099
|
|
MamtaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
GOHAD
|
MP-02-004-086-001/390
(GURYANCHHI)
|
1702004086NRG24240120240608414
|
25/01/2024
|
Rani
|
1702004086WL021192
|
Rani
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
29/03/2024
|
|
038881099
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
GOHAD
|
MP-02-004-086-001/391
(GURYANCHHI)
|
1702004086NRG24240120240608415
|
25/01/2024
|
Pramod Singh
|
1702004086WL021192
|
Pramod Singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
038881099
|
|
PramodSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
GOHAD
|
MP-02-004-086-001/392
(GURYANCHHI)
|
1702004086NRG24240120240608416
|
25/01/2024
|
Rafeek
|
1702004086WL021192
|
Rafeek
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
28/03/2024
|
|
038881099
|
|
Rafeek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
GOHAD
|
MP-02-004-086-001/401
(GURYANCHHI)
|
1702004086NRG24240120240608417
|
25/01/2024
|
Arti
|
1702004086WL021192
|
Arti
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
038881099
|
|
Arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
GOHAD
|
MP-02-004-086-001/402
(GURYANCHHI)
|
1702004086NRG24240120240608418
|
25/01/2024
|
Munni Bai
|
1702004086WL021192
|
Munni Bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
038881099
|
|
MunniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
GOHAD
|
MP-02-004-086-001/404
(GURYANCHHI)
|
1702004086NRG24240120240608419
|
25/01/2024
|
Kishna Bano
|
1702004086WL021192
|
Kishna Bano
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
28/03/2024
|
|
038881099
|
|
KishnaBano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
GOHAD
|
MP-02-004-086-002/380
(GURYANCHHI)
|
1702004086NRG24240120240608420
|
25/01/2024
|
Kalpana
|
1702004086WL021192
|
Kalpana
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
29/03/2024
|
|
038881099
|
|
Kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
GOHAD
|
MP-02-004-086-002/381
(GURYANCHHI)
|
1702004086NRG24240120240608421
|
25/01/2024
|
Radha Yadav
|
1702004086WL021192
|
Radha Yadav
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
038881099
|
|
RadhaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
GOHAD
|
MP-02-004-086-002/384
(GURYANCHHI)
|
1702004086NRG24240120240608422
|
25/01/2024
|
Bhim Singh
|
1702004086WL021192
|
Bhim Singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
038881099
|
|
BhimSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
GOHAD
|
MP-02-004-086-002/389
(GURYANCHHI)
|
1702004086NRG24240120240608423
|
25/01/2024
|
Mahaveer Singh
|
1702004086WL021192
|
Mahaveer Singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
038881099
|
|
MahaveerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
GOHAD
|
MP-02-004-086-002/390
(GURYANCHHI)
|
1702004086NRG24240120240608424
|
25/01/2024
|
Ravindra Singh
|
1702004086WL021192
|
Ravindra Singh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
28/03/2024
|
|
038881099
|
|
RavindraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
GOHAD
|
MP-02-004-086-002/391
(GURYANCHHI)
|
1702004086NRG24240120240608425
|
25/01/2024
|
Devendra Singh
|
1702004086WL021192
|
Devendra Singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
038881099
|
|
DevendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
GOHAD
|
MP-02-004-086-002/393
(GURYANCHHI)
|
1702004086NRG24240120240608426
|
25/01/2024
|
Kayam Singh
|
1702004086WL021192
|
Kayam Singh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
28/03/2024
|
|
038881099
|
|
KayamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
GOHAD
|
MP-02-004-086-002/394
(GURYANCHHI)
|
1702004086NRG24240120240608427
|
25/01/2024
|
Lakhan Singh
|
1702004086WL021192
|
Lakhan Singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
038881099
|
|
LakhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
GOHAD
|
MP-02-004-088-001/500
(SAHRAULI)
|
1702004088NRG24230120240606865
|
25/01/2024
|
Barfi
|
1702004088WL021100
|
Barfi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
Barfi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
GOHAD
|
MP-02-004-088-003/528
(SAHRAULI)
|
1702004088NRG24230120240606867
|
25/01/2024
|
Guddi Bai
|
1702004088WL021101
|
Guddi Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
GuddiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99671
|
99671
|
|
|
|
|
|
|
|
|
464
|
GOHAD
|
MP-02-004-021-001/295-B
(CHHARENTA AENON)
|
1702004021NRG24230120240605584
|
25/01/2024
|
Uttam
|
1702004021WL021056
|
Uttam
|
00697
|
BKID0MG9001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
Uttam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
465
|
GOHAD
|
MP-02-004-001-001/1738
(SUHANS)
|
1702004001NRG24230120240606909
|
25/01/2024
|
shersingh
|
1702004001WL021104
|
shersingh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
shersingh
|
STATE BANK OF INDIA(508548)
|
|
466
|
GOHAD
|
MP-02-004-001-001/1742
(SUHANS)
|
1702004001NRG24230120240606910
|
25/01/2024
|
darmveer
|
1702004001WL021104
|
darmveer
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
darmveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
GOHAD
|
MP-02-004-001-001/1743
(SUHANS)
|
1702004001NRG24230120240606911
|
25/01/2024
|
yaspal
|
1702004001WL021104
|
yaspal
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
yaspal
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
GOHAD
|
MP-02-004-001-001/1817
(SUHANS)
|
1702004001NRG24230120240606922
|
25/01/2024
|
Deepak
|
1702004001WL021104
|
Deepak
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
Deepak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
469
|
GOHAD
|
MP-02-004-021-001/279-B
(CHHARENTA AENON)
|
1702004021NRG24230120240605575
|
25/01/2024
|
Sachin
|
1702004021WL021056
|
Sachin
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
Sachin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
470
|
GOHAD
|
MP-02-004-023-001/1922
(TUKEDA)
|
1702004023NRG24240120240608705
|
25/01/2024
|
Ashish singh
|
1702004023WL021200
|
Ashish singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
Ashishsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
471
|
GOHAD
|
MP-02-004-023-001/1923
(TUKEDA)
|
1702004023NRG24240120240608706
|
25/01/2024
|
Visal singh tomar
|
1702004023WL021200
|
Visal singh tomar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
Visalsinghtomar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
472
|
GOHAD
|
MP-02-004-023-001/1940
(TUKEDA)
|
1702004023NRG24240120240608710
|
25/01/2024
|
Raghvendra Singh
|
1702004023WL021200
|
Raghvendra Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
RaghvendraSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
473
|
GOHAD
|
MP-02-004-023-001/1942
(TUKEDA)
|
1702004023NRG24240120240608711
|
25/01/2024
|
Sonam
|
1702004023WL021200
|
Sonam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
Sonam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
474
|
GOHAD
|
MP-02-004-023-001/1943
(TUKEDA)
|
1702004023NRG24240120240608712
|
25/01/2024
|
Sonu Singh tomar
|
1702004023WL021200
|
Sonu Singh tomar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
SonuSinghtomar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
475
|
GOHAD
|
MP-02-004-023-001/1944
(TUKEDA)
|
1702004023NRG24240120240608713
|
25/01/2024
|
Mahesh singh
|
1702004023WL021200
|
Mahesh singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
Maheshsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
476
|
GOHAD
|
MP-02-004-023-001/1945
(TUKEDA)
|
1702004023NRG24240120240608714
|
25/01/2024
|
Ravindra singh
|
1702004023WL021200
|
Ravindra singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
Ravindrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
477
|
GOHAD
|
MP-02-004-023-001/1946
(TUKEDA)
|
1702004023NRG24240120240608715
|
25/01/2024
|
Hemlata devi
|
1702004023WL021200
|
Hemlata devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
Hemlatadevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
478
|
GOHAD
|
MP-02-004-023-001/1947
(TUKEDA)
|
1702004023NRG24240120240608716
|
25/01/2024
|
Shivam Singh
|
1702004023WL021200
|
Shivam Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
ShivamSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
479
|
GOHAD
|
MP-02-004-023-001/1948
(TUKEDA)
|
1702004023NRG24240120240608717
|
25/01/2024
|
Shivam Singh tomar
|
1702004023WL021200
|
Shivam Singh tomar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
ShivamSinghtomar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
480
|
GOHAD
|
MP-02-004-023-001/1949
(TUKEDA)
|
1702004023NRG24240120240608718
|
25/01/2024
|
Ramvaran Singh
|
1702004023WL021200
|
Ramvaran Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
RamvaranSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
481
|
GOHAD
|
MP-02-004-023-001/1950
(TUKEDA)
|
1702004023NRG24240120240608719
|
25/01/2024
|
Mithalesh
|
1702004023WL021200
|
Mithalesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
Mithalesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
482
|
GOHAD
|
MP-02-004-023-001/1951
(TUKEDA)
|
1702004023NRG24240120240608720
|
25/01/2024
|
Shyamveer singh
|
1702004023WL021200
|
Shyamveer singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
Shyamveersingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
483
|
GOHAD
|
MP-02-004-025-001/1066
(TUDILA)
|
1702004025NRG24240120240608894
|
25/01/2024
|
Haseena
|
1702004025WL021207
|
Haseena
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
038881099
|
|
Haseena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
484
|
GOHAD
|
MP-02-004-025-001/1070
(TUDILA)
|
1702004025NRG24240120240608897
|
25/01/2024
|
MEHAROM
|
1702004025WL021207
|
MEHAROM
|
00703
|
AIRP0000001
|
442
|
442
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
485
|
GOHAD
|
MP-02-004-025-001/1073
(TUDILA)
|
1702004025NRG24240120240608898
|
25/01/2024
|
Sakila
|
1702004025WL021207
|
Sakila
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
038881099
|
|
Sakila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
GOHAD
|
MP-02-004-025-001/630-A
(TUDILA)
|
1702004025NRG24240120240608929
|
25/01/2024
|
JAVID KHAN
|
1702004025WL021207
|
JAVID KHAN
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
038881099
|
|
JAVIDKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
487
|
GOHAD
|
MP-02-004-037-001/466
(SIRSAUDA)
|
1702004037NRG24240120240608517
|
25/01/2024
|
Lovekush
|
1702004037WL021194
|
Lovekush
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
Lovekush
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
GOHAD
|
MP-02-004-037-001/467
(SIRSAUDA)
|
1702004037NRG24240120240608518
|
25/01/2024
|
Niraj
|
1702004037WL021194
|
Niraj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
Niraj
|
STATE BANK OF INDIA(508548)
|
|
489
|
GOHAD
|
MP-02-004-047-003/366-A
(KHADERE)
|
1702004047NRG24230120240606844
|
25/01/2024
|
PUJA
|
1702004047WL021098
|
PUJA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
PUJA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
490
|
GOHAD
|
MP-02-004-047-003/366-B
(KHADERE)
|
1702004047NRG24230120240606845
|
25/01/2024
|
narendra
|
1702004047WL021098
|
narendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038881099
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
GOHAD
|
MP-02-004-047-003/367-A
(KHADERE)
|
1702004047NRG24230120240606846
|
25/01/2024
|
RAJNEE
|
1702004047WL021098
|
RAJNEE
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
RAJNEE
|
UCO BANK(607066)
|
|
492
|
GOHAD
|
MP-02-004-047-003/369-B
(KHADERE)
|
1702004047NRG24230120240606848
|
25/01/2024
|
SUMAN BAI
|
1702004047WL021098
|
SUMAN BAI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
SUMANBAI
|
UCO BANK(607066)
|
|
493
|
GOHAD
|
MP-02-004-047-003/370-C
(KHADERE)
|
1702004047NRG24230120240606849
|
25/01/2024
|
shri krishan jatav
|
1702004047WL021098
|
shri krishan jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
shrikrishanjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
494
|
GOHAD
|
MP-02-004-047-003/373-B
(KHADERE)
|
1702004047NRG24230120240606851
|
25/01/2024
|
RANI
|
1702004047WL021098
|
RANI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
RANI
|
UCO BANK(607066)
|
|
495
|
GOHAD
|
MP-02-004-047-003/374-D
(KHADERE)
|
1702004047NRG24230120240606853
|
25/01/2024
|
PUSPHA
|
1702004047WL021098
|
PUSPHA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038881099
|
|
PUSPHA
|
STATE BANK OF INDIA(508548)
|
|
496
|
GOHAD
|
MP-02-004-066-001/492
(CHHIRAITA KARVAS)
|
1702004066NRG24250120240608980
|
25/01/2024
|
GUDDDI
|
1702004066WL021209
|
GUDDDI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038881099
|
|
GUDDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
497
|
GOHAD
|
MP-02-004-066-002/1037
(CHHIRAITA KARVAS)
|
1702004066NRG24250120240608981
|
25/01/2024
|
BRAHMABAI
|
1702004066WL021209
|
BRAHMABAI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038881099
|
|
BRAHMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
498
|
GOHAD
|
MP-02-004-066-002/1044
(CHHIRAITA KARVAS)
|
1702004066NRG24250120240608982
|
25/01/2024
|
Ibrahim
|
1702004066WL021209
|
Ibrahim
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038881099
|
|
Ibrahim
|
STATE BANK OF INDIA(508548)
|
|
499
|
GOHAD
|
MP-02-004-066-002/1061
(CHHIRAITA KARVAS)
|
1702004066NRG24250120240608983
|
25/01/2024
|
MAYA
|
1702004066WL021209
|
MAYA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038881099
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
500
|
GOHAD
|
MP-02-004-066-002/1220
(CHHIRAITA KARVAS)
|
1702004066NRG24250120240608984
|
25/01/2024
|
SAKET
|
1702004066WL021209
|
SAKET
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038881099
|
|
SAKET
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
549627
|
549627
|
|
|
|
|
|
|
|