|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOHAD
|
MP-02-004-005-003/1016-A
(PIPAHADI)
|
1702004005NRG24090120240585620
|
10/01/2024
|
Saurabh
|
1702004005WL020250
|
Saurabh
|
00045
|
BARB0BHINDX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700141
|
|
Saurabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
GOHAD
|
MP-02-004-017-001/602
(KANCHANPUR)
|
1702004017NRG24090120240584976
|
10/01/2024
|
Jyoti kaurav
|
1702004017WL020223
|
Jyoti kaurav
|
00048
|
BKID0008893
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
Jyotikaurav
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GOHAD
|
MP-02-004-017-001/856
(KANCHANPUR)
|
1702004017NRG24090120240584992
|
10/01/2024
|
RAGHVENDRA
|
1702004017WL020223
|
RAGHVENDRA
|
00048
|
BKID0008893
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
RAGHVENDRA
|
BANK OF INDIA(508505)
|
|
4
|
GOHAD
|
MP-02-004-023-001/988
(TUKEDA)
|
1702004023NRG24090120240585035
|
10/01/2024
|
Brajesh
|
1702004023WL020226
|
Brajesh
|
00048
|
BKID0008893
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
Brajesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
GOHAD
|
MP-02-004-017-001/513
(KANCHANPUR)
|
1702004017NRG24090120240584960
|
10/01/2024
|
Pradeep kaurav
|
1702004017WL020223
|
Pradeep kaurav
|
00048
|
BKID0009454
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
Pradeepkaurav
|
BANK OF INDIA(508505)
|
|
6
|
GOHAD
|
MP-02-004-017-001/625
(KANCHANPUR)
|
1702004017NRG24090120240584980
|
10/01/2024
|
Archana kaurav
|
1702004017WL020223
|
Archana kaurav
|
00048
|
BKID0009454
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
Archanakaurav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
GOHAD
|
MP-02-004-017-001/514
(KANCHANPUR)
|
1702004017NRG24090120240584961
|
10/01/2024
|
monika kaurav
|
1702004017WL020223
|
monika kaurav
|
00048
|
BKID0009455
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
monikakaurav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
GOHAD
|
MP-02-004-017-001/628
(KANCHANPUR)
|
1702004017NRG24090120240584981
|
10/01/2024
|
Asha
|
1702004017WL020223
|
Asha
|
00078
|
CNRB0017746
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
Asha
|
CANARA BANK(508532)
|
|
9
|
GOHAD
|
MP-02-004-017-001/629
(KANCHANPUR)
|
1702004017NRG24090120240584982
|
10/01/2024
|
Shimla
|
1702004017WL020223
|
Shimla
|
00078
|
CNRB0017746
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
Shimla
|
CANARA BANK(508532)
|
|
10
|
GOHAD
|
MP-02-004-017-001/635
(KANCHANPUR)
|
1702004017NRG24090120240584987
|
10/01/2024
|
Bharat SINGH
|
1702004017WL020223
|
Bharat SINGH
|
00078
|
CNRB0017746
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
BharatSINGH
|
CANARA BANK(508532)
|
|
11
|
GOHAD
|
MP-02-004-017-001/640
(KANCHANPUR)
|
1702004017NRG24090120240584989
|
10/01/2024
|
Sanjo
|
1702004017WL020223
|
Sanjo
|
00078
|
CNRB0017746
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
Sanjo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
12
|
GOHAD
|
MP-02-004-070-001/783
(MAKHORI)
|
1702004070NRG24090120240586836
|
10/01/2024
|
AMIT
|
1702004070WL020291
|
AMIT
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
AMIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
GOHAD
|
MP-02-004-070-001/793
(MAKHORI)
|
1702004070NRG24090120240586837
|
10/01/2024
|
SANGEETA
|
1702004070WL020291
|
SANGEETA
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
SANGEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
GOHAD
|
MP-02-004-070-001/799
(MAKHORI)
|
1702004070NRG24090120240586838
|
10/01/2024
|
RAMBIHARI
|
1702004070WL020291
|
RAMBIHARI
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
RAMBIHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
GOHAD
|
MP-02-004-070-001/800
(MAKHORI)
|
1702004070NRG24090120240586839
|
10/01/2024
|
AJAY KUMAR
|
1702004070WL020291
|
AJAY KUMAR
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
AJAYKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
16
|
GOHAD
|
MP-02-004-077-001/319
(DANK CHHENKORI)
|
1702004077NRG24080120240584477
|
10/01/2024
|
beerendra singh
|
1702004077WL020200
|
beerendra singh
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
beerendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
GOHAD
|
MP-02-004-077-001/323
(DANK CHHENKORI)
|
1702004077NRG24080120240584480
|
10/01/2024
|
rubi
|
1702004077WL020200
|
rubi
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
rubi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHAD
|
MP-02-004-077-001/344
(DANK CHHENKORI)
|
1702004077NRG24080120240584489
|
10/01/2024
|
avadhesh singh
|
1702004077WL020200
|
avadhesh singh
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
avadheshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHAD
|
MP-02-004-077-001/346
(DANK CHHENKORI)
|
1702004077NRG24080120240584490
|
10/01/2024
|
meena
|
1702004077WL020200
|
meena
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GOHAD
|
MP-02-004-077-001/350
(DANK CHHENKORI)
|
1702004077NRG24080120240584492
|
10/01/2024
|
ram sakhi
|
1702004077WL020200
|
ram sakhi
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
ramsakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GOHAD
|
MP-02-004-077-001/373
(DANK CHHENKORI)
|
1702004077NRG24080120240584505
|
10/01/2024
|
ramnaresh
|
1702004077WL020200
|
ramnaresh
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
ramnaresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GOHAD
|
MP-02-004-080-001/151
(ANDHIYARIKURD)
|
1702004080NRG24090120240584882
|
10/01/2024
|
rambeer
|
1702004080WL020216
|
rambeer
|
00089
|
CBIN0281094
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700141
|
|
rambeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GOHAD
|
MP-02-004-080-001/154
(ANDHIYARIKURD)
|
1702004080NRG24090120240584883
|
10/01/2024
|
gyaprasad
|
1702004080WL020216
|
gyaprasad
|
00089
|
CBIN0281094
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700141
|
|
gyaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHAD
|
MP-02-004-080-001/155
(ANDHIYARIKURD)
|
1702004080NRG24090120240584884
|
10/01/2024
|
rekha
|
1702004080WL020216
|
rekha
|
00089
|
CBIN0281094
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700141
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHAD
|
MP-02-004-080-001/183
(ANDHIYARIKURD)
|
1702004080NRG24090120240584885
|
10/01/2024
|
chetram
|
1702004080WL020216
|
chetram
|
00089
|
CBIN0281094
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700141
|
|
chetram
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHAD
|
MP-02-004-080-002/172
(ANDHIYARIKURD)
|
1702004080NRG24090120240584911
|
10/01/2024
|
manju
|
1702004080WL020216
|
manju
|
00089
|
CBIN0281094
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700141
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHAD
|
MP-02-004-080-002/173
(ANDHIYARIKURD)
|
1702004080NRG24090120240584912
|
10/01/2024
|
pooja
|
1702004080WL020216
|
pooja
|
00089
|
CBIN0281094
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700141
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHAD
|
MP-02-004-080-002/191
(ANDHIYARIKURD)
|
1702004080NRG24090120240584913
|
10/01/2024
|
seemadevi
|
1702004080WL020216
|
seemadevi
|
00089
|
CBIN0281094
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700141
|
|
seemadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
29
|
GOHAD
|
MP-02-004-005-001/1559-A
(PIPAHADI)
|
1702004005NRG24090120240585617
|
10/01/2024
|
divya
|
1702004005WL020250
|
divya
|
00089
|
CBIN0281174
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700141
|
|
divya
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHAD
|
MP-02-004-005-001/1560-A
(PIPAHADI)
|
1702004005NRG24090120240585618
|
10/01/2024
|
monika Mahour
|
1702004005WL020250
|
monika Mahour
|
00089
|
CBIN0281174
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700141
|
|
monikaMahour
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHAD
|
MP-02-004-005-001/1560-C
(PIPAHADI)
|
1702004005NRG24090120240585619
|
10/01/2024
|
Jitendr
|
1702004005WL020250
|
Jitendr
|
00089
|
CBIN0281174
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700141
|
|
Jitendr
|
UCO BANK(607066)
|
|
32
|
GOHAD
|
MP-02-004-005-003/201
(PIPAHADI)
|
1702004005NRG24090120240585622
|
10/01/2024
|
gyanedra
|
1702004005WL020250
|
gyanedra
|
00089
|
CBIN0281174
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700141
|
|
gyanedra
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHAD
|
MP-02-004-005-003/202
(PIPAHADI)
|
1702004005NRG24090120240585623
|
10/01/2024
|
vineeta
|
1702004005WL020250
|
vineeta
|
00089
|
CBIN0281174
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700141
|
|
vineeta
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHAD
|
MP-02-004-005-003/207
(PIPAHADI)
|
1702004005NRG24090120240585626
|
10/01/2024
|
pan singh
|
1702004005WL020250
|
pan singh
|
00089
|
CBIN0281174
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700141
|
|
pansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHAD
|
MP-02-004-005-003/215
(PIPAHADI)
|
1702004005NRG24090120240585628
|
10/01/2024
|
shila
|
1702004005WL020250
|
shila
|
00089
|
CBIN0281174
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700141
|
|
shila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
36
|
GOHAD
|
MP-02-004-070-003/112-B
(MAKHORI)
|
1702004070NRG24090120240586859
|
10/01/2024
|
hariom
|
1702004070WL020291
|
hariom
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
GOHAD
|
MP-02-004-070-003/307
(MAKHORI)
|
1702004070NRG24090120240586871
|
10/01/2024
|
Ramniwas sharma
|
1702004070WL020291
|
Ramniwas sharma
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
Ramniwassharma
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHAD
|
MP-02-004-070-003/308
(MAKHORI)
|
1702004070NRG24090120240586872
|
10/01/2024
|
Jyoti
|
1702004070WL020291
|
Jyoti
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
39
|
GOHAD
|
MP-02-004-080-002/76
(ANDHIYARIKURD)
|
1702004080NRG24090120240584914
|
10/01/2024
|
tularam
|
1702004080WL020216
|
tularam
|
00089
|
CBIN0282036
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700141
|
|
tularam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
40
|
GOHAD
|
MP-02-004-052-001/1018
(BADAIRA)
|
1702004052NRG24100120240587493
|
10/01/2024
|
Seema
|
1702004052WL020331
|
Seema
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHAD
|
MP-02-004-052-001/738
(BADAIRA)
|
1702004052NRG24100120240587494
|
10/01/2024
|
Antram
|
1702004052WL020331
|
Antram
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
Antram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
42
|
GOHAD
|
MP-02-004-070-001/240
(MAKHORI)
|
1702004070NRG24090120240586825
|
10/01/2024
|
BITKALI
|
1702004070WL020291
|
BITKALI
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
BITKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHAD
|
MP-02-004-070-001/268
(MAKHORI)
|
1702004070NRG24090120240586826
|
10/01/2024
|
JANAKI
|
1702004070WL020291
|
JANAKI
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
JANAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHAD
|
MP-02-004-070-001/298
(MAKHORI)
|
1702004070NRG24090120240586827
|
10/01/2024
|
BALRAM SINGH
|
1702004070WL020291
|
BALRAM SINGH
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
BALRAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
GOHAD
|
MP-02-004-070-001/596
(MAKHORI)
|
1702004070NRG24090120240586828
|
10/01/2024
|
Anek singh
|
1702004070WL020291
|
Anek singh
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
Aneksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHAD
|
MP-02-004-070-001/6-A
(MAKHORI)
|
1702004070NRG24090120240586829
|
10/01/2024
|
Renu varma
|
1702004070WL020291
|
Renu varma
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
Renuvarma
|
UCO BANK(607066)
|
|
47
|
GOHAD
|
MP-02-004-070-002/125
(MAKHORI)
|
1702004070NRG24090120240586857
|
10/01/2024
|
Asha devi
|
1702004070WL020291
|
Asha devi
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
Ashadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHAD
|
MP-02-004-070-003/111-B
(MAKHORI)
|
1702004070NRG24090120240586858
|
10/01/2024
|
jaishriram
|
1702004070WL020291
|
jaishriram
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
jaishriram
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHAD
|
MP-02-004-070-003/112-B
(MAKHORI)
|
1702004070NRG24090120240586860
|
10/01/2024
|
kalpana
|
1702004070WL020291
|
kalpana
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
kalpana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
50
|
GOHAD
|
MP-02-004-017-001/407
(KANCHANPUR)
|
1702004017NRG24090120240584953
|
10/01/2024
|
MAHADEVI
|
1702004017WL020223
|
MAHADEVI
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
MAHADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
GOHAD
|
MP-02-004-017-001/484
(KANCHANPUR)
|
1702004017NRG24090120240584956
|
10/01/2024
|
Roobi
|
1702004017WL020223
|
Roobi
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
Roobi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GOHAD
|
MP-02-004-017-001/633
(KANCHANPUR)
|
1702004017NRG24090120240584985
|
10/01/2024
|
Ranjeet singh
|
1702004017WL020223
|
Ranjeet singh
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
Ranjeetsingh
|
UNION BANK OF INDIA(508500)
|
|
53
|
GOHAD
|
MP-02-004-021-001/291-B
(CHHARENTA AENON)
|
1702004021NRG24090120240585293
|
10/01/2024
|
Sunil Kumar
|
1702004021WL020239
|
Sunil Kumar
|
00089
|
CBIN0283006
|
884
|
884
|
Processed
|
13/03/2024
|
|
685700141
|
|
SunilKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHAD
|
MP-02-004-023-001/1223
(TUKEDA)
|
1702004023NRG24090120240584997
|
10/01/2024
|
AJAB
|
1702004023WL020226
|
AJAB
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
AJAB
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
55
|
GOHAD
|
MP-02-004-023-001/1388
(TUKEDA)
|
1702004023NRG24090120240584998
|
10/01/2024
|
PANKAJ SINGH
|
1702004023WL020226
|
PANKAJ SINGH
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
PANKAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
GOHAD
|
MP-02-004-023-001/1443
(TUKEDA)
|
1702004023NRG24090120240584999
|
10/01/2024
|
BABLI
|
1702004023WL020226
|
BABLI
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
BABLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
GOHAD
|
MP-02-004-023-001/1478
(TUKEDA)
|
1702004023NRG24090120240585000
|
10/01/2024
|
RAMPRAKASH
|
1702004023WL020226
|
RAMPRAKASH
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
RAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
58
|
GOHAD
|
MP-02-004-023-001/1480
(TUKEDA)
|
1702004023NRG24090120240585001
|
10/01/2024
|
HOTAM
|
1702004023WL020226
|
HOTAM
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
HOTAM
|
BANK OF BARODA(606985)
|
|
59
|
GOHAD
|
MP-02-004-023-001/1481
(TUKEDA)
|
1702004023NRG24090120240585002
|
10/01/2024
|
ANGOORI
|
1702004023WL020226
|
ANGOORI
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
ANGOORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GOHAD
|
MP-02-004-023-001/1796
(TUKEDA)
|
1702004023NRG24090120240585014
|
10/01/2024
|
Udaybhan singh tomar
|
1702004023WL020226
|
Udaybhan singh tomar
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
Udaybhansinghtomar
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHAD
|
MP-02-004-023-001/1919
(TUKEDA)
|
1702004023NRG24090120240585026
|
10/01/2024
|
Rajkumari
|
1702004023WL020226
|
Rajkumari
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHAD
|
MP-02-004-023-001/690
(TUKEDA)
|
1702004023NRG24090120240585030
|
10/01/2024
|
GOVIND SINGH
|
1702004023WL020226
|
GOVIND SINGH
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
GOHAD
|
MP-02-004-023-001/800-A
(TUKEDA)
|
1702004023NRG24090120240585031
|
10/01/2024
|
Ankit singh bhadouriya
|
1702004023WL020226
|
Ankit singh bhadouriya
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
Ankitsinghbhadouriya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
GOHAD
|
MP-02-004-070-003/293
(MAKHORI)
|
1702004070NRG24090120240586867
|
10/01/2024
|
RISHIKESH
|
1702004070WL020291
|
RISHIKESH
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
RISHIKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
65
|
GOHAD
|
MP-02-004-017-001/573
(KANCHANPUR)
|
1702004017NRG24090120240584972
|
10/01/2024
|
Nema devi
|
1702004017WL020223
|
Nema devi
|
00152
|
HDFC0000192
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
Nemadevi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
GOHAD
|
MP-02-004-017-001/623
(KANCHANPUR)
|
1702004017NRG24090120240584979
|
10/01/2024
|
Manish
|
1702004017WL020223
|
Manish
|
00177
|
IOBA0003283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
67
|
GOHAD
|
MP-02-004-023-001/1904
(TUKEDA)
|
1702004023NRG24090120240585020
|
10/01/2024
|
Urmila
|
1702004023WL020226
|
Urmila
|
00177
|
IOBA0003283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GOHAD
|
MP-02-004-023-001/1908
(TUKEDA)
|
1702004023NRG24090120240585023
|
10/01/2024
|
Balram singh
|
1702004023WL020226
|
Balram singh
|
00177
|
IOBA0003283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
Balramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
69
|
GOHAD
|
MP-02-004-017-001/581
(KANCHANPUR)
|
1702004017NRG24090120240584975
|
10/01/2024
|
Priti kaurav
|
1702004017WL020223
|
Priti kaurav
|
00354
|
PUNB0126910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
Pritikaurav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
GOHAD
|
MP-02-004-021-001/283-B
(CHHARENTA AENON)
|
1702004021NRG24090120240585286
|
10/01/2024
|
Narendra Kushwah
|
1702004021WL020239
|
Narendra Kushwah
|
00354
|
PUNB0190900
|
884
|
884
|
Processed
|
13/03/2024
|
|
685700141
|
|
NarendraKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
71
|
GOHAD
|
MP-02-004-005-003/214
(PIPAHADI)
|
1702004005NRG24090120240585627
|
10/01/2024
|
amar singh
|
1702004005WL020250
|
amar singh
|
00354
|
PUNB0742100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700141
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
72
|
GOHAD
|
MP-02-004-017-001/507
(KANCHANPUR)
|
1702004017NRG24090120240584959
|
10/01/2024
|
Avinash singh kaurav
|
1702004017WL020223
|
Avinash singh kaurav
|
00415
|
SBIN0002875
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
Avinashsinghkaurav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
GOHAD
|
MP-02-004-017-001/853
(KANCHANPUR)
|
1702004017NRG24090120240584991
|
10/01/2024
|
manish
|
1702004017WL020223
|
manish
|
00415
|
SBIN0009764
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
74
|
GOHAD
|
MP-02-004-021-001/282-B
(CHHARENTA AENON)
|
1702004021NRG24090120240585285
|
10/01/2024
|
Ashok Singh Kushwah
|
1702004021WL020239
|
Ashok Singh Kushwah
|
00415
|
SBIN0009764
|
884
|
884
|
Processed
|
13/03/2024
|
|
685700141
|
|
AshokSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
75
|
GOHAD
|
MP-02-004-023-001/1788
(TUKEDA)
|
1702004023NRG24090120240585009
|
10/01/2024
|
Uma
|
1702004023WL020226
|
Uma
|
00415
|
SBIN0009764
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
76
|
GOHAD
|
MP-02-004-023-001/1903
(TUKEDA)
|
1702004023NRG24090120240585019
|
10/01/2024
|
Mamta
|
1702004023WL020226
|
Mamta
|
00415
|
SBIN0009764
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
77
|
GOHAD
|
MP-02-004-023-001/1905
(TUKEDA)
|
1702004023NRG24090120240585021
|
10/01/2024
|
Kaptan singh
|
1702004023WL020226
|
Kaptan singh
|
00415
|
SBIN0009764
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
Kaptansingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
GOHAD
|
MP-02-004-023-001/1906
(TUKEDA)
|
1702004023NRG24090120240585022
|
10/01/2024
|
Kunjvihari singh tomar
|
1702004023WL020226
|
Kunjvihari singh tomar
|
00415
|
SBIN0009764
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
Kunjviharisinghtomar
|
STATE BANK OF INDIA(508548)
|
|
79
|
GOHAD
|
MP-02-004-023-001/1917
(TUKEDA)
|
1702004023NRG24090120240585025
|
10/01/2024
|
Dheerendra singh
|
1702004023WL020226
|
Dheerendra singh
|
00415
|
SBIN0009764
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
Dheerendrasingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
GOHAD
|
MP-02-004-023-001/1937
(TUKEDA)
|
1702004023NRG24090120240585029
|
10/01/2024
|
Abhishek
|
1702004023WL020226
|
Abhishek
|
00415
|
SBIN0009764
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
81
|
GOHAD
|
MP-02-004-005-003/204
(PIPAHADI)
|
1702004005NRG24090120240585624
|
10/01/2024
|
usha
|
1702004005WL020250
|
usha
|
00415
|
SBIN0010840
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700141
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
82
|
GOHAD
|
MP-02-004-005-003/206
(PIPAHADI)
|
1702004005NRG24090120240585625
|
10/01/2024
|
nirpal
|
1702004005WL020250
|
nirpal
|
00415
|
SBIN0010840
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700141
|
|
nirpal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
83
|
GOHAD
|
MP-02-004-070-001/10-A
(MAKHORI)
|
1702004070NRG24090120240586824
|
10/01/2024
|
veerendra singh
|
1702004070WL020291
|
veerendra singh
|
00415
|
SBIN0013661
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
veerendrasingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
GOHAD
|
MP-02-004-077-001/316
(DANK CHHENKORI)
|
1702004077NRG24080120240584475
|
10/01/2024
|
rambabu
|
1702004077WL020200
|
rambabu
|
00415
|
SBIN0013661
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GOHAD
|
MP-02-004-077-001/318
(DANK CHHENKORI)
|
1702004077NRG24080120240584476
|
10/01/2024
|
bachchu singh
|
1702004077WL020200
|
bachchu singh
|
00415
|
SBIN0013661
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
bachchusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GOHAD
|
MP-02-004-077-001/358
(DANK CHHENKORI)
|
1702004077NRG24080120240584497
|
10/01/2024
|
amit sikarvar
|
1702004077WL020200
|
amit sikarvar
|
00415
|
SBIN0013661
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
amitsikarvar
|
STATE BANK OF INDIA(508548)
|
|
87
|
GOHAD
|
MP-02-004-077-001/359
(DANK CHHENKORI)
|
1702004077NRG24080120240584498
|
10/01/2024
|
neelam devi
|
1702004077WL020200
|
neelam devi
|
00415
|
SBIN0013661
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
neelamdevi
|
STATE BANK OF INDIA(508548)
|
|
88
|
GOHAD
|
MP-02-004-077-001/49
(DANK CHHENKORI)
|
1702004077NRG24080120240584516
|
10/01/2024
|
jitendra singh
|
1702004077WL020200
|
jitendra singh
|
00415
|
SBIN0013661
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
jitendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GOHAD
|
MP-02-004-080-001/187
(ANDHIYARIKURD)
|
1702004080NRG24090120240584886
|
10/01/2024
|
sunil
|
1702004080WL020216
|
sunil
|
00415
|
SBIN0013661
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700141
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
90
|
GOHAD
|
MP-02-004-080-001/19
(ANDHIYARIKURD)
|
1702004080NRG24090120240584887
|
10/01/2024
|
SURESH
|
1702004080WL020216
|
SURESH
|
00415
|
SBIN0013661
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700141
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
91
|
GOHAD
|
MP-02-004-080-001/207
(ANDHIYARIKURD)
|
1702004080NRG24090120240584888
|
10/01/2024
|
raghuraj
|
1702004080WL020216
|
raghuraj
|
00415
|
SBIN0013661
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700141
|
|
raghuraj
|
STATE BANK OF INDIA(508548)
|
|
92
|
GOHAD
|
MP-02-004-080-001/69
(ANDHIYARIKURD)
|
1702004080NRG24090120240584910
|
10/01/2024
|
Prakash
|
1702004080WL020216
|
Prakash
|
00415
|
SBIN0013661
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700141
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
93
|
GOHAD
|
MP-02-004-021-001/261-B
(CHHARENTA AENON)
|
1702004021NRG24090120240585268
|
10/01/2024
|
Poonam
|
1702004021WL020239
|
Poonam
|
00415
|
SBIN0030093
|
884
|
884
|
Processed
|
13/03/2024
|
|
685700141
|
|
Poonam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
94
|
GOHAD
|
MP-02-004-005-003/217
(PIPAHADI)
|
1702004005NRG24090120240585630
|
10/01/2024
|
gomta
|
1702004005WL020250
|
gomta
|
00415
|
SBIN0030094
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700141
|
|
gomta
|
STATE BANK OF INDIA(508548)
|
|
95
|
GOHAD
|
MP-02-004-021-001/288-B
(CHHARENTA AENON)
|
1702004021NRG24090120240585290
|
10/01/2024
|
Asha Devi
|
1702004021WL020239
|
Asha Devi
|
00415
|
SBIN0030094
|
884
|
884
|
Processed
|
13/03/2024
|
|
685700141
|
|
AshaDevi
|
STATE BANK OF INDIA(508548)
|
|
96
|
GOHAD
|
MP-02-004-021-001/289-B
(CHHARENTA AENON)
|
1702004021NRG24090120240585291
|
10/01/2024
|
Priyanka
|
1702004021WL020239
|
Priyanka
|
00415
|
SBIN0030094
|
884
|
884
|
Processed
|
13/03/2024
|
|
685700141
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
97
|
GOHAD
|
MP-02-004-023-001/1793
(TUKEDA)
|
1702004023NRG24090120240585011
|
10/01/2024
|
Suneyana
|
1702004023WL020226
|
Suneyana
|
00415
|
SBIN0030094
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
Suneyana
|
STATE BANK OF INDIA(508548)
|
|
98
|
GOHAD
|
MP-02-004-023-001/1794
(TUKEDA)
|
1702004023NRG24090120240585012
|
10/01/2024
|
Gudiya
|
1702004023WL020226
|
Gudiya
|
00415
|
SBIN0030094
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
|
99
|
GOHAD
|
MP-02-004-023-001/1795
(TUKEDA)
|
1702004023NRG24090120240585013
|
10/01/2024
|
Dinesh singh
|
1702004023WL020226
|
Dinesh singh
|
00415
|
SBIN0030094
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
Dineshsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
100
|
GOHAD
|
MP-02-004-017-001/1608
(KANCHANPUR)
|
1702004017NRG24090120240584948
|
10/01/2024
|
Ramkhiladi
|
1702004017WL020223
|
Ramkhiladi
|
00415
|
SBIN0030327
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
Ramkhiladi
|
STATE BANK OF INDIA(508548)
|
|
101
|
GOHAD
|
MP-02-004-017-001/307
(KANCHANPUR)
|
1702004017NRG24090120240584949
|
10/01/2024
|
Meera
|
1702004017WL020223
|
Meera
|
00415
|
SBIN0030327
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
102
|
GOHAD
|
MP-02-004-017-001/403
(KANCHANPUR)
|
1702004017NRG24090120240584951
|
10/01/2024
|
lokesh
|
1702004017WL020223
|
lokesh
|
00415
|
SBIN0030327
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
lokesh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHAD
|
MP-02-004-017-001/406
(KANCHANPUR)
|
1702004017NRG24090120240584952
|
10/01/2024
|
RAMSEWAK
|
1702004017WL020223
|
RAMSEWAK
|
00415
|
SBIN0030327
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
RAMSEWAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
GOHAD
|
MP-02-004-017-001/502
(KANCHANPUR)
|
1702004017NRG24090120240584958
|
10/01/2024
|
vivek kaurav
|
1702004017WL020223
|
vivek kaurav
|
00415
|
SBIN0030327
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
vivekkaurav
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
GOHAD
|
MP-02-004-017-001/620
(KANCHANPUR)
|
1702004017NRG24090120240584977
|
10/01/2024
|
Kedar singh
|
1702004017WL020223
|
Kedar singh
|
00415
|
SBIN0030327
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
Kedarsingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
GOHAD
|
MP-02-004-017-001/622
(KANCHANPUR)
|
1702004017NRG24090120240584978
|
10/01/2024
|
Suneeta
|
1702004017WL020223
|
Suneeta
|
00415
|
SBIN0030327
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
107
|
GOHAD
|
MP-02-004-017-001/630
(KANCHANPUR)
|
1702004017NRG24090120240584983
|
10/01/2024
|
Gundhari singh
|
1702004017WL020223
|
Gundhari singh
|
00415
|
SBIN0030327
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
Gundharisingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
GOHAD
|
MP-02-004-017-001/631
(KANCHANPUR)
|
1702004017NRG24090120240584984
|
10/01/2024
|
Kamla
|
1702004017WL020223
|
Kamla
|
00415
|
SBIN0030327
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
109
|
GOHAD
|
MP-02-004-017-001/634
(KANCHANPUR)
|
1702004017NRG24090120240584986
|
10/01/2024
|
Sarvesh
|
1702004017WL020223
|
Sarvesh
|
00415
|
SBIN0030327
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
Sarvesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GOHAD
|
MP-02-004-017-001/639
(KANCHANPUR)
|
1702004017NRG24090120240584988
|
10/01/2024
|
Meerabai
|
1702004017WL020223
|
Meerabai
|
00415
|
SBIN0030327
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
111
|
GOHAD
|
MP-02-004-017-001/807
(KANCHANPUR)
|
1702004017NRG24090120240584990
|
10/01/2024
|
LAKHAN SINGH
|
1702004017WL020223
|
LAKHAN SINGH
|
00415
|
SBIN0030327
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
GOHAD
|
MP-02-004-021-001/264-B
(CHHARENTA AENON)
|
1702004021NRG24090120240585270
|
10/01/2024
|
Rekha Kushwah
|
1702004021WL020239
|
Rekha Kushwah
|
00415
|
SBIN0030327
|
884
|
884
|
Processed
|
13/03/2024
|
|
685700141
|
|
RekhaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
GOHAD
|
MP-02-004-023-001/1798
(TUKEDA)
|
1702004023NRG24090120240585015
|
10/01/2024
|
Abhimanyu singh tomar
|
1702004023WL020226
|
Abhimanyu singh tomar
|
00415
|
SBIN0030327
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
Abhimanyusinghtomar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
GOHAD
|
MP-02-004-023-001/991
(TUKEDA)
|
1702004023NRG24090120240585036
|
10/01/2024
|
Kiran Devi
|
1702004023WL020226
|
Kiran Devi
|
00415
|
SBIN0030327
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
KiranDevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
115
|
GOHAD
|
MP-02-004-005-003/1016-C
(PIPAHADI)
|
1702004005NRG24090120240585621
|
10/01/2024
|
Alika
|
1702004005WL020250
|
Alika
|
00462
|
UCBA0001140
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700141
|
|
Alika
|
UCO BANK(607066)
|
|
116
|
GOHAD
|
MP-02-004-005-003/216
(PIPAHADI)
|
1702004005NRG24090120240585629
|
10/01/2024
|
seema
|
1702004005WL020250
|
seema
|
00462
|
UCBA0001140
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700141
|
|
seema
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
117
|
GOHAD
|
MP-02-004-005-001/1152-B
(PIPAHADI)
|
1702004005NRG24090120240585607
|
10/01/2024
|
Narendra Singh
|
1702004005WL020250
|
Narendra Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700141
|
|
NarendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
GOHAD
|
MP-02-004-005-001/1154-A
(PIPAHADI)
|
1702004005NRG24090120240585608
|
10/01/2024
|
Bharat Singh
|
1702004005WL020250
|
Bharat Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700141
|
|
BharatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
GOHAD
|
MP-02-004-005-001/1156-A
(PIPAHADI)
|
1702004005NRG24090120240585610
|
10/01/2024
|
Umacharan Sharma
|
1702004005WL020250
|
Umacharan Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700141
|
|
UmacharanSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
GOHAD
|
MP-02-004-005-001/1156-B
(PIPAHADI)
|
1702004005NRG24090120240585611
|
10/01/2024
|
Dinesh
|
1702004005WL020250
|
Dinesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700141
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
GOHAD
|
MP-02-004-005-001/1156-C
(PIPAHADI)
|
1702004005NRG24090120240585612
|
10/01/2024
|
Priti
|
1702004005WL020250
|
Priti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700141
|
|
Priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
GOHAD
|
MP-02-004-005-001/1156-D
(PIPAHADI)
|
1702004005NRG24090120240585613
|
10/01/2024
|
Guddadu
|
1702004005WL020250
|
Guddadu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700141
|
|
Guddadu
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
GOHAD
|
MP-02-004-005-001/1157
(PIPAHADI)
|
1702004005NRG24090120240585614
|
10/01/2024
|
Rani Bai
|
1702004005WL020250
|
Rani Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700141
|
|
RaniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
GOHAD
|
MP-02-004-005-001/1157-A
(PIPAHADI)
|
1702004005NRG24090120240585615
|
10/01/2024
|
Ramlakhan Prajapati
|
1702004005WL020250
|
Ramlakhan Prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700141
|
|
RamlakhanPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
GOHAD
|
MP-02-004-005-001/1157-B
(PIPAHADI)
|
1702004005NRG24090120240585616
|
10/01/2024
|
Varsha
|
1702004005WL020250
|
Varsha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700141
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
GOHAD
|
MP-02-004-070-001/901
(MAKHORI)
|
1702004070NRG24090120240586840
|
10/01/2024
|
Prankul Sharma
|
1702004070WL020291
|
Prankul Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
PrankulSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
GOHAD
|
MP-02-004-070-001/903
(MAKHORI)
|
1702004070NRG24090120240586841
|
10/01/2024
|
Kuldeep Sharma
|
1702004070WL020291
|
Kuldeep Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
KuldeepSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
GOHAD
|
MP-02-004-070-001/907
(MAKHORI)
|
1702004070NRG24090120240586842
|
10/01/2024
|
Bholeram Rajak
|
1702004070WL020291
|
Bholeram Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
BholeramRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
GOHAD
|
MP-02-004-070-001/918
(MAKHORI)
|
1702004070NRG24090120240586843
|
10/01/2024
|
Narendra Sharma
|
1702004070WL020291
|
Narendra Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
NarendraSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
GOHAD
|
MP-02-004-070-001/920
(MAKHORI)
|
1702004070NRG24090120240586844
|
10/01/2024
|
Subhash Sharma
|
1702004070WL020291
|
Subhash Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
SubhashSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
GOHAD
|
MP-02-004-070-001/923
(MAKHORI)
|
1702004070NRG24090120240586845
|
10/01/2024
|
Sudama
|
1702004070WL020291
|
Sudama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
Sudama
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
GOHAD
|
MP-02-004-070-001/927
(MAKHORI)
|
1702004070NRG24090120240586846
|
10/01/2024
|
Manish rajak
|
1702004070WL020291
|
Manish rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685700141
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
GOHAD
|
MP-02-004-070-001/929
(MAKHORI)
|
1702004070NRG24090120240586847
|
10/01/2024
|
Nisha Rajak
|
1702004070WL020291
|
Nisha Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
NishaRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
GOHAD
|
MP-02-004-070-001/930
(MAKHORI)
|
1702004070NRG24090120240586848
|
10/01/2024
|
Bhuri Bhai Rajak
|
1702004070WL020291
|
Bhuri Bhai Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
BhuriBhaiRajak
|
INDIAN BANK(607105)
|
|
135
|
GOHAD
|
MP-02-004-070-001/931
(MAKHORI)
|
1702004070NRG24090120240586849
|
10/01/2024
|
Guddi bai
|
1702004070WL020291
|
Guddi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
Guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
GOHAD
|
MP-02-004-070-001/933
(MAKHORI)
|
1702004070NRG24090120240586850
|
10/01/2024
|
Mihilal
|
1702004070WL020291
|
Mihilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
Mihilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
GOHAD
|
MP-02-004-070-001/955
(MAKHORI)
|
1702004070NRG24090120240586851
|
10/01/2024
|
Kiran
|
1702004070WL020291
|
Kiran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
Kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
GOHAD
|
MP-02-004-070-001/957
(MAKHORI)
|
1702004070NRG24090120240586852
|
10/01/2024
|
Satyaveer singh
|
1702004070WL020291
|
Satyaveer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
Satyaveersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GOHAD
|
MP-02-004-070-001/958
(MAKHORI)
|
1702004070NRG24090120240586853
|
10/01/2024
|
Meera bai
|
1702004070WL020291
|
Meera bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
Meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GOHAD
|
MP-02-004-070-001/972
(MAKHORI)
|
1702004070NRG24090120240586854
|
10/01/2024
|
Umashankar
|
1702004070WL020291
|
Umashankar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
Umashankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
GOHAD
|
MP-02-004-070-001/973
(MAKHORI)
|
1702004070NRG24090120240586855
|
10/01/2024
|
Ashok
|
1702004070WL020291
|
Ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
GOHAD
|
MP-02-004-070-001/975
(MAKHORI)
|
1702004070NRG24090120240586856
|
10/01/2024
|
Anil kumar
|
1702004070WL020291
|
Anil kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
Anilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
GOHAD
|
MP-02-004-070-003/167
(MAKHORI)
|
1702004070NRG24090120240586861
|
10/01/2024
|
ARCHNA
|
1702004070WL020291
|
ARCHNA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
ARCHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
GOHAD
|
MP-02-004-070-003/288
(MAKHORI)
|
1702004070NRG24090120240586866
|
10/01/2024
|
RAJKUMARI
|
1702004070WL020291
|
RAJKUMARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
RAJKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
GOHAD
|
MP-02-004-070-003/304
(MAKHORI)
|
1702004070NRG24090120240586868
|
10/01/2024
|
Vikki
|
1702004070WL020291
|
Vikki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
Vikki
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
GOHAD
|
MP-02-004-070-003/305
(MAKHORI)
|
1702004070NRG24090120240586869
|
10/01/2024
|
Kiran
|
1702004070WL020291
|
Kiran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
Kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GOHAD
|
MP-02-004-070-003/306
(MAKHORI)
|
1702004070NRG24090120240586870
|
10/01/2024
|
Sateesh sharm
|
1702004070WL020291
|
Sateesh sharm
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
Sateeshsharm
|
BANK OF BARODA(606985)
|
|
148
|
GOHAD
|
MP-02-004-080-001/108
(ANDHIYARIKURD)
|
1702004080NRG24090120240584881
|
10/01/2024
|
sumit
|
1702004080WL020216
|
sumit
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700141
|
|
sumit
|
STATE BANK OF INDIA(508548)
|
|
149
|
GOHAD
|
MP-02-004-080-001/208
(ANDHIYARIKURD)
|
1702004080NRG24090120240584889
|
10/01/2024
|
mankuar
|
1702004080WL020216
|
mankuar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700141
|
|
mankuar
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GOHAD
|
MP-02-004-080-001/212
(ANDHIYARIKURD)
|
1702004080NRG24090120240584890
|
10/01/2024
|
dharmendra
|
1702004080WL020216
|
dharmendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700141
|
|
dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
GOHAD
|
MP-02-004-080-001/214
(ANDHIYARIKURD)
|
1702004080NRG24090120240584891
|
10/01/2024
|
deepak
|
1702004080WL020216
|
deepak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700141
|
|
deepak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
GOHAD
|
MP-02-004-080-001/220
(ANDHIYARIKURD)
|
1702004080NRG24090120240584892
|
10/01/2024
|
ramvati
|
1702004080WL020216
|
ramvati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700141
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GOHAD
|
MP-02-004-080-001/221
(ANDHIYARIKURD)
|
1702004080NRG24090120240584893
|
10/01/2024
|
rajkumar
|
1702004080WL020216
|
rajkumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700141
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
GOHAD
|
MP-02-004-080-001/222
(ANDHIYARIKURD)
|
1702004080NRG24090120240584894
|
10/01/2024
|
gurudayal
|
1702004080WL020216
|
gurudayal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700141
|
|
gurudayal
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
GOHAD
|
MP-02-004-080-001/223
(ANDHIYARIKURD)
|
1702004080NRG24090120240584895
|
10/01/2024
|
gangashri
|
1702004080WL020216
|
gangashri
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700141
|
|
gangashri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
GOHAD
|
MP-02-004-080-001/229
(ANDHIYARIKURD)
|
1702004080NRG24090120240584896
|
10/01/2024
|
ajay mahor
|
1702004080WL020216
|
ajay mahor
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700141
|
|
ajaymahor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
GOHAD
|
MP-02-004-080-001/230
(ANDHIYARIKURD)
|
1702004080NRG24090120240584897
|
10/01/2024
|
rajendra
|
1702004080WL020216
|
rajendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700141
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
158
|
GOHAD
|
MP-02-004-080-001/231
(ANDHIYARIKURD)
|
1702004080NRG24090120240584898
|
10/01/2024
|
ramendra
|
1702004080WL020216
|
ramendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700141
|
|
ramendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
GOHAD
|
MP-02-004-080-001/232
(ANDHIYARIKURD)
|
1702004080NRG24090120240584899
|
10/01/2024
|
priti
|
1702004080WL020216
|
priti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700141
|
|
priti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
GOHAD
|
MP-02-004-080-001/233
(ANDHIYARIKURD)
|
1702004080NRG24090120240584900
|
10/01/2024
|
ravi kushwah
|
1702004080WL020216
|
ravi kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700141
|
|
ravikushwah
|
STATE BANK OF INDIA(508548)
|
|
161
|
GOHAD
|
MP-02-004-080-001/237
(ANDHIYARIKURD)
|
1702004080NRG24090120240584901
|
10/01/2024
|
gyasho
|
1702004080WL020216
|
gyasho
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700141
|
|
gyasho
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
GOHAD
|
MP-02-004-080-001/238
(ANDHIYARIKURD)
|
1702004080NRG24090120240584902
|
10/01/2024
|
arvind
|
1702004080WL020216
|
arvind
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700141
|
|
arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
GOHAD
|
MP-02-004-080-001/245
(ANDHIYARIKURD)
|
1702004080NRG24090120240584903
|
10/01/2024
|
gangadevi
|
1702004080WL020216
|
gangadevi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700141
|
|
gangadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
GOHAD
|
MP-02-004-080-001/246
(ANDHIYARIKURD)
|
1702004080NRG24090120240584904
|
10/01/2024
|
sukhdevi
|
1702004080WL020216
|
sukhdevi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700141
|
|
sukhdevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
GOHAD
|
MP-02-004-080-001/248
(ANDHIYARIKURD)
|
1702004080NRG24090120240584905
|
10/01/2024
|
bhagvan dash
|
1702004080WL020216
|
bhagvan dash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700141
|
|
bhagvandash
|
UNION BANK OF INDIA(508500)
|
|
166
|
GOHAD
|
MP-02-004-080-001/249
(ANDHIYARIKURD)
|
1702004080NRG24090120240584906
|
10/01/2024
|
mahesh singh
|
1702004080WL020216
|
mahesh singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700141
|
|
maheshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
GOHAD
|
MP-02-004-080-001/250
(ANDHIYARIKURD)
|
1702004080NRG24090120240584907
|
10/01/2024
|
ramcharan
|
1702004080WL020216
|
ramcharan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700141
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
168
|
GOHAD
|
MP-02-004-080-001/252
(ANDHIYARIKURD)
|
1702004080NRG24090120240584908
|
10/01/2024
|
akash
|
1702004080WL020216
|
akash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700141
|
|
akash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
GOHAD
|
MP-02-004-080-001/253
(ANDHIYARIKURD)
|
1702004080NRG24090120240584909
|
10/01/2024
|
neeraj
|
1702004080WL020216
|
neeraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700141
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
170
|
GOHAD
|
MP-02-004-086-002/401
(GURYANCHHI)
|
1702004086NRG24090120240586780
|
10/01/2024
|
Balvant Singh Yadav
|
1702004086WL020289
|
Balvant Singh Yadav
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/03/2024
|
|
685700141
|
|
BalvantSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
GOHAD
|
MP-02-004-086-002/408
(GURYANCHHI)
|
1702004086NRG24090120240586781
|
10/01/2024
|
Dashrath Singh
|
1702004086WL020289
|
Dashrath Singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/03/2024
|
|
685700141
|
|
DashrathSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
GOHAD
|
MP-02-004-086-002/412
(GURYANCHHI)
|
1702004086NRG24090120240586782
|
10/01/2024
|
Mohit
|
1702004086WL020289
|
Mohit
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/03/2024
|
|
685700141
|
|
Mohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64753
|
64753
|
|
|
|
|
|
|
|
|
173
|
GOHAD
|
MP-02-004-005-001/1156
(PIPAHADI)
|
1702004005NRG24090120240585609
|
10/01/2024
|
Sukhveer Singh
|
1702004005WL020250
|
Sukhveer Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700141
|
|
SukhveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
GOHAD
|
MP-02-004-005-004/1155-A
(PIPAHADI)
|
1702004005NRG24090120240585631
|
10/01/2024
|
Jooli Chauhan
|
1702004005WL020250
|
Jooli Chauhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700141
|
|
JooliChauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
GOHAD
|
MP-02-004-005-004/1155-D
(PIPAHADI)
|
1702004005NRG24090120240585632
|
10/01/2024
|
Sangita Devi Bhadori
|
1702004005WL020250
|
Sangita Devi Bhadori
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685700141
|
|
SangitaDeviBhadori
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
GOHAD
|
MP-02-004-017-001/543
(KANCHANPUR)
|
1702004017NRG24090120240584962
|
10/01/2024
|
Dalveer Singh kaurav
|
1702004017WL020223
|
Dalveer Singh kaurav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
DalveerSinghkaurav
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
GOHAD
|
MP-02-004-017-001/544
(KANCHANPUR)
|
1702004017NRG24090120240584963
|
10/01/2024
|
Sunita Kourav
|
1702004017WL020223
|
Sunita Kourav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
SunitaKourav
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
GOHAD
|
MP-02-004-017-001/545
(KANCHANPUR)
|
1702004017NRG24090120240584964
|
10/01/2024
|
Anju Kaurav
|
1702004017WL020223
|
Anju Kaurav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
AnjuKaurav
|
CANARA BANK(508532)
|
|
179
|
GOHAD
|
MP-02-004-017-001/546
(KANCHANPUR)
|
1702004017NRG24090120240584965
|
10/01/2024
|
Sikndar
|
1702004017WL020223
|
Sikndar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
Sikndar
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
GOHAD
|
MP-02-004-017-001/551
(KANCHANPUR)
|
1702004017NRG24090120240584966
|
10/01/2024
|
Harnarayan Singh
|
1702004017WL020223
|
Harnarayan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
HarnarayanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
GOHAD
|
MP-02-004-017-001/555
(KANCHANPUR)
|
1702004017NRG24090120240584967
|
10/01/2024
|
Dalveer singh
|
1702004017WL020223
|
Dalveer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
Dalveersingh
|
AXIS BANK(607153)
|
|
182
|
GOHAD
|
MP-02-004-017-001/560
(KANCHANPUR)
|
1702004017NRG24090120240584968
|
10/01/2024
|
Damodar
|
1702004017WL020223
|
Damodar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
Damodar
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
GOHAD
|
MP-02-004-017-001/561
(KANCHANPUR)
|
1702004017NRG24090120240584969
|
10/01/2024
|
Neha Kaurav
|
1702004017WL020223
|
Neha Kaurav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
NehaKaurav
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
GOHAD
|
MP-02-004-017-001/563
(KANCHANPUR)
|
1702004017NRG24090120240584970
|
10/01/2024
|
Satya Prakash kaurav
|
1702004017WL020223
|
Satya Prakash kaurav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
SatyaPrakashkaurav
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
GOHAD
|
MP-02-004-017-001/565
(KANCHANPUR)
|
1702004017NRG24090120240584971
|
10/01/2024
|
Atul singh Kaurav
|
1702004017WL020223
|
Atul singh Kaurav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
AtulsinghKaurav
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
GOHAD
|
MP-02-004-021-001/231-B
(CHHARENTA AENON)
|
1702004021NRG24090120240585248
|
10/01/2024
|
Kaliyan
|
1702004021WL020239
|
Kaliyan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685700141
|
|
Kaliyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
GOHAD
|
MP-02-004-021-001/232-B
(CHHARENTA AENON)
|
1702004021NRG24090120240585249
|
10/01/2024
|
Suneeta devi
|
1702004021WL020239
|
Suneeta devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685700141
|
|
Suneetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
GOHAD
|
MP-02-004-021-001/233-B
(CHHARENTA AENON)
|
1702004021NRG24090120240585250
|
10/01/2024
|
Sohan singh
|
1702004021WL020239
|
Sohan singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685700141
|
|
Sohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
GOHAD
|
MP-02-004-021-001/234-B
(CHHARENTA AENON)
|
1702004021NRG24090120240585251
|
10/01/2024
|
Munni devi
|
1702004021WL020239
|
Munni devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685700141
|
|
Munnidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
GOHAD
|
MP-02-004-021-001/235-B
(CHHARENTA AENON)
|
1702004021NRG24090120240585252
|
10/01/2024
|
Ramu
|
1702004021WL020239
|
Ramu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685700141
|
|
Ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
GOHAD
|
MP-02-004-021-001/236-B
(CHHARENTA AENON)
|
1702004021NRG24090120240585253
|
10/01/2024
|
Vinod narvaria
|
1702004021WL020239
|
Vinod narvaria
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685700141
|
|
Vinodnarvaria
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
GOHAD
|
MP-02-004-021-001/237-B
(CHHARENTA AENON)
|
1702004021NRG24090120240585254
|
10/01/2024
|
Ramvatee
|
1702004021WL020239
|
Ramvatee
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685700141
|
|
Ramvatee
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
GOHAD
|
MP-02-004-021-001/239-B
(CHHARENTA AENON)
|
1702004021NRG24090120240585255
|
10/01/2024
|
Pramod
|
1702004021WL020239
|
Pramod
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685700141
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
GOHAD
|
MP-02-004-021-001/240-B
(CHHARENTA AENON)
|
1702004021NRG24090120240585256
|
10/01/2024
|
Aman Kushwah
|
1702004021WL020239
|
Aman Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685700141
|
|
AmanKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
GOHAD
|
MP-02-004-021-001/241-B
(CHHARENTA AENON)
|
1702004021NRG24090120240585257
|
10/01/2024
|
Mamata
|
1702004021WL020239
|
Mamata
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685700141
|
|
Mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
GOHAD
|
MP-02-004-021-001/242-B
(CHHARENTA AENON)
|
1702004021NRG24090120240585258
|
10/01/2024
|
Ajay
|
1702004021WL020239
|
Ajay
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685700141
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
GOHAD
|
MP-02-004-021-001/243-B
(CHHARENTA AENON)
|
1702004021NRG24090120240585259
|
10/01/2024
|
Shashi Kushwah
|
1702004021WL020239
|
Shashi Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685700141
|
|
ShashiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
GOHAD
|
MP-02-004-021-001/244-B
(CHHARENTA AENON)
|
1702004021NRG24090120240585260
|
10/01/2024
|
Suman
|
1702004021WL020239
|
Suman
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685700141
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
GOHAD
|
MP-02-004-021-001/245-B
(CHHARENTA AENON)
|
1702004021NRG24090120240585261
|
10/01/2024
|
Girja Devi
|
1702004021WL020239
|
Girja Devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685700141
|
|
GirjaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
GOHAD
|
MP-02-004-021-001/246-B
(CHHARENTA AENON)
|
1702004021NRG24090120240585262
|
10/01/2024
|
Kalendree
|
1702004021WL020239
|
Kalendree
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685700141
|
|
Kalendree
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
GOHAD
|
MP-02-004-021-001/248-B
(CHHARENTA AENON)
|
1702004021NRG24090120240585263
|
10/01/2024
|
Sarta
|
1702004021WL020239
|
Sarta
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685700141
|
|
Sarta
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
GOHAD
|
MP-02-004-021-001/250-B
(CHHARENTA AENON)
|
1702004021NRG24090120240585264
|
10/01/2024
|
Meena
|
1702004021WL020239
|
Meena
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685700141
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
GOHAD
|
MP-02-004-021-001/253-B
(CHHARENTA AENON)
|
1702004021NRG24090120240585265
|
10/01/2024
|
Guddi bai
|
1702004021WL020239
|
Guddi bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685700141
|
|
Guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
GOHAD
|
MP-02-004-021-001/254-B
(CHHARENTA AENON)
|
1702004021NRG24090120240585266
|
10/01/2024
|
Makhan singh
|
1702004021WL020239
|
Makhan singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
685700141
|
|
Makhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
GOHAD
|
MP-02-004-021-001/256-B
(CHHARENTA AENON)
|
1702004021NRG24090120240585267
|
10/01/2024
|
Madhu Kushwah
|
1702004021WL020239
|
Madhu Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685700141
|
|
MadhuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
GOHAD
|
MP-02-004-021-001/263-B
(CHHARENTA AENON)
|
1702004021NRG24090120240585269
|
10/01/2024
|
Rajkumar
|
1702004021WL020239
|
Rajkumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685700141
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
GOHAD
|
MP-02-004-021-001/266-B
(CHHARENTA AENON)
|
1702004021NRG24090120240585271
|
10/01/2024
|
Arvind Singh Kushwah
|
1702004021WL020239
|
Arvind Singh Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685700141
|
|
ArvindSinghKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
GOHAD
|
MP-02-004-021-001/267-B
(CHHARENTA AENON)
|
1702004021NRG24090120240585272
|
10/01/2024
|
Jagmohan
|
1702004021WL020239
|
Jagmohan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685700141
|
|
Jagmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
GOHAD
|
MP-02-004-021-001/268-B
(CHHARENTA AENON)
|
1702004021NRG24090120240585273
|
10/01/2024
|
Satish Kushwah
|
1702004021WL020239
|
Satish Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685700141
|
|
SatishKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
GOHAD
|
MP-02-004-021-001/269-B
(CHHARENTA AENON)
|
1702004021NRG24090120240585274
|
10/01/2024
|
Akhlesh
|
1702004021WL020239
|
Akhlesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685700141
|
|
Akhlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
GOHAD
|
MP-02-004-021-001/270-B
(CHHARENTA AENON)
|
1702004021NRG24090120240585275
|
10/01/2024
|
Shubham Kushwah
|
1702004021WL020239
|
Shubham Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685700141
|
|
ShubhamKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
GOHAD
|
MP-02-004-021-001/271-B
(CHHARENTA AENON)
|
1702004021NRG24090120240585276
|
10/01/2024
|
Akash Kushwah
|
1702004021WL020239
|
Akash Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685700141
|
|
AkashKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
GOHAD
|
MP-02-004-021-001/272-B
(CHHARENTA AENON)
|
1702004021NRG24090120240585277
|
10/01/2024
|
Yogendra Singh Kushwah
|
1702004021WL020239
|
Yogendra Singh Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685700141
|
|
YogendraSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
GOHAD
|
MP-02-004-021-001/273-B
(CHHARENTA AENON)
|
1702004021NRG24090120240585278
|
10/01/2024
|
Akash Kushwah
|
1702004021WL020239
|
Akash Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685700141
|
|
AkashKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
GOHAD
|
MP-02-004-021-001/274-B
(CHHARENTA AENON)
|
1702004021NRG24090120240585279
|
10/01/2024
|
Rambai
|
1702004021WL020239
|
Rambai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685700141
|
|
Rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
GOHAD
|
MP-02-004-021-001/276-B
(CHHARENTA AENON)
|
1702004021NRG24090120240585280
|
10/01/2024
|
Devee Singh
|
1702004021WL020239
|
Devee Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685700141
|
|
DeveeSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
GOHAD
|
MP-02-004-021-001/277-B
(CHHARENTA AENON)
|
1702004021NRG24090120240585281
|
10/01/2024
|
Mithun Kushwah
|
1702004021WL020239
|
Mithun Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685700141
|
|
MithunKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
GOHAD
|
MP-02-004-021-001/278-B
(CHHARENTA AENON)
|
1702004021NRG24090120240585282
|
10/01/2024
|
Bijendra Singh
|
1702004021WL020239
|
Bijendra Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685700141
|
|
BijendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
GOHAD
|
MP-02-004-021-001/284-B
(CHHARENTA AENON)
|
1702004021NRG24090120240585287
|
10/01/2024
|
Kishun Lal
|
1702004021WL020239
|
Kishun Lal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685700141
|
|
KishunLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
GOHAD
|
MP-02-004-021-001/285-B
(CHHARENTA AENON)
|
1702004021NRG24090120240585288
|
10/01/2024
|
Deepak
|
1702004021WL020239
|
Deepak
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685700141
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
GOHAD
|
MP-02-004-021-001/286-B
(CHHARENTA AENON)
|
1702004021NRG24090120240585289
|
10/01/2024
|
Kajal
|
1702004021WL020239
|
Kajal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685700141
|
|
Kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
GOHAD
|
MP-02-004-023-001/1532
(TUKEDA)
|
1702004023NRG24090120240585003
|
10/01/2024
|
RANI
|
1702004023WL020226
|
RANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
RANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
GOHAD
|
MP-02-004-023-001/1600
(TUKEDA)
|
1702004023NRG24090120240585004
|
10/01/2024
|
ANITA
|
1702004023WL020226
|
ANITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
GOHAD
|
MP-02-004-023-001/1605
(TUKEDA)
|
1702004023NRG24090120240585005
|
10/01/2024
|
SHIVANI
|
1702004023WL020226
|
SHIVANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
225
|
GOHAD
|
MP-02-004-023-001/1614
(TUKEDA)
|
1702004023NRG24090120240585006
|
10/01/2024
|
PUNAM
|
1702004023WL020226
|
PUNAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
PUNAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
GOHAD
|
MP-02-004-023-001/1637
(TUKEDA)
|
1702004023NRG24090120240585007
|
10/01/2024
|
reena bai
|
1702004023WL020226
|
reena bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
227
|
GOHAD
|
MP-02-004-023-001/1640
(TUKEDA)
|
1702004023NRG24090120240585008
|
10/01/2024
|
Sonee bai
|
1702004023WL020226
|
Sonee bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
Soneebai
|
STATE BANK OF INDIA(508548)
|
|
228
|
GOHAD
|
MP-02-004-023-001/1916
(TUKEDA)
|
1702004023NRG24090120240585024
|
10/01/2024
|
Guddi bai
|
1702004023WL020226
|
Guddi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
Guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
GOHAD
|
MP-02-004-023-001/870
(TUKEDA)
|
1702004023NRG24090120240585032
|
10/01/2024
|
OMPRAKASH
|
1702004023WL020226
|
OMPRAKASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
OMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
GOHAD
|
MP-02-004-023-001/942
(TUKEDA)
|
1702004023NRG24090120240585033
|
10/01/2024
|
SANTOSH SINGH
|
1702004023WL020226
|
SANTOSH SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
SANTOSHSINGH
|
BANK OF INDIA(508505)
|
|
231
|
GOHAD
|
MP-02-004-023-001/949
(TUKEDA)
|
1702004023NRG24090120240585034
|
10/01/2024
|
RAMKALI
|
1702004023WL020226
|
RAMKALI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
GOHAD
|
MP-02-004-070-001/656
(MAKHORI)
|
1702004070NRG24090120240586830
|
10/01/2024
|
ANJALI
|
1702004070WL020291
|
ANJALI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
ANJALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
GOHAD
|
MP-02-004-070-001/663
(MAKHORI)
|
1702004070NRG24090120240586831
|
10/01/2024
|
VISHNU
|
1702004070WL020291
|
VISHNU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
VISHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
GOHAD
|
MP-02-004-070-001/672
(MAKHORI)
|
1702004070NRG24090120240586832
|
10/01/2024
|
MAHADEVI
|
1702004070WL020291
|
MAHADEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
MAHADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
GOHAD
|
MP-02-004-070-001/691
(MAKHORI)
|
1702004070NRG24090120240586833
|
10/01/2024
|
POONAM
|
1702004070WL020291
|
POONAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
POONAM
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
GOHAD
|
MP-02-004-070-001/692
(MAKHORI)
|
1702004070NRG24090120240586834
|
10/01/2024
|
ADIRAM
|
1702004070WL020291
|
ADIRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
ADIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
GOHAD
|
MP-02-004-070-001/768
(MAKHORI)
|
1702004070NRG24090120240586835
|
10/01/2024
|
JAGANNATH
|
1702004070WL020291
|
JAGANNATH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
JAGANNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
GOHAD
|
MP-02-004-070-003/182
(MAKHORI)
|
1702004070NRG24090120240586862
|
10/01/2024
|
PREETI
|
1702004070WL020291
|
PREETI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
PREETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
GOHAD
|
MP-02-004-070-003/242
(MAKHORI)
|
1702004070NRG24090120240586863
|
10/01/2024
|
RAJKUMAR
|
1702004070WL020291
|
RAJKUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
GOHAD
|
MP-02-004-070-003/252
(MAKHORI)
|
1702004070NRG24090120240586864
|
10/01/2024
|
LAXMI
|
1702004070WL020291
|
LAXMI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
GOHAD
|
MP-02-004-070-003/284
(MAKHORI)
|
1702004070NRG24090120240586865
|
10/01/2024
|
SHEELA
|
1702004070WL020291
|
SHEELA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
SHEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74698
|
74698
|
|
|
|
|
|
|
|
|
242
|
GOHAD
|
MP-02-004-023-001/1799
(TUKEDA)
|
1702004023NRG24090120240585016
|
10/01/2024
|
Juli
|
1702004023WL020226
|
Juli
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
Juli
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
GOHAD
|
MP-02-004-023-001/1900
(TUKEDA)
|
1702004023NRG24090120240585018
|
10/01/2024
|
Prmod singh
|
1702004023WL020226
|
Prmod singh
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
Prmodsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
244
|
GOHAD
|
MP-02-004-017-001/313
(KANCHANPUR)
|
1702004017NRG24090120240584950
|
10/01/2024
|
Juli
|
1702004017WL020223
|
Juli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
Juli
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
GOHAD
|
MP-02-004-017-001/481
(KANCHANPUR)
|
1702004017NRG24090120240584954
|
10/01/2024
|
Sudha bai
|
1702004017WL020223
|
Sudha bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
Sudhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
GOHAD
|
MP-02-004-017-001/482
(KANCHANPUR)
|
1702004017NRG24090120240584955
|
10/01/2024
|
Sunhari
|
1702004017WL020223
|
Sunhari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
Sunhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
GOHAD
|
MP-02-004-017-001/486
(KANCHANPUR)
|
1702004017NRG24090120240584957
|
10/01/2024
|
Jaldevi
|
1702004017WL020223
|
Jaldevi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
Jaldevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
GOHAD
|
MP-02-004-017-001/577
(KANCHANPUR)
|
1702004017NRG24090120240584973
|
10/01/2024
|
Seema devi
|
1702004017WL020223
|
Seema devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
Seemadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
GOHAD
|
MP-02-004-017-001/579
(KANCHANPUR)
|
1702004017NRG24090120240584974
|
10/01/2024
|
Rajni
|
1702004017WL020223
|
Rajni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
Rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
GOHAD
|
MP-02-004-021-001/290-B
(CHHARENTA AENON)
|
1702004021NRG24090120240585292
|
10/01/2024
|
Niraj
|
1702004021WL020239
|
Niraj
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685700141
|
|
Niraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
GOHAD
|
MP-02-004-021-001/292-B
(CHHARENTA AENON)
|
1702004021NRG24090120240585294
|
10/01/2024
|
Manju
|
1702004021WL020239
|
Manju
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685700141
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
GOHAD
|
MP-02-004-021-001/293-B
(CHHARENTA AENON)
|
1702004021NRG24090120240585295
|
10/01/2024
|
Rambeti
|
1702004021WL020239
|
Rambeti
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685700141
|
|
Rambeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
GOHAD
|
MP-02-004-023-001/1792
(TUKEDA)
|
1702004023NRG24090120240585010
|
10/01/2024
|
Suresh singh
|
1702004023WL020226
|
Suresh singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
Sureshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
GOHAD
|
MP-02-004-023-001/1807
(TUKEDA)
|
1702004023NRG24090120240585017
|
10/01/2024
|
Sulochna
|
1702004023WL020226
|
Sulochna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
Sulochna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
GOHAD
|
MP-02-004-077-001/320
(DANK CHHENKORI)
|
1702004077NRG24080120240584478
|
10/01/2024
|
dinesh singh
|
1702004077WL020200
|
dinesh singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
dineshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
GOHAD
|
MP-02-004-077-001/322
(DANK CHHENKORI)
|
1702004077NRG24080120240584479
|
10/01/2024
|
yogendra singh
|
1702004077WL020200
|
yogendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
yogendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
GOHAD
|
MP-02-004-077-001/326
(DANK CHHENKORI)
|
1702004077NRG24080120240584481
|
10/01/2024
|
vijendra singh
|
1702004077WL020200
|
vijendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
vijendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
GOHAD
|
MP-02-004-077-001/329
(DANK CHHENKORI)
|
1702004077NRG24080120240584482
|
10/01/2024
|
simala bai
|
1702004077WL020200
|
simala bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
simalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
GOHAD
|
MP-02-004-077-001/332
(DANK CHHENKORI)
|
1702004077NRG24080120240584483
|
10/01/2024
|
geeta bai
|
1702004077WL020200
|
geeta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
GOHAD
|
MP-02-004-077-001/336
(DANK CHHENKORI)
|
1702004077NRG24080120240584484
|
10/01/2024
|
prahalad
|
1702004077WL020200
|
prahalad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
prahalad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
GOHAD
|
MP-02-004-077-001/339
(DANK CHHENKORI)
|
1702004077NRG24080120240584485
|
10/01/2024
|
amrita bai
|
1702004077WL020200
|
amrita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
amritabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
GOHAD
|
MP-02-004-077-001/340
(DANK CHHENKORI)
|
1702004077NRG24080120240584486
|
10/01/2024
|
rajkumari
|
1702004077WL020200
|
rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
GOHAD
|
MP-02-004-077-001/341
(DANK CHHENKORI)
|
1702004077NRG24080120240584487
|
10/01/2024
|
samarath singh
|
1702004077WL020200
|
samarath singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
samarathsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
GOHAD
|
MP-02-004-077-001/343
(DANK CHHENKORI)
|
1702004077NRG24080120240584488
|
10/01/2024
|
gajendra singh
|
1702004077WL020200
|
gajendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
gajendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
GOHAD
|
MP-02-004-077-001/347
(DANK CHHENKORI)
|
1702004077NRG24080120240584491
|
10/01/2024
|
asha devi
|
1702004077WL020200
|
asha devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
ashadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
GOHAD
|
MP-02-004-077-001/351
(DANK CHHENKORI)
|
1702004077NRG24080120240584493
|
10/01/2024
|
giraja devi
|
1702004077WL020200
|
giraja devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
girajadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
GOHAD
|
MP-02-004-077-001/352
(DANK CHHENKORI)
|
1702004077NRG24080120240584494
|
10/01/2024
|
dhan singh
|
1702004077WL020200
|
dhan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
dhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
GOHAD
|
MP-02-004-077-001/354
(DANK CHHENKORI)
|
1702004077NRG24080120240584495
|
10/01/2024
|
ramamudhat
|
1702004077WL020200
|
ramamudhat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
ramamudhat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
GOHAD
|
MP-02-004-077-001/356
(DANK CHHENKORI)
|
1702004077NRG24080120240584496
|
10/01/2024
|
radha
|
1702004077WL020200
|
radha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
GOHAD
|
MP-02-004-077-001/364
(DANK CHHENKORI)
|
1702004077NRG24080120240584499
|
10/01/2024
|
dasharath singh
|
1702004077WL020200
|
dasharath singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
dasharathsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
GOHAD
|
MP-02-004-077-001/367
(DANK CHHENKORI)
|
1702004077NRG24080120240584500
|
10/01/2024
|
kalimdri
|
1702004077WL020200
|
kalimdri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
kalimdri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
GOHAD
|
MP-02-004-077-001/368
(DANK CHHENKORI)
|
1702004077NRG24080120240584501
|
10/01/2024
|
govind sikarwar
|
1702004077WL020200
|
govind sikarwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
govindsikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
GOHAD
|
MP-02-004-077-001/370
(DANK CHHENKORI)
|
1702004077NRG24080120240584502
|
10/01/2024
|
jasavant
|
1702004077WL020200
|
jasavant
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
jasavant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
GOHAD
|
MP-02-004-077-001/371
(DANK CHHENKORI)
|
1702004077NRG24080120240584503
|
10/01/2024
|
pramod
|
1702004077WL020200
|
pramod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
GOHAD
|
MP-02-004-077-001/372
(DANK CHHENKORI)
|
1702004077NRG24080120240584504
|
10/01/2024
|
umesh
|
1702004077WL020200
|
umesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
GOHAD
|
MP-02-004-077-001/374
(DANK CHHENKORI)
|
1702004077NRG24080120240584506
|
10/01/2024
|
ajeet singh
|
1702004077WL020200
|
ajeet singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
ajeetsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
GOHAD
|
MP-02-004-077-001/375
(DANK CHHENKORI)
|
1702004077NRG24080120240584507
|
10/01/2024
|
anand pratap
|
1702004077WL020200
|
anand pratap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
anandpratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
GOHAD
|
MP-02-004-077-001/376
(DANK CHHENKORI)
|
1702004077NRG24080120240584508
|
10/01/2024
|
jayveer gurjar
|
1702004077WL020200
|
jayveer gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
jayveergurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
GOHAD
|
MP-02-004-077-001/377
(DANK CHHENKORI)
|
1702004077NRG24080120240584509
|
10/01/2024
|
rajveer singh
|
1702004077WL020200
|
rajveer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
rajveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
GOHAD
|
MP-02-004-077-001/379
(DANK CHHENKORI)
|
1702004077NRG24080120240584510
|
10/01/2024
|
manjesh gurjar
|
1702004077WL020200
|
manjesh gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
manjeshgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
GOHAD
|
MP-02-004-077-001/381
(DANK CHHENKORI)
|
1702004077NRG24080120240584511
|
10/01/2024
|
dashrath singh
|
1702004077WL020200
|
dashrath singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
dashrathsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
GOHAD
|
MP-02-004-077-001/382
(DANK CHHENKORI)
|
1702004077NRG24080120240584512
|
10/01/2024
|
priyanka
|
1702004077WL020200
|
priyanka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
GOHAD
|
MP-02-004-077-001/383
(DANK CHHENKORI)
|
1702004077NRG24080120240584513
|
10/01/2024
|
rekha
|
1702004077WL020200
|
rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
GOHAD
|
MP-02-004-077-001/384
(DANK CHHENKORI)
|
1702004077NRG24080120240584514
|
10/01/2024
|
suneeta
|
1702004077WL020200
|
suneeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
GOHAD
|
MP-02-004-077-001/385
(DANK CHHENKORI)
|
1702004077NRG24080120240584515
|
10/01/2024
|
nepal singh
|
1702004077WL020200
|
nepal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
nepalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
286
|
GOHAD
|
MP-02-004-021-001/295-B
(CHHARENTA AENON)
|
1702004021NRG24090120240585296
|
10/01/2024
|
Uttam
|
1702004021WL020239
|
Uttam
|
00697
|
BKID0MG9001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685700141
|
|
Uttam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
287
|
GOHAD
|
MP-02-004-021-001/279-B
(CHHARENTA AENON)
|
1702004021NRG24090120240585283
|
10/01/2024
|
Sachin
|
1702004021WL020239
|
Sachin
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685700141
|
|
Sachin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
288
|
GOHAD
|
MP-02-004-021-001/281-B
(CHHARENTA AENON)
|
1702004021NRG24090120240585284
|
10/01/2024
|
Dinesh Kushwah
|
1702004021WL020239
|
Dinesh Kushwah
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685700141
|
|
DineshKushwah
|
UCO BANK(607066)
|
|
289
|
GOHAD
|
MP-02-004-023-001/1922
(TUKEDA)
|
1702004023NRG24090120240585027
|
10/01/2024
|
Ashish singh
|
1702004023WL020226
|
Ashish singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
Ashishsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
290
|
GOHAD
|
MP-02-004-023-001/1923
(TUKEDA)
|
1702004023NRG24090120240585028
|
10/01/2024
|
Visal singh tomar
|
1702004023WL020226
|
Visal singh tomar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
Visalsinghtomar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
291
|
GOHAD
|
MP-02-004-030-001/682
(ALORI)
|
1702004030NRG24100120240587061
|
10/01/2024
|
Vijay singh
|
1702004030WL020310
|
Vijay singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
Vijaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
292
|
GOHAD
|
MP-02-004-070-003/59
(MAKHORI)
|
1702004070NRG24090120240586873
|
10/01/2024
|
MANSINGH
|
1702004070WL020291
|
MANSINGH
|
477001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685700141
|
|
MANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349401
|
349401
|
|
|
|
|
|
|
|