|
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-02-004-022-002/1748
(SARVA)
|
1702004022NRG24080520230042262
|
08/05/2023
|
BHURA
|
1702004022WL001529
|
BHURA
|
00048
|
BKID0008893
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
BHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GOHAD
|
MP-02-004-029-001/528
(LAHCHURA)
|
1702004029NRG24080520230041351
|
08/05/2023
|
RAJNISH SHARMA
|
1702004029WL001480
|
RAJNISH SHARMA
|
00048
|
BKID0008893
|
816
|
816
|
Processed
|
15/05/2023
|
|
687497791
|
|
RAJNISHSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
3
|
GOHAD
|
MP-02-004-066-001/1463
(CHHIRAITA KARVAS)
|
1702004066NRG24080520230041865
|
08/05/2023
|
Manju yadav
|
1702004066WL001502
|
Manju yadav
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
Manjuyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
GOHAD
|
MP-02-004-066-001/1483
(CHHIRAITA KARVAS)
|
1702004066NRG24080520230041879
|
08/05/2023
|
Anjum
|
1702004066WL001502
|
Anjum
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
Anjum
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
GOHAD
|
MP-02-004-066-001/1447
(CHHIRAITA KARVAS)
|
1702004066NRG24080520230041855
|
08/05/2023
|
Sumayala
|
1702004066WL001502
|
Sumayala
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
Sumayala
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOHAD
|
MP-02-004-066-001/1449
(CHHIRAITA KARVAS)
|
1702004066NRG24080520230041856
|
08/05/2023
|
gaytri
|
1702004066WL001502
|
gaytri
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
gaytri
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOHAD
|
MP-02-004-066-001/1450
(CHHIRAITA KARVAS)
|
1702004066NRG24080520230041857
|
08/05/2023
|
Vijay pal
|
1702004066WL001502
|
Vijay pal
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
Vijaypal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHAD
|
MP-02-004-066-001/1451
(CHHIRAITA KARVAS)
|
1702004066NRG24080520230041858
|
08/05/2023
|
Akib
|
1702004066WL001502
|
Akib
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
Akib
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHAD
|
MP-02-004-066-001/1452
(CHHIRAITA KARVAS)
|
1702004066NRG24080520230041859
|
08/05/2023
|
Parveena
|
1702004066WL001502
|
Parveena
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
Parveena
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHAD
|
MP-02-004-066-001/1454
(CHHIRAITA KARVAS)
|
1702004066NRG24080520230041860
|
08/05/2023
|
Rajkumari
|
1702004066WL001502
|
Rajkumari
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
11
|
GOHAD
|
MP-02-004-066-001/1458
(CHHIRAITA KARVAS)
|
1702004066NRG24080520230041861
|
08/05/2023
|
Monu
|
1702004066WL001502
|
Monu
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
Monu
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHAD
|
MP-02-004-066-001/1459
(CHHIRAITA KARVAS)
|
1702004066NRG24080520230041862
|
08/05/2023
|
gaytri rawat
|
1702004066WL001502
|
gaytri rawat
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
gaytrirawat
|
STATE BANK OF INDIA(508548)
|
|
13
|
GOHAD
|
MP-02-004-066-001/1460
(CHHIRAITA KARVAS)
|
1702004066NRG24080520230041863
|
08/05/2023
|
Bavita
|
1702004066WL001502
|
Bavita
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
Bavita
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GOHAD
|
MP-02-004-066-001/1462
(CHHIRAITA KARVAS)
|
1702004066NRG24080520230041864
|
08/05/2023
|
gauri shankar
|
1702004066WL001502
|
gauri shankar
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
gaurishankar
|
IDBI BANK(607095)
|
|
15
|
GOHAD
|
MP-02-004-066-001/1466
(CHHIRAITA KARVAS)
|
1702004066NRG24080520230041866
|
08/05/2023
|
Tarana
|
1702004066WL001502
|
Tarana
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
Tarana
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHAD
|
MP-02-004-066-001/1471
(CHHIRAITA KARVAS)
|
1702004066NRG24080520230041870
|
08/05/2023
|
Rekha
|
1702004066WL001502
|
Rekha
|
00089
|
CBIN0282214
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
687497791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
GOHAD
|
MP-02-004-066-001/1473
(CHHIRAITA KARVAS)
|
1702004066NRG24080520230041871
|
08/05/2023
|
mithlesh
|
1702004066WL001502
|
mithlesh
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
mithlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHAD
|
MP-02-004-066-001/1474
(CHHIRAITA KARVAS)
|
1702004066NRG24080520230041872
|
08/05/2023
|
Muskan
|
1702004066WL001502
|
Muskan
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
Muskan
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHAD
|
MP-02-004-066-001/1478
(CHHIRAITA KARVAS)
|
1702004066NRG24080520230041875
|
08/05/2023
|
Sanjay Jatav
|
1702004066WL001502
|
Sanjay Jatav
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
SanjayJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHAD
|
MP-02-004-066-001/1479
(CHHIRAITA KARVAS)
|
1702004066NRG24080520230041876
|
08/05/2023
|
Alka Jatav
|
1702004066WL001502
|
Alka Jatav
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
AlkaJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHAD
|
MP-02-004-066-001/1481
(CHHIRAITA KARVAS)
|
1702004066NRG24080520230041877
|
08/05/2023
|
Radha Prajapati
|
1702004066WL001502
|
Radha Prajapati
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
RadhaPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHAD
|
MP-02-004-066-001/1486
(CHHIRAITA KARVAS)
|
1702004066NRG24080520230041880
|
08/05/2023
|
Sima
|
1702004066WL001502
|
Sima
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
Sima
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHAD
|
MP-02-004-066-001/1487
(CHHIRAITA KARVAS)
|
1702004066NRG24080520230041881
|
08/05/2023
|
Shaalo
|
1702004066WL001502
|
Shaalo
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
Shaalo
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHAD
|
MP-02-004-066-001/1489
(CHHIRAITA KARVAS)
|
1702004066NRG24080520230041882
|
08/05/2023
|
Betal
|
1702004066WL001502
|
Betal
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
Betal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHAD
|
MP-02-004-066-001/1491
(CHHIRAITA KARVAS)
|
1702004066NRG24080520230041884
|
08/05/2023
|
Geeta
|
1702004066WL001502
|
Geeta
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHAD
|
MP-02-004-066-001/1493
(CHHIRAITA KARVAS)
|
1702004066NRG24080520230041886
|
08/05/2023
|
Ramesh
|
1702004066WL001502
|
Ramesh
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHAD
|
MP-02-004-066-001/1494
(CHHIRAITA KARVAS)
|
1702004066NRG24080520230041887
|
08/05/2023
|
Sharda
|
1702004066WL001502
|
Sharda
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
Sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHAD
|
MP-02-004-066-001/1495
(CHHIRAITA KARVAS)
|
1702004066NRG24080520230041888
|
08/05/2023
|
Archana Kumari
|
1702004066WL001502
|
Archana Kumari
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
ArchanaKumari
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHAD
|
MP-02-004-066-001/1496
(CHHIRAITA KARVAS)
|
1702004066NRG24080520230041889
|
08/05/2023
|
Vimala
|
1702004066WL001502
|
Vimala
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
Vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
30
|
GOHAD
|
MP-02-004-063-001/19
(NAINOLI)
|
1702004063NRG24080520230042275
|
08/05/2023
|
Bhagavati
|
1702004063WL001538
|
Bhagavati
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
Bhagavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
GOHAD
|
MP-02-004-063-001/19
(NAINOLI)
|
1702004063NRG24080520230042274
|
08/05/2023
|
MITHTHULAL
|
1702004063WL001538
|
MITHTHULAL
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
MITHTHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHAD
|
MP-02-004-063-002/35
(NAINOLI)
|
1702004063NRG24080520230042276
|
08/05/2023
|
Baturi
|
1702004063WL001539
|
Baturi
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
Baturi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHAD
|
MP-02-004-063-002/403
(NAINOLI)
|
1702004063NRG24080520230042277
|
08/05/2023
|
Bena bai
|
1702004063WL001539
|
Bena bai
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
Benabai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHAD
|
MP-02-004-063-002/405
(NAINOLI)
|
1702004063NRG24080520230042278
|
08/05/2023
|
Hariom
|
1702004063WL001539
|
Hariom
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
Hariom
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHAD
|
MP-02-004-063-002/436
(NAINOLI)
|
1702004063NRG24080520230042281
|
08/05/2023
|
Anand batham
|
1702004063WL001539
|
Anand batham
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
Anandbatham
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHAD
|
MP-02-004-064-002/79-A
(ANGSOLI)
|
1702004064NRG24080520230041653
|
08/05/2023
|
MANOJ KUMAR
|
1702004064WL001488
|
MANOJ KUMAR
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
MANOJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHAD
|
MP-02-004-064-002/79-A
(ANGSOLI)
|
1702004064NRG24080520230041654
|
08/05/2023
|
REKHA
|
1702004064WL001488
|
REKHA
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
38
|
GOHAD
|
MP-02-004-042-001/612
(DHAMSA)
|
1702004042NRG24070520230040701
|
08/05/2023
|
ajay
|
1702004042WL001459
|
ajay
|
00152
|
HDFC0004667
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
687497791
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
39
|
GOHAD
|
MP-02-004-066-001/1321
(CHHIRAITA KARVAS)
|
1702004066NRG24080520230041850
|
08/05/2023
|
Ramswaroop
|
1702004066WL001502
|
Ramswaroop
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
Ramswaroop
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHAD
|
MP-02-004-066-001/140
(CHHIRAITA KARVAS)
|
1702004066NRG24080520230041851
|
08/05/2023
|
Mukesh
|
1702004066WL001502
|
Mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHAD
|
MP-02-004-066-001/1482
(CHHIRAITA KARVAS)
|
1702004066NRG24080520230041878
|
08/05/2023
|
Vishal Beg
|
1702004066WL001502
|
Vishal Beg
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
VishalBeg
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
GOHAD
|
MP-02-004-066-001/25
(CHHIRAITA KARVAS)
|
1702004066NRG24080520230041899
|
08/05/2023
|
narendra
|
1702004066WL001502
|
narendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
GOHAD
|
MP-02-004-066-001/449
(CHHIRAITA KARVAS)
|
1702004066NRG24080520230041908
|
08/05/2023
|
Uma
|
1702004066WL001502
|
Uma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
Uma
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHAD
|
MP-02-004-066-001/8
(CHHIRAITA KARVAS)
|
1702004066NRG24080520230041916
|
08/05/2023
|
Manoj rana
|
1702004066WL001502
|
Manoj rana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
Manojrana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
45
|
GOHAD
|
MP-02-004-029-001/124-C
(LAHCHURA)
|
1702004029NRG24080520230041318
|
08/05/2023
|
MANOJ SINGH
|
1702004029WL001480
|
MANOJ SINGH
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
15/05/2023
|
|
687497791
|
|
MANOJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
GOHAD
|
MP-02-004-029-001/137
(LAHCHURA)
|
1702004029NRG24080520230041319
|
08/05/2023
|
AJAY KUSHWAH
|
1702004029WL001480
|
AJAY KUSHWAH
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
15/05/2023
|
|
687497791
|
|
AJAYKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
GOHAD
|
MP-02-004-029-001/137-A
(LAHCHURA)
|
1702004029NRG24080520230041320
|
08/05/2023
|
MANOJ KUMAR
|
1702004029WL001480
|
MANOJ KUMAR
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
15/05/2023
|
|
687497791
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
GOHAD
|
MP-02-004-029-001/137-B
(LAHCHURA)
|
1702004029NRG24080520230041321
|
08/05/2023
|
Ram Niwas
|
1702004029WL001480
|
Ram Niwas
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
15/05/2023
|
|
687497791
|
|
RamNiwas
|
STATE BANK OF INDIA(508548)
|
|
49
|
GOHAD
|
MP-02-004-029-001/18
(LAHCHURA)
|
1702004029NRG24080520230041322
|
08/05/2023
|
Sanjay
|
1702004029WL001480
|
Sanjay
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
15/05/2023
|
|
687497791
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
50
|
GOHAD
|
MP-02-004-029-001/231
(LAHCHURA)
|
1702004029NRG24080520230041323
|
08/05/2023
|
Karitar Singh
|
1702004029WL001480
|
Karitar Singh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
15/05/2023
|
|
687497791
|
|
KaritarSingh
|
BANK OF INDIA(508505)
|
|
51
|
GOHAD
|
MP-02-004-029-001/250
(LAHCHURA)
|
1702004029NRG24080520230041324
|
08/05/2023
|
RAMRAJ
|
1702004029WL001480
|
RAMRAJ
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
15/05/2023
|
|
687497791
|
|
RAMRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
GOHAD
|
MP-02-004-029-001/266
(LAHCHURA)
|
1702004029NRG24080520230041326
|
08/05/2023
|
veerendra pal
|
1702004029WL001480
|
veerendra pal
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
15/05/2023
|
|
687497791
|
|
veerendrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
GOHAD
|
MP-02-004-029-001/267
(LAHCHURA)
|
1702004029NRG24080520230041327
|
08/05/2023
|
AJAY PAL
|
1702004029WL001480
|
AJAY PAL
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
15/05/2023
|
|
687497791
|
|
AJAYPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
GOHAD
|
MP-02-004-029-001/273
(LAHCHURA)
|
1702004029NRG24080520230041328
|
08/05/2023
|
UMESH PAL
|
1702004029WL001480
|
UMESH PAL
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
15/05/2023
|
|
687497791
|
|
UMESHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
GOHAD
|
MP-02-004-029-001/278
(LAHCHURA)
|
1702004029NRG24080520230041329
|
08/05/2023
|
Veer Singh
|
1702004029WL001480
|
Veer Singh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
15/05/2023
|
|
687497791
|
|
VeerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
GOHAD
|
MP-02-004-029-001/286
(LAHCHURA)
|
1702004029NRG24080520230041330
|
08/05/2023
|
ANIL
|
1702004029WL001480
|
ANIL
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
15/05/2023
|
|
687497791
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
GOHAD
|
MP-02-004-029-001/296
(LAHCHURA)
|
1702004029NRG24080520230041331
|
08/05/2023
|
KRISHNA PRAJAPATI
|
1702004029WL001480
|
KRISHNA PRAJAPATI
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
15/05/2023
|
|
687497791
|
|
KRISHNAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
GOHAD
|
MP-02-004-029-001/299-D
(LAHCHURA)
|
1702004029NRG24080520230041333
|
08/05/2023
|
AJAY RATHOUR
|
1702004029WL001480
|
AJAY RATHOUR
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
15/05/2023
|
|
687497791
|
|
AJAYRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
GOHAD
|
MP-02-004-029-001/30
(LAHCHURA)
|
1702004029NRG24080520230041334
|
08/05/2023
|
RAVI KUMAR
|
1702004029WL001480
|
RAVI KUMAR
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
15/05/2023
|
|
687497791
|
|
RAVIKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
GOHAD
|
MP-02-004-029-001/311
(LAHCHURA)
|
1702004029NRG24080520230041335
|
08/05/2023
|
Murari Lal
|
1702004029WL001480
|
Murari Lal
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
15/05/2023
|
|
687497791
|
|
MurariLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
GOHAD
|
MP-02-004-029-001/355
(LAHCHURA)
|
1702004029NRG24080520230041336
|
08/05/2023
|
Ram beti
|
1702004029WL001480
|
Ram beti
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
15/05/2023
|
|
687497791
|
|
Rambeti
|
STATE BANK OF INDIA(508548)
|
|
62
|
GOHAD
|
MP-02-004-029-001/355-A
(LAHCHURA)
|
1702004029NRG24080520230041337
|
08/05/2023
|
ROOBI
|
1702004029WL001480
|
ROOBI
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
15/05/2023
|
|
687497791
|
|
ROOBI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GOHAD
|
MP-02-004-029-001/367-A
(LAHCHURA)
|
1702004029NRG24080520230041339
|
08/05/2023
|
Abhishek
|
1702004029WL001480
|
Abhishek
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
15/05/2023
|
|
687497791
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
GOHAD
|
MP-02-004-029-001/373
(LAHCHURA)
|
1702004029NRG24080520230041340
|
08/05/2023
|
NARAYAN
|
1702004029WL001480
|
NARAYAN
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
15/05/2023
|
|
687497791
|
|
NARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
GOHAD
|
MP-02-004-029-001/373-A
(LAHCHURA)
|
1702004029NRG24080520230041341
|
08/05/2023
|
Brajesh singh
|
1702004029WL001480
|
Brajesh singh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
15/05/2023
|
|
687497791
|
|
Brajeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
GOHAD
|
MP-02-004-029-001/394
(LAHCHURA)
|
1702004029NRG24080520230041342
|
08/05/2023
|
MAYARAM
|
1702004029WL001480
|
MAYARAM
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
15/05/2023
|
|
687497791
|
|
MAYARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
GOHAD
|
MP-02-004-029-001/424-C
(LAHCHURA)
|
1702004029NRG24080520230041343
|
08/05/2023
|
RAMVARAN
|
1702004029WL001480
|
RAMVARAN
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
15/05/2023
|
|
687497791
|
|
RAMVARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
GOHAD
|
MP-02-004-029-001/467-A
(LAHCHURA)
|
1702004029NRG24080520230041344
|
08/05/2023
|
HARIKESH
|
1702004029WL001480
|
HARIKESH
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
15/05/2023
|
|
687497791
|
|
HARIKESH
|
STATE BANK OF INDIA(508548)
|
|
69
|
GOHAD
|
MP-02-004-029-001/501
(LAHCHURA)
|
1702004029NRG24080520230041345
|
08/05/2023
|
DEEPU
|
1702004029WL001480
|
DEEPU
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
15/05/2023
|
|
687497791
|
|
DEEPU
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
GOHAD
|
MP-02-004-029-001/511
(LAHCHURA)
|
1702004029NRG24080520230041347
|
08/05/2023
|
SURATRAM SINGH
|
1702004029WL001480
|
SURATRAM SINGH
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
15/05/2023
|
|
687497791
|
|
SURATRAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
GOHAD
|
MP-02-004-029-001/514
(LAHCHURA)
|
1702004029NRG24080520230041348
|
08/05/2023
|
KALIYAN SINGH
|
1702004029WL001480
|
KALIYAN SINGH
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
15/05/2023
|
|
687497791
|
|
KALIYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
GOHAD
|
MP-02-004-029-001/514
(LAHCHURA)
|
1702004029NRG24080520230041349
|
08/05/2023
|
KIRAN
|
1702004029WL001480
|
KIRAN
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
15/05/2023
|
|
687497791
|
|
KIRAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
GOHAD
|
MP-02-004-029-001/52-C
(LAHCHURA)
|
1702004029NRG24080520230041350
|
08/05/2023
|
SANGEETA
|
1702004029WL001480
|
SANGEETA
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
15/05/2023
|
|
687497791
|
|
SANGEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
GOHAD
|
MP-02-004-029-001/544-A
(LAHCHURA)
|
1702004029NRG24080520230041352
|
08/05/2023
|
SHIVSHANKAR
|
1702004029WL001480
|
SHIVSHANKAR
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
15/05/2023
|
|
687497791
|
|
SHIVSHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
GOHAD
|
MP-02-004-029-001/559
(LAHCHURA)
|
1702004029NRG24080520230041354
|
08/05/2023
|
Sunil
|
1702004029WL001480
|
Sunil
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
15/05/2023
|
|
687497791
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
GOHAD
|
MP-02-004-029-001/560
(LAHCHURA)
|
1702004029NRG24080520230041355
|
08/05/2023
|
Satish
|
1702004029WL001480
|
Satish
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
15/05/2023
|
|
687497791
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
GOHAD
|
MP-02-004-029-001/571
(LAHCHURA)
|
1702004029NRG24080520230041356
|
08/05/2023
|
MAYA
|
1702004029WL001480
|
MAYA
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
15/05/2023
|
|
687497791
|
|
MAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
GOHAD
|
MP-02-004-029-001/599
(LAHCHURA)
|
1702004029NRG24080520230041357
|
08/05/2023
|
Prembabu
|
1702004029WL001480
|
Prembabu
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
15/05/2023
|
|
687497791
|
|
Prembabu
|
BANK OF INDIA(508505)
|
|
79
|
GOHAD
|
MP-02-004-029-001/612
(LAHCHURA)
|
1702004029NRG24080520230041358
|
08/05/2023
|
sangita
|
1702004029WL001480
|
sangita
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
15/05/2023
|
|
687497791
|
|
sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
GOHAD
|
MP-02-004-029-001/615
(LAHCHURA)
|
1702004029NRG24080520230041359
|
08/05/2023
|
Saroj Bai
|
1702004029WL001480
|
Saroj Bai
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
15/05/2023
|
|
687497791
|
|
SarojBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
GOHAD
|
MP-02-004-029-001/616
(LAHCHURA)
|
1702004029NRG24080520230041360
|
08/05/2023
|
Akash
|
1702004029WL001480
|
Akash
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
15/05/2023
|
|
687497791
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
GOHAD
|
MP-02-004-029-001/617
(LAHCHURA)
|
1702004029NRG24080520230041361
|
08/05/2023
|
Sapna
|
1702004029WL001480
|
Sapna
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
15/05/2023
|
|
687497791
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
GOHAD
|
MP-02-004-029-001/618
(LAHCHURA)
|
1702004029NRG24080520230041362
|
08/05/2023
|
PARIMAL SINGH
|
1702004029WL001480
|
PARIMAL SINGH
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
15/05/2023
|
|
687497791
|
|
PARIMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
GOHAD
|
MP-02-004-029-001/619
(LAHCHURA)
|
1702004029NRG24080520230041363
|
08/05/2023
|
Rama
|
1702004029WL001480
|
Rama
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
15/05/2023
|
|
687497791
|
|
Rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
GOHAD
|
MP-02-004-029-001/620
(LAHCHURA)
|
1702004029NRG24080520230041364
|
08/05/2023
|
Ajeet pal
|
1702004029WL001480
|
Ajeet pal
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
15/05/2023
|
|
687497791
|
|
Ajeetpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
GOHAD
|
MP-02-004-029-001/621
(LAHCHURA)
|
1702004029NRG24080520230041365
|
08/05/2023
|
HARISHCHANDRA
|
1702004029WL001480
|
HARISHCHANDRA
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
15/05/2023
|
|
687497791
|
|
HARISHCHANDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
GOHAD
|
MP-02-004-029-001/622
(LAHCHURA)
|
1702004029NRG24080520230041366
|
08/05/2023
|
SEEMA
|
1702004029WL001480
|
SEEMA
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
15/05/2023
|
|
687497791
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
GOHAD
|
MP-02-004-029-001/627
(LAHCHURA)
|
1702004029NRG24080520230041370
|
08/05/2023
|
ASHISH PAL
|
1702004029WL001480
|
ASHISH PAL
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
15/05/2023
|
|
687497791
|
|
ASHISHPAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
GOHAD
|
MP-02-004-029-001/83
(LAHCHURA)
|
1702004029NRG24080520230041371
|
08/05/2023
|
PRIYANKA
|
1702004029WL001480
|
PRIYANKA
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
15/05/2023
|
|
687497791
|
|
PRIYANKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
GOHAD
|
MP-02-004-042-001/594
(DHAMSA)
|
1702004042NRG24070520230040684
|
08/05/2023
|
shivnath
|
1702004042WL001459
|
shivnath
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687497791
|
|
shivnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
GOHAD
|
MP-02-004-042-001/598
(DHAMSA)
|
1702004042NRG24070520230040688
|
08/05/2023
|
akash
|
1702004042WL001459
|
akash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687497791
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
GOHAD
|
MP-02-004-042-001/599
(DHAMSA)
|
1702004042NRG24070520230040689
|
08/05/2023
|
kallu
|
1702004042WL001459
|
kallu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687497791
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
GOHAD
|
MP-02-004-042-001/600
(DHAMSA)
|
1702004042NRG24070520230040690
|
08/05/2023
|
shashikant
|
1702004042WL001459
|
shashikant
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687497791
|
|
shashikant
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GOHAD
|
MP-02-004-042-001/608
(DHAMSA)
|
1702004042NRG24070520230040697
|
08/05/2023
|
rajshri
|
1702004042WL001459
|
rajshri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687497791
|
|
rajshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
GOHAD
|
MP-02-004-042-001/609
(DHAMSA)
|
1702004042NRG24070520230040698
|
08/05/2023
|
seeta
|
1702004042WL001459
|
seeta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687497791
|
|
seeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
GOHAD
|
MP-02-004-042-001/647
(DHAMSA)
|
1702004042NRG24070520230040734
|
08/05/2023
|
manisha
|
1702004042WL001459
|
manisha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687497791
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
GOHAD
|
MP-02-004-042-001/648
(DHAMSA)
|
1702004042NRG24070520230040735
|
08/05/2023
|
koshal
|
1702004042WL001459
|
koshal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687497791
|
|
koshal
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
GOHAD
|
MP-02-004-042-001/649
(DHAMSA)
|
1702004042NRG24070520230040736
|
08/05/2023
|
sajjan
|
1702004042WL001459
|
sajjan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
687497791
|
|
sajjan
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
GOHAD
|
MP-02-004-042-001/650
(DHAMSA)
|
1702004042NRG24070520230040737
|
08/05/2023
|
shayamu
|
1702004042WL001459
|
shayamu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
687497791
|
|
shayamu
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
GOHAD
|
MP-02-004-042-001/651
(DHAMSA)
|
1702004042NRG24070520230040738
|
08/05/2023
|
gaurav
|
1702004042WL001459
|
gaurav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
687497791
|
|
gaurav
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GOHAD
|
MP-02-004-042-001/653
(DHAMSA)
|
1702004042NRG24070520230040740
|
08/05/2023
|
meena
|
1702004042WL001459
|
meena
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
687497791
|
|
meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
GOHAD
|
MP-02-004-042-001/654
(DHAMSA)
|
1702004042NRG24070520230040741
|
08/05/2023
|
anamika
|
1702004042WL001459
|
anamika
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
687497791
|
|
anamika
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
GOHAD
|
MP-02-004-042-001/655
(DHAMSA)
|
1702004042NRG24070520230040742
|
08/05/2023
|
saroj
|
1702004042WL001459
|
saroj
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
687497791
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
GOHAD
|
MP-02-004-042-001/656
(DHAMSA)
|
1702004042NRG24070520230040743
|
08/05/2023
|
dhamver
|
1702004042WL001459
|
dhamver
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
687497791
|
|
dhamver
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
GOHAD
|
MP-02-004-042-001/657
(DHAMSA)
|
1702004042NRG24070520230040744
|
08/05/2023
|
anjali
|
1702004042WL001459
|
anjali
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
687497791
|
|
anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
GOHAD
|
MP-02-004-042-001/658
(DHAMSA)
|
1702004042NRG24070520230040745
|
08/05/2023
|
kalawati
|
1702004042WL001459
|
kalawati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
687497791
|
|
kalawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
GOHAD
|
MP-02-004-042-001/659
(DHAMSA)
|
1702004042NRG24070520230040746
|
08/05/2023
|
veer singh
|
1702004042WL001459
|
veer singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687497791
|
|
veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
GOHAD
|
MP-02-004-042-001/660
(DHAMSA)
|
1702004042NRG24070520230040747
|
08/05/2023
|
gddi
|
1702004042WL001459
|
gddi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687497791
|
|
gddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
GOHAD
|
MP-02-004-042-001/661
(DHAMSA)
|
1702004042NRG24070520230040748
|
08/05/2023
|
harendr
|
1702004042WL001459
|
harendr
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687497791
|
|
harendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
GOHAD
|
MP-02-004-042-001/662
(DHAMSA)
|
1702004042NRG24070520230040749
|
08/05/2023
|
vinayak
|
1702004042WL001459
|
vinayak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687497791
|
|
vinayak
|
UCO BANK(607066)
|
|
111
|
GOHAD
|
MP-02-004-042-001/663
(DHAMSA)
|
1702004042NRG24070520230040750
|
08/05/2023
|
mnalhan singh
|
1702004042WL001459
|
mnalhan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687497791
|
|
mnalhansingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
GOHAD
|
MP-02-004-042-001/664
(DHAMSA)
|
1702004042NRG24070520230040751
|
08/05/2023
|
sunil
|
1702004042WL001459
|
sunil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687497791
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
GOHAD
|
MP-02-004-042-001/665
(DHAMSA)
|
1702004042NRG24070520230040752
|
08/05/2023
|
shivani
|
1702004042WL001459
|
shivani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687497791
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
GOHAD
|
MP-02-004-042-001/666
(DHAMSA)
|
1702004042NRG24070520230040753
|
08/05/2023
|
kajal
|
1702004042WL001459
|
kajal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687497791
|
|
kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
GOHAD
|
MP-02-004-042-001/667
(DHAMSA)
|
1702004042NRG24070520230040754
|
08/05/2023
|
gorelasl
|
1702004042WL001459
|
gorelasl
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687497791
|
|
gorelasl
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
GOHAD
|
MP-02-004-042-001/668
(DHAMSA)
|
1702004042NRG24070520230040755
|
08/05/2023
|
sharma
|
1702004042WL001459
|
sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687497791
|
|
sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
GOHAD
|
MP-02-004-042-001/669
(DHAMSA)
|
1702004042NRG24070520230040756
|
08/05/2023
|
sumiot
|
1702004042WL001459
|
sumiot
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687497791
|
|
sumiot
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
GOHAD
|
MP-02-004-066-001/1433
(CHHIRAITA KARVAS)
|
1702004066NRG24080520230041852
|
08/05/2023
|
Vishnu
|
1702004066WL001502
|
Vishnu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
Vishnu
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOHAD
|
MP-02-004-066-001/1475
(CHHIRAITA KARVAS)
|
1702004066NRG24080520230041873
|
08/05/2023
|
Bharti
|
1702004066WL001502
|
Bharti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
GOHAD
|
MP-02-004-066-001/211
(CHHIRAITA KARVAS)
|
1702004066NRG24080520230041893
|
08/05/2023
|
Nurjaha
|
1702004066WL001502
|
Nurjaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
Nurjaha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
GOHAD
|
MP-02-004-066-001/411
(CHHIRAITA KARVAS)
|
1702004066NRG24080520230041900
|
08/05/2023
|
Naresh
|
1702004066WL001502
|
Naresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
Naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOHAD
|
MP-02-004-066-001/458
(CHHIRAITA KARVAS)
|
1702004066NRG24080520230041910
|
08/05/2023
|
Munna
|
1702004066WL001502
|
Munna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
Munna
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GOHAD
|
MP-02-004-066-001/462
(CHHIRAITA KARVAS)
|
1702004066NRG24080520230041911
|
08/05/2023
|
Lakhan
|
1702004066WL001502
|
Lakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
Lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOHAD
|
MP-02-004-066-001/491
(CHHIRAITA KARVAS)
|
1702004066NRG24080520230041913
|
08/05/2023
|
Firoj
|
1702004066WL001502
|
Firoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
Firoj
|
STATE BANK OF INDIA(508548)
|
|
125
|
GOHAD
|
MP-02-004-066-001/911
(CHHIRAITA KARVAS)
|
1702004066NRG24080520230041919
|
08/05/2023
|
Najrana
|
1702004066WL001502
|
Najrana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
Najrana
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GOHAD
|
MP-02-004-066-001/998
(CHHIRAITA KARVAS)
|
1702004066NRG24080520230041921
|
08/05/2023
|
Ruksar
|
1702004066WL001502
|
Ruksar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
Ruksar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77605
|
77605
|
|
|
|
|
|
|
|
|
127
|
GOHAD
|
MP-02-004-003-002/1660
(CHADOKHAR)
|
1702004003NRG24080520230042048
|
08/05/2023
|
MMAYA BAI
|
1702004003WL001514
|
MMAYA BAI
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
15/05/2023
|
|
687497791
|
|
MMAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GOHAD
|
MP-02-004-003-002/1662
(CHADOKHAR)
|
1702004003NRG24080520230042049
|
08/05/2023
|
NARAYANI
|
1702004003WL001514
|
NARAYANI
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
15/05/2023
|
|
687497791
|
|
NARAYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GOHAD
|
MP-02-004-003-002/1664
(CHADOKHAR)
|
1702004003NRG24080520230042050
|
08/05/2023
|
RAVI KUMAR
|
1702004003WL001514
|
RAVI KUMAR
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
15/05/2023
|
|
687497791
|
|
RAVIKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
GOHAD
|
MP-02-004-003-002/1667
(CHADOKHAR)
|
1702004003NRG24080520230042051
|
08/05/2023
|
MAKHAN SINGH
|
1702004003WL001514
|
MAKHAN SINGH
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
15/05/2023
|
|
687497791
|
|
MAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GOHAD
|
MP-02-004-003-002/1670
(CHADOKHAR)
|
1702004003NRG24080520230042052
|
08/05/2023
|
URMILA
|
1702004003WL001514
|
URMILA
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
15/05/2023
|
|
687497791
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GOHAD
|
MP-02-004-003-002/1673
(CHADOKHAR)
|
1702004003NRG24080520230042053
|
08/05/2023
|
RAMCHANDRA
|
1702004003WL001514
|
RAMCHANDRA
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
16/05/2023
|
|
687497791
|
|
RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
GOHAD
|
MP-02-004-003-002/1674
(CHADOKHAR)
|
1702004003NRG24080520230042054
|
08/05/2023
|
RMESH SINGH
|
1702004003WL001514
|
RMESH SINGH
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
16/05/2023
|
|
687497791
|
|
RMESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
GOHAD
|
MP-02-004-003-002/1676
(CHADOKHAR)
|
1702004003NRG24080520230042055
|
08/05/2023
|
RAJKUMAR
|
1702004003WL001514
|
RAJKUMAR
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
16/05/2023
|
|
687497791
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
GOHAD
|
MP-02-004-003-002/1677
(CHADOKHAR)
|
1702004003NRG24080520230042056
|
08/05/2023
|
PUSHPA DEVI
|
1702004003WL001514
|
PUSHPA DEVI
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
16/05/2023
|
|
687497791
|
|
PUSHPADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
GOHAD
|
MP-02-004-003-002/1679
(CHADOKHAR)
|
1702004003NRG24080520230042057
|
08/05/2023
|
ARVIND SINGH
|
1702004003WL001514
|
ARVIND SINGH
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
16/05/2023
|
|
687497791
|
|
ARVINDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
GOHAD
|
MP-02-004-042-001/574
(DHAMSA)
|
1702004042NRG24070520230040668
|
08/05/2023
|
rekha
|
1702004042WL001459
|
rekha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
687497791
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
GOHAD
|
MP-02-004-042-001/575
(DHAMSA)
|
1702004042NRG24070520230040669
|
08/05/2023
|
ARIF
|
1702004042WL001459
|
ARIF
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
687497791
|
|
ARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
GOHAD
|
MP-02-004-042-001/576
(DHAMSA)
|
1702004042NRG24070520230040670
|
08/05/2023
|
MALTI
|
1702004042WL001459
|
MALTI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
687497791
|
|
MALTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GOHAD
|
MP-02-004-042-001/578
(DHAMSA)
|
1702004042NRG24070520230040671
|
08/05/2023
|
SURAJ GURJAR
|
1702004042WL001459
|
SURAJ GURJAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
687497791
|
|
SURAJGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
GOHAD
|
MP-02-004-042-001/579
(DHAMSA)
|
1702004042NRG24070520230040672
|
08/05/2023
|
ATUL
|
1702004042WL001459
|
ATUL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
687497791
|
|
ATUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
GOHAD
|
MP-02-004-042-001/580
(DHAMSA)
|
1702004042NRG24070520230040673
|
08/05/2023
|
RAVI GURJAR
|
1702004042WL001459
|
RAVI GURJAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
687497791
|
|
RAVIGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
GOHAD
|
MP-02-004-042-001/581
(DHAMSA)
|
1702004042NRG24070520230040674
|
08/05/2023
|
MAHAVEER
|
1702004042WL001459
|
MAHAVEER
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
687497791
|
|
MAHAVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
GOHAD
|
MP-02-004-042-001/582
(DHAMSA)
|
1702004042NRG24070520230040675
|
08/05/2023
|
LAVKUSH
|
1702004042WL001459
|
LAVKUSH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
687497791
|
|
LAVKUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GOHAD
|
MP-02-004-042-001/584
(DHAMSA)
|
1702004042NRG24070520230040676
|
08/05/2023
|
SURAJ
|
1702004042WL001459
|
SURAJ
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
687497791
|
|
SURAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
GOHAD
|
MP-02-004-042-001/587
(DHAMSA)
|
1702004042NRG24070520230040678
|
08/05/2023
|
rabuda
|
1702004042WL001459
|
rabuda
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
687497791
|
|
rabuda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GOHAD
|
MP-02-004-042-001/589
(DHAMSA)
|
1702004042NRG24070520230040680
|
08/05/2023
|
ramu
|
1702004042WL001459
|
ramu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
687497791
|
|
ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GOHAD
|
MP-02-004-042-001/590
(DHAMSA)
|
1702004042NRG24070520230040681
|
08/05/2023
|
RIUNKU
|
1702004042WL001459
|
RIUNKU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
687497791
|
|
RIUNKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
GOHAD
|
MP-02-004-042-001/591
(DHAMSA)
|
1702004042NRG24070520230040682
|
08/05/2023
|
RAMDULARE
|
1702004042WL001459
|
RAMDULARE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
687497791
|
|
RAMDULARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
GOHAD
|
MP-02-004-042-001/592
(DHAMSA)
|
1702004042NRG24070520230040683
|
08/05/2023
|
lau prasad
|
1702004042WL001459
|
lau prasad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
687497791
|
|
lauprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
GOHAD
|
MP-02-004-042-001/596
(DHAMSA)
|
1702004042NRG24070520230040686
|
08/05/2023
|
anguri
|
1702004042WL001459
|
anguri
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
687497791
|
|
anguri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GOHAD
|
MP-02-004-042-001/597
(DHAMSA)
|
1702004042NRG24070520230040687
|
08/05/2023
|
atar singh
|
1702004042WL001459
|
atar singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
687497791
|
|
atarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GOHAD
|
MP-02-004-042-001/602
(DHAMSA)
|
1702004042NRG24070520230040691
|
08/05/2023
|
raghuveer
|
1702004042WL001459
|
raghuveer
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687497791
|
|
raghuveer
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
GOHAD
|
MP-02-004-042-001/603
(DHAMSA)
|
1702004042NRG24070520230040692
|
08/05/2023
|
bitti bai
|
1702004042WL001459
|
bitti bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
687497791
|
|
bittibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
GOHAD
|
MP-02-004-042-001/604
(DHAMSA)
|
1702004042NRG24070520230040693
|
08/05/2023
|
nisha
|
1702004042WL001459
|
nisha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
687497791
|
|
nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
GOHAD
|
MP-02-004-042-001/605
(DHAMSA)
|
1702004042NRG24070520230040694
|
08/05/2023
|
suman
|
1702004042WL001459
|
suman
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
687497791
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
GOHAD
|
MP-02-004-042-001/610
(DHAMSA)
|
1702004042NRG24070520230040699
|
08/05/2023
|
POONAM
|
1702004042WL001459
|
POONAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
687497791
|
|
POONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
GOHAD
|
MP-02-004-042-001/611
(DHAMSA)
|
1702004042NRG24070520230040700
|
08/05/2023
|
RAJKUMAR
|
1702004042WL001459
|
RAJKUMAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
687497791
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
GOHAD
|
MP-02-004-042-001/613
(DHAMSA)
|
1702004042NRG24070520230040702
|
08/05/2023
|
reambhroshi
|
1702004042WL001459
|
reambhroshi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
687497791
|
|
reambhroshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
GOHAD
|
MP-02-004-042-001/614
(DHAMSA)
|
1702004042NRG24070520230040703
|
08/05/2023
|
sanjeev
|
1702004042WL001459
|
sanjeev
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
687497791
|
|
sanjeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
GOHAD
|
MP-02-004-042-001/615
(DHAMSA)
|
1702004042NRG24070520230040704
|
08/05/2023
|
suman
|
1702004042WL001459
|
suman
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
687497791
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
GOHAD
|
MP-02-004-042-001/616
(DHAMSA)
|
1702004042NRG24070520230040705
|
08/05/2023
|
rama
|
1702004042WL001459
|
rama
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
687497791
|
|
rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
GOHAD
|
MP-02-004-042-001/617
(DHAMSA)
|
1702004042NRG24070520230040706
|
08/05/2023
|
saroj
|
1702004042WL001459
|
saroj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
687497791
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
GOHAD
|
MP-02-004-042-001/618
(DHAMSA)
|
1702004042NRG24070520230040707
|
08/05/2023
|
vinod
|
1702004042WL001459
|
vinod
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
687497791
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
GOHAD
|
MP-02-004-042-001/619
(DHAMSA)
|
1702004042NRG24070520230040708
|
08/05/2023
|
reena
|
1702004042WL001459
|
reena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
687497791
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
GOHAD
|
MP-02-004-042-001/620
(DHAMSA)
|
1702004042NRG24070520230040709
|
08/05/2023
|
ganga devi
|
1702004042WL001459
|
ganga devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
687497791
|
|
gangadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
GOHAD
|
MP-02-004-042-001/621
(DHAMSA)
|
1702004042NRG24070520230040710
|
08/05/2023
|
nisha
|
1702004042WL001459
|
nisha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
687497791
|
|
nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
GOHAD
|
MP-02-004-042-001/622
(DHAMSA)
|
1702004042NRG24070520230040711
|
08/05/2023
|
sharda
|
1702004042WL001459
|
sharda
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
687497791
|
|
sharda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
GOHAD
|
MP-02-004-042-001/625
(DHAMSA)
|
1702004042NRG24070520230040713
|
08/05/2023
|
raghvendra
|
1702004042WL001459
|
raghvendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
687497791
|
|
raghvendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
GOHAD
|
MP-02-004-042-001/627
(DHAMSA)
|
1702004042NRG24070520230040715
|
08/05/2023
|
deshraj
|
1702004042WL001459
|
deshraj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
687497791
|
|
deshraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
GOHAD
|
MP-02-004-042-001/628
(DHAMSA)
|
1702004042NRG24070520230040716
|
08/05/2023
|
pulandar
|
1702004042WL001459
|
pulandar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
687497791
|
|
pulandar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
GOHAD
|
MP-02-004-042-001/629
(DHAMSA)
|
1702004042NRG24070520230040717
|
08/05/2023
|
ramswdesh
|
1702004042WL001459
|
ramswdesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
687497791
|
|
ramswdesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
GOHAD
|
MP-02-004-042-001/630
(DHAMSA)
|
1702004042NRG24070520230040718
|
08/05/2023
|
vishambhar
|
1702004042WL001459
|
vishambhar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
687497791
|
|
vishambhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
GOHAD
|
MP-02-004-042-001/631
(DHAMSA)
|
1702004042NRG24070520230040719
|
08/05/2023
|
mustak
|
1702004042WL001459
|
mustak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
687497791
|
|
mustak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
GOHAD
|
MP-02-004-042-001/632
(DHAMSA)
|
1702004042NRG24070520230040720
|
08/05/2023
|
manoj
|
1702004042WL001459
|
manoj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
687497791
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
GOHAD
|
MP-02-004-042-001/633
(DHAMSA)
|
1702004042NRG24070520230040721
|
08/05/2023
|
basudev
|
1702004042WL001459
|
basudev
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
687497791
|
|
basudev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
GOHAD
|
MP-02-004-042-001/634
(DHAMSA)
|
1702004042NRG24070520230040722
|
08/05/2023
|
bharat
|
1702004042WL001459
|
bharat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
687497791
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
GOHAD
|
MP-02-004-042-001/635
(DHAMSA)
|
1702004042NRG24070520230040723
|
08/05/2023
|
balveer
|
1702004042WL001459
|
balveer
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
687497791
|
|
balveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
GOHAD
|
MP-02-004-042-001/636
(DHAMSA)
|
1702004042NRG24070520230040724
|
08/05/2023
|
narendra
|
1702004042WL001459
|
narendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
687497791
|
|
narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
GOHAD
|
MP-02-004-042-001/637
(DHAMSA)
|
1702004042NRG24070520230040725
|
08/05/2023
|
ravidnra
|
1702004042WL001459
|
ravidnra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
687497791
|
|
ravidnra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
GOHAD
|
MP-02-004-042-001/638
(DHAMSA)
|
1702004042NRG24070520230040726
|
08/05/2023
|
dhruv
|
1702004042WL001459
|
dhruv
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
687497791
|
|
dhruv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
GOHAD
|
MP-02-004-042-001/639
(DHAMSA)
|
1702004042NRG24070520230040727
|
08/05/2023
|
ajayveer
|
1702004042WL001459
|
ajayveer
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
687497791
|
|
ajayveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
GOHAD
|
MP-02-004-042-001/641
(DHAMSA)
|
1702004042NRG24070520230040729
|
08/05/2023
|
nootan
|
1702004042WL001459
|
nootan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
687497791
|
|
nootan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
GOHAD
|
MP-02-004-042-001/642
(DHAMSA)
|
1702004042NRG24070520230040730
|
08/05/2023
|
radha saxena
|
1702004042WL001459
|
radha saxena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
687497791
|
|
radhasaxena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
GOHAD
|
MP-02-004-042-001/643
(DHAMSA)
|
1702004042NRG24070520230040731
|
08/05/2023
|
poonam saxena
|
1702004042WL001459
|
poonam saxena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
687497791
|
|
poonamsaxena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
GOHAD
|
MP-02-004-042-001/645
(DHAMSA)
|
1702004042NRG24070520230040732
|
08/05/2023
|
pushpa
|
1702004042WL001459
|
pushpa
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
687497791
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
GOHAD
|
MP-02-004-042-001/646
(DHAMSA)
|
1702004042NRG24070520230040733
|
08/05/2023
|
omprakash
|
1702004042WL001459
|
omprakash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
687497791
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60554
|
60554
|
|
|
|
|
|
|
|
|
188
|
GOHAD
|
MP-02-004-042-001/439
(DHAMSA)
|
1702004042NRG24070520230040659
|
08/05/2023
|
dhamveer
|
1702004042WL001459
|
dhamveer
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
15/05/2023
|
|
687497791
|
|
dhamveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
GOHAD
|
MP-02-004-042-001/441
(DHAMSA)
|
1702004042NRG24070520230040660
|
08/05/2023
|
atar singh
|
1702004042WL001459
|
atar singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
15/05/2023
|
|
687497791
|
|
atarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
GOHAD
|
MP-02-004-042-001/443
(DHAMSA)
|
1702004042NRG24070520230040661
|
08/05/2023
|
girraj
|
1702004042WL001459
|
girraj
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
15/05/2023
|
|
687497791
|
|
girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
GOHAD
|
MP-02-004-042-001/450
(DHAMSA)
|
1702004042NRG24070520230040662
|
08/05/2023
|
pramod
|
1702004042WL001459
|
pramod
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
15/05/2023
|
|
687497791
|
|
pramod
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
GOHAD
|
MP-02-004-042-001/548
(DHAMSA)
|
1702004042NRG24070520230040663
|
08/05/2023
|
ramakhtyar
|
1702004042WL001459
|
ramakhtyar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
15/05/2023
|
|
687497791
|
|
ramakhtyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
GOHAD
|
MP-02-004-042-001/552
(DHAMSA)
|
1702004042NRG24070520230040664
|
08/05/2023
|
narayani
|
1702004042WL001459
|
narayani
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
15/05/2023
|
|
687497791
|
|
narayani
|
STATE BANK OF INDIA(508548)
|
|
194
|
GOHAD
|
MP-02-004-042-001/556
(DHAMSA)
|
1702004042NRG24070520230040665
|
08/05/2023
|
anil
|
1702004042WL001459
|
anil
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
15/05/2023
|
|
687497791
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
195
|
GOHAD
|
MP-02-004-042-001/560
(DHAMSA)
|
1702004042NRG24070520230040666
|
08/05/2023
|
ramgopal
|
1702004042WL001459
|
ramgopal
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
15/05/2023
|
|
687497791
|
|
ramgopal
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
GOHAD
|
MP-02-004-042-001/565
(DHAMSA)
|
1702004042NRG24070520230040667
|
08/05/2023
|
anamika
|
1702004042WL001459
|
anamika
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
15/05/2023
|
|
687497791
|
|
anamika
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
GOHAD
|
MP-02-004-042-001/586
(DHAMSA)
|
1702004042NRG24070520230040677
|
08/05/2023
|
riyana
|
1702004042WL001459
|
riyana
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687497791
|
|
riyana
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
GOHAD
|
MP-02-004-042-001/606
(DHAMSA)
|
1702004042NRG24070520230040695
|
08/05/2023
|
rubi
|
1702004042WL001459
|
rubi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
687497791
|
|
rubi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
GOHAD
|
MP-02-004-042-001/607
(DHAMSA)
|
1702004042NRG24070520230040696
|
08/05/2023
|
rachna
|
1702004042WL001459
|
rachna
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687497791
|
|
rachna
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
GOHAD
|
MP-02-004-066-001/126
(CHHIRAITA KARVAS)
|
1702004066NRG24080520230041847
|
08/05/2023
|
KALIYAN
|
1702004066WL001502
|
KALIYAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
KALIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
GOHAD
|
MP-02-004-066-001/1306
(CHHIRAITA KARVAS)
|
1702004066NRG24080520230041848
|
08/05/2023
|
BHOORI
|
1702004066WL001502
|
BHOORI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
BHOORI
|
STATE BANK OF INDIA(508548)
|
|
202
|
GOHAD
|
MP-02-004-066-001/1435
(CHHIRAITA KARVAS)
|
1702004066NRG24080520230041854
|
08/05/2023
|
saurabh
|
1702004066WL001502
|
saurabh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
saurabh
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
GOHAD
|
MP-02-004-066-001/163
(CHHIRAITA KARVAS)
|
1702004066NRG24080520230041890
|
08/05/2023
|
arvind
|
1702004066WL001502
|
arvind
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
204
|
GOHAD
|
MP-02-004-066-001/165
(CHHIRAITA KARVAS)
|
1702004066NRG24080520230041891
|
08/05/2023
|
talib
|
1702004066WL001502
|
talib
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
talib
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
GOHAD
|
MP-02-004-066-001/184
(CHHIRAITA KARVAS)
|
1702004066NRG24080520230041892
|
08/05/2023
|
anita
|
1702004066WL001502
|
anita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
GOHAD
|
MP-02-004-066-001/229
(CHHIRAITA KARVAS)
|
1702004066NRG24080520230041894
|
08/05/2023
|
indravati
|
1702004066WL001502
|
indravati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
indravati
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
GOHAD
|
MP-02-004-066-001/229
(CHHIRAITA KARVAS)
|
1702004066NRG24080520230041895
|
08/05/2023
|
poonam
|
1702004066WL001502
|
poonam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
GOHAD
|
MP-02-004-066-001/238
(CHHIRAITA KARVAS)
|
1702004066NRG24080520230041896
|
08/05/2023
|
maharaj
|
1702004066WL001502
|
maharaj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
maharaj
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
GOHAD
|
MP-02-004-066-001/238
(CHHIRAITA KARVAS)
|
1702004066NRG24080520230041897
|
08/05/2023
|
phula
|
1702004066WL001502
|
phula
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
phula
|
STATE BANK OF INDIA(508548)
|
|
210
|
GOHAD
|
MP-02-004-066-001/239-A
(CHHIRAITA KARVAS)
|
1702004066NRG24080520230041898
|
08/05/2023
|
ramsevak
|
1702004066WL001502
|
ramsevak
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
ramsevak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
GOHAD
|
MP-02-004-066-001/412
(CHHIRAITA KARVAS)
|
1702004066NRG24080520230041901
|
08/05/2023
|
Badami
|
1702004066WL001502
|
Badami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
Badami
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
GOHAD
|
MP-02-004-066-001/423
(CHHIRAITA KARVAS)
|
1702004066NRG24080520230041903
|
08/05/2023
|
meera
|
1702004066WL001502
|
meera
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
meera
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
GOHAD
|
MP-02-004-066-001/423
(CHHIRAITA KARVAS)
|
1702004066NRG24080520230041902
|
08/05/2023
|
sukhi
|
1702004066WL001502
|
sukhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
sukhi
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
GOHAD
|
MP-02-004-066-001/429
(CHHIRAITA KARVAS)
|
1702004066NRG24080520230041905
|
08/05/2023
|
Arti
|
1702004066WL001502
|
Arti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
Arti
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
GOHAD
|
MP-02-004-066-001/429
(CHHIRAITA KARVAS)
|
1702004066NRG24080520230041904
|
08/05/2023
|
Punam
|
1702004066WL001502
|
Punam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
Punam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
GOHAD
|
MP-02-004-066-001/439
(CHHIRAITA KARVAS)
|
1702004066NRG24080520230041906
|
08/05/2023
|
munendra
|
1702004066WL001502
|
munendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
munendra
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
GOHAD
|
MP-02-004-066-001/440
(CHHIRAITA KARVAS)
|
1702004066NRG24080520230041907
|
08/05/2023
|
raghvendra
|
1702004066WL001502
|
raghvendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
raghvendra
|
STATE BANK OF INDIA(508548)
|
|
218
|
GOHAD
|
MP-02-004-066-001/470
(CHHIRAITA KARVAS)
|
1702004066NRG24080520230041912
|
08/05/2023
|
Arati
|
1702004066WL001502
|
Arati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
Arati
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
GOHAD
|
MP-02-004-066-001/6
(CHHIRAITA KARVAS)
|
1702004066NRG24080520230041914
|
08/05/2023
|
Seeta devi
|
1702004066WL001502
|
Seeta devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
Seetadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
GOHAD
|
MP-02-004-066-001/91-B
(CHHIRAITA KARVAS)
|
1702004066NRG24080520230041918
|
08/05/2023
|
Prayanshu saxena
|
1702004066WL001502
|
Prayanshu saxena
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
Prayanshusaxena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
GOHAD
|
MP-02-004-066-001/925
(CHHIRAITA KARVAS)
|
1702004066NRG24080520230041920
|
08/05/2023
|
SHUMAN
|
1702004066WL001502
|
SHUMAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
SHUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
GOHAD
|
MP-02-004-066-002/1001
(CHHIRAITA KARVAS)
|
1702004066NRG24080520230041922
|
08/05/2023
|
SEJEN
|
1702004066WL001502
|
SEJEN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
SEJEN
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
GOHAD
|
MP-02-004-066-002/1002
(CHHIRAITA KARVAS)
|
1702004066NRG24080520230041923
|
08/05/2023
|
KAPOORI
|
1702004066WL001502
|
KAPOORI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
KAPOORI
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
GOHAD
|
MP-02-004-066-002/1003
(CHHIRAITA KARVAS)
|
1702004066NRG24080520230041924
|
08/05/2023
|
Urmila
|
1702004066WL001502
|
Urmila
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
GOHAD
|
MP-02-004-066-002/1004
(CHHIRAITA KARVAS)
|
1702004066NRG24080520230041925
|
08/05/2023
|
sadhana
|
1702004066WL001502
|
sadhana
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
sadhana
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
GOHAD
|
MP-02-004-066-002/1005
(CHHIRAITA KARVAS)
|
1702004066NRG24080520230041926
|
08/05/2023
|
VIKASH
|
1702004066WL001502
|
VIKASH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
VIKASH
|
UNION BANK OF INDIA(508500)
|
|
227
|
GOHAD
|
MP-02-004-066-002/1007
(CHHIRAITA KARVAS)
|
1702004066NRG24080520230041927
|
08/05/2023
|
daleep
|
1702004066WL001502
|
daleep
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
daleep
|
STATE BANK OF INDIA(508548)
|
|
228
|
GOHAD
|
MP-02-004-066-002/1008
(CHHIRAITA KARVAS)
|
1702004066NRG24080520230041928
|
08/05/2023
|
RAHUL
|
1702004066WL001502
|
RAHUL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
229
|
GOHAD
|
MP-02-004-066-002/1016
(CHHIRAITA KARVAS)
|
1702004066NRG24080520230041929
|
08/05/2023
|
meera
|
1702004066WL001502
|
meera
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
230
|
GOHAD
|
MP-02-004-066-002/1021
(CHHIRAITA KARVAS)
|
1702004066NRG24080520230041930
|
08/05/2023
|
koslendra
|
1702004066WL001502
|
koslendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
koslendra
|
ICICI BANK LTD(508534)
|
|
231
|
GOHAD
|
MP-02-004-066-002/1024
(CHHIRAITA KARVAS)
|
1702004066NRG24080520230041931
|
08/05/2023
|
DEEPA DEVI
|
1702004066WL001502
|
DEEPA DEVI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
DEEPADEVI
|
ICICI BANK LTD(508534)
|
|
232
|
GOHAD
|
MP-02-004-066-002/1025
(CHHIRAITA KARVAS)
|
1702004066NRG24080520230041932
|
08/05/2023
|
munni
|
1702004066WL001502
|
munni
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
GOHAD
|
MP-02-004-066-002/1028
(CHHIRAITA KARVAS)
|
1702004066NRG24080520230041933
|
08/05/2023
|
ramprakash
|
1702004066WL001502
|
ramprakash
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
ramprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
GOHAD
|
MP-02-004-066-002/1036
(CHHIRAITA KARVAS)
|
1702004066NRG24080520230041937
|
08/05/2023
|
GOLU
|
1702004066WL001502
|
GOLU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
GOLU
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
GOHAD
|
MP-02-004-066-002/1037
(CHHIRAITA KARVAS)
|
1702004066NRG24080520230041938
|
08/05/2023
|
BRAHMABAI
|
1702004066WL001502
|
BRAHMABAI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
BRAHMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
GOHAD
|
MP-02-004-066-002/1060
(CHHIRAITA KARVAS)
|
1702004066NRG24080520230041939
|
08/05/2023
|
KAJAL
|
1702004066WL001502
|
KAJAL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
KAJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
GOHAD
|
MP-02-004-066-002/1220
(CHHIRAITA KARVAS)
|
1702004066NRG24080520230041940
|
08/05/2023
|
SAKET
|
1702004066WL001502
|
SAKET
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
SAKET
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
GOHAD
|
MP-02-004-066-003/1087
(CHHIRAITA KARVAS)
|
1702004066NRG24080520230041941
|
08/05/2023
|
nihal
|
1702004066WL001502
|
nihal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687497791
|
|
nihal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62985
|
62985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258757
|
258757
|
|
|
|
|
|
|
|