|
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-02-004-061-001/1006-A
(ETAYDA)
|
1702004061NRG24130120240592340
|
15/01/2024
|
Gudiya
|
1702004061WL020531
|
Gudiya
|
00045
|
BARB0GWALIO
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
Gudiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GOHAD
|
MP-02-004-026-001/527
(GURIKHA)
|
1702004026NRG24120120240591322
|
15/01/2024
|
PREETI
|
1702004026WL020498
|
PREETI
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
PREETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
GOHAD
|
MP-02-004-026-001/530
(GURIKHA)
|
1702004026NRG24120120240591323
|
15/01/2024
|
RAMPRIT GURJAR
|
1702004026WL020498
|
RAMPRIT GURJAR
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
RAMPRITGURJAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
GOHAD
|
MP-02-004-009-001/709
(KHANETA)
|
1702004009NRG24110120240589923
|
15/01/2024
|
lavkush
|
1702004009WL020437
|
lavkush
|
00048
|
BKID0008893
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
lavkush
|
BANK OF INDIA(508505)
|
|
5
|
GOHAD
|
MP-02-004-026-001/604
(GURIKHA)
|
1702004026NRG24120120240591326
|
15/01/2024
|
arvind
|
1702004026WL020498
|
arvind
|
00048
|
BKID0008893
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
arvind
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
GOHAD
|
MP-02-004-071-004/839
(RASNUL)
|
1702004071NRG24120120240590837
|
15/01/2024
|
ARCHANA
|
1702004071WL020475
|
ARCHANA
|
00048
|
BKID0009452
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
ARCHANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
GOHAD
|
MP-02-004-071-004/837
(RASNUL)
|
1702004071NRG24120120240590835
|
15/01/2024
|
GIRIRAJ RAJORIYA
|
1702004071WL020475
|
GIRIRAJ RAJORIYA
|
00048
|
BKID0009462
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
GIRIRAJRAJORIYA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
GOHAD
|
MP-02-004-071-004/308
(RASNUL)
|
1702004071NRG24120120240590783
|
15/01/2024
|
PRASHANT
|
1702004071WL020475
|
PRASHANT
|
00078
|
CNRB0005677
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
PRASHANT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
GOHAD
|
MP-02-004-071-004/835
(RASNUL)
|
1702004071NRG24120120240590834
|
15/01/2024
|
DINESH KUMAR
|
1702004071WL020475
|
DINESH KUMAR
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
DINESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHAD
|
MP-02-004-074-001/214-A
(ETAYLI MAU)
|
1702004074NRG24110120240589540
|
15/01/2024
|
shimala
|
1702004074WL020423
|
shimala
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
shimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GOHAD
|
MP-02-004-074-001/8-A
(ETAYLI MAU)
|
1702004074NRG24110120240589559
|
15/01/2024
|
Heeralal
|
1702004074WL020423
|
Heeralal
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
Heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHAD
|
MP-02-004-075-001/30
(GHAMOORI)
|
1702004075NRG24110120240589650
|
15/01/2024
|
RAMVEER
|
1702004075WL020427
|
RAMVEER
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
RAMVEER
|
STATE BANK OF INDIA(508548)
|
|
13
|
GOHAD
|
MP-02-004-075-001/48
(GHAMOORI)
|
1702004075NRG24110120240589652
|
15/01/2024
|
MOHAR SINGH
|
1702004075WL020427
|
MOHAR SINGH
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
MOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GOHAD
|
MP-02-004-075-001/51-A
(GHAMOORI)
|
1702004075NRG24110120240589653
|
15/01/2024
|
Ashok Jatav
|
1702004075WL020427
|
Ashok Jatav
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
AshokJatav
|
STATE BANK OF INDIA(508548)
|
|
15
|
GOHAD
|
MP-02-004-075-002/139
(GHAMOORI)
|
1702004075NRG24110120240589657
|
15/01/2024
|
RAMNATH
|
1702004075WL020427
|
RAMNATH
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GOHAD
|
MP-02-004-075-002/150-D
(GHAMOORI)
|
1702004075NRG24110120240589660
|
15/01/2024
|
Banaras
|
1702004075WL020427
|
Banaras
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
Banaras
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHAD
|
MP-02-004-075-002/22-A
(GHAMOORI)
|
1702004075NRG24110120240589662
|
15/01/2024
|
JITENDRA SINGH
|
1702004075WL020427
|
JITENDRA SINGH
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
JITENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GOHAD
|
MP-02-004-075-002/24-A
(GHAMOORI)
|
1702004075NRG24110120240589663
|
15/01/2024
|
RANI
|
1702004075WL020427
|
RANI
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GOHAD
|
MP-02-004-075-002/25-A
(GHAMOORI)
|
1702004075NRG24110120240589664
|
15/01/2024
|
UDAY SINGH
|
1702004075WL020427
|
UDAY SINGH
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
UDAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHAD
|
MP-02-004-075-003/10-B
(GHAMOORI)
|
1702004075NRG24110120240589669
|
15/01/2024
|
uday singh
|
1702004075WL020427
|
uday singh
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
udaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GOHAD
|
MP-02-004-075-003/30
(GHAMOORI)
|
1702004075NRG24110120240589671
|
15/01/2024
|
ANOJ PARIHAR
|
1702004075WL020427
|
ANOJ PARIHAR
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
ANOJPARIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
22
|
GOHAD
|
MP-02-004-009-001/536
(KHANETA)
|
1702004009NRG24110120240589920
|
15/01/2024
|
SIMA
|
1702004009WL020437
|
SIMA
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
SIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHAD
|
MP-02-004-009-001/639
(KHANETA)
|
1702004009NRG24110120240589921
|
15/01/2024
|
sona bai
|
1702004009WL020437
|
sona bai
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
sonabai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHAD
|
MP-02-004-009-001/708
(KHANETA)
|
1702004009NRG24110120240589922
|
15/01/2024
|
reema
|
1702004009WL020437
|
reema
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
reema
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHAD
|
MP-02-004-009-001/710
(KHANETA)
|
1702004009NRG24110120240589924
|
15/01/2024
|
SHIVANI
|
1702004009WL020437
|
SHIVANI
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
SHIVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GOHAD
|
MP-02-004-061-001/442
(ETAYDA)
|
1702004061NRG24130120240592397
|
15/01/2024
|
Vivek Gurjar
|
1702004061WL020531
|
Vivek Gurjar
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
VivekGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHAD
|
MP-02-004-061-001/445
(ETAYDA)
|
1702004061NRG24130120240592399
|
15/01/2024
|
Kalavati
|
1702004061WL020531
|
Kalavati
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
Kalavati
|
STATE BANK OF INDIA(508548)
|
|
28
|
GOHAD
|
MP-02-004-061-001/446
(ETAYDA)
|
1702004061NRG24130120240592400
|
15/01/2024
|
Pinki
|
1702004061WL020531
|
Pinki
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
Pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
29
|
GOHAD
|
MP-02-004-011-001/1613
(BHONPURA)
|
1702004011NRG24120120240591278
|
15/01/2024
|
jasmant singh
|
1702004011WL020494
|
jasmant singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499528
|
|
jasmantsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
GOHAD
|
MP-02-004-011-001/908-A
(BHONPURA)
|
1702004011NRG24120120240591290
|
15/01/2024
|
Himanshu tomar
|
1702004011WL020494
|
Himanshu tomar
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499528
|
|
Himanshutomar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
31
|
GOHAD
|
MP-02-004-055-004/618
(KALYANPURA)
|
1702004055NRG24110120240590061
|
15/01/2024
|
Gabbar singh
|
1702004055WL020442
|
Gabbar singh
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499528
|
|
Gabbarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
GOHAD
|
MP-02-004-061-001/1002-A
(ETAYDA)
|
1702004061NRG24130120240592338
|
15/01/2024
|
Anjali Gurjar
|
1702004061WL020531
|
Anjali Gurjar
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
AnjaliGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHAD
|
MP-02-004-061-001/1009-A
(ETAYDA)
|
1702004061NRG24130120240592343
|
15/01/2024
|
Sonam Sharma
|
1702004061WL020531
|
Sonam Sharma
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
SonamSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHAD
|
MP-02-004-061-001/1010-A
(ETAYDA)
|
1702004061NRG24130120240592344
|
15/01/2024
|
Bhooree Baee
|
1702004061WL020531
|
Bhooree Baee
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
BhooreeBaee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GOHAD
|
MP-02-004-061-001/1011-A
(ETAYDA)
|
1702004061NRG24130120240592345
|
15/01/2024
|
Murali
|
1702004061WL020531
|
Murali
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
Murali
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHAD
|
MP-02-004-061-001/1012-A
(ETAYDA)
|
1702004061NRG24130120240592346
|
15/01/2024
|
Lila Devi
|
1702004061WL020531
|
Lila Devi
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
LilaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GOHAD
|
MP-02-004-061-001/1013-A
(ETAYDA)
|
1702004061NRG24130120240592347
|
15/01/2024
|
Mamta Devi
|
1702004061WL020531
|
Mamta Devi
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
MamtaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHAD
|
MP-02-004-061-001/1014-A
(ETAYDA)
|
1702004061NRG24130120240592348
|
15/01/2024
|
Gaurav Sharma
|
1702004061WL020531
|
Gaurav Sharma
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
GauravSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GOHAD
|
MP-02-004-061-001/1015-A
(ETAYDA)
|
1702004061NRG24130120240592349
|
15/01/2024
|
Ramdevi
|
1702004061WL020531
|
Ramdevi
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
Ramdevi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHAD
|
MP-02-004-061-001/1017-A
(ETAYDA)
|
1702004061NRG24130120240592351
|
15/01/2024
|
Sunita Devi
|
1702004061WL020531
|
Sunita Devi
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
SunitaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHAD
|
MP-02-004-061-001/1019-A
(ETAYDA)
|
1702004061NRG24130120240592353
|
15/01/2024
|
Sonil Kumar
|
1702004061WL020531
|
Sonil Kumar
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
SonilKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHAD
|
MP-02-004-061-001/1020-A
(ETAYDA)
|
1702004061NRG24130120240592354
|
15/01/2024
|
Ravindra Singh
|
1702004061WL020531
|
Ravindra Singh
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
RavindraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
GOHAD
|
MP-02-004-061-001/1021-A
(ETAYDA)
|
1702004061NRG24130120240592355
|
15/01/2024
|
Rina
|
1702004061WL020531
|
Rina
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
Rina
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHAD
|
MP-02-004-061-001/1022-A
(ETAYDA)
|
1702004061NRG24130120240592356
|
15/01/2024
|
Chandra
|
1702004061WL020531
|
Chandra
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
Chandra
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHAD
|
MP-02-004-061-001/1024-A
(ETAYDA)
|
1702004061NRG24130120240592357
|
15/01/2024
|
Megh Singh
|
1702004061WL020531
|
Megh Singh
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
MeghSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHAD
|
MP-02-004-061-001/1025-A
(ETAYDA)
|
1702004061NRG24130120240592358
|
15/01/2024
|
Uday Singh
|
1702004061WL020531
|
Uday Singh
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
UdaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
GOHAD
|
MP-02-004-061-001/1026-A
(ETAYDA)
|
1702004061NRG24130120240592359
|
15/01/2024
|
Shyama Devi
|
1702004061WL020531
|
Shyama Devi
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
ShyamaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHAD
|
MP-02-004-061-001/1027-A
(ETAYDA)
|
1702004061NRG24130120240592360
|
15/01/2024
|
Sapna
|
1702004061WL020531
|
Sapna
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
Sapna
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHAD
|
MP-02-004-061-001/415
(ETAYDA)
|
1702004061NRG24130120240592376
|
15/01/2024
|
Munni Devi
|
1702004061WL020531
|
Munni Devi
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
MunniDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHAD
|
MP-02-004-061-001/420
(ETAYDA)
|
1702004061NRG24130120240592379
|
15/01/2024
|
Bhagvati
|
1702004061WL020531
|
Bhagvati
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
Bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHAD
|
MP-02-004-061-001/421
(ETAYDA)
|
1702004061NRG24130120240592380
|
15/01/2024
|
Ramprakash
|
1702004061WL020531
|
Ramprakash
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
Ramprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHAD
|
MP-02-004-061-001/430
(ETAYDA)
|
1702004061NRG24130120240592388
|
15/01/2024
|
Jagatnarayan
|
1702004061WL020531
|
Jagatnarayan
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
Jagatnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHAD
|
MP-02-004-061-001/440
(ETAYDA)
|
1702004061NRG24130120240592395
|
15/01/2024
|
Meeradevi
|
1702004061WL020531
|
Meeradevi
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
Meeradevi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHAD
|
MP-02-004-061-001/441
(ETAYDA)
|
1702004061NRG24130120240592396
|
15/01/2024
|
Varsha Gurjar
|
1702004061WL020531
|
Varsha Gurjar
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
VarshaGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHAD
|
MP-02-004-061-001/443
(ETAYDA)
|
1702004061NRG24130120240592398
|
15/01/2024
|
Ramesh Kumar
|
1702004061WL020531
|
Ramesh Kumar
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
RameshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GOHAD
|
MP-02-004-061-001/447
(ETAYDA)
|
1702004061NRG24130120240592401
|
15/01/2024
|
Lali Bai
|
1702004061WL020531
|
Lali Bai
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
LaliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHAD
|
MP-02-004-061-001/448
(ETAYDA)
|
1702004061NRG24130120240592402
|
15/01/2024
|
Dhruv Singh
|
1702004061WL020531
|
Dhruv Singh
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
DhruvSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHAD
|
MP-02-004-061-001/449
(ETAYDA)
|
1702004061NRG24130120240592404
|
15/01/2024
|
Shimla
|
1702004061WL020531
|
Shimla
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499528
|
|
Shimla
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHAD
|
MP-02-004-061-001/453
(ETAYDA)
|
1702004061NRG24130120240592405
|
15/01/2024
|
Ramdevi Karn
|
1702004061WL020531
|
Ramdevi Karn
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499528
|
|
RamdeviKarn
|
STATE BANK OF INDIA(508548)
|
|
60
|
GOHAD
|
MP-02-004-061-001/454
(ETAYDA)
|
1702004061NRG24130120240592406
|
15/01/2024
|
Suman Devi
|
1702004061WL020531
|
Suman Devi
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499528
|
|
SumanDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
|
61
|
GOHAD
|
MP-02-004-071-004/263
(RASNUL)
|
1702004071NRG24120120240590779
|
15/01/2024
|
LALSINGH
|
1702004071WL020475
|
LALSINGH
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHAD
|
MP-02-004-071-004/263
(RASNUL)
|
1702004071NRG24120120240590780
|
15/01/2024
|
URMILA
|
1702004071WL020475
|
URMILA
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GOHAD
|
MP-02-004-071-004/267
(RASNUL)
|
1702004071NRG24120120240590782
|
15/01/2024
|
BHOORI BAI
|
1702004071WL020475
|
BHOORI BAI
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
BHOORIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GOHAD
|
MP-02-004-071-004/267
(RASNUL)
|
1702004071NRG24120120240590781
|
15/01/2024
|
RAMNRESH
|
1702004071WL020475
|
RAMNRESH
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
RAMNRESH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHAD
|
MP-02-004-071-004/309
(RASNUL)
|
1702004071NRG24120120240590784
|
15/01/2024
|
SOBRAN SINGH
|
1702004071WL020475
|
SOBRAN SINGH
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
SOBRANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GOHAD
|
MP-02-004-071-004/738
(RASNUL)
|
1702004071NRG24120120240590828
|
15/01/2024
|
SURENDRA
|
1702004071WL020475
|
SURENDRA
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHAD
|
MP-02-004-071-004/741
(RASNUL)
|
1702004071NRG24120120240590829
|
15/01/2024
|
NEEVESH
|
1702004071WL020475
|
NEEVESH
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
NEEVESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GOHAD
|
MP-02-004-071-004/742
(RASNUL)
|
1702004071NRG24120120240590830
|
15/01/2024
|
RADHA
|
1702004071WL020475
|
RADHA
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHAD
|
MP-02-004-071-004/831
(RASNUL)
|
1702004071NRG24120120240590831
|
15/01/2024
|
VINOD RAJOURIYA
|
1702004071WL020475
|
VINOD RAJOURIYA
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
VINODRAJOURIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHAD
|
MP-02-004-074-001/106
(ETAYLI MAU)
|
1702004074NRG24110120240589538
|
15/01/2024
|
JAINSHRI
|
1702004074WL020423
|
JAINSHRI
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
JAINSHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GOHAD
|
MP-02-004-074-001/183-B
(ETAYLI MAU)
|
1702004074NRG24110120240589539
|
15/01/2024
|
suresh
|
1702004074WL020423
|
suresh
|
00089
|
CBIN0282633
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706499528
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
72
|
GOHAD
|
MP-02-004-074-001/214-B
(ETAYLI MAU)
|
1702004074NRG24110120240589541
|
15/01/2024
|
moharman
|
1702004074WL020423
|
moharman
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
moharman
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHAD
|
MP-02-004-074-001/216-A
(ETAYLI MAU)
|
1702004074NRG24110120240589542
|
15/01/2024
|
rakesh
|
1702004074WL020423
|
rakesh
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHAD
|
MP-02-004-074-001/216-B
(ETAYLI MAU)
|
1702004074NRG24110120240589543
|
15/01/2024
|
seema
|
1702004074WL020423
|
seema
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GOHAD
|
MP-02-004-074-001/217-A
(ETAYLI MAU)
|
1702004074NRG24110120240589544
|
15/01/2024
|
vidhyaram
|
1702004074WL020423
|
vidhyaram
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
vidhyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHAD
|
MP-02-004-074-001/220-A
(ETAYLI MAU)
|
1702004074NRG24110120240589545
|
15/01/2024
|
aman
|
1702004074WL020423
|
aman
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
aman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GOHAD
|
MP-02-004-074-001/220-B
(ETAYLI MAU)
|
1702004074NRG24110120240589546
|
15/01/2024
|
rakesh
|
1702004074WL020423
|
rakesh
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHAD
|
MP-02-004-074-001/230-A
(ETAYLI MAU)
|
1702004074NRG24110120240589547
|
15/01/2024
|
monu
|
1702004074WL020423
|
monu
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
monu
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHAD
|
MP-02-004-074-001/235
(ETAYLI MAU)
|
1702004074NRG24110120240589548
|
15/01/2024
|
JAHENDRA SINGH
|
1702004074WL020423
|
JAHENDRA SINGH
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
JAHENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHAD
|
MP-02-004-074-001/274-A
(ETAYLI MAU)
|
1702004074NRG24110120240589549
|
15/01/2024
|
rekha
|
1702004074WL020423
|
rekha
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHAD
|
MP-02-004-074-001/30
(ETAYLI MAU)
|
1702004074NRG24110120240589550
|
15/01/2024
|
ranjeet
|
1702004074WL020423
|
ranjeet
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
ranjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GOHAD
|
MP-02-004-074-001/304
(ETAYLI MAU)
|
1702004074NRG24110120240589551
|
15/01/2024
|
munnilala
|
1702004074WL020423
|
munnilala
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
munnilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GOHAD
|
MP-02-004-074-001/50
(ETAYLI MAU)
|
1702004074NRG24110120240589557
|
15/01/2024
|
RAMPRAKASH
|
1702004074WL020423
|
RAMPRAKASH
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
RAMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHAD
|
MP-02-004-074-001/7-A
(ETAYLI MAU)
|
1702004074NRG24110120240589558
|
15/01/2024
|
Gopal
|
1702004074WL020423
|
Gopal
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
Gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHAD
|
MP-02-004-074-001/8-B
(ETAYLI MAU)
|
1702004074NRG24110120240589560
|
15/01/2024
|
Meena devi
|
1702004074WL020423
|
Meena devi
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
Meenadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHAD
|
MP-02-004-075-001/11
(GHAMOORI)
|
1702004075NRG24110120240589648
|
15/01/2024
|
Bhupendra Singh
|
1702004075WL020427
|
Bhupendra Singh
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
BhupendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHAD
|
MP-02-004-075-001/57-D
(GHAMOORI)
|
1702004075NRG24110120240589654
|
15/01/2024
|
RAJVIR SINGH
|
1702004075WL020427
|
RAJVIR SINGH
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
RAJVIRSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
88
|
GOHAD
|
MP-02-004-026-001/602
(GURIKHA)
|
1702004026NRG24120120240591324
|
15/01/2024
|
mohar singh
|
1702004026WL020498
|
mohar singh
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
moharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHAD
|
MP-02-004-026-001/609
(GURIKHA)
|
1702004026NRG24120120240591328
|
15/01/2024
|
alok namdev
|
1702004026WL020498
|
alok namdev
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
aloknamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHAD
|
MP-02-004-026-001/615
(GURIKHA)
|
1702004026NRG24120120240591330
|
15/01/2024
|
rakhi
|
1702004026WL020498
|
rakhi
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
rakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHAD
|
MP-02-004-026-001/616
(GURIKHA)
|
1702004026NRG24120120240591331
|
15/01/2024
|
santosh
|
1702004026WL020498
|
santosh
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
92
|
GOHAD
|
MP-02-004-026-001/26-A
(GURIKHA)
|
1702004026NRG24120120240591333
|
15/01/2024
|
Anita bai
|
1702004026WL020499
|
Anita bai
|
00152
|
HDFC0001772
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
Anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
GOHAD
|
MP-02-004-026-001/27-A
(GURIKHA)
|
1702004026NRG24120120240591334
|
15/01/2024
|
Ray singh
|
1702004026WL020499
|
Ray singh
|
00152
|
HDFC0001772
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
Raysingh
|
BANK OF INDIA(508505)
|
|
94
|
GOHAD
|
MP-02-004-026-001/55-A
(GURIKHA)
|
1702004026NRG24120120240591335
|
15/01/2024
|
Rajani
|
1702004026WL020499
|
Rajani
|
00152
|
HDFC0001772
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
Rajani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
95
|
GOHAD
|
MP-02-004-061-001/439
(ETAYDA)
|
1702004061NRG24130120240592394
|
15/01/2024
|
Manjesh Gurjar
|
1702004061WL020531
|
Manjesh Gurjar
|
00152
|
HDFC0002744
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
ManjeshGurjar
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
96
|
GOHAD
|
MP-02-004-026-001/587
(GURIKHA)
|
1702004026NRG24120120240591338
|
15/01/2024
|
shivani
|
1702004026WL020499
|
shivani
|
00176
|
IDIB000G667
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
shivani
|
STATE BANK OF INDIA(508548)
|
|
97
|
GOHAD
|
MP-02-004-026-001/588
(GURIKHA)
|
1702004026NRG24120120240591339
|
15/01/2024
|
Ritu
|
1702004026WL020499
|
Ritu
|
00176
|
IDIB000G667
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
Ritu
|
STATE BANK OF INDIA(508548)
|
|
98
|
GOHAD
|
MP-02-004-026-001/589
(GURIKHA)
|
1702004026NRG24120120240591340
|
15/01/2024
|
Khushbu
|
1702004026WL020499
|
Khushbu
|
00176
|
IDIB000G667
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
Khushbu
|
INDIAN BANK(607105)
|
|
99
|
GOHAD
|
MP-02-004-026-001/591
(GURIKHA)
|
1702004026NRG24120120240591341
|
15/01/2024
|
Akash god
|
1702004026WL020499
|
Akash god
|
00176
|
IDIB000G667
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
Akashgod
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHAD
|
MP-02-004-026-001/593
(GURIKHA)
|
1702004026NRG24120120240591342
|
15/01/2024
|
chandrakla
|
1702004026WL020499
|
chandrakla
|
00176
|
IDIB000G667
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
chandrakla
|
STATE BANK OF INDIA(508548)
|
|
101
|
GOHAD
|
MP-02-004-026-001/594
(GURIKHA)
|
1702004026NRG24120120240591343
|
15/01/2024
|
ranu
|
1702004026WL020499
|
ranu
|
00176
|
IDIB000G667
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
|
102
|
GOHAD
|
MP-02-004-026-001/595
(GURIKHA)
|
1702004026NRG24120120240591344
|
15/01/2024
|
arti balmik
|
1702004026WL020499
|
arti balmik
|
00176
|
IDIB000G667
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
artibalmik
|
STATE BANK OF INDIA(508548)
|
|
103
|
GOHAD
|
MP-02-004-026-001/596
(GURIKHA)
|
1702004026NRG24120120240591345
|
15/01/2024
|
vandana gour
|
1702004026WL020499
|
vandana gour
|
00176
|
IDIB000G667
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
vandanagour
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
GOHAD
|
MP-02-004-026-001/597
(GURIKHA)
|
1702004026NRG24120120240591346
|
15/01/2024
|
reena
|
1702004026WL020499
|
reena
|
00176
|
IDIB000G667
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
GOHAD
|
MP-02-004-026-001/598
(GURIKHA)
|
1702004026NRG24120120240591347
|
15/01/2024
|
mamta gour
|
1702004026WL020499
|
mamta gour
|
00176
|
IDIB000G667
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
mamtagour
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHAD
|
MP-02-004-026-001/599
(GURIKHA)
|
1702004026NRG24120120240591348
|
15/01/2024
|
bavli
|
1702004026WL020499
|
bavli
|
00176
|
IDIB000G667
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
bavli
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHAD
|
MP-02-004-026-001/600
(GURIKHA)
|
1702004026NRG24120120240591349
|
15/01/2024
|
poonam
|
1702004026WL020499
|
poonam
|
00176
|
IDIB000G667
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
108
|
GOHAD
|
MP-02-004-026-001/701
(GURIKHA)
|
1702004026NRG24120120240591350
|
15/01/2024
|
jayanti paik
|
1702004026WL020499
|
jayanti paik
|
00176
|
IDIB000G667
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
jayantipaik
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
109
|
GOHAD
|
MP-02-004-071-004/325
(RASNUL)
|
1702004071NRG24120120240590785
|
15/01/2024
|
ajendra singh
|
1702004071WL020475
|
ajendra singh
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
ajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHAD
|
MP-02-004-071-004/326
(RASNUL)
|
1702004071NRG24120120240590786
|
15/01/2024
|
satendra singh
|
1702004071WL020475
|
satendra singh
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
satendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
GOHAD
|
MP-02-004-071-004/327
(RASNUL)
|
1702004071NRG24120120240590787
|
15/01/2024
|
lakhan singh
|
1702004071WL020475
|
lakhan singh
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
lakhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOHAD
|
MP-02-004-071-004/328
(RASNUL)
|
1702004071NRG24120120240590788
|
15/01/2024
|
rahul singh
|
1702004071WL020475
|
rahul singh
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
rahulsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOHAD
|
MP-02-004-071-004/329
(RASNUL)
|
1702004071NRG24120120240590789
|
15/01/2024
|
kaptan singh
|
1702004071WL020475
|
kaptan singh
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
kaptansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
114
|
GOHAD
|
MP-02-004-071-004/592
(RASNUL)
|
1702004071NRG24120120240590821
|
15/01/2024
|
AKHILESH RAJORIA
|
1702004071WL020475
|
AKHILESH RAJORIA
|
00354
|
PUNB0122200
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
AKHILESHRAJORIA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
115
|
GOHAD
|
MP-02-004-035-001/1378
(BIRKHEDI)
|
1702004035NRG24130120240592081
|
15/01/2024
|
BASIR KHAN
|
1702004035WL020526
|
BASIR KHAN
|
00354
|
PUNB0742100
|
884
|
884
|
Processed
|
14/03/2024
|
|
706499528
|
|
BASIRKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
GOHAD
|
MP-02-004-035-001/1379
(BIRKHEDI)
|
1702004035NRG24130120240592082
|
15/01/2024
|
SAHJAD KHAN
|
1702004035WL020526
|
SAHJAD KHAN
|
00354
|
PUNB0742100
|
884
|
884
|
Processed
|
14/03/2024
|
|
706499528
|
|
SAHJADKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
GOHAD
|
MP-02-004-035-001/1515
(BIRKHEDI)
|
1702004035NRG24130120240592083
|
15/01/2024
|
avdesh
|
1702004035WL020526
|
avdesh
|
00354
|
PUNB0742100
|
884
|
884
|
Processed
|
14/03/2024
|
|
706499528
|
|
avdesh
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
GOHAD
|
MP-02-004-035-001/1516
(BIRKHEDI)
|
1702004035NRG24130120240592084
|
15/01/2024
|
akilesh
|
1702004035WL020526
|
akilesh
|
00354
|
PUNB0742100
|
884
|
884
|
Processed
|
14/03/2024
|
|
706499528
|
|
akilesh
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
GOHAD
|
MP-02-004-035-001/2044
(BIRKHEDI)
|
1702004035NRG24130120240592086
|
15/01/2024
|
balmkund
|
1702004035WL020526
|
balmkund
|
00354
|
PUNB0742100
|
884
|
884
|
Processed
|
14/03/2024
|
|
706499528
|
|
balmkund
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
GOHAD
|
MP-02-004-035-001/2049
(BIRKHEDI)
|
1702004035NRG24130120240592087
|
15/01/2024
|
ramnivas
|
1702004035WL020526
|
ramnivas
|
00354
|
PUNB0742100
|
884
|
884
|
Processed
|
14/03/2024
|
|
706499528
|
|
ramnivas
|
UCO BANK(607066)
|
|
121
|
GOHAD
|
MP-02-004-035-001/807
(BIRKHEDI)
|
1702004035NRG24130120240592095
|
15/01/2024
|
Jai Prakash
|
1702004035WL020526
|
Jai Prakash
|
00354
|
PUNB0742100
|
884
|
884
|
Processed
|
14/03/2024
|
|
706499528
|
|
JaiPrakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
122
|
GOHAD
|
MP-02-004-071-004/833
(RASNUL)
|
1702004071NRG24120120240590832
|
15/01/2024
|
RAJEEV RAJORIYA
|
1702004071WL020475
|
RAJEEV RAJORIYA
|
00415
|
SBIN0004661
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
RAJEEVRAJORIYA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
123
|
GOHAD
|
MP-02-004-026-001/585
(GURIKHA)
|
1702004026NRG24120120240591336
|
15/01/2024
|
pooja
|
1702004026WL020499
|
pooja
|
00415
|
SBIN0009764
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
GOHAD
|
MP-02-004-026-001/603
(GURIKHA)
|
1702004026NRG24120120240591325
|
15/01/2024
|
karishma devi
|
1702004026WL020498
|
karishma devi
|
00415
|
SBIN0009764
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
karishmadevi
|
STATE BANK OF INDIA(508548)
|
|
125
|
GOHAD
|
MP-02-004-026-001/606
(GURIKHA)
|
1702004026NRG24120120240591327
|
15/01/2024
|
arti gurjar
|
1702004026WL020498
|
arti gurjar
|
00415
|
SBIN0009764
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
artigurjar
|
STATE BANK OF INDIA(508548)
|
|
126
|
GOHAD
|
MP-02-004-026-001/612
(GURIKHA)
|
1702004026NRG24120120240591329
|
15/01/2024
|
sadhna
|
1702004026WL020498
|
sadhna
|
00415
|
SBIN0009764
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
sadhna
|
STATE BANK OF INDIA(508548)
|
|
127
|
GOHAD
|
MP-02-004-071-004/834
(RASNUL)
|
1702004071NRG24120120240590833
|
15/01/2024
|
SUBHASH
|
1702004071WL020475
|
SUBHASH
|
00415
|
SBIN0009764
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
128
|
GOHAD
|
MP-02-004-061-001/1005-A
(ETAYDA)
|
1702004061NRG24130120240592339
|
15/01/2024
|
Vimala Bai
|
1702004061WL020531
|
Vimala Bai
|
00415
|
SBIN0010840
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
VimalaBai
|
STATE BANK OF INDIA(508548)
|
|
129
|
GOHAD
|
MP-02-004-061-001/1018-A
(ETAYDA)
|
1702004061NRG24130120240592352
|
15/01/2024
|
Munendra Singh
|
1702004061WL020531
|
Munendra Singh
|
00415
|
SBIN0010840
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
MunendraSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
130
|
GOHAD
|
MP-02-004-071-004/838
(RASNUL)
|
1702004071NRG24120120240590836
|
15/01/2024
|
ARVIND TIWARI
|
1702004071WL020475
|
ARVIND TIWARI
|
00415
|
SBIN0013661
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
ARVINDTIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
GOHAD
|
MP-02-004-075-001/281
(GHAMOORI)
|
1702004075NRG24110120240589649
|
15/01/2024
|
santosh
|
1702004075WL020427
|
santosh
|
00415
|
SBIN0013661
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
GOHAD
|
MP-02-004-075-001/34-A
(GHAMOORI)
|
1702004075NRG24110120240589651
|
15/01/2024
|
Deeman
|
1702004075WL020427
|
Deeman
|
00415
|
SBIN0013661
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
Deeman
|
STATE BANK OF INDIA(508548)
|
|
133
|
GOHAD
|
MP-02-004-075-002/128
(GHAMOORI)
|
1702004075NRG24110120240589656
|
15/01/2024
|
Dataram Jatav
|
1702004075WL020427
|
Dataram Jatav
|
00415
|
SBIN0013661
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
DataramJatav
|
STATE BANK OF INDIA(508548)
|
|
134
|
GOHAD
|
MP-02-004-075-002/14-B
(GHAMOORI)
|
1702004075NRG24110120240589658
|
15/01/2024
|
Kaliyan Joyashi
|
1702004075WL020427
|
Kaliyan Joyashi
|
00415
|
SBIN0013661
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
KaliyanJoyashi
|
STATE BANK OF INDIA(508548)
|
|
135
|
GOHAD
|
MP-02-004-075-002/141
(GHAMOORI)
|
1702004075NRG24110120240589659
|
15/01/2024
|
KAMLESH
|
1702004075WL020427
|
KAMLESH
|
00415
|
SBIN0013661
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
136
|
GOHAD
|
MP-02-004-075-002/28-A
(GHAMOORI)
|
1702004075NRG24110120240589665
|
15/01/2024
|
Narayan Singh
|
1702004075WL020427
|
Narayan Singh
|
00415
|
SBIN0013661
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
NarayanSingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
GOHAD
|
MP-02-004-075-002/29-A
(GHAMOORI)
|
1702004075NRG24110120240589666
|
15/01/2024
|
VIVEK
|
1702004075WL020427
|
VIVEK
|
00415
|
SBIN0013661
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
VIVEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
GOHAD
|
MP-02-004-075-002/32
(GHAMOORI)
|
1702004075NRG24110120240589667
|
15/01/2024
|
MURARI DHOBI
|
1702004075WL020427
|
MURARI DHOBI
|
00415
|
SBIN0013661
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
MURARIDHOBI
|
STATE BANK OF INDIA(508548)
|
|
139
|
GOHAD
|
MP-02-004-075-003/81
(GHAMOORI)
|
1702004075NRG24110120240589672
|
15/01/2024
|
vipin
|
1702004075WL020427
|
vipin
|
00415
|
SBIN0013661
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
vipin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
140
|
GOHAD
|
MP-02-004-075-002/12-A
(GHAMOORI)
|
1702004075NRG24110120240589655
|
15/01/2024
|
Chhote Lal
|
1702004075WL020427
|
Chhote Lal
|
00415
|
SBIN0030307
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
ChhoteLal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
141
|
GOHAD
|
MP-02-004-009-002/2-C
(KHANETA)
|
1702004009NRG24110120240589926
|
15/01/2024
|
RINKU
|
1702004009WL020437
|
RINKU
|
00462
|
UCBA0001140
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
RINKU
|
UCO BANK(607066)
|
|
142
|
GOHAD
|
MP-02-004-035-001/2054
(BIRKHEDI)
|
1702004035NRG24130120240592089
|
15/01/2024
|
roopesh karan
|
1702004035WL020526
|
roopesh karan
|
00462
|
UCBA0001140
|
884
|
884
|
Processed
|
14/03/2024
|
|
706499528
|
|
roopeshkaran
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
143
|
GOHAD
|
MP-02-004-061-001/1007-A
(ETAYDA)
|
1702004061NRG24130120240592341
|
15/01/2024
|
Vinod singh
|
1702004061WL020531
|
Vinod singh
|
00468
|
UBIN0918482
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
Vinodsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
144
|
GOHAD
|
MP-02-004-071-004/734
(RASNUL)
|
1702004071NRG24120120240590827
|
15/01/2024
|
JITENDRA
|
1702004071WL020475
|
JITENDRA
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
145
|
GOHAD
|
MP-02-004-009-001/728
(KHANETA)
|
1702004009NRG24110120240589925
|
15/01/2024
|
Puspa
|
1702004009WL020437
|
Puspa
|
00553
|
INDB0000300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
Puspa
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
146
|
GOHAD
|
MP-02-004-035-001/712
(BIRKHEDI)
|
1702004035NRG24130120240592090
|
15/01/2024
|
Mahendra
|
1702004035WL020526
|
Mahendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706499528
|
|
Mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
GOHAD
|
MP-02-004-035-001/713
(BIRKHEDI)
|
1702004035NRG24130120240592091
|
15/01/2024
|
Pareba Bai
|
1702004035WL020526
|
Pareba Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706499528
|
|
ParebaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
GOHAD
|
MP-02-004-035-001/726
(BIRKHEDI)
|
1702004035NRG24130120240592092
|
15/01/2024
|
Kunti
|
1702004035WL020526
|
Kunti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706499528
|
|
Kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
GOHAD
|
MP-02-004-035-001/797
(BIRKHEDI)
|
1702004035NRG24130120240592093
|
15/01/2024
|
Harish
|
1702004035WL020526
|
Harish
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706499528
|
|
Harish
|
UCO BANK(607066)
|
|
150
|
GOHAD
|
MP-02-004-035-001/798
(BIRKHEDI)
|
1702004035NRG24130120240592094
|
15/01/2024
|
Umadevi
|
1702004035WL020526
|
Umadevi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706499528
|
|
Umadevi
|
STATE BANK OF INDIA(508548)
|
|
151
|
GOHAD
|
MP-02-004-035-001/810
(BIRKHEDI)
|
1702004035NRG24130120240592096
|
15/01/2024
|
Mukesh Bansal
|
1702004035WL020526
|
Mukesh Bansal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706499528
|
|
MukeshBansal
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GOHAD
|
MP-02-004-035-001/812
(BIRKHEDI)
|
1702004035NRG24130120240592097
|
15/01/2024
|
Mevalal
|
1702004035WL020526
|
Mevalal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706499528
|
|
Mevalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
GOHAD
|
MP-02-004-035-001/813
(BIRKHEDI)
|
1702004035NRG24130120240592098
|
15/01/2024
|
rubi
|
1702004035WL020526
|
rubi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706499528
|
|
rubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
GOHAD
|
MP-02-004-035-001/814
(BIRKHEDI)
|
1702004035NRG24130120240592099
|
15/01/2024
|
Sunita
|
1702004035WL020526
|
Sunita
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706499528
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
GOHAD
|
MP-02-004-035-001/815
(BIRKHEDI)
|
1702004035NRG24130120240592100
|
15/01/2024
|
Anil kumar
|
1702004035WL020526
|
Anil kumar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706499528
|
|
Anilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
GOHAD
|
MP-02-004-035-001/817
(BIRKHEDI)
|
1702004035NRG24130120240592101
|
15/01/2024
|
Sheela
|
1702004035WL020526
|
Sheela
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706499528
|
|
Sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
GOHAD
|
MP-02-004-061-001/163-B
(ETAYDA)
|
1702004061NRG24130120240592362
|
15/01/2024
|
Mahesh
|
1702004061WL020531
|
Mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
GOHAD
|
MP-02-004-061-001/169-B
(ETAYDA)
|
1702004061NRG24130120240592363
|
15/01/2024
|
Urmila Devi
|
1702004061WL020531
|
Urmila Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
UrmilaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
GOHAD
|
MP-02-004-061-001/173-B
(ETAYDA)
|
1702004061NRG24130120240592364
|
15/01/2024
|
Badami
|
1702004061WL020531
|
Badami
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
Badami
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
GOHAD
|
MP-02-004-061-001/175-B
(ETAYDA)
|
1702004061NRG24130120240592365
|
15/01/2024
|
Reena
|
1702004061WL020531
|
Reena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
Reena
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
GOHAD
|
MP-02-004-061-001/176-B
(ETAYDA)
|
1702004061NRG24130120240592366
|
15/01/2024
|
Manisha
|
1702004061WL020531
|
Manisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
162
|
GOHAD
|
MP-02-004-009-001/1239
(KHANETA)
|
1702004009NRG24110120240589911
|
15/01/2024
|
GAJENDRA SINGH
|
1702004009WL020436
|
GAJENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
GAJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
GOHAD
|
MP-02-004-009-001/1240
(KHANETA)
|
1702004009NRG24110120240589912
|
15/01/2024
|
neelam
|
1702004009WL020436
|
neelam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
GOHAD
|
MP-02-004-009-001/863
(KHANETA)
|
1702004009NRG24110120240589913
|
15/01/2024
|
ruchi tomar
|
1702004009WL020436
|
ruchi tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
ruchitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
GOHAD
|
MP-02-004-009-001/865
(KHANETA)
|
1702004009NRG24110120240589914
|
15/01/2024
|
dheeraj sharma
|
1702004009WL020436
|
dheeraj sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
dheerajsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
GOHAD
|
MP-02-004-009-001/866
(KHANETA)
|
1702004009NRG24110120240589915
|
15/01/2024
|
anjali
|
1702004009WL020436
|
anjali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
GOHAD
|
MP-02-004-009-001/869
(KHANETA)
|
1702004009NRG24110120240589916
|
15/01/2024
|
chatur singh
|
1702004009WL020436
|
chatur singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
chatursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
GOHAD
|
MP-02-004-009-001/871
(KHANETA)
|
1702004009NRG24110120240589917
|
15/01/2024
|
dharmendra
|
1702004009WL020436
|
dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
GOHAD
|
MP-02-004-009-001/872
(KHANETA)
|
1702004009NRG24110120240589918
|
15/01/2024
|
ravi rajawat
|
1702004009WL020436
|
ravi rajawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
ravirajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
GOHAD
|
MP-02-004-009-001/873
(KHANETA)
|
1702004009NRG24110120240589919
|
15/01/2024
|
vikram singh
|
1702004009WL020436
|
vikram singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
vikramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
GOHAD
|
MP-02-004-011-001/1603
(BHONPURA)
|
1702004011NRG24120120240591275
|
15/01/2024
|
jitendra
|
1702004011WL020494
|
jitendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499528
|
|
jitendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
GOHAD
|
MP-02-004-026-001/202-B
(GURIKHA)
|
1702004026NRG24120120240591310
|
15/01/2024
|
vinod singh gurjar
|
1702004026WL020498
|
vinod singh gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
vinodsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
GOHAD
|
MP-02-004-026-001/204-B
(GURIKHA)
|
1702004026NRG24120120240591311
|
15/01/2024
|
Anushka
|
1702004026WL020498
|
Anushka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
Anushka
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
GOHAD
|
MP-02-004-026-001/205-B
(GURIKHA)
|
1702004026NRG24120120240591312
|
15/01/2024
|
Harendra singh
|
1702004026WL020498
|
Harendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
Harendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
GOHAD
|
MP-02-004-026-001/206-B
(GURIKHA)
|
1702004026NRG24120120240591313
|
15/01/2024
|
sushila bai
|
1702004026WL020498
|
sushila bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
sushilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
GOHAD
|
MP-02-004-026-001/207-B
(GURIKHA)
|
1702004026NRG24120120240591314
|
15/01/2024
|
suman
|
1702004026WL020498
|
suman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
GOHAD
|
MP-02-004-026-001/208-B
(GURIKHA)
|
1702004026NRG24120120240591315
|
15/01/2024
|
pankaj singh
|
1702004026WL020498
|
pankaj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
pankajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
GOHAD
|
MP-02-004-026-001/209-B
(GURIKHA)
|
1702004026NRG24120120240591316
|
15/01/2024
|
anil gurjar
|
1702004026WL020498
|
anil gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
anilgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
GOHAD
|
MP-02-004-026-001/210-B
(GURIKHA)
|
1702004026NRG24120120240591317
|
15/01/2024
|
meera
|
1702004026WL020498
|
meera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
GOHAD
|
MP-02-004-026-001/211-B
(GURIKHA)
|
1702004026NRG24120120240591318
|
15/01/2024
|
sunila bai
|
1702004026WL020498
|
sunila bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
sunilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
GOHAD
|
MP-02-004-026-001/212-B
(GURIKHA)
|
1702004026NRG24120120240591319
|
15/01/2024
|
lavkush gurjar
|
1702004026WL020498
|
lavkush gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
lavkushgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
GOHAD
|
MP-02-004-026-001/213-B
(GURIKHA)
|
1702004026NRG24120120240591320
|
15/01/2024
|
vidha bai
|
1702004026WL020498
|
vidha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
vidhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
GOHAD
|
MP-02-004-026-001/214-B
(GURIKHA)
|
1702004026NRG24120120240591321
|
15/01/2024
|
anamika gurjar
|
1702004026WL020498
|
anamika gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
anamikagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
GOHAD
|
MP-02-004-053-001/80-B
(DARMAN)
|
1702004053NRG24130120240592060
|
15/01/2024
|
Vijendra singh
|
1702004053WL020524
|
Vijendra singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
706499528
|
|
Vijendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
GOHAD
|
MP-02-004-055-001/28-A
(KALYANPURA)
|
1702004055NRG24110120240590022
|
15/01/2024
|
Atendra
|
1702004055WL020442
|
Atendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499528
|
|
Atendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
GOHAD
|
MP-02-004-055-001/29-A
(KALYANPURA)
|
1702004055NRG24110120240590023
|
15/01/2024
|
Surendra Pal
|
1702004055WL020442
|
Surendra Pal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499528
|
|
SurendraPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
GOHAD
|
MP-02-004-055-001/30-A
(KALYANPURA)
|
1702004055NRG24110120240590024
|
15/01/2024
|
Dinesh Baghel
|
1702004055WL020442
|
Dinesh Baghel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499528
|
|
DineshBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
GOHAD
|
MP-02-004-055-001/31-A
(KALYANPURA)
|
1702004055NRG24110120240590025
|
15/01/2024
|
Girraj Baghel
|
1702004055WL020442
|
Girraj Baghel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499528
|
|
GirrajBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
GOHAD
|
MP-02-004-055-001/32-A
(KALYANPURA)
|
1702004055NRG24110120240590026
|
15/01/2024
|
Rakesh Baghel
|
1702004055WL020442
|
Rakesh Baghel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499528
|
|
RakeshBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
GOHAD
|
MP-02-004-055-001/33-A
(KALYANPURA)
|
1702004055NRG24110120240590027
|
15/01/2024
|
Bhoori Bai
|
1702004055WL020442
|
Bhoori Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499528
|
|
BhooriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
GOHAD
|
MP-02-004-055-001/34-A
(KALYANPURA)
|
1702004055NRG24110120240590028
|
15/01/2024
|
Brajesh Baghel
|
1702004055WL020442
|
Brajesh Baghel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499528
|
|
BrajeshBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
GOHAD
|
MP-02-004-055-001/35-A
(KALYANPURA)
|
1702004055NRG24110120240590029
|
15/01/2024
|
Sobran Singh Pal
|
1702004055WL020442
|
Sobran Singh Pal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499528
|
|
SobranSinghPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
GOHAD
|
MP-02-004-055-001/36-A
(KALYANPURA)
|
1702004055NRG24110120240590030
|
15/01/2024
|
Kiran
|
1702004055WL020442
|
Kiran
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499528
|
|
Kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
GOHAD
|
MP-02-004-055-001/37-A
(KALYANPURA)
|
1702004055NRG24110120240590031
|
15/01/2024
|
Mina Bai
|
1702004055WL020442
|
Mina Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499528
|
|
MinaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
GOHAD
|
MP-02-004-055-001/38-A
(KALYANPURA)
|
1702004055NRG24110120240590032
|
15/01/2024
|
Rakesh Singh
|
1702004055WL020442
|
Rakesh Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499528
|
|
RakeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
GOHAD
|
MP-02-004-055-001/39-A
(KALYANPURA)
|
1702004055NRG24110120240590033
|
15/01/2024
|
Rani Devi
|
1702004055WL020442
|
Rani Devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499528
|
|
RaniDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
GOHAD
|
MP-02-004-055-001/40-A
(KALYANPURA)
|
1702004055NRG24110120240590034
|
15/01/2024
|
Beer Singh
|
1702004055WL020442
|
Beer Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499528
|
|
BeerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
GOHAD
|
MP-02-004-055-003/39-A
(KALYANPURA)
|
1702004055NRG24110120240590035
|
15/01/2024
|
Monu kumar
|
1702004055WL020442
|
Monu kumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499528
|
|
Monukumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
GOHAD
|
MP-02-004-055-003/54-A
(KALYANPURA)
|
1702004055NRG24110120240590036
|
15/01/2024
|
Bedram
|
1702004055WL020442
|
Bedram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499528
|
|
Bedram
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
GOHAD
|
MP-02-004-055-003/56-A
(KALYANPURA)
|
1702004055NRG24110120240590037
|
15/01/2024
|
Suneeta
|
1702004055WL020442
|
Suneeta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499528
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
GOHAD
|
MP-02-004-055-003/57-A
(KALYANPURA)
|
1702004055NRG24110120240590038
|
15/01/2024
|
Pulandra Singh
|
1702004055WL020442
|
Pulandra Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499528
|
|
PulandraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
GOHAD
|
MP-02-004-055-003/58-A
(KALYANPURA)
|
1702004055NRG24110120240590039
|
15/01/2024
|
Roshni
|
1702004055WL020442
|
Roshni
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499528
|
|
Roshni
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
GOHAD
|
MP-02-004-055-003/59-A
(KALYANPURA)
|
1702004055NRG24110120240590040
|
15/01/2024
|
Raghuveer Singh
|
1702004055WL020442
|
Raghuveer Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499528
|
|
RaghuveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
GOHAD
|
MP-02-004-055-003/61-A
(KALYANPURA)
|
1702004055NRG24110120240590041
|
15/01/2024
|
Suneel
|
1702004055WL020442
|
Suneel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499528
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
GOHAD
|
MP-02-004-055-003/62-A
(KALYANPURA)
|
1702004055NRG24110120240590042
|
15/01/2024
|
Rahul Rana
|
1702004055WL020442
|
Rahul Rana
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499528
|
|
RahulRana
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
GOHAD
|
MP-02-004-055-003/63-A
(KALYANPURA)
|
1702004055NRG24110120240590043
|
15/01/2024
|
Pushpa
|
1702004055WL020442
|
Pushpa
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499528
|
|
Pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
GOHAD
|
MP-02-004-055-003/64-A
(KALYANPURA)
|
1702004055NRG24110120240590044
|
15/01/2024
|
Ankit Rana
|
1702004055WL020442
|
Ankit Rana
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499528
|
|
AnkitRana
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
GOHAD
|
MP-02-004-055-003/65-A
(KALYANPURA)
|
1702004055NRG24110120240590045
|
15/01/2024
|
Akhlesh Devi
|
1702004055WL020442
|
Akhlesh Devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499528
|
|
AkhleshDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
GOHAD
|
MP-02-004-055-003/66-A
(KALYANPURA)
|
1702004055NRG24110120240590046
|
15/01/2024
|
Gyaprasad
|
1702004055WL020442
|
Gyaprasad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499528
|
|
Gyaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
GOHAD
|
MP-02-004-055-003/67-A
(KALYANPURA)
|
1702004055NRG24110120240590047
|
15/01/2024
|
Shivani
|
1702004055WL020442
|
Shivani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499528
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
GOHAD
|
MP-02-004-055-003/70-A
(KALYANPURA)
|
1702004055NRG24110120240590048
|
15/01/2024
|
Jitendra Singh
|
1702004055WL020442
|
Jitendra Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499528
|
|
JitendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
GOHAD
|
MP-02-004-055-004/109
(KALYANPURA)
|
1702004055NRG24110120240590049
|
15/01/2024
|
munni bai
|
1702004055WL020442
|
munni bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499528
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
GOHAD
|
MP-02-004-055-004/114
(KALYANPURA)
|
1702004055NRG24110120240590050
|
15/01/2024
|
Bhoori
|
1702004055WL020442
|
Bhoori
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499528
|
|
Bhoori
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
GOHAD
|
MP-02-004-055-004/115
(KALYANPURA)
|
1702004055NRG24110120240590051
|
15/01/2024
|
Mata Prasad
|
1702004055WL020442
|
Mata Prasad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499528
|
|
MataPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
GOHAD
|
MP-02-004-055-004/135
(KALYANPURA)
|
1702004055NRG24110120240590052
|
15/01/2024
|
manjur khan
|
1702004055WL020442
|
manjur khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499528
|
|
manjurkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
GOHAD
|
MP-02-004-055-004/139
(KALYANPURA)
|
1702004055NRG24110120240590053
|
15/01/2024
|
sarif khan
|
1702004055WL020442
|
sarif khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499528
|
|
sarifkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
GOHAD
|
MP-02-004-055-004/140
(KALYANPURA)
|
1702004055NRG24110120240590054
|
15/01/2024
|
saziya bano
|
1702004055WL020442
|
saziya bano
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499528
|
|
saziyabano
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
GOHAD
|
MP-02-004-055-004/144
(KALYANPURA)
|
1702004055NRG24110120240590056
|
15/01/2024
|
meharunnisa
|
1702004055WL020442
|
meharunnisa
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
706499528
|
|
meharunnisa
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
GOHAD
|
MP-02-004-055-004/145
(KALYANPURA)
|
1702004055NRG24110120240590057
|
15/01/2024
|
naeem khan
|
1702004055WL020442
|
naeem khan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
706499528
|
|
naeemkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
GOHAD
|
MP-02-004-055-004/147
(KALYANPURA)
|
1702004055NRG24110120240590058
|
15/01/2024
|
munna khan
|
1702004055WL020442
|
munna khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499528
|
|
munnakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
GOHAD
|
MP-02-004-055-004/148
(KALYANPURA)
|
1702004055NRG24110120240590059
|
15/01/2024
|
akhtari begam
|
1702004055WL020442
|
akhtari begam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499528
|
|
akhtaribegam
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
GOHAD
|
MP-02-004-055-004/152-A
(KALYANPURA)
|
1702004055NRG24110120240590060
|
15/01/2024
|
Sonam Bano
|
1702004055WL020442
|
Sonam Bano
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499528
|
|
SonamBano
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
GOHAD
|
MP-02-004-061-001/1028-A
(ETAYDA)
|
1702004061NRG24130120240592361
|
15/01/2024
|
Kalpana kushwah
|
1702004061WL020531
|
Kalpana kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
Kalpanakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
GOHAD
|
MP-02-004-061-001/183-B
(ETAYDA)
|
1702004061NRG24130120240592367
|
15/01/2024
|
Munni Devi
|
1702004061WL020531
|
Munni Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
MunniDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
GOHAD
|
MP-02-004-061-001/404
(ETAYDA)
|
1702004061NRG24130120240592368
|
15/01/2024
|
Lavkush
|
1702004061WL020531
|
Lavkush
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
Lavkush
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
GOHAD
|
MP-02-004-061-001/405
(ETAYDA)
|
1702004061NRG24130120240592369
|
15/01/2024
|
Chhaviram
|
1702004061WL020531
|
Chhaviram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
Chhaviram
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
GOHAD
|
MP-02-004-061-001/407
(ETAYDA)
|
1702004061NRG24130120240592370
|
15/01/2024
|
Ramdhakeli
|
1702004061WL020531
|
Ramdhakeli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
Ramdhakeli
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
GOHAD
|
MP-02-004-061-001/408
(ETAYDA)
|
1702004061NRG24130120240592371
|
15/01/2024
|
Jasrath Singh
|
1702004061WL020531
|
Jasrath Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
JasrathSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
GOHAD
|
MP-02-004-061-001/410
(ETAYDA)
|
1702004061NRG24130120240592372
|
15/01/2024
|
Varsha
|
1702004061WL020531
|
Varsha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
Varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
GOHAD
|
MP-02-004-061-001/411
(ETAYDA)
|
1702004061NRG24130120240592373
|
15/01/2024
|
Banavareelal
|
1702004061WL020531
|
Banavareelal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
Banavareelal
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
GOHAD
|
MP-02-004-061-001/412
(ETAYDA)
|
1702004061NRG24130120240592374
|
15/01/2024
|
Anguri Devi
|
1702004061WL020531
|
Anguri Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
AnguriDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
GOHAD
|
MP-02-004-061-001/413
(ETAYDA)
|
1702004061NRG24130120240592375
|
15/01/2024
|
Manoj
|
1702004061WL020531
|
Manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
GOHAD
|
MP-02-004-061-001/416
(ETAYDA)
|
1702004061NRG24130120240592377
|
15/01/2024
|
Sima
|
1702004061WL020531
|
Sima
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
Sima
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
GOHAD
|
MP-02-004-061-001/419
(ETAYDA)
|
1702004061NRG24130120240592378
|
15/01/2024
|
Karan Singh
|
1702004061WL020531
|
Karan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
KaranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
GOHAD
|
MP-02-004-061-001/425
(ETAYDA)
|
1702004061NRG24130120240592384
|
15/01/2024
|
Ramvir
|
1702004061WL020531
|
Ramvir
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
Ramvir
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
GOHAD
|
MP-02-004-061-001/426
(ETAYDA)
|
1702004061NRG24130120240592385
|
15/01/2024
|
Ramdas
|
1702004061WL020531
|
Ramdas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
Ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
GOHAD
|
MP-02-004-061-001/428
(ETAYDA)
|
1702004061NRG24130120240592386
|
15/01/2024
|
Sandhya
|
1702004061WL020531
|
Sandhya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
Sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
GOHAD
|
MP-02-004-061-001/429
(ETAYDA)
|
1702004061NRG24130120240592387
|
15/01/2024
|
Rama Devi
|
1702004061WL020531
|
Rama Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
RamaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
GOHAD
|
MP-02-004-061-001/431
(ETAYDA)
|
1702004061NRG24130120240592389
|
15/01/2024
|
Ramavtar
|
1702004061WL020531
|
Ramavtar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
Ramavtar
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
GOHAD
|
MP-02-004-061-001/434
(ETAYDA)
|
1702004061NRG24130120240592390
|
15/01/2024
|
Sonakali
|
1702004061WL020531
|
Sonakali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
Sonakali
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
GOHAD
|
MP-02-004-061-001/436
(ETAYDA)
|
1702004061NRG24130120240592391
|
15/01/2024
|
Radha
|
1702004061WL020531
|
Radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
GOHAD
|
MP-02-004-061-001/438
(ETAYDA)
|
1702004061NRG24130120240592392
|
15/01/2024
|
Chandrabhan
|
1702004061WL020531
|
Chandrabhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
Chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
GOHAD
|
MP-02-004-061-001/438
(ETAYDA)
|
1702004061NRG24130120240592393
|
15/01/2024
|
Sunita Devi Kushwah
|
1702004061WL020531
|
Sunita Devi Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
SunitaDeviKushwah
|
STATE BANK OF INDIA(508548)
|
|
244
|
GOHAD
|
MP-02-004-061-001/449
(ETAYDA)
|
1702004061NRG24130120240592403
|
15/01/2024
|
Jabar Singh
|
1702004061WL020531
|
Jabar Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499528
|
|
JabarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
GOHAD
|
MP-02-004-074-001/457
(ETAYLI MAU)
|
1702004074NRG24110120240589556
|
15/01/2024
|
shivam
|
1702004074WL020423
|
shivam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
shivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101660
|
101660
|
|
|
|
|
|
|
|
|
246
|
GOHAD
|
MP-02-004-011-001/501-A
(BHONPURA)
|
1702004011NRG24120120240591280
|
15/01/2024
|
JAYSINGH
|
1702004011WL020494
|
JAYSINGH
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499528
|
|
JAYSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
247
|
GOHAD
|
MP-02-004-026-001/20-A
(GURIKHA)
|
1702004026NRG24120120240591332
|
15/01/2024
|
Ramvati
|
1702004026WL020499
|
Ramvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
Ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
GOHAD
|
MP-02-004-026-001/586
(GURIKHA)
|
1702004026NRG24120120240591337
|
15/01/2024
|
Leelavati
|
1702004026WL020499
|
Leelavati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
Leelavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
GOHAD
|
MP-02-004-026-001/702
(GURIKHA)
|
1702004026NRG24120120240591351
|
15/01/2024
|
pappu
|
1702004026WL020499
|
pappu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
pappu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
250
|
GOHAD
|
MP-02-004-026-001/704
(GURIKHA)
|
1702004026NRG24120120240591352
|
15/01/2024
|
manjesh bai
|
1702004026WL020499
|
manjesh bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
manjeshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
GOHAD
|
MP-02-004-026-001/705
(GURIKHA)
|
1702004026NRG24120120240591353
|
15/01/2024
|
rajveer
|
1702004026WL020499
|
rajveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
rajveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
GOHAD
|
MP-02-004-026-001/706
(GURIKHA)
|
1702004026NRG24120120240591354
|
15/01/2024
|
udayveer singh
|
1702004026WL020499
|
udayveer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
udayveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
GOHAD
|
MP-02-004-026-001/707
(GURIKHA)
|
1702004026NRG24120120240591355
|
15/01/2024
|
neetu
|
1702004026WL020499
|
neetu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
GOHAD
|
MP-02-004-026-001/708
(GURIKHA)
|
1702004026NRG24120120240591356
|
15/01/2024
|
papita
|
1702004026WL020499
|
papita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
papita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
GOHAD
|
MP-02-004-026-001/709
(GURIKHA)
|
1702004026NRG24120120240591357
|
15/01/2024
|
poonam
|
1702004026WL020499
|
poonam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
GOHAD
|
MP-02-004-026-001/710
(GURIKHA)
|
1702004026NRG24120120240591358
|
15/01/2024
|
sandip
|
1702004026WL020499
|
sandip
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
sandip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
GOHAD
|
MP-02-004-026-001/711
(GURIKHA)
|
1702004026NRG24120120240591359
|
15/01/2024
|
dharmveer singh
|
1702004026WL020499
|
dharmveer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
dharmveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
GOHAD
|
MP-02-004-026-001/712
(GURIKHA)
|
1702004026NRG24120120240591360
|
15/01/2024
|
sanjay
|
1702004026WL020499
|
sanjay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
259
|
GOHAD
|
MP-02-004-055-004/143
(KALYANPURA)
|
1702004055NRG24110120240590055
|
15/01/2024
|
Aneesha begam
|
1702004055WL020442
|
Aneesha begam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499528
|
|
Aneeshabegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
GOHAD
|
MP-02-004-071-001/221
(RASNUL)
|
1702004071NRG24120120240590777
|
15/01/2024
|
JYOTI DUBE
|
1702004071WL020475
|
JYOTI DUBE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
JYOTIDUBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
GOHAD
|
MP-02-004-071-001/222
(RASNUL)
|
1702004071NRG24120120240590778
|
15/01/2024
|
SANJAY BHARGAV
|
1702004071WL020475
|
SANJAY BHARGAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
SANJAYBHARGAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
GOHAD
|
MP-02-004-071-004/340
(RASNUL)
|
1702004071NRG24120120240590790
|
15/01/2024
|
RAMOTAR
|
1702004071WL020475
|
RAMOTAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
RAMOTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
GOHAD
|
MP-02-004-071-004/341
(RASNUL)
|
1702004071NRG24120120240590791
|
15/01/2024
|
CHANDRESH SINGH
|
1702004071WL020475
|
CHANDRESH SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
CHANDRESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
GOHAD
|
MP-02-004-071-004/342
(RASNUL)
|
1702004071NRG24120120240590792
|
15/01/2024
|
RAJA
|
1702004071WL020475
|
RAJA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
RAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
GOHAD
|
MP-02-004-071-004/343
(RASNUL)
|
1702004071NRG24120120240590793
|
15/01/2024
|
ABHISHEK
|
1702004071WL020475
|
ABHISHEK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
ABHISHEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
GOHAD
|
MP-02-004-071-004/344
(RASNUL)
|
1702004071NRG24120120240590794
|
15/01/2024
|
CHANDRAKALA
|
1702004071WL020475
|
CHANDRAKALA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
GOHAD
|
MP-02-004-071-004/350
(RASNUL)
|
1702004071NRG24120120240590795
|
15/01/2024
|
ANURAG RAJORIYA
|
1702004071WL020475
|
ANURAG RAJORIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
ANURAGRAJORIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
GOHAD
|
MP-02-004-071-004/352
(RASNUL)
|
1702004071NRG24120120240590796
|
15/01/2024
|
ANSHUL RAJORIYA
|
1702004071WL020475
|
ANSHUL RAJORIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
ANSHULRAJORIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
GOHAD
|
MP-02-004-071-004/353
(RASNUL)
|
1702004071NRG24120120240590797
|
15/01/2024
|
RADHESYAM RAJORIYA
|
1702004071WL020475
|
RADHESYAM RAJORIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
RADHESYAMRAJORIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
GOHAD
|
MP-02-004-071-004/354
(RASNUL)
|
1702004071NRG24120120240590798
|
15/01/2024
|
SAROJ
|
1702004071WL020475
|
SAROJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
GOHAD
|
MP-02-004-071-004/550
(RASNUL)
|
1702004071NRG24120120240590799
|
15/01/2024
|
MUKESH
|
1702004071WL020475
|
MUKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
GOHAD
|
MP-02-004-071-004/551
(RASNUL)
|
1702004071NRG24120120240590800
|
15/01/2024
|
RANVEER
|
1702004071WL020475
|
RANVEER
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
RANVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
GOHAD
|
MP-02-004-071-004/552
(RASNUL)
|
1702004071NRG24120120240590801
|
15/01/2024
|
RAMESH JATAV
|
1702004071WL020475
|
RAMESH JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
RAMESHJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
GOHAD
|
MP-02-004-071-004/553
(RASNUL)
|
1702004071NRG24120120240590802
|
15/01/2024
|
DIVYA RAJORIYA
|
1702004071WL020475
|
DIVYA RAJORIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
DIVYARAJORIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
GOHAD
|
MP-02-004-071-004/555
(RASNUL)
|
1702004071NRG24120120240590803
|
15/01/2024
|
SAVITRI
|
1702004071WL020475
|
SAVITRI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
GOHAD
|
MP-02-004-071-004/556
(RASNUL)
|
1702004071NRG24120120240590804
|
15/01/2024
|
SHUBHAM
|
1702004071WL020475
|
SHUBHAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
SHUBHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
GOHAD
|
MP-02-004-071-004/557
(RASNUL)
|
1702004071NRG24120120240590805
|
15/01/2024
|
VABBETA
|
1702004071WL020475
|
VABBETA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
VABBETA
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
GOHAD
|
MP-02-004-071-004/558
(RASNUL)
|
1702004071NRG24120120240590806
|
15/01/2024
|
SEEMA
|
1702004071WL020475
|
SEEMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
GOHAD
|
MP-02-004-071-004/560
(RASNUL)
|
1702004071NRG24120120240590807
|
15/01/2024
|
GANGA
|
1702004071WL020475
|
GANGA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
GOHAD
|
MP-02-004-071-004/561
(RASNUL)
|
1702004071NRG24120120240590808
|
15/01/2024
|
AARTI
|
1702004071WL020475
|
AARTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
AARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
GOHAD
|
MP-02-004-071-004/563
(RASNUL)
|
1702004071NRG24120120240590809
|
15/01/2024
|
DEEPA
|
1702004071WL020475
|
DEEPA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
282
|
GOHAD
|
MP-02-004-071-004/566
(RASNUL)
|
1702004071NRG24120120240590810
|
15/01/2024
|
SUBHAS
|
1702004071WL020475
|
SUBHAS
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
SUBHAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
GOHAD
|
MP-02-004-071-004/571
(RASNUL)
|
1702004071NRG24120120240590811
|
15/01/2024
|
RANJEET
|
1702004071WL020475
|
RANJEET
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
RANJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
GOHAD
|
MP-02-004-071-004/572
(RASNUL)
|
1702004071NRG24120120240590812
|
15/01/2024
|
REENA
|
1702004071WL020475
|
REENA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
GOHAD
|
MP-02-004-071-004/573
(RASNUL)
|
1702004071NRG24120120240590813
|
15/01/2024
|
SANGEETA
|
1702004071WL020475
|
SANGEETA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
GOHAD
|
MP-02-004-071-004/576
(RASNUL)
|
1702004071NRG24120120240590814
|
15/01/2024
|
DEVENDRA
|
1702004071WL020475
|
DEVENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
GOHAD
|
MP-02-004-071-004/577
(RASNUL)
|
1702004071NRG24120120240590815
|
15/01/2024
|
NARENDRA
|
1702004071WL020475
|
NARENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
NARENDRA
|
BANK OF BARODA(606985)
|
|
288
|
GOHAD
|
MP-02-004-071-004/578
(RASNUL)
|
1702004071NRG24120120240590816
|
15/01/2024
|
MEERA
|
1702004071WL020475
|
MEERA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
GOHAD
|
MP-02-004-071-004/580
(RASNUL)
|
1702004071NRG24120120240590817
|
15/01/2024
|
SANTOSH
|
1702004071WL020475
|
SANTOSH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
GOHAD
|
MP-02-004-071-004/582
(RASNUL)
|
1702004071NRG24120120240590818
|
15/01/2024
|
MATHURAPRASAD
|
1702004071WL020475
|
MATHURAPRASAD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
MATHURAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
GOHAD
|
MP-02-004-071-004/583
(RASNUL)
|
1702004071NRG24120120240590819
|
15/01/2024
|
SEEMA
|
1702004071WL020475
|
SEEMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
GOHAD
|
MP-02-004-071-004/584
(RASNUL)
|
1702004071NRG24120120240590820
|
15/01/2024
|
SARJU
|
1702004071WL020475
|
SARJU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
SARJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
GOHAD
|
MP-02-004-071-004/615
(RASNUL)
|
1702004071NRG24120120240590822
|
15/01/2024
|
ASHNA
|
1702004071WL020475
|
ASHNA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
ASHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
GOHAD
|
MP-02-004-074-001/31
(ETAYLI MAU)
|
1702004074NRG24110120240589552
|
15/01/2024
|
RAMVEER
|
1702004074WL020423
|
RAMVEER
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
RAMVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
GOHAD
|
MP-02-004-074-001/31-A
(ETAYLI MAU)
|
1702004074NRG24110120240589553
|
15/01/2024
|
Seeta devi
|
1702004074WL020423
|
Seeta devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
Seetadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
GOHAD
|
MP-02-004-074-001/387-A
(ETAYLI MAU)
|
1702004074NRG24110120240589554
|
15/01/2024
|
laxami
|
1702004074WL020423
|
laxami
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
laxami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
GOHAD
|
MP-02-004-074-001/438
(ETAYLI MAU)
|
1702004074NRG24110120240589555
|
15/01/2024
|
ravindra
|
1702004074WL020423
|
ravindra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
GOHAD
|
MP-02-004-075-002/16-B
(GHAMOORI)
|
1702004075NRG24110120240589661
|
15/01/2024
|
Jayendra
|
1702004075WL020427
|
Jayendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
Jayendra
|
STATE BANK OF INDIA(508548)
|
|
299
|
GOHAD
|
MP-02-004-075-002/390-A
(GHAMOORI)
|
1702004075NRG24110120240589668
|
15/01/2024
|
sanjay ojha
|
1702004075WL020427
|
sanjay ojha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
sanjayojha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
GOHAD
|
MP-02-004-075-003/10-D
(GHAMOORI)
|
1702004075NRG24110120240589670
|
15/01/2024
|
Gali chand Kori
|
1702004075WL020427
|
Gali chand Kori
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
GalichandKori
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71383
|
71383
|
|
|
|
|
|
|
|
|
301
|
GOHAD
|
MP-02-004-071-004/702
(RASNUL)
|
1702004071NRG24120120240590823
|
15/01/2024
|
BANWARI
|
1702004071WL020475
|
BANWARI
|
00697
|
BKID0MG9006
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
BANWARI
|
STATE BANK OF INDIA(508548)
|
|
302
|
GOHAD
|
MP-02-004-071-004/706
(RASNUL)
|
1702004071NRG24120120240590824
|
15/01/2024
|
GIRISH KUMAR
|
1702004071WL020475
|
GIRISH KUMAR
|
00697
|
BKID0MG9006
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
GIRISHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
GOHAD
|
MP-02-004-071-004/716
(RASNUL)
|
1702004071NRG24120120240590825
|
15/01/2024
|
BITULA
|
1702004071WL020475
|
BITULA
|
00697
|
BKID0MG9006
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
BITULA
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
GOHAD
|
MP-02-004-071-004/722
(RASNUL)
|
1702004071NRG24120120240590826
|
15/01/2024
|
HOTAM SINGH
|
1702004071WL020475
|
HOTAM SINGH
|
00697
|
BKID0MG9006
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
HOTAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
305
|
GOHAD
|
MP-02-004-035-001/2031
(BIRKHEDI)
|
1702004035NRG24130120240592085
|
15/01/2024
|
MALTI
|
1702004035WL020526
|
MALTI
|
00697
|
BKID0MG9007
|
884
|
884
|
Processed
|
14/03/2024
|
|
706499528
|
|
MALTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
306
|
GOHAD
|
MP-02-004-035-001/2051
(BIRKHEDI)
|
1702004035NRG24130120240592088
|
15/01/2024
|
rama
|
1702004035WL020526
|
rama
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706499528
|
|
rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
307
|
GOHAD
|
MP-02-004-011-001/900-A
(BHONPURA)
|
1702004011NRG24120120240591282
|
15/01/2024
|
ramdulare
|
1702004011WL020494
|
ramdulare
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499528
|
|
ramdulare
|
STATE BANK OF INDIA(508548)
|
|
308
|
GOHAD
|
MP-02-004-011-001/904-A
(BHONPURA)
|
1702004011NRG24120120240591285
|
15/01/2024
|
sadhana
|
1702004011WL020494
|
sadhana
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499528
|
|
sadhana
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
GOHAD
|
MP-02-004-011-001/905-A
(BHONPURA)
|
1702004011NRG24120120240591287
|
15/01/2024
|
shivam singh
|
1702004011WL020494
|
shivam singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499528
|
|
shivamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
GOHAD
|
MP-02-004-011-001/911-A
(BHONPURA)
|
1702004011NRG24120120240591291
|
15/01/2024
|
yogendra singh
|
1702004011WL020494
|
yogendra singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499528
|
|
yogendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
311
|
GOHAD
|
MP-02-004-011-001/913-A
(BHONPURA)
|
1702004011NRG24120120240591292
|
15/01/2024
|
Ramendra singh tomar
|
1702004011WL020494
|
Ramendra singh tomar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499528
|
|
Ramendrasinghtomar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
312
|
GOHAD
|
MP-02-004-011-001/914-A
(BHONPURA)
|
1702004011NRG24120120240591293
|
15/01/2024
|
jasmant batham
|
1702004011WL020494
|
jasmant batham
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499528
|
|
jasmantbatham
|
CANARA BANK(508532)
|
|
313
|
GOHAD
|
MP-02-004-011-001/915-A
(BHONPURA)
|
1702004011NRG24120120240591294
|
15/01/2024
|
Aasha devi
|
1702004011WL020494
|
Aasha devi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499528
|
|
Aashadevi
|
STATE BANK OF INDIA(508548)
|
|
314
|
GOHAD
|
MP-02-004-011-001/916-A
(BHONPURA)
|
1702004011NRG24120120240591295
|
15/01/2024
|
ranveer singh tomar
|
1702004011WL020494
|
ranveer singh tomar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499528
|
|
ranveersinghtomar
|
STATE BANK OF INDIA(508548)
|
|
315
|
GOHAD
|
MP-02-004-011-001/917-A
(BHONPURA)
|
1702004011NRG24120120240591296
|
15/01/2024
|
neeraj devi
|
1702004011WL020494
|
neeraj devi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499528
|
|
neerajdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
GOHAD
|
MP-02-004-061-001/1008-A
(ETAYDA)
|
1702004061NRG24130120240592342
|
15/01/2024
|
Suman Devi
|
1702004061WL020531
|
Suman Devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
SumanDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
GOHAD
|
MP-02-004-061-001/1016-A
(ETAYDA)
|
1702004061NRG24130120240592350
|
15/01/2024
|
Murari Lal
|
1702004061WL020531
|
Murari Lal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
MurariLal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
318
|
GOHAD
|
MP-02-004-061-001/422
(ETAYDA)
|
1702004061NRG24130120240592381
|
15/01/2024
|
Ramprakash
|
1702004061WL020531
|
Ramprakash
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
Ramprakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
319
|
GOHAD
|
MP-02-004-061-001/423
(ETAYDA)
|
1702004061NRG24130120240592382
|
15/01/2024
|
Pramod
|
1702004061WL020531
|
Pramod
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
Pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
GOHAD
|
MP-02-004-061-001/424
(ETAYDA)
|
1702004061NRG24130120240592383
|
15/01/2024
|
Veerpal
|
1702004061WL020531
|
Veerpal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499528
|
|
Veerpal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
401557
|
401557
|
|
|
|
|
|
|
|