|
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-02-004-026-001/510
(GURIKHA)
|
1702004026NRG24200920230388933
|
20/09/2023
|
RAMESH SINGH
|
1702004026WL013009
|
RAMESH SINGH
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
RAMESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GOHAD
|
MP-02-004-026-001/511
(GURIKHA)
|
1702004026NRG24200920230388934
|
20/09/2023
|
SONAM
|
1702004026WL013009
|
SONAM
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
SONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GOHAD
|
MP-02-004-026-001/512
(GURIKHA)
|
1702004026NRG24200920230388935
|
20/09/2023
|
AARTI
|
1702004026WL013009
|
AARTI
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
AARTI
|
INDUSIND BANK(607189)
|
|
4
|
GOHAD
|
MP-02-004-026-001/513
(GURIKHA)
|
1702004026NRG24200920230388936
|
20/09/2023
|
RAMRAJA BAI
|
1702004026WL013009
|
RAMRAJA BAI
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
RAMRAJABAI
|
INDUSIND BANK(607189)
|
|
5
|
GOHAD
|
MP-02-004-026-001/514
(GURIKHA)
|
1702004026NRG24200920230388937
|
20/09/2023
|
PREETI GURJAR
|
1702004026WL013009
|
PREETI GURJAR
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
PREETIGURJAR
|
INDUSIND BANK(607189)
|
|
6
|
GOHAD
|
MP-02-004-026-001/515
(GURIKHA)
|
1702004026NRG24200920230388938
|
20/09/2023
|
NEETU GURJAR
|
1702004026WL013009
|
NEETU GURJAR
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
NEETUGURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOHAD
|
MP-02-004-026-001/516
(GURIKHA)
|
1702004026NRG24200920230388939
|
20/09/2023
|
RAHUL SINGH GURJAR
|
1702004026WL013009
|
RAHUL SINGH GURJAR
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
RAHULSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOHAD
|
MP-02-004-026-001/517
(GURIKHA)
|
1702004026NRG24200920230388940
|
20/09/2023
|
KHERO GURJAR
|
1702004026WL013009
|
KHERO GURJAR
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
KHEROGURJAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOHAD
|
MP-02-004-026-001/518
(GURIKHA)
|
1702004026NRG24200920230388941
|
20/09/2023
|
USHA BAI
|
1702004026WL013009
|
USHA BAI
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
USHABAI
|
INDUSIND BANK(607189)
|
|
10
|
GOHAD
|
MP-02-004-026-001/519
(GURIKHA)
|
1702004026NRG24200920230388942
|
20/09/2023
|
SATISH
|
1702004026WL013009
|
SATISH
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
SATISH
|
BANK OF BARODA(606985)
|
|
11
|
GOHAD
|
MP-02-004-026-001/520
(GURIKHA)
|
1702004026NRG24200920230388943
|
20/09/2023
|
REKHA
|
1702004026WL013009
|
REKHA
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
REKHA
|
INDUSIND BANK(607189)
|
|
12
|
GOHAD
|
MP-02-004-026-001/521
(GURIKHA)
|
1702004026NRG24200920230388944
|
20/09/2023
|
RANVEER
|
1702004026WL013009
|
RANVEER
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
RANVEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
GOHAD
|
MP-02-004-026-001/522
(GURIKHA)
|
1702004026NRG24200920230388945
|
20/09/2023
|
SANTOSH
|
1702004026WL013009
|
SANTOSH
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
14
|
GOHAD
|
MP-02-004-026-001/523
(GURIKHA)
|
1702004026NRG24200920230388946
|
20/09/2023
|
PRITI
|
1702004026WL013009
|
PRITI
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
PRITI
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
GOHAD
|
MP-02-004-026-001/524
(GURIKHA)
|
1702004026NRG24200920230388947
|
20/09/2023
|
RAVENDRA SINGH
|
1702004026WL013009
|
RAVENDRA SINGH
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
RAVENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
GOHAD
|
MP-02-004-026-001/525
(GURIKHA)
|
1702004026NRG24200920230388948
|
20/09/2023
|
MAMTA BAI
|
1702004026WL013009
|
MAMTA BAI
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
MAMTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
GOHAD
|
MP-02-004-026-001/526
(GURIKHA)
|
1702004026NRG24200920230388949
|
20/09/2023
|
SUJAN SINGH
|
1702004026WL013009
|
SUJAN SINGH
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
SUJANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
GOHAD
|
MP-02-004-026-001/527
(GURIKHA)
|
1702004026NRG24200920230388950
|
20/09/2023
|
PREETI
|
1702004026WL013009
|
PREETI
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
PREETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
GOHAD
|
MP-02-004-026-001/529
(GURIKHA)
|
1702004026NRG24200920230388951
|
20/09/2023
|
SHISHUPAL
|
1702004026WL013009
|
SHISHUPAL
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
SHISHUPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
GOHAD
|
MP-02-004-026-001/531
(GURIKHA)
|
1702004026NRG24200920230388952
|
20/09/2023
|
USHA
|
1702004026WL013009
|
USHA
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
USHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
GOHAD
|
MP-02-004-026-001/532
(GURIKHA)
|
1702004026NRG24200920230388953
|
20/09/2023
|
JAY SINGH
|
1702004026WL013009
|
JAY SINGH
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
JAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
GOHAD
|
MP-02-004-026-001/533
(GURIKHA)
|
1702004026NRG24200920230388954
|
20/09/2023
|
RAJVEER SINGH
|
1702004026WL013009
|
RAJVEER SINGH
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309480811
|
|
RAJVEERSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GOHAD
|
MP-02-004-026-001/534
(GURIKHA)
|
1702004026NRG24200920230388955
|
20/09/2023
|
MANOJ DEVI
|
1702004026WL013009
|
MANOJ DEVI
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
MANOJDEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GOHAD
|
MP-02-004-026-001/535
(GURIKHA)
|
1702004026NRG24200920230388956
|
20/09/2023
|
RANJEET SINGH
|
1702004026WL013009
|
RANJEET SINGH
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
RANJEETSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
GOHAD
|
MP-02-004-026-001/536
(GURIKHA)
|
1702004026NRG24200920230388957
|
20/09/2023
|
RAGHUVEER
|
1702004026WL013009
|
RAGHUVEER
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
RAGHUVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
GOHAD
|
MP-02-004-026-001/537
(GURIKHA)
|
1702004026NRG24200920230388958
|
20/09/2023
|
GAJENDRA SINGH
|
1702004026WL013009
|
GAJENDRA SINGH
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
GAJENDRASINGH
|
BANK OF BARODA(606985)
|
|
27
|
GOHAD
|
MP-02-004-026-001/538
(GURIKHA)
|
1702004026NRG24200920230388959
|
20/09/2023
|
BANDNA GURJAR
|
1702004026WL013009
|
BANDNA GURJAR
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
BANDNAGURJAR
|
BANK OF BARODA(606985)
|
|
28
|
GOHAD
|
MP-02-004-026-001/539
(GURIKHA)
|
1702004026NRG24200920230388960
|
20/09/2023
|
JAWAN SINGH
|
1702004026WL013009
|
JAWAN SINGH
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
JAWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GOHAD
|
MP-02-004-026-001/540
(GURIKHA)
|
1702004026NRG24200920230388961
|
20/09/2023
|
RAJENDRA
|
1702004026WL013009
|
RAJENDRA
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
RAJENDRA
|
BANK OF BARODA(606985)
|
|
30
|
GOHAD
|
MP-02-004-026-001/541
(GURIKHA)
|
1702004026NRG24200920230388962
|
20/09/2023
|
SEELA BAI
|
1702004026WL013009
|
SEELA BAI
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
SEELABAI
|
INDUSIND BANK(607189)
|
|
31
|
GOHAD
|
MP-02-004-026-001/543
(GURIKHA)
|
1702004026NRG24200920230388963
|
20/09/2023
|
GEETA BAI
|
1702004026WL013009
|
GEETA BAI
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
GEETABAI
|
INDUSIND BANK(607189)
|
|
32
|
GOHAD
|
MP-02-004-026-001/544
(GURIKHA)
|
1702004026NRG24200920230388964
|
20/09/2023
|
GIRJA BAI
|
1702004026WL013009
|
GIRJA BAI
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
GIRJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHAD
|
MP-02-004-026-001/545
(GURIKHA)
|
1702004026NRG24200920230388965
|
20/09/2023
|
MAMTA BAI
|
1702004026WL013009
|
MAMTA BAI
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
MAMTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
GOHAD
|
MP-02-004-026-001/546
(GURIKHA)
|
1702004026NRG24200920230388966
|
20/09/2023
|
MITHLESH
|
1702004026WL013009
|
MITHLESH
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
MITHLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
GOHAD
|
MP-02-004-026-001/547
(GURIKHA)
|
1702004026NRG24200920230388967
|
20/09/2023
|
HEMANT GURJAR
|
1702004026WL013009
|
HEMANT GURJAR
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
HEMANTGURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHAD
|
MP-02-004-026-001/548
(GURIKHA)
|
1702004026NRG24200920230388968
|
20/09/2023
|
MALTI
|
1702004026WL013009
|
MALTI
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GOHAD
|
MP-02-004-026-001/549
(GURIKHA)
|
1702004026NRG24200920230388969
|
20/09/2023
|
LAKHAN SINGH
|
1702004026WL013009
|
LAKHAN SINGH
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GOHAD
|
MP-02-004-026-001/550
(GURIKHA)
|
1702004026NRG24200920230388970
|
20/09/2023
|
BHURI
|
1702004026WL013009
|
BHURI
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
BHURI
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
GOHAD
|
MP-02-004-026-001/551
(GURIKHA)
|
1702004026NRG24200920230388971
|
20/09/2023
|
RAM LAKHAN SINGH
|
1702004026WL013009
|
RAM LAKHAN SINGH
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
RAMLAKHANSINGH
|
AXIS BANK(607153)
|
|
40
|
GOHAD
|
MP-02-004-026-001/553
(GURIKHA)
|
1702004026NRG24200920230388972
|
20/09/2023
|
PRAVESH BAI
|
1702004026WL013009
|
PRAVESH BAI
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
PRAVESHBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
GOHAD
|
MP-02-004-026-001/554
(GURIKHA)
|
1702004026NRG24200920230388973
|
20/09/2023
|
NARENDRA SINGH
|
1702004026WL013009
|
NARENDRA SINGH
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
NARENDRASINGH
|
BANK OF BARODA(606985)
|
|
42
|
GOHAD
|
MP-02-004-026-001/555
(GURIKHA)
|
1702004026NRG24200920230388974
|
20/09/2023
|
SEEMA
|
1702004026WL013009
|
SEEMA
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
43
|
GOHAD
|
MP-02-004-026-001/558
(GURIKHA)
|
1702004026NRG24200920230388975
|
20/09/2023
|
INDAL SINGH
|
1702004026WL013009
|
INDAL SINGH
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309480811
|
|
INDALSINGH
|
BANK OF INDIA(508505)
|
|
44
|
GOHAD
|
MP-02-004-026-001/559
(GURIKHA)
|
1702004026NRG24200920230388976
|
20/09/2023
|
POONAM
|
1702004026WL013009
|
POONAM
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
POONAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
GOHAD
|
MP-02-004-026-001/560
(GURIKHA)
|
1702004026NRG24200920230388977
|
20/09/2023
|
SUNEETA
|
1702004026WL013009
|
SUNEETA
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GOHAD
|
MP-02-004-026-001/561
(GURIKHA)
|
1702004026NRG24200920230388978
|
20/09/2023
|
NITIN
|
1702004026WL013009
|
NITIN
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
NITIN
|
BANK OF BARODA(606985)
|
|
47
|
GOHAD
|
MP-02-004-026-001/562
(GURIKHA)
|
1702004026NRG24200920230388979
|
20/09/2023
|
ASHEESH
|
1702004026WL013009
|
ASHEESH
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
ASHEESH
|
BANK OF BARODA(606985)
|
|
48
|
GOHAD
|
MP-02-004-026-001/563
(GURIKHA)
|
1702004026NRG24200920230388980
|
20/09/2023
|
JAGDEESH SINGH
|
1702004026WL013009
|
JAGDEESH SINGH
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
JAGDEESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
GOHAD
|
MP-02-004-026-001/564
(GURIKHA)
|
1702004026NRG24200920230388981
|
20/09/2023
|
VINOD SINGH
|
1702004026WL013009
|
VINOD SINGH
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
VINODSINGH
|
AXIS BANK(607153)
|
|
50
|
GOHAD
|
MP-02-004-026-001/565
(GURIKHA)
|
1702004026NRG24200920230388982
|
20/09/2023
|
GORAV SINGH
|
1702004026WL013009
|
GORAV SINGH
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
GORAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHAD
|
MP-02-004-026-001/566
(GURIKHA)
|
1702004026NRG24200920230388983
|
20/09/2023
|
POOJA
|
1702004026WL013009
|
POOJA
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
POOJA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHAD
|
MP-02-004-026-001/567
(GURIKHA)
|
1702004026NRG24200920230388984
|
20/09/2023
|
RAMABAI
|
1702004026WL013009
|
RAMABAI
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
RAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHAD
|
MP-02-004-026-001/568
(GURIKHA)
|
1702004026NRG24200920230388985
|
20/09/2023
|
BHURI BAI
|
1702004026WL013009
|
BHURI BAI
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GOHAD
|
MP-02-004-026-001/569
(GURIKHA)
|
1702004026NRG24200920230388986
|
20/09/2023
|
URMILA
|
1702004026WL013009
|
URMILA
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
URMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
GOHAD
|
MP-02-004-026-001/570
(GURIKHA)
|
1702004026NRG24200920230388987
|
20/09/2023
|
LAAKHAN SINGH
|
1702004026WL013009
|
LAAKHAN SINGH
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
LAAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHAD
|
MP-02-004-026-001/571
(GURIKHA)
|
1702004026NRG24200920230388988
|
20/09/2023
|
MITHLESH BAI
|
1702004026WL013009
|
MITHLESH BAI
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309480811
|
|
MITHLESHBAI
|
BANK OF INDIA(508505)
|
|
57
|
GOHAD
|
MP-02-004-026-001/572
(GURIKHA)
|
1702004026NRG24200920230388989
|
20/09/2023
|
PINKI
|
1702004026WL013009
|
PINKI
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
PINKI
|
BANK OF BARODA(606985)
|
|
58
|
GOHAD
|
MP-02-004-026-001/574
(GURIKHA)
|
1702004026NRG24200920230388990
|
20/09/2023
|
SURJEET
|
1702004026WL013009
|
SURJEET
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
SURJEET
|
BANK OF BARODA(606985)
|
|
59
|
GOHAD
|
MP-02-004-026-001/576
(GURIKHA)
|
1702004026NRG24200920230388991
|
20/09/2023
|
SUJAN SINGH
|
1702004026WL013009
|
SUJAN SINGH
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309480811
|
|
SUJANSINGH
|
BANK OF INDIA(508505)
|
|
60
|
GOHAD
|
MP-02-004-026-001/577
(GURIKHA)
|
1702004026NRG24200920230388992
|
20/09/2023
|
VISHAMBHAR
|
1702004026WL013009
|
VISHAMBHAR
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
VISHAMBHAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
GOHAD
|
MP-02-004-026-001/578
(GURIKHA)
|
1702004026NRG24200920230388993
|
20/09/2023
|
VIDHI
|
1702004026WL013009
|
VIDHI
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
VIDHI
|
BANK OF BARODA(606985)
|
|
62
|
GOHAD
|
MP-02-004-026-001/579
(GURIKHA)
|
1702004026NRG24200920230388994
|
20/09/2023
|
GAMBHIR
|
1702004026WL013009
|
GAMBHIR
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
GAMBHIR
|
BANK OF BARODA(606985)
|
|
63
|
GOHAD
|
MP-02-004-026-001/580
(GURIKHA)
|
1702004026NRG24200920230388995
|
20/09/2023
|
NEHA
|
1702004026WL013009
|
NEHA
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
NEHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
GOHAD
|
MP-02-004-026-001/582
(GURIKHA)
|
1702004026NRG24200920230388996
|
20/09/2023
|
SUMAN DEVI
|
1702004026WL013009
|
SUMAN DEVI
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
SUMANDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84864
|
84864
|
|
|
|
|
|
|
|
|
65
|
GOHAD
|
MP-02-004-045-001/1516-C
(GADRAULI)
|
1702004045NRG24190920230388818
|
20/09/2023
|
Bhupendra
|
1702004045WL012998
|
Bhupendra
|
00089
|
CBIN0281174
|
442
|
442
|
Processed
|
10/11/2023
|
|
309480811
|
|
Bhupendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
66
|
GOHAD
|
MP-02-004-026-001/75-A
(GURIKHA)
|
1702004026NRG24200920230388997
|
20/09/2023
|
RAMNARESH
|
1702004026WL013009
|
RAMNARESH
|
00152
|
HDFC0001772
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
RAMNARESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
GOHAD
|
MP-02-004-036-001/785
(DANG)
|
1702004036NRG24200920230389206
|
20/09/2023
|
kamlesh
|
1702004036WL013013
|
kamlesh
|
00354
|
PUNB0742100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHAD
|
MP-02-004-045-001/102
(GADRAULI)
|
1702004045NRG24190920230388812
|
20/09/2023
|
Uma
|
1702004045WL012998
|
Uma
|
00354
|
PUNB0742100
|
442
|
442
|
Processed
|
10/11/2023
|
|
309480811
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
69
|
GOHAD
|
MP-02-004-045-001/59-C
(GADRAULI)
|
1702004045NRG24190920230388830
|
20/09/2023
|
surendra
|
1702004045WL012998
|
surendra
|
00354
|
PUNB0742100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GOHAD
|
MP-02-004-045-001/96
(GADRAULI)
|
1702004045NRG24190920230388842
|
20/09/2023
|
priyanka
|
1702004045WL012998
|
priyanka
|
00354
|
PUNB0742100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
priyanka
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
71
|
GOHAD
|
MP-02-004-021-001/208-B
(CHHARENTA AENON)
|
1702004021NRG24200920230390034
|
20/09/2023
|
Gyan Singh
|
1702004021WL013053
|
Gyan Singh
|
00415
|
SBIN0009764
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
GyanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
GOHAD
|
MP-02-004-045-001/111-A
(GADRAULI)
|
1702004045NRG24190920230388813
|
20/09/2023
|
KOUSHAL
|
1702004045WL012998
|
KOUSHAL
|
00415
|
SBIN0030094
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
KOUSHAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
GOHAD
|
MP-02-004-045-001/217
(GADRAULI)
|
1702004045NRG24190920230388823
|
20/09/2023
|
MULA
|
1702004045WL012998
|
MULA
|
00415
|
SBIN0030094
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
MULA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GOHAD
|
MP-02-004-045-001/226
(GADRAULI)
|
1702004045NRG24190920230388825
|
20/09/2023
|
GULAB
|
1702004045WL012998
|
GULAB
|
00415
|
SBIN0030094
|
663
|
663
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
GOHAD
|
MP-02-004-045-001/284-A
(GADRAULI)
|
1702004045NRG24190920230388829
|
20/09/2023
|
sanjeev
|
1702004045WL012998
|
sanjeev
|
00415
|
SBIN0030094
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
76
|
GOHAD
|
MP-02-004-045-001/74-A
(GADRAULI)
|
1702004045NRG24190920230388841
|
20/09/2023
|
SEETARAM
|
1702004045WL012998
|
SEETARAM
|
00415
|
SBIN0030094
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
SEETARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
GOHAD
|
MP-02-004-045-003/4-A
(GADRAULI)
|
1702004045NRG24190920230388843
|
20/09/2023
|
ratan singh
|
1702004045WL012998
|
ratan singh
|
00415
|
SBIN0030094
|
221
|
221
|
Processed
|
10/11/2023
|
|
309480811
|
|
ratansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
78
|
GOHAD
|
MP-02-004-021-001/209-B
(CHHARENTA AENON)
|
1702004021NRG24200920230390035
|
20/09/2023
|
Foolan Devi
|
1702004021WL013053
|
Foolan Devi
|
00415
|
SBIN0030327
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
FoolanDevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
GOHAD
|
MP-02-004-031-001/733
(AECHAYA)
|
1702004031NRG24200920230388844
|
20/09/2023
|
VIKAS
|
1702004031WL012999
|
VIKAS
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
VIKAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
GOHAD
|
MP-02-004-036-001/780
(DANG)
|
1702004036NRG24200920230389202
|
20/09/2023
|
deepak
|
1702004036WL013013
|
deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
81
|
GOHAD
|
MP-02-004-036-001/782
(DANG)
|
1702004036NRG24200920230389203
|
20/09/2023
|
kousendra
|
1702004036WL013013
|
kousendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
kousendra
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GOHAD
|
MP-02-004-036-001/783
(DANG)
|
1702004036NRG24200920230389204
|
20/09/2023
|
meera bai
|
1702004036WL013013
|
meera bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
meerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GOHAD
|
MP-02-004-036-001/784
(DANG)
|
1702004036NRG24200920230389205
|
20/09/2023
|
salman
|
1702004036WL013013
|
salman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
salman
|
STATE BANK OF INDIA(508548)
|
|
84
|
GOHAD
|
MP-02-004-044-002/409
(KHITOLI)
|
1702004044NRG24190920230388373
|
20/09/2023
|
RAJABETI
|
1702004044WL012989
|
RAJABETI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309480811
|
|
RAJABETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
GOHAD
|
MP-02-004-044-002/411
(KHITOLI)
|
1702004044NRG24190920230388374
|
20/09/2023
|
SONAL
|
1702004044WL012989
|
SONAL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309480811
|
|
SONAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
GOHAD
|
MP-02-004-044-002/412
(KHITOLI)
|
1702004044NRG24190920230388375
|
20/09/2023
|
SEEMA
|
1702004044WL012989
|
SEEMA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309480811
|
|
SEEMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
GOHAD
|
MP-02-004-044-002/415
(KHITOLI)
|
1702004044NRG24190920230388376
|
20/09/2023
|
AJAY
|
1702004044WL012989
|
AJAY
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309480811
|
|
AJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
GOHAD
|
MP-02-004-044-002/416
(KHITOLI)
|
1702004044NRG24190920230388377
|
20/09/2023
|
SUNITA
|
1702004044WL012989
|
SUNITA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309480811
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
GOHAD
|
MP-02-004-044-002/418
(KHITOLI)
|
1702004044NRG24190920230388378
|
20/09/2023
|
MALTI
|
1702004044WL012989
|
MALTI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309480811
|
|
MALTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
GOHAD
|
MP-02-004-044-002/419
(KHITOLI)
|
1702004044NRG24190920230388379
|
20/09/2023
|
MAMTA
|
1702004044WL012989
|
MAMTA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309480811
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
91
|
GOHAD
|
MP-02-004-044-002/423
(KHITOLI)
|
1702004044NRG24190920230388380
|
20/09/2023
|
MANOJ
|
1702004044WL012989
|
MANOJ
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309480811
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
GOHAD
|
MP-02-004-044-002/424
(KHITOLI)
|
1702004044NRG24190920230388381
|
20/09/2023
|
RAMSWAROOP
|
1702004044WL012989
|
RAMSWAROOP
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309480811
|
|
RAMSWAROOP
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
GOHAD
|
MP-02-004-044-002/425
(KHITOLI)
|
1702004044NRG24190920230388382
|
20/09/2023
|
MUKESH
|
1702004044WL012989
|
MUKESH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309480811
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
GOHAD
|
MP-02-004-044-002/428
(KHITOLI)
|
1702004044NRG24190920230388383
|
20/09/2023
|
CHAYA
|
1702004044WL012989
|
CHAYA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309480811
|
|
CHAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
GOHAD
|
MP-02-004-044-002/430
(KHITOLI)
|
1702004044NRG24190920230388384
|
20/09/2023
|
SURESH
|
1702004044WL012989
|
SURESH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309480811
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
GOHAD
|
MP-02-004-044-002/434
(KHITOLI)
|
1702004044NRG24190920230388385
|
20/09/2023
|
GAJRAJ
|
1702004044WL012989
|
GAJRAJ
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309480811
|
|
GAJRAJ
|
STATE BANK OF INDIA(508548)
|
|
97
|
GOHAD
|
MP-02-004-044-002/437
(KHITOLI)
|
1702004044NRG24190920230388386
|
20/09/2023
|
RAKESH
|
1702004044WL012989
|
RAKESH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309480811
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
GOHAD
|
MP-02-004-044-002/439
(KHITOLI)
|
1702004044NRG24190920230388387
|
20/09/2023
|
GUDDI BAI
|
1702004044WL012989
|
GUDDI BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309480811
|
|
GUDDIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
GOHAD
|
MP-02-004-044-002/441
(KHITOLI)
|
1702004044NRG24190920230388388
|
20/09/2023
|
SHANTI BAI
|
1702004044WL012989
|
SHANTI BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309480811
|
|
SHANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
GOHAD
|
MP-02-004-044-002/442
(KHITOLI)
|
1702004044NRG24190920230388389
|
20/09/2023
|
PRAKASHI
|
1702004044WL012989
|
PRAKASHI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309480811
|
|
PRAKASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
GOHAD
|
MP-02-004-044-002/445
(KHITOLI)
|
1702004044NRG24190920230388390
|
20/09/2023
|
RAVIKANT
|
1702004044WL012989
|
RAVIKANT
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309480811
|
|
RAVIKANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
GOHAD
|
MP-02-004-044-002/446
(KHITOLI)
|
1702004044NRG24190920230388391
|
20/09/2023
|
USHA
|
1702004044WL012989
|
USHA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309480811
|
|
USHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
GOHAD
|
MP-02-004-044-002/449
(KHITOLI)
|
1702004044NRG24190920230388392
|
20/09/2023
|
KAJAL
|
1702004044WL012989
|
KAJAL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309480811
|
|
KAJAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
GOHAD
|
MP-02-004-044-002/451
(KHITOLI)
|
1702004044NRG24190920230388393
|
20/09/2023
|
RAKHI
|
1702004044WL012989
|
RAKHI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309480811
|
|
RAKHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
GOHAD
|
MP-02-004-044-002/453
(KHITOLI)
|
1702004044NRG24190920230388394
|
20/09/2023
|
ATAR SINGH
|
1702004044WL012989
|
ATAR SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309480811
|
|
ATARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
GOHAD
|
MP-02-004-044-002/454
(KHITOLI)
|
1702004044NRG24190920230388395
|
20/09/2023
|
SUNIL
|
1702004044WL012989
|
SUNIL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309480811
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
GOHAD
|
MP-02-004-044-002/456
(KHITOLI)
|
1702004044NRG24190920230388396
|
20/09/2023
|
RAMDAS
|
1702004044WL012989
|
RAMDAS
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309480811
|
|
RAMDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
GOHAD
|
MP-02-004-044-002/463
(KHITOLI)
|
1702004044NRG24190920230388397
|
20/09/2023
|
LOKENDRA SINGH
|
1702004044WL012989
|
LOKENDRA SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309480811
|
|
LOKENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
GOHAD
|
MP-02-004-044-002/466
(KHITOLI)
|
1702004044NRG24190920230388398
|
20/09/2023
|
KULDEEP
|
1702004044WL012989
|
KULDEEP
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309480811
|
|
KULDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
GOHAD
|
MP-02-004-044-002/467
(KHITOLI)
|
1702004044NRG24190920230388399
|
20/09/2023
|
ANEETA
|
1702004044WL012989
|
ANEETA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309480811
|
|
ANEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
GOHAD
|
MP-02-004-044-002/468
(KHITOLI)
|
1702004044NRG24190920230388400
|
20/09/2023
|
SOPAT SINGH
|
1702004044WL012989
|
SOPAT SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309480811
|
|
SOPATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
GOHAD
|
MP-02-004-044-002/477
(KHITOLI)
|
1702004044NRG24190920230388401
|
20/09/2023
|
SURAJ
|
1702004044WL012989
|
SURAJ
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309480811
|
|
SURAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
GOHAD
|
MP-02-004-044-002/479
(KHITOLI)
|
1702004044NRG24190920230388402
|
20/09/2023
|
GUDDI
|
1702004044WL012989
|
GUDDI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309480811
|
|
GUDDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
GOHAD
|
MP-02-004-045-001/632
(GADRAULI)
|
1702004045NRG24190920230388839
|
20/09/2023
|
VINEETA BAI
|
1702004045WL012998
|
VINEETA BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309480811
|
|
VINEETABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
GOHAD
|
MP-02-004-045-001/644
(GADRAULI)
|
1702004045NRG24190920230388840
|
20/09/2023
|
RADHESHYAM
|
1702004045WL012998
|
RADHESHYAM
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
10/11/2023
|
|
309480811
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
116
|
GOHAD
|
MP-02-004-020-001/1195
(NONERA)
|
1702004020NRG24190920230388672
|
20/09/2023
|
JAVED KHAN
|
1702004020WL012994
|
JAVED KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
JAVEDKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
GOHAD
|
MP-02-004-020-001/1201
(NONERA)
|
1702004020NRG24190920230388676
|
20/09/2023
|
SOBRAN
|
1702004020WL012994
|
SOBRAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
SOBRAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
GOHAD
|
MP-02-004-020-001/1202
(NONERA)
|
1702004020NRG24190920230388677
|
20/09/2023
|
BEERAVAL
|
1702004020WL012994
|
BEERAVAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
BEERAVAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
GOHAD
|
MP-02-004-021-001/211-B
(CHHARENTA AENON)
|
1702004021NRG24200920230390036
|
20/09/2023
|
Poonam
|
1702004021WL013053
|
Poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
GOHAD
|
MP-02-004-021-001/213-B
(CHHARENTA AENON)
|
1702004021NRG24200920230390037
|
20/09/2023
|
Ramdulari
|
1702004021WL013053
|
Ramdulari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
Ramdulari
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
GOHAD
|
MP-02-004-021-001/216-B
(CHHARENTA AENON)
|
1702004021NRG24200920230390038
|
20/09/2023
|
Geeta
|
1702004021WL013053
|
Geeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
GOHAD
|
MP-02-004-021-001/219-B
(CHHARENTA AENON)
|
1702004021NRG24200920230390039
|
20/09/2023
|
Narayan Singh
|
1702004021WL013053
|
Narayan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
NarayanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
GOHAD
|
MP-02-004-021-001/222-B
(CHHARENTA AENON)
|
1702004021NRG24200920230390040
|
20/09/2023
|
Parvati
|
1702004021WL013053
|
Parvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
Parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
GOHAD
|
MP-02-004-021-001/223-B
(CHHARENTA AENON)
|
1702004021NRG24200920230390041
|
20/09/2023
|
Lakhan Singh
|
1702004021WL013053
|
Lakhan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
LakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
GOHAD
|
MP-02-004-021-001/224-B
(CHHARENTA AENON)
|
1702004021NRG24200920230390042
|
20/09/2023
|
Kantee Bai
|
1702004021WL013053
|
Kantee Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
KanteeBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
GOHAD
|
MP-02-004-021-001/229-B
(CHHARENTA AENON)
|
1702004021NRG24200920230390043
|
20/09/2023
|
Rubi
|
1702004021WL013053
|
Rubi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
Rubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
GOHAD
|
MP-02-004-021-001/231-B
(CHHARENTA AENON)
|
1702004021NRG24200920230390044
|
20/09/2023
|
Kaliyan
|
1702004021WL013053
|
Kaliyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
Kaliyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
GOHAD
|
MP-02-004-021-001/232-B
(CHHARENTA AENON)
|
1702004021NRG24200920230390045
|
20/09/2023
|
Suneeta devi
|
1702004021WL013053
|
Suneeta devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
Suneetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
GOHAD
|
MP-02-004-021-001/233-B
(CHHARENTA AENON)
|
1702004021NRG24200920230390046
|
20/09/2023
|
Sohan singh
|
1702004021WL013053
|
Sohan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
Sohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
GOHAD
|
MP-02-004-021-001/234-B
(CHHARENTA AENON)
|
1702004021NRG24200920230390047
|
20/09/2023
|
Munni devi
|
1702004021WL013053
|
Munni devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
Munnidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
GOHAD
|
MP-02-004-021-001/235-B
(CHHARENTA AENON)
|
1702004021NRG24200920230390048
|
20/09/2023
|
Ramu
|
1702004021WL013053
|
Ramu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
Ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
GOHAD
|
MP-02-004-021-001/236-B
(CHHARENTA AENON)
|
1702004021NRG24200920230390049
|
20/09/2023
|
Vinod narvaria
|
1702004021WL013053
|
Vinod narvaria
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
Vinodnarvaria
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
GOHAD
|
MP-02-004-021-001/237-B
(CHHARENTA AENON)
|
1702004021NRG24200920230390050
|
20/09/2023
|
Ramvatee
|
1702004021WL013053
|
Ramvatee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
Ramvatee
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
GOHAD
|
MP-02-004-021-001/239-B
(CHHARENTA AENON)
|
1702004021NRG24200920230390051
|
20/09/2023
|
Pramod
|
1702004021WL013053
|
Pramod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
GOHAD
|
MP-02-004-021-001/240-B
(CHHARENTA AENON)
|
1702004021NRG24200920230390052
|
20/09/2023
|
Aman Kushwah
|
1702004021WL013053
|
Aman Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
AmanKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
GOHAD
|
MP-02-004-021-001/241-B
(CHHARENTA AENON)
|
1702004021NRG24200920230390053
|
20/09/2023
|
Mamata
|
1702004021WL013053
|
Mamata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
Mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
GOHAD
|
MP-02-004-021-001/242-B
(CHHARENTA AENON)
|
1702004021NRG24200920230390054
|
20/09/2023
|
Ajay
|
1702004021WL013053
|
Ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
GOHAD
|
MP-02-004-021-001/243-B
(CHHARENTA AENON)
|
1702004021NRG24200920230390055
|
20/09/2023
|
Shashi Kushwah
|
1702004021WL013053
|
Shashi Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
ShashiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
GOHAD
|
MP-02-004-021-001/244-B
(CHHARENTA AENON)
|
1702004021NRG24200920230390056
|
20/09/2023
|
Suman
|
1702004021WL013053
|
Suman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
GOHAD
|
MP-02-004-021-001/245-B
(CHHARENTA AENON)
|
1702004021NRG24200920230390057
|
20/09/2023
|
Girja Devi
|
1702004021WL013053
|
Girja Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
GirjaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
GOHAD
|
MP-02-004-021-001/246-B
(CHHARENTA AENON)
|
1702004021NRG24200920230390058
|
20/09/2023
|
Kalendree
|
1702004021WL013053
|
Kalendree
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
Kalendree
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
GOHAD
|
MP-02-004-021-001/248-B
(CHHARENTA AENON)
|
1702004021NRG24200920230390059
|
20/09/2023
|
Sarta
|
1702004021WL013053
|
Sarta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
Sarta
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
GOHAD
|
MP-02-004-026-001/202-B
(GURIKHA)
|
1702004026NRG24200920230388919
|
20/09/2023
|
vinod singh gurjar
|
1702004026WL013009
|
vinod singh gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
vinodsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
GOHAD
|
MP-02-004-026-001/203-B
(GURIKHA)
|
1702004026NRG24200920230388920
|
20/09/2023
|
Arti Gurjar
|
1702004026WL013009
|
Arti Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
ArtiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
GOHAD
|
MP-02-004-026-001/204-B
(GURIKHA)
|
1702004026NRG24200920230388921
|
20/09/2023
|
Anushka
|
1702004026WL013009
|
Anushka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
Anushka
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
GOHAD
|
MP-02-004-026-001/205-B
(GURIKHA)
|
1702004026NRG24200920230388922
|
20/09/2023
|
Harendra singh
|
1702004026WL013009
|
Harendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
Harendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
GOHAD
|
MP-02-004-026-001/207-B
(GURIKHA)
|
1702004026NRG24200920230388923
|
20/09/2023
|
suman
|
1702004026WL013009
|
suman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
GOHAD
|
MP-02-004-026-001/208-B
(GURIKHA)
|
1702004026NRG24200920230388924
|
20/09/2023
|
pankaj singh
|
1702004026WL013009
|
pankaj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
pankajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
GOHAD
|
MP-02-004-026-001/209-B
(GURIKHA)
|
1702004026NRG24200920230388925
|
20/09/2023
|
anil gurjar
|
1702004026WL013009
|
anil gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
anilgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
GOHAD
|
MP-02-004-026-001/210-B
(GURIKHA)
|
1702004026NRG24200920230388926
|
20/09/2023
|
meera
|
1702004026WL013009
|
meera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
GOHAD
|
MP-02-004-026-001/211-B
(GURIKHA)
|
1702004026NRG24200920230388927
|
20/09/2023
|
sunila bai
|
1702004026WL013009
|
sunila bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
sunilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
GOHAD
|
MP-02-004-026-001/212-B
(GURIKHA)
|
1702004026NRG24200920230388928
|
20/09/2023
|
lavkush gurjar
|
1702004026WL013009
|
lavkush gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
lavkushgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
GOHAD
|
MP-02-004-026-001/213-B
(GURIKHA)
|
1702004026NRG24200920230388929
|
20/09/2023
|
vidha bai
|
1702004026WL013009
|
vidha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
vidhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
GOHAD
|
MP-02-004-026-001/214-B
(GURIKHA)
|
1702004026NRG24200920230388930
|
20/09/2023
|
anamika gurjar
|
1702004026WL013009
|
anamika gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
anamikagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
GOHAD
|
MP-02-004-026-001/215-B
(GURIKHA)
|
1702004026NRG24200920230388931
|
20/09/2023
|
pooja
|
1702004026WL013009
|
pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
GOHAD
|
MP-02-004-081-001/371
(ANDHIYARIKAKALA)
|
1702004081NRG24190920230387785
|
20/09/2023
|
karu kshwah
|
1702004081WL012970
|
karu kshwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309480811
|
|
karukshwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
GOHAD
|
MP-02-004-081-001/372
(ANDHIYARIKAKALA)
|
1702004081NRG24190920230387786
|
20/09/2023
|
rajkumari
|
1702004081WL012970
|
rajkumari
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309480811
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
158
|
GOHAD
|
MP-02-004-081-001/375
(ANDHIYARIKAKALA)
|
1702004081NRG24190920230387788
|
20/09/2023
|
rakesh
|
1702004081WL012970
|
rakesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309480811
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
GOHAD
|
MP-02-004-081-001/376
(ANDHIYARIKAKALA)
|
1702004081NRG24190920230387789
|
20/09/2023
|
rekha
|
1702004081WL012970
|
rekha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309480811
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
GOHAD
|
MP-02-004-081-001/378
(ANDHIYARIKAKALA)
|
1702004081NRG24190920230387791
|
20/09/2023
|
Ramlakhan
|
1702004081WL012970
|
Ramlakhan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309480811
|
|
Ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
GOHAD
|
MP-02-004-081-001/382
(ANDHIYARIKAKALA)
|
1702004081NRG24190920230387792
|
20/09/2023
|
raghvendrasingh
|
1702004081WL012970
|
raghvendrasingh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309480811
|
|
raghvendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
GOHAD
|
MP-02-004-081-001/383
(ANDHIYARIKAKALA)
|
1702004081NRG24190920230387793
|
20/09/2023
|
arvind
|
1702004081WL012970
|
arvind
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309480811
|
|
arvind
|
BANK OF BARODA(606985)
|
|
163
|
GOHAD
|
MP-02-004-081-001/384
(ANDHIYARIKAKALA)
|
1702004081NRG24190920230387794
|
20/09/2023
|
guddi
|
1702004081WL012970
|
guddi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309480811
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
GOHAD
|
MP-02-004-081-001/385
(ANDHIYARIKAKALA)
|
1702004081NRG24190920230387795
|
20/09/2023
|
makhan
|
1702004081WL012970
|
makhan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309480811
|
|
makhan
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
GOHAD
|
MP-02-004-081-001/386
(ANDHIYARIKAKALA)
|
1702004081NRG24190920230387796
|
20/09/2023
|
amit
|
1702004081WL012970
|
amit
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309480811
|
|
amit
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
GOHAD
|
MP-02-004-081-001/387
(ANDHIYARIKAKALA)
|
1702004081NRG24190920230387797
|
20/09/2023
|
bramaa
|
1702004081WL012970
|
bramaa
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309480811
|
|
bramaa
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
GOHAD
|
MP-02-004-081-001/391
(ANDHIYARIKAKALA)
|
1702004081NRG24190920230387798
|
20/09/2023
|
rajshree
|
1702004081WL012970
|
rajshree
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309480811
|
|
rajshree
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
GOHAD
|
MP-02-004-081-001/392
(ANDHIYARIKAKALA)
|
1702004081NRG24190920230387799
|
20/09/2023
|
roshani
|
1702004081WL012970
|
roshani
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309480811
|
|
roshani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
GOHAD
|
MP-02-004-081-001/393
(ANDHIYARIKAKALA)
|
1702004081NRG24190920230387800
|
20/09/2023
|
pansingh
|
1702004081WL012970
|
pansingh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309480811
|
|
pansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
GOHAD
|
MP-02-004-081-001/395
(ANDHIYARIKAKALA)
|
1702004081NRG24190920230387802
|
20/09/2023
|
shreemant
|
1702004081WL012970
|
shreemant
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309480811
|
|
shreemant
|
STATE BANK OF INDIA(508548)
|
|
171
|
GOHAD
|
MP-02-004-081-001/397
(ANDHIYARIKAKALA)
|
1702004081NRG24190920230387803
|
20/09/2023
|
mulayamsingh
|
1702004081WL012970
|
mulayamsingh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309480811
|
|
mulayamsingh
|
STATE BANK OF INDIA(508548)
|
|
172
|
GOHAD
|
MP-02-004-081-001/399
(ANDHIYARIKAKALA)
|
1702004081NRG24190920230387804
|
20/09/2023
|
ramsingh
|
1702004081WL012970
|
ramsingh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309480811
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
GOHAD
|
MP-02-004-081-001/400
(ANDHIYARIKAKALA)
|
1702004081NRG24190920230387805
|
20/09/2023
|
aneeta
|
1702004081WL012970
|
aneeta
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309480811
|
|
aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
GOHAD
|
MP-02-004-081-001/401
(ANDHIYARIKAKALA)
|
1702004081NRG24190920230387806
|
20/09/2023
|
sumit
|
1702004081WL012970
|
sumit
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309480811
|
|
sumit
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69836
|
69836
|
|
|
|
|
|
|
|
|
175
|
GOHAD
|
MP-02-004-036-001/761
(DANG)
|
1702004036NRG24200920230389195
|
20/09/2023
|
kusma
|
1702004036WL013013
|
kusma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
kusma
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
GOHAD
|
MP-02-004-036-001/764
(DANG)
|
1702004036NRG24200920230389196
|
20/09/2023
|
janki bai
|
1702004036WL013013
|
janki bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
jankibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
GOHAD
|
MP-02-004-036-001/768
(DANG)
|
1702004036NRG24200920230389197
|
20/09/2023
|
hukum singh
|
1702004036WL013013
|
hukum singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
hukumsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
GOHAD
|
MP-02-004-036-001/770
(DANG)
|
1702004036NRG24200920230389199
|
20/09/2023
|
pappu
|
1702004036WL013013
|
pappu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
GOHAD
|
MP-02-004-036-001/775
(DANG)
|
1702004036NRG24200920230389200
|
20/09/2023
|
jitenda singh
|
1702004036WL013013
|
jitenda singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
jitendasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
GOHAD
|
MP-02-004-036-001/788
(DANG)
|
1702004036NRG24200920230389208
|
20/09/2023
|
NEETU
|
1702004036WL013013
|
NEETU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
NEETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
GOHAD
|
MP-02-004-036-001/791
(DANG)
|
1702004036NRG24200920230389209
|
20/09/2023
|
PULANDAR
|
1702004036WL013013
|
PULANDAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
PULANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
GOHAD
|
MP-02-004-036-001/792
(DANG)
|
1702004036NRG24200920230389210
|
20/09/2023
|
PAPENDRA SINGH
|
1702004036WL013013
|
PAPENDRA SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
PAPENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
GOHAD
|
MP-02-004-036-001/795
(DANG)
|
1702004036NRG24200920230389212
|
20/09/2023
|
SHAKEEL KHAN
|
1702004036WL013013
|
SHAKEEL KHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
SHAKEELKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
GOHAD
|
MP-02-004-036-001/796
(DANG)
|
1702004036NRG24200920230389213
|
20/09/2023
|
BASHIR KHAN
|
1702004036WL013013
|
BASHIR KHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
BASHIRKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
GOHAD
|
MP-02-004-036-001/797
(DANG)
|
1702004036NRG24200920230389214
|
20/09/2023
|
MEENA
|
1702004036WL013013
|
MEENA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
GOHAD
|
MP-02-004-036-001/798
(DANG)
|
1702004036NRG24200920230389215
|
20/09/2023
|
BABLI
|
1702004036WL013013
|
BABLI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
BABLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
GOHAD
|
MP-02-004-036-001/799
(DANG)
|
1702004036NRG24200920230389216
|
20/09/2023
|
KALLU KHAN
|
1702004036WL013013
|
KALLU KHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
KALLUKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
GOHAD
|
MP-02-004-036-001/802
(DANG)
|
1702004036NRG24200920230389217
|
20/09/2023
|
MANAM BANO
|
1702004036WL013013
|
MANAM BANO
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
MANAMBANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
GOHAD
|
MP-02-004-036-001/803
(DANG)
|
1702004036NRG24200920230389218
|
20/09/2023
|
AARIF KHAN
|
1702004036WL013013
|
AARIF KHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
AARIFKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
GOHAD
|
MP-02-004-045-001/239-C
(GADRAULI)
|
1702004045NRG24190920230388827
|
20/09/2023
|
ASHISH SHARMA
|
1702004045WL012998
|
ASHISH SHARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
ASHISHSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
GOHAD
|
MP-02-004-045-001/242-C
(GADRAULI)
|
1702004045NRG24190920230388828
|
20/09/2023
|
TULSIRAM
|
1702004045WL012998
|
TULSIRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
TULSIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
GOHAD
|
MP-02-004-077-002/446
(DANK CHHENKORI)
|
1702004077NRG24200920230389753
|
20/09/2023
|
rajpaal singh
|
1702004077WL013029
|
rajpaal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
rajpaalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
193
|
GOHAD
|
MP-02-004-020-001/1196
(NONERA)
|
1702004020NRG24190920230388673
|
20/09/2023
|
DEVANAND
|
1702004020WL012994
|
DEVANAND
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
DEVANAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
GOHAD
|
MP-02-004-020-001/1197
(NONERA)
|
1702004020NRG24190920230388674
|
20/09/2023
|
BHUPAL
|
1702004020WL012994
|
BHUPAL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
BHUPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
GOHAD
|
MP-02-004-020-001/1198
(NONERA)
|
1702004020NRG24190920230388675
|
20/09/2023
|
RAMKALI
|
1702004020WL012994
|
RAMKALI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
RAMKALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
GOHAD
|
MP-02-004-045-001/116
(GADRAULI)
|
1702004045NRG24190920230388814
|
20/09/2023
|
Satish
|
1702004045WL012998
|
Satish
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
GOHAD
|
MP-02-004-045-001/125
(GADRAULI)
|
1702004045NRG24190920230388815
|
20/09/2023
|
SheelaBai
|
1702004045WL012998
|
SheelaBai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
SheelaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
GOHAD
|
MP-02-004-045-001/132-A
(GADRAULI)
|
1702004045NRG24190920230388816
|
20/09/2023
|
Anil
|
1702004045WL012998
|
Anil
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
GOHAD
|
MP-02-004-045-001/14-C
(GADRAULI)
|
1702004045NRG24190920230388817
|
20/09/2023
|
MuneshiDevi
|
1702004045WL012998
|
MuneshiDevi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
MuneshiDevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
GOHAD
|
MP-02-004-045-001/152-A
(GADRAULI)
|
1702004045NRG24190920230388819
|
20/09/2023
|
Anguri Bai
|
1702004045WL012998
|
Anguri Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
AnguriBai
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
GOHAD
|
MP-02-004-045-001/177
(GADRAULI)
|
1702004045NRG24190920230388820
|
20/09/2023
|
Rekha devi
|
1702004045WL012998
|
Rekha devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
Rekhadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
GOHAD
|
MP-02-004-045-001/186-A
(GADRAULI)
|
1702004045NRG24190920230388821
|
20/09/2023
|
Laxmi
|
1702004045WL012998
|
Laxmi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
GOHAD
|
MP-02-004-045-001/198
(GADRAULI)
|
1702004045NRG24190920230388822
|
20/09/2023
|
Mahaveer singh
|
1702004045WL012998
|
Mahaveer singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
Mahaveersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
GOHAD
|
MP-02-004-045-001/220
(GADRAULI)
|
1702004045NRG24190920230388824
|
20/09/2023
|
Atar singh
|
1702004045WL012998
|
Atar singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
Atarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
GOHAD
|
MP-02-004-045-001/233
(GADRAULI)
|
1702004045NRG24190920230388826
|
20/09/2023
|
Ramkali
|
1702004045WL012998
|
Ramkali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
GOHAD
|
MP-02-004-045-001/601
(GADRAULI)
|
1702004045NRG24190920230388831
|
20/09/2023
|
MAHADEVI
|
1702004045WL012998
|
MAHADEVI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
MAHADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
GOHAD
|
MP-02-004-045-001/604
(GADRAULI)
|
1702004045NRG24190920230388832
|
20/09/2023
|
GAURAV
|
1702004045WL012998
|
GAURAV
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
GAURAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
GOHAD
|
MP-02-004-045-001/605
(GADRAULI)
|
1702004045NRG24190920230388833
|
20/09/2023
|
KAJAL PAL
|
1702004045WL012998
|
KAJAL PAL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
KAJALPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
GOHAD
|
MP-02-004-045-001/606
(GADRAULI)
|
1702004045NRG24190920230388834
|
20/09/2023
|
JASRAM
|
1702004045WL012998
|
JASRAM
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
JASRAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
GOHAD
|
MP-02-004-045-001/607
(GADRAULI)
|
1702004045NRG24190920230388835
|
20/09/2023
|
DINESH SINGH
|
1702004045WL012998
|
DINESH SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
DINESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
GOHAD
|
MP-02-004-045-001/611
(GADRAULI)
|
1702004045NRG24190920230388836
|
20/09/2023
|
RAM BETI
|
1702004045WL012998
|
RAM BETI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
RAMBETI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
GOHAD
|
MP-02-004-045-001/613
(GADRAULI)
|
1702004045NRG24190920230388837
|
20/09/2023
|
MEENA
|
1702004045WL012998
|
MEENA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
GOHAD
|
MP-02-004-045-001/629
(GADRAULI)
|
1702004045NRG24190920230388838
|
20/09/2023
|
SAVITRI
|
1702004045WL012998
|
SAVITRI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
214
|
GOHAD
|
MP-02-004-057-001/94
(CHAMHEDI)
|
1702004057NRG24200920230389246
|
20/09/2023
|
KEHARI SINGH
|
1702004057WL013015
|
KEHARI SINGH
|
477001
|
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480811
|
|
KEHARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257244
|
257244
|
|
|
|
|
|
|
|