|
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)
|
1702004026NRG24051120230481575
|
06/11/2023
|
RAMESH SINGH
|
1702004026WL016361
|
RAMESH SINGH
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
RAMESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GOHAD
|
MP-02-004-026-001/511
(GURIKHA)
|
1702004026NRG24051120230481576
|
06/11/2023
|
SONAM
|
1702004026WL016361
|
SONAM
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
SONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GOHAD
|
MP-02-004-026-001/512
(GURIKHA)
|
1702004026NRG24051120230481577
|
06/11/2023
|
AARTI
|
1702004026WL016361
|
AARTI
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
AARTI
|
INDUSIND BANK(607189)
|
|
4
|
GOHAD
|
MP-02-004-026-001/513
(GURIKHA)
|
1702004026NRG24051120230481578
|
06/11/2023
|
RAMRAJA BAI
|
1702004026WL016361
|
RAMRAJA BAI
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
RAMRAJABAI
|
INDUSIND BANK(607189)
|
|
5
|
GOHAD
|
MP-02-004-026-001/515
(GURIKHA)
|
1702004026NRG24051120230481579
|
06/11/2023
|
NEETU GURJAR
|
1702004026WL016361
|
NEETU GURJAR
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
NEETUGURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOHAD
|
MP-02-004-026-001/516
(GURIKHA)
|
1702004026NRG24051120230481580
|
06/11/2023
|
RAHUL SINGH GURJAR
|
1702004026WL016361
|
RAHUL SINGH GURJAR
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
RAHULSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOHAD
|
MP-02-004-026-001/517
(GURIKHA)
|
1702004026NRG24051120230481581
|
06/11/2023
|
KHERO GURJAR
|
1702004026WL016361
|
KHERO GURJAR
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
KHEROGURJAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOHAD
|
MP-02-004-026-001/519
(GURIKHA)
|
1702004026NRG24051120230481582
|
06/11/2023
|
SATISH
|
1702004026WL016361
|
SATISH
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
SATISH
|
BANK OF BARODA(606985)
|
|
9
|
GOHAD
|
MP-02-004-026-001/522
(GURIKHA)
|
1702004026NRG24051120230481583
|
06/11/2023
|
SANTOSH
|
1702004026WL016361
|
SANTOSH
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
10
|
GOHAD
|
MP-02-004-026-001/523
(GURIKHA)
|
1702004026NRG24051120230481584
|
06/11/2023
|
PRITI
|
1702004026WL016361
|
PRITI
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
PRITI
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GOHAD
|
MP-02-004-026-001/524
(GURIKHA)
|
1702004026NRG24051120230481585
|
06/11/2023
|
RAVENDRA SINGH
|
1702004026WL016361
|
RAVENDRA SINGH
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
RAVENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
GOHAD
|
MP-02-004-026-001/525
(GURIKHA)
|
1702004026NRG24051120230481586
|
06/11/2023
|
MAMTA BAI
|
1702004026WL016361
|
MAMTA BAI
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
MAMTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
GOHAD
|
MP-02-004-026-001/526
(GURIKHA)
|
1702004026NRG24051120230481587
|
06/11/2023
|
SUJAN SINGH
|
1702004026WL016361
|
SUJAN SINGH
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
SUJANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
GOHAD
|
MP-02-004-026-001/529
(GURIKHA)
|
1702004026NRG24051120230481588
|
06/11/2023
|
SHISHUPAL
|
1702004026WL016361
|
SHISHUPAL
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
SHISHUPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
GOHAD
|
MP-02-004-026-001/530
(GURIKHA)
|
1702004026NRG24051120230481589
|
06/11/2023
|
RAMPRIT GURJAR
|
1702004026WL016361
|
RAMPRIT GURJAR
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
RAMPRITGURJAR
|
BANK OF INDIA(508505)
|
|
16
|
GOHAD
|
MP-02-004-026-001/531
(GURIKHA)
|
1702004026NRG24051120230481590
|
06/11/2023
|
USHA
|
1702004026WL016361
|
USHA
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
USHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
GOHAD
|
MP-02-004-026-001/532
(GURIKHA)
|
1702004026NRG24051120230481591
|
06/11/2023
|
JAY SINGH
|
1702004026WL016361
|
JAY SINGH
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
JAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
GOHAD
|
MP-02-004-026-001/533
(GURIKHA)
|
1702004026NRG24051120230481592
|
06/11/2023
|
RAJVEER SINGH
|
1702004026WL016361
|
RAJVEER SINGH
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
318589198
|
|
RAJVEERSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GOHAD
|
MP-02-004-026-001/534
(GURIKHA)
|
1702004026NRG24051120230481593
|
06/11/2023
|
MANOJ DEVI
|
1702004026WL016361
|
MANOJ DEVI
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
MANOJDEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GOHAD
|
MP-02-004-026-001/535
(GURIKHA)
|
1702004026NRG24051120230481594
|
06/11/2023
|
RANJEET SINGH
|
1702004026WL016361
|
RANJEET SINGH
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
RANJEETSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
GOHAD
|
MP-02-004-026-001/536
(GURIKHA)
|
1702004026NRG24051120230481595
|
06/11/2023
|
RAGHUVEER
|
1702004026WL016361
|
RAGHUVEER
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
RAGHUVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
GOHAD
|
MP-02-004-026-001/537
(GURIKHA)
|
1702004026NRG24051120230481596
|
06/11/2023
|
GAJENDRA SINGH
|
1702004026WL016361
|
GAJENDRA SINGH
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
GAJENDRASINGH
|
BANK OF BARODA(606985)
|
|
23
|
GOHAD
|
MP-02-004-026-001/538
(GURIKHA)
|
1702004026NRG24051120230481597
|
06/11/2023
|
BANDNA GURJAR
|
1702004026WL016361
|
BANDNA GURJAR
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
BANDNAGURJAR
|
BANK OF BARODA(606985)
|
|
24
|
GOHAD
|
MP-02-004-026-001/540
(GURIKHA)
|
1702004026NRG24051120230481598
|
06/11/2023
|
RAJENDRA
|
1702004026WL016361
|
RAJENDRA
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
RAJENDRA
|
BANK OF BARODA(606985)
|
|
25
|
GOHAD
|
MP-02-004-026-001/541
(GURIKHA)
|
1702004026NRG24051120230481599
|
06/11/2023
|
SEELA BAI
|
1702004026WL016361
|
SEELA BAI
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
SEELABAI
|
INDUSIND BANK(607189)
|
|
26
|
GOHAD
|
MP-02-004-026-001/543
(GURIKHA)
|
1702004026NRG24051120230481600
|
06/11/2023
|
GEETA BAI
|
1702004026WL016361
|
GEETA BAI
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
GEETABAI
|
INDUSIND BANK(607189)
|
|
27
|
GOHAD
|
MP-02-004-026-001/544
(GURIKHA)
|
1702004026NRG24051120230481601
|
06/11/2023
|
GIRJA BAI
|
1702004026WL016361
|
GIRJA BAI
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
GIRJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHAD
|
MP-02-004-026-001/545
(GURIKHA)
|
1702004026NRG24051120230481602
|
06/11/2023
|
MAMTA BAI
|
1702004026WL016361
|
MAMTA BAI
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
MAMTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
GOHAD
|
MP-02-004-026-001/546
(GURIKHA)
|
1702004026NRG24051120230481603
|
06/11/2023
|
MITHLESH
|
1702004026WL016361
|
MITHLESH
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
MITHLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
GOHAD
|
MP-02-004-026-001/547
(GURIKHA)
|
1702004026NRG24051120230481604
|
06/11/2023
|
HEMANT GURJAR
|
1702004026WL016361
|
HEMANT GURJAR
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
HEMANTGURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHAD
|
MP-02-004-026-001/550
(GURIKHA)
|
1702004026NRG24051120230481605
|
06/11/2023
|
BHURI
|
1702004026WL016361
|
BHURI
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
BHURI
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
GOHAD
|
MP-02-004-026-001/551
(GURIKHA)
|
1702004026NRG24051120230481606
|
06/11/2023
|
RAM LAKHAN SINGH
|
1702004026WL016361
|
RAM LAKHAN SINGH
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
RAMLAKHANSINGH
|
AXIS BANK(607153)
|
|
33
|
GOHAD
|
MP-02-004-026-001/553
(GURIKHA)
|
1702004026NRG24051120230481607
|
06/11/2023
|
PRAVESH BAI
|
1702004026WL016361
|
PRAVESH BAI
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
PRAVESHBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
GOHAD
|
MP-02-004-026-001/554
(GURIKHA)
|
1702004026NRG24051120230481608
|
06/11/2023
|
NARENDRA SINGH
|
1702004026WL016361
|
NARENDRA SINGH
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
NARENDRASINGH
|
BANK OF BARODA(606985)
|
|
35
|
GOHAD
|
MP-02-004-026-001/555
(GURIKHA)
|
1702004026NRG24051120230481609
|
06/11/2023
|
SEEMA
|
1702004026WL016361
|
SEEMA
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
36
|
GOHAD
|
MP-02-004-026-001/558
(GURIKHA)
|
1702004026NRG24051120230481610
|
06/11/2023
|
INDAL SINGH
|
1702004026WL016361
|
INDAL SINGH
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
INDALSINGH
|
BANK OF INDIA(508505)
|
|
37
|
GOHAD
|
MP-02-004-026-001/559
(GURIKHA)
|
1702004026NRG24051120230481611
|
06/11/2023
|
POONAM
|
1702004026WL016361
|
POONAM
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
POONAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
GOHAD
|
MP-02-004-026-001/560
(GURIKHA)
|
1702004026NRG24051120230481612
|
06/11/2023
|
SUNEETA
|
1702004026WL016361
|
SUNEETA
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GOHAD
|
MP-02-004-026-001/561
(GURIKHA)
|
1702004026NRG24051120230481613
|
06/11/2023
|
NITIN
|
1702004026WL016361
|
NITIN
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
NITIN
|
BANK OF BARODA(606985)
|
|
40
|
GOHAD
|
MP-02-004-026-001/562
(GURIKHA)
|
1702004026NRG24051120230481614
|
06/11/2023
|
ASHEESH
|
1702004026WL016361
|
ASHEESH
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
ASHEESH
|
BANK OF BARODA(606985)
|
|
41
|
GOHAD
|
MP-02-004-026-001/569
(GURIKHA)
|
1702004026NRG24051120230481615
|
06/11/2023
|
URMILA
|
1702004026WL016361
|
URMILA
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
URMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
GOHAD
|
MP-02-004-026-001/571
(GURIKHA)
|
1702004026NRG24051120230481616
|
06/11/2023
|
MITHLESH BAI
|
1702004026WL016361
|
MITHLESH BAI
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
MITHLESHBAI
|
BANK OF INDIA(508505)
|
|
43
|
GOHAD
|
MP-02-004-026-001/576
(GURIKHA)
|
1702004026NRG24051120230481617
|
06/11/2023
|
SUJAN SINGH
|
1702004026WL016361
|
SUJAN SINGH
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
SUJANSINGH
|
BANK OF INDIA(508505)
|
|
44
|
GOHAD
|
MP-02-004-026-001/579
(GURIKHA)
|
1702004026NRG24051120230481618
|
06/11/2023
|
GAMBHIR
|
1702004026WL016361
|
GAMBHIR
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
GAMBHIR
|
BANK OF BARODA(606985)
|
|
45
|
GOHAD
|
MP-02-004-026-001/582
(GURIKHA)
|
1702004026NRG24051120230481619
|
06/11/2023
|
SUMAN DEVI
|
1702004026WL016361
|
SUMAN DEVI
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
SUMANDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
|
46
|
GOHAD
|
MP-02-004-026-001/604
(GURIKHA)
|
1702004026NRG24051120230481622
|
06/11/2023
|
arvind
|
1702004026WL016361
|
arvind
|
00048
|
BKID0008893
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
arvind
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
GOHAD
|
MP-02-004-088-001/305-A
(SAHRAULI)
|
1702004088NRG24061120230484380
|
06/11/2023
|
JAGRAM
|
1702004088WL016449
|
JAGRAM
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
JAGRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
GOHAD
|
MP-02-004-088-001/491
(SAHRAULI)
|
1702004088NRG24061120230484395
|
06/11/2023
|
Suman
|
1702004088WL016449
|
Suman
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHAD
|
MP-02-004-088-001/492
(SAHRAULI)
|
1702004088NRG24061120230484396
|
06/11/2023
|
Savitri
|
1702004088WL016449
|
Savitri
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHAD
|
MP-02-004-088-001/494
(SAHRAULI)
|
1702004088NRG24061120230484398
|
06/11/2023
|
Varsha
|
1702004088WL016449
|
Varsha
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
Varsha
|
UCO BANK(607066)
|
|
51
|
GOHAD
|
MP-02-004-088-001/499
(SAHRAULI)
|
1702004088NRG24061120230484403
|
06/11/2023
|
Guddi Bai
|
1702004088WL016449
|
Guddi Bai
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
GuddiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHAD
|
MP-02-004-088-001/96
(SAHRAULI)
|
1702004088NRG24061120230484405
|
06/11/2023
|
Ahivaran Singh
|
1702004088WL016449
|
Ahivaran Singh
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
AhivaranSingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
GOHAD
|
MP-02-004-088-003/116
(SAHRAULI)
|
1702004088NRG24061120230484242
|
06/11/2023
|
Poonam
|
1702004088WL016447
|
Poonam
|
00089
|
CBIN0281094
|
884
|
884
|
Processed
|
01/01/2024
|
|
318589198
|
|
Poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHAD
|
MP-02-004-088-003/117
(SAHRAULI)
|
1702004088NRG24061120230484243
|
06/11/2023
|
Greesa Bai
|
1702004088WL016447
|
Greesa Bai
|
00089
|
CBIN0281094
|
884
|
884
|
Processed
|
01/01/2024
|
|
318589198
|
|
GreesaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHAD
|
MP-02-004-088-003/122
(SAHRAULI)
|
1702004088NRG24061120230484247
|
06/11/2023
|
Geeta
|
1702004088WL016447
|
Geeta
|
00089
|
CBIN0281094
|
884
|
884
|
Processed
|
01/01/2024
|
|
318589198
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHAD
|
MP-02-004-088-003/277
(SAHRAULI)
|
1702004088NRG24061120230484407
|
06/11/2023
|
dev singh
|
1702004088WL016449
|
dev singh
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
GOHAD
|
MP-02-004-088-003/284
(SAHRAULI)
|
1702004088NRG24061120230484409
|
06/11/2023
|
Rajeshvari
|
1702004088WL016449
|
Rajeshvari
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
Rajeshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHAD
|
MP-02-004-088-003/284-C
(SAHRAULI)
|
1702004088NRG24061120230484410
|
06/11/2023
|
ramhet
|
1702004088WL016449
|
ramhet
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
ramhet
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GOHAD
|
MP-02-004-088-003/40
(SAHRAULI)
|
1702004088NRG24061120230484413
|
06/11/2023
|
Kailashi
|
1702004088WL016449
|
Kailashi
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
Kailashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GOHAD
|
MP-02-004-088-003/429
(SAHRAULI)
|
1702004088NRG24061120230484418
|
06/11/2023
|
manoj bai
|
1702004088WL016449
|
manoj bai
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
manojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHAD
|
MP-02-004-088-003/436
(SAHRAULI)
|
1702004088NRG24061120230484420
|
06/11/2023
|
Bhuri Bai
|
1702004088WL016449
|
Bhuri Bai
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
BhuriBai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHAD
|
MP-02-004-088-003/44
(SAHRAULI)
|
1702004088NRG24061120230484422
|
06/11/2023
|
Guddeebai
|
1702004088WL016449
|
Guddeebai
|
00089
|
CBIN0281094
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589198
|
|
Guddeebai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHAD
|
MP-02-004-088-003/44
(SAHRAULI)
|
1702004088NRG24061120230484421
|
06/11/2023
|
RAJESH
|
1702004088WL016449
|
RAJESH
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHAD
|
MP-02-004-088-003/469
(SAHRAULI)
|
1702004088NRG24061120230484425
|
06/11/2023
|
Guddi Bai
|
1702004088WL016449
|
Guddi Bai
|
00089
|
CBIN0281094
|
884
|
884
|
Processed
|
01/01/2024
|
|
318589198
|
|
GuddiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHAD
|
MP-02-004-088-003/473
(SAHRAULI)
|
1702004088NRG24061120230484428
|
06/11/2023
|
Satyam Singh Gurgar
|
1702004088WL016449
|
Satyam Singh Gurgar
|
00089
|
CBIN0281094
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589198
|
|
SatyamSinghGurgar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GOHAD
|
MP-02-004-088-003/482
(SAHRAULI)
|
1702004088NRG24061120230484431
|
06/11/2023
|
Girja Bai
|
1702004088WL016449
|
Girja Bai
|
00089
|
CBIN0281094
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589198
|
|
GirjaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHAD
|
MP-02-004-088-003/488
(SAHRAULI)
|
1702004088NRG24061120230484436
|
06/11/2023
|
Siya Bai
|
1702004088WL016449
|
Siya Bai
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
SiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHAD
|
MP-02-004-088-003/506
(SAHRAULI)
|
1702004088NRG24061120230484454
|
06/11/2023
|
Hemvati
|
1702004088WL016449
|
Hemvati
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
Hemvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GOHAD
|
MP-02-004-088-003/508
(SAHRAULI)
|
1702004088NRG24061120230484456
|
06/11/2023
|
Seeta Singh
|
1702004088WL016449
|
Seeta Singh
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
SeetaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHAD
|
MP-02-004-088-003/509
(SAHRAULI)
|
1702004088NRG24061120230484457
|
06/11/2023
|
Renu kumari
|
1702004088WL016449
|
Renu kumari
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
Renukumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GOHAD
|
MP-02-004-088-003/510
(SAHRAULI)
|
1702004088NRG24061120230484459
|
06/11/2023
|
Varsha
|
1702004088WL016449
|
Varsha
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
Varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHAD
|
MP-02-004-088-003/511
(SAHRAULI)
|
1702004088NRG24061120230484460
|
06/11/2023
|
Rajanee Gurjar
|
1702004088WL016449
|
Rajanee Gurjar
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
RajaneeGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHAD
|
MP-02-004-088-003/512
(SAHRAULI)
|
1702004088NRG24061120230484461
|
06/11/2023
|
balaram Singh
|
1702004088WL016449
|
balaram Singh
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
balaramSingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
GOHAD
|
MP-02-004-088-003/512
(SAHRAULI)
|
1702004088NRG24061120230484462
|
06/11/2023
|
Rekhabai
|
1702004088WL016449
|
Rekhabai
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
Rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHAD
|
MP-02-004-088-003/513
(SAHRAULI)
|
1702004088NRG24061120230484463
|
06/11/2023
|
Usha Bai
|
1702004088WL016449
|
Usha Bai
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
UshaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHAD
|
MP-02-004-088-003/514
(SAHRAULI)
|
1702004088NRG24061120230484464
|
06/11/2023
|
Guddi Bai
|
1702004088WL016449
|
Guddi Bai
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
GuddiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHAD
|
MP-02-004-088-003/516
(SAHRAULI)
|
1702004088NRG24061120230484466
|
06/11/2023
|
Shyamabai
|
1702004088WL016449
|
Shyamabai
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
Shyamabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
GOHAD
|
MP-02-004-088-003/518
(SAHRAULI)
|
1702004088NRG24061120230484468
|
06/11/2023
|
Guddi Bai
|
1702004088WL016449
|
Guddi Bai
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
GuddiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHAD
|
MP-02-004-088-003/519
(SAHRAULI)
|
1702004088NRG24061120230484469
|
06/11/2023
|
Mukesh Singh
|
1702004088WL016449
|
Mukesh Singh
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
MukeshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GOHAD
|
MP-02-004-088-003/521
(SAHRAULI)
|
1702004088NRG24061120230484470
|
06/11/2023
|
Paramal Singh
|
1702004088WL016449
|
Paramal Singh
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
ParamalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHAD
|
MP-02-004-088-003/524
(SAHRAULI)
|
1702004088NRG24061120230484473
|
06/11/2023
|
Keshkali
|
1702004088WL016449
|
Keshkali
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
Keshkali
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHAD
|
MP-02-004-088-003/65-C
(SAHRAULI)
|
1702004088NRG24061120230484251
|
06/11/2023
|
MONU
|
1702004088WL016447
|
MONU
|
00089
|
CBIN0281094
|
884
|
884
|
Processed
|
01/01/2024
|
|
318589198
|
|
MONU
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GOHAD
|
MP-02-004-088-003/65-C
(SAHRAULI)
|
1702004088NRG24061120230484252
|
06/11/2023
|
Pooja Gurjar
|
1702004088WL016447
|
Pooja Gurjar
|
00089
|
CBIN0281094
|
884
|
884
|
Processed
|
01/01/2024
|
|
318589198
|
|
PoojaGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHAD
|
MP-02-004-088-003/67-B
(SAHRAULI)
|
1702004088NRG24061120230484253
|
06/11/2023
|
Ramraja
|
1702004088WL016447
|
Ramraja
|
00089
|
CBIN0281094
|
884
|
884
|
Processed
|
01/01/2024
|
|
318589198
|
|
Ramraja
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46631
|
46631
|
|
|
|
|
|
|
|
|
85
|
GOHAD
|
MP-02-004-045-001/676
(GADRAULI)
|
1702004045NRG24051120230481777
|
06/11/2023
|
SEEMA BAI
|
1702004045WL016366
|
SEEMA BAI
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
SEEMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHAD
|
MP-02-004-045-001/679
(GADRAULI)
|
1702004045NRG24051120230481778
|
06/11/2023
|
VIPIN KUMAR
|
1702004045WL016366
|
VIPIN KUMAR
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
VIPINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GOHAD
|
MP-02-004-045-003/3-A
(GADRAULI)
|
1702004045NRG24051120230481782
|
06/11/2023
|
RACHANA
|
1702004045WL016366
|
RACHANA
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
RACHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
88
|
GOHAD
|
MP-02-004-026-001/1241
(GURIKHA)
|
1702004026NRG24051120230481561
|
06/11/2023
|
Harimohan
|
1702004026WL016361
|
Harimohan
|
00089
|
CBIN0282196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
Harimohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
89
|
GOHAD
|
MP-02-004-088-001/23
(SAHRAULI)
|
1702004088NRG24061120230484377
|
06/11/2023
|
bharat singh
|
1702004088WL016449
|
bharat singh
|
00089
|
CBIN0282633
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589198
|
|
bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
GOHAD
|
MP-02-004-088-001/277
(SAHRAULI)
|
1702004088NRG24061120230484378
|
06/11/2023
|
dakkho bai
|
1702004088WL016449
|
dakkho bai
|
00089
|
CBIN0282633
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589198
|
|
dakkhobai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHAD
|
MP-02-004-088-001/29
(SAHRAULI)
|
1702004088NRG24061120230484379
|
06/11/2023
|
SAVITRI
|
1702004088WL016449
|
SAVITRI
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
92
|
GOHAD
|
MP-02-004-088-001/88
(SAHRAULI)
|
1702004088NRG24061120230484404
|
06/11/2023
|
kishunlal
|
1702004088WL016449
|
kishunlal
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
kishunlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
93
|
GOHAD
|
MP-02-004-026-001/1083
(GURIKHA)
|
1702004026NRG24051120230481555
|
06/11/2023
|
Kanchan
|
1702004026WL016361
|
Kanchan
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
Kanchan
|
STATE BANK OF INDIA(508548)
|
|
94
|
GOHAD
|
MP-02-004-026-001/1178
(GURIKHA)
|
1702004026NRG24051120230481556
|
06/11/2023
|
Arti
|
1702004026WL016361
|
Arti
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
95
|
GOHAD
|
MP-02-004-026-001/1185
(GURIKHA)
|
1702004026NRG24051120230481557
|
06/11/2023
|
Rekha bai
|
1702004026WL016361
|
Rekha bai
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
96
|
GOHAD
|
MP-02-004-026-001/1186
(GURIKHA)
|
1702004026NRG24051120230481558
|
06/11/2023
|
Dharmendra singh
|
1702004026WL016361
|
Dharmendra singh
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
Dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
GOHAD
|
MP-02-004-026-001/1188
(GURIKHA)
|
1702004026NRG24051120230481559
|
06/11/2023
|
Jyoti
|
1702004026WL016361
|
Jyoti
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
98
|
GOHAD
|
MP-02-004-026-001/1266
(GURIKHA)
|
1702004026NRG24051120230481562
|
06/11/2023
|
Satendra singh
|
1702004026WL016361
|
Satendra singh
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
Satendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHAD
|
MP-02-004-026-001/602
(GURIKHA)
|
1702004026NRG24051120230481620
|
06/11/2023
|
mohar singh
|
1702004026WL016361
|
mohar singh
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
moharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHAD
|
MP-02-004-026-001/609
(GURIKHA)
|
1702004026NRG24051120230481624
|
06/11/2023
|
alok namdev
|
1702004026WL016361
|
alok namdev
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
aloknamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHAD
|
MP-02-004-026-001/615
(GURIKHA)
|
1702004026NRG24051120230481627
|
06/11/2023
|
rakhi
|
1702004026WL016361
|
rakhi
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
rakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHAD
|
MP-02-004-026-001/616
(GURIKHA)
|
1702004026NRG24051120230481628
|
06/11/2023
|
santosh
|
1702004026WL016361
|
santosh
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
103
|
GOHAD
|
MP-02-004-026-001/1222
(GURIKHA)
|
1702004026NRG24051120230481560
|
06/11/2023
|
Saroj
|
1702004026WL016361
|
Saroj
|
00152
|
HDFC0000036
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
Saroj
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
GOHAD
|
MP-02-004-026-001/75-A
(GURIKHA)
|
1702004026NRG24051120230481629
|
06/11/2023
|
RAMNARESH
|
1702004026WL016361
|
RAMNARESH
|
00152
|
HDFC0001772
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
RAMNARESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
GOHAD
|
MP-02-004-088-003/112
(SAHRAULI)
|
1702004088NRG24061120230484238
|
06/11/2023
|
Komesh
|
1702004088WL016447
|
Komesh
|
00176
|
IDIB000B827
|
884
|
884
|
Processed
|
01/01/2024
|
|
318589198
|
|
Komesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
106
|
GOHAD
|
MP-02-004-088-003/114
(SAHRAULI)
|
1702004088NRG24061120230484240
|
06/11/2023
|
Meera Gurjar
|
1702004088WL016447
|
Meera Gurjar
|
00354
|
PUNB0032800
|
884
|
884
|
Processed
|
01/01/2024
|
|
318589198
|
|
MeeraGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
GOHAD
|
MP-02-004-088-003/115
(SAHRAULI)
|
1702004088NRG24061120230484241
|
06/11/2023
|
Rahul Gurjar
|
1702004088WL016447
|
Rahul Gurjar
|
00354
|
PUNB0032800
|
884
|
884
|
Processed
|
01/01/2024
|
|
318589198
|
|
RahulGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
GOHAD
|
MP-02-004-088-003/121
(SAHRAULI)
|
1702004088NRG24061120230484246
|
06/11/2023
|
Ramveer Singh Gurjar
|
1702004088WL016447
|
Ramveer Singh Gurjar
|
00354
|
PUNB0032800
|
884
|
884
|
Processed
|
01/01/2024
|
|
318589198
|
|
RamveerSinghGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
109
|
GOHAD
|
MP-02-004-088-003/124
(SAHRAULI)
|
1702004088NRG24061120230484406
|
06/11/2023
|
Narendra Singh
|
1702004088WL016449
|
Narendra Singh
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
NarendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GOHAD
|
MP-02-004-088-003/486
(SAHRAULI)
|
1702004088NRG24061120230484434
|
06/11/2023
|
Arvind Singh
|
1702004088WL016449
|
Arvind Singh
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
ArvindSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOHAD
|
MP-02-004-088-003/488
(SAHRAULI)
|
1702004088NRG24061120230484435
|
06/11/2023
|
Rajvir Singh
|
1702004088WL016449
|
Rajvir Singh
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
RajvirSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GOHAD
|
MP-02-004-088-003/489
(SAHRAULI)
|
1702004088NRG24061120230484437
|
06/11/2023
|
Ashokasingh
|
1702004088WL016449
|
Ashokasingh
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
Ashokasingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
GOHAD
|
MP-02-004-088-003/490
(SAHRAULI)
|
1702004088NRG24061120230484439
|
06/11/2023
|
Prahalad Singh
|
1702004088WL016449
|
Prahalad Singh
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
PrahaladSingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
GOHAD
|
MP-02-004-088-003/491
(SAHRAULI)
|
1702004088NRG24061120230484440
|
06/11/2023
|
Inderveer Singh
|
1702004088WL016449
|
Inderveer Singh
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
InderveerSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
GOHAD
|
MP-02-004-088-003/492
(SAHRAULI)
|
1702004088NRG24061120230484441
|
06/11/2023
|
Naresh Singh
|
1702004088WL016449
|
Naresh Singh
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
NareshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GOHAD
|
MP-02-004-088-003/493
(SAHRAULI)
|
1702004088NRG24061120230484442
|
06/11/2023
|
Shivraj Singh
|
1702004088WL016449
|
Shivraj Singh
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
ShivrajSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GOHAD
|
MP-02-004-088-003/494
(SAHRAULI)
|
1702004088NRG24061120230484443
|
06/11/2023
|
Keshri Singh
|
1702004088WL016449
|
Keshri Singh
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
KeshriSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
GOHAD
|
MP-02-004-088-003/495
(SAHRAULI)
|
1702004088NRG24061120230484444
|
06/11/2023
|
Raghuraj Singh
|
1702004088WL016449
|
Raghuraj Singh
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
RaghurajSingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
GOHAD
|
MP-02-004-088-003/496
(SAHRAULI)
|
1702004088NRG24061120230484445
|
06/11/2023
|
Ramnarayan Singh
|
1702004088WL016449
|
Ramnarayan Singh
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
RamnarayanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
GOHAD
|
MP-02-004-088-003/497
(SAHRAULI)
|
1702004088NRG24061120230484446
|
06/11/2023
|
Harendra Singh
|
1702004088WL016449
|
Harendra Singh
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
HarendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GOHAD
|
MP-02-004-088-003/498
(SAHRAULI)
|
1702004088NRG24061120230484447
|
06/11/2023
|
Naresh
|
1702004088WL016449
|
Naresh
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
Naresh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
122
|
GOHAD
|
MP-02-004-045-001/96
(GADRAULI)
|
1702004045NRG24051120230481780
|
06/11/2023
|
priyanka
|
1702004045WL016366
|
priyanka
|
00354
|
PUNB0742100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
priyanka
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
123
|
GOHAD
|
MP-02-004-026-001/603
(GURIKHA)
|
1702004026NRG24051120230481621
|
06/11/2023
|
karishma devi
|
1702004026WL016361
|
karishma devi
|
00415
|
SBIN0009764
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
karishmadevi
|
STATE BANK OF INDIA(508548)
|
|
124
|
GOHAD
|
MP-02-004-026-001/606
(GURIKHA)
|
1702004026NRG24051120230481623
|
06/11/2023
|
arti gurjar
|
1702004026WL016361
|
arti gurjar
|
00415
|
SBIN0009764
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
artigurjar
|
STATE BANK OF INDIA(508548)
|
|
125
|
GOHAD
|
MP-02-004-026-001/610
(GURIKHA)
|
1702004026NRG24051120230481625
|
06/11/2023
|
seema namdev
|
1702004026WL016361
|
seema namdev
|
00415
|
SBIN0009764
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
seemanamdev
|
STATE BANK OF INDIA(508548)
|
|
126
|
GOHAD
|
MP-02-004-026-001/612
(GURIKHA)
|
1702004026NRG24051120230481626
|
06/11/2023
|
sadhna
|
1702004026WL016361
|
sadhna
|
00415
|
SBIN0009764
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
sadhna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
127
|
GOHAD
|
MP-02-004-088-001/18
(SAHRAULI)
|
1702004088NRG24061120230484376
|
06/11/2023
|
khiloni
|
1702004088WL016449
|
khiloni
|
00415
|
SBIN0013661
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589198
|
|
khiloni
|
STATE BANK OF INDIA(508548)
|
|
128
|
GOHAD
|
MP-02-004-088-003/109
(SAHRAULI)
|
1702004088NRG24061120230484236
|
06/11/2023
|
Sikandar Singh
|
1702004088WL016447
|
Sikandar Singh
|
00415
|
SBIN0013661
|
884
|
884
|
Processed
|
01/01/2024
|
|
318589198
|
|
SikandarSingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
GOHAD
|
MP-02-004-088-003/118
(SAHRAULI)
|
1702004088NRG24061120230484244
|
06/11/2023
|
Prabesh
|
1702004088WL016447
|
Prabesh
|
00415
|
SBIN0013661
|
884
|
884
|
Processed
|
01/01/2024
|
|
318589198
|
|
Prabesh
|
STATE BANK OF INDIA(508548)
|
|
130
|
GOHAD
|
MP-02-004-088-003/120
(SAHRAULI)
|
1702004088NRG24061120230484245
|
06/11/2023
|
Sneha Bai
|
1702004088WL016447
|
Sneha Bai
|
00415
|
SBIN0013661
|
884
|
884
|
Processed
|
01/01/2024
|
|
318589198
|
|
SnehaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
GOHAD
|
MP-02-004-088-003/123
(SAHRAULI)
|
1702004088NRG24061120230484248
|
06/11/2023
|
Netrapal Singh
|
1702004088WL016447
|
Netrapal Singh
|
00415
|
SBIN0013661
|
884
|
884
|
Processed
|
01/01/2024
|
|
318589198
|
|
NetrapalSingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
GOHAD
|
MP-02-004-088-003/297-C
(SAHRAULI)
|
1702004088NRG24061120230484412
|
06/11/2023
|
RAVINDRA SINGH
|
1702004088WL016449
|
RAVINDRA SINGH
|
00415
|
SBIN0013661
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
RAVINDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
GOHAD
|
MP-02-004-088-003/468
(SAHRAULI)
|
1702004088NRG24061120230484423
|
06/11/2023
|
Vikas Singh Gurgar
|
1702004088WL016449
|
Vikas Singh Gurgar
|
00415
|
SBIN0013661
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589198
|
|
VikasSinghGurgar
|
STATE BANK OF INDIA(508548)
|
|
134
|
GOHAD
|
MP-02-004-088-003/469
(SAHRAULI)
|
1702004088NRG24061120230484424
|
06/11/2023
|
Keeratram
|
1702004088WL016449
|
Keeratram
|
00415
|
SBIN0013661
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589198
|
|
Keeratram
|
STATE BANK OF INDIA(508548)
|
|
135
|
GOHAD
|
MP-02-004-088-003/470
(SAHRAULI)
|
1702004088NRG24061120230484426
|
06/11/2023
|
Lokendra Singh
|
1702004088WL016449
|
Lokendra Singh
|
00415
|
SBIN0013661
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589198
|
|
LokendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
GOHAD
|
MP-02-004-088-003/472
(SAHRAULI)
|
1702004088NRG24061120230484427
|
06/11/2023
|
Jitendra Singh
|
1702004088WL016449
|
Jitendra Singh
|
00415
|
SBIN0013661
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589198
|
|
JitendraSingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
GOHAD
|
MP-02-004-088-003/476
(SAHRAULI)
|
1702004088NRG24061120230484429
|
06/11/2023
|
ramkesh Singh
|
1702004088WL016449
|
ramkesh Singh
|
00415
|
SBIN0013661
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589198
|
|
ramkeshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
GOHAD
|
MP-02-004-088-003/479
(SAHRAULI)
|
1702004088NRG24061120230484430
|
06/11/2023
|
Bhanvar Singh Gurjar
|
1702004088WL016449
|
Bhanvar Singh Gurjar
|
00415
|
SBIN0013661
|
884
|
884
|
Processed
|
01/01/2024
|
|
318589198
|
|
BhanvarSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
139
|
GOHAD
|
MP-02-004-088-003/483
(SAHRAULI)
|
1702004088NRG24061120230484432
|
06/11/2023
|
Gajendra Singh
|
1702004088WL016449
|
Gajendra Singh
|
00415
|
SBIN0013661
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589198
|
|
GajendraSingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
GOHAD
|
MP-02-004-088-003/484
(SAHRAULI)
|
1702004088NRG24061120230484433
|
06/11/2023
|
Radhe Singh
|
1702004088WL016449
|
Radhe Singh
|
00415
|
SBIN0013661
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589198
|
|
RadheSingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
GOHAD
|
MP-02-004-088-003/505
(SAHRAULI)
|
1702004088NRG24061120230484453
|
06/11/2023
|
Ramgopal
|
1702004088WL016449
|
Ramgopal
|
00415
|
SBIN0013661
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
142
|
GOHAD
|
MP-02-004-088-003/51
(SAHRAULI)
|
1702004088NRG24061120230484249
|
06/11/2023
|
tilak singh
|
1702004088WL016447
|
tilak singh
|
00415
|
SBIN0013661
|
884
|
884
|
Processed
|
01/01/2024
|
|
318589198
|
|
tilaksingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
GOHAD
|
MP-02-004-088-003/510
(SAHRAULI)
|
1702004088NRG24061120230484458
|
06/11/2023
|
Rakesh Singh Gurjar
|
1702004088WL016449
|
Rakesh Singh Gurjar
|
00415
|
SBIN0013661
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
RakeshSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
144
|
GOHAD
|
MP-02-004-088-003/521
(SAHRAULI)
|
1702004088NRG24061120230484471
|
06/11/2023
|
Komesh Devi
|
1702004088WL016449
|
Komesh Devi
|
00415
|
SBIN0013661
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
KomeshDevi
|
STATE BANK OF INDIA(508548)
|
|
145
|
GOHAD
|
MP-02-004-088-003/79
(SAHRAULI)
|
1702004088NRG24061120230484474
|
06/11/2023
|
BALWANT
|
1702004088WL016449
|
BALWANT
|
00415
|
SBIN0013661
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
BALWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
146
|
GOHAD
|
MP-02-004-045-001/674
(GADRAULI)
|
1702004045NRG24051120230481775
|
06/11/2023
|
SUNEEL
|
1702004045WL016366
|
SUNEEL
|
00415
|
SBIN0030094
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
147
|
GOHAD
|
MP-02-004-045-001/675
(GADRAULI)
|
1702004045NRG24051120230481776
|
06/11/2023
|
POOJA SHARMA
|
1702004045WL016366
|
POOJA SHARMA
|
00415
|
SBIN0030094
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
POOJASHARMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
GOHAD
|
MP-02-004-045-001/74-A
(GADRAULI)
|
1702004045NRG24051120230481779
|
06/11/2023
|
SEETARAM
|
1702004045WL016366
|
SEETARAM
|
00415
|
SBIN0030094
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
SEETARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
GOHAD
|
MP-02-004-045-003/2
(GADRAULI)
|
1702004045NRG24051120230481781
|
06/11/2023
|
munnalal
|
1702004045WL016366
|
munnalal
|
00415
|
SBIN0030094
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
150
|
GOHAD
|
MP-02-004-045-003/4-A
(GADRAULI)
|
1702004045NRG24051120230481783
|
06/11/2023
|
ratan singh
|
1702004045WL016366
|
ratan singh
|
00415
|
SBIN0030094
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
ratansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GOHAD
|
MP-02-004-045-003/58
(GADRAULI)
|
1702004045NRG24051120230481784
|
06/11/2023
|
ashok
|
1702004045WL016366
|
ashok
|
00415
|
SBIN0030094
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
152
|
GOHAD
|
MP-02-004-045-003/6
(GADRAULI)
|
1702004045NRG24051120230481785
|
06/11/2023
|
parimal
|
1702004045WL016366
|
parimal
|
00415
|
SBIN0030094
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
parimal
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GOHAD
|
MP-02-004-088-003/110
(SAHRAULI)
|
1702004088NRG24061120230484237
|
06/11/2023
|
Shiksha
|
1702004088WL016447
|
Shiksha
|
00415
|
SBIN0030094
|
884
|
884
|
Processed
|
01/01/2024
|
|
318589198
|
|
Shiksha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
154
|
GOHAD
|
MP-02-004-088-003/522
(SAHRAULI)
|
1702004088NRG24061120230484472
|
06/11/2023
|
Saurav Gurjar
|
1702004088WL016449
|
Saurav Gurjar
|
00415
|
SBIN0030096
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
SauravGurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
155
|
GOHAD
|
MP-02-004-088-001/494
(SAHRAULI)
|
1702004088NRG24061120230484397
|
06/11/2023
|
Neeraj Goyal
|
1702004088WL016449
|
Neeraj Goyal
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
NeerajGoyal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
156
|
GOHAD
|
MP-02-004-050-002/715
(KHARAUA)
|
1702004050NRG24051120230481655
|
06/11/2023
|
parath singh
|
1702004050WL016363
|
parath singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
parathsingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
GOHAD
|
MP-02-004-050-002/729
(KHARAUA)
|
1702004050NRG24051120230481656
|
06/11/2023
|
triveni bai
|
1702004050WL016363
|
triveni bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
trivenibai
|
STATE BANK OF INDIA(508548)
|
|
158
|
GOHAD
|
MP-02-004-050-002/772
(KHARAUA)
|
1702004050NRG24051120230481657
|
06/11/2023
|
patiram
|
1702004050WL016363
|
patiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
patiram
|
STATE BANK OF INDIA(508548)
|
|
159
|
GOHAD
|
MP-02-004-050-002/802
(KHARAUA)
|
1702004050NRG24051120230481658
|
06/11/2023
|
rameshar sharma
|
1702004050WL016363
|
rameshar sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
ramesharsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
GOHAD
|
MP-02-004-050-002/826
(KHARAUA)
|
1702004050NRG24051120230481659
|
06/11/2023
|
suratram
|
1702004050WL016363
|
suratram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
suratram
|
STATE BANK OF INDIA(508548)
|
|
161
|
GOHAD
|
MP-02-004-050-002/827
(KHARAUA)
|
1702004050NRG24051120230481660
|
06/11/2023
|
delveer
|
1702004050WL016363
|
delveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
delveer
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
GOHAD
|
MP-02-004-050-002/829
(KHARAUA)
|
1702004050NRG24051120230481661
|
06/11/2023
|
karan singh
|
1702004050WL016363
|
karan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
karansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
GOHAD
|
MP-02-004-050-002/830
(KHARAUA)
|
1702004050NRG24051120230481662
|
06/11/2023
|
kiran
|
1702004050WL016363
|
kiran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
164
|
GOHAD
|
MP-02-004-050-004/87
(KHARAUA)
|
1702004050NRG24051120230481664
|
06/11/2023
|
RAMRATI BAI
|
1702004050WL016363
|
RAMRATI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
RAMRATIBAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
GOHAD
|
MP-02-004-050-004/90
(KHARAUA)
|
1702004050NRG24051120230481665
|
06/11/2023
|
BASANTI BAI
|
1702004050WL016363
|
BASANTI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
GOHAD
|
MP-02-004-050-004/91
(KHARAUA)
|
1702004050NRG24051120230481666
|
06/11/2023
|
JASHODA BAI
|
1702004050WL016363
|
JASHODA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
JASHODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
GOHAD
|
MP-02-004-050-004/92
(KHARAUA)
|
1702004050NRG24051120230481667
|
06/11/2023
|
AADIRAM
|
1702004050WL016363
|
AADIRAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
AADIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
168
|
GOHAD
|
MP-02-004-050-004/94
(KHARAUA)
|
1702004050NRG24051120230481668
|
06/11/2023
|
NIRNJAN SHARMA
|
1702004050WL016363
|
NIRNJAN SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
NIRNJANSHARMA
|
INDUSIND BANK(607189)
|
|
169
|
GOHAD
|
MP-02-004-050-005/502
(KHARAUA)
|
1702004050NRG24051120230481669
|
06/11/2023
|
GAYATRI DEVI
|
1702004050WL016363
|
GAYATRI DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
GAYATRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
GOHAD
|
MP-02-004-050-005/521
(KHARAUA)
|
1702004050NRG24051120230481670
|
06/11/2023
|
MAYA
|
1702004050WL016363
|
MAYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
171
|
GOHAD
|
MP-02-004-050-005/530
(KHARAUA)
|
1702004050NRG24051120230481671
|
06/11/2023
|
MUNNI
|
1702004050WL016363
|
MUNNI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
172
|
GOHAD
|
MP-02-004-050-005/531
(KHARAUA)
|
1702004050NRG24051120230481672
|
06/11/2023
|
MAMTA BAI
|
1702004050WL016363
|
MAMTA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
GOHAD
|
MP-02-004-050-005/554
(KHARAUA)
|
1702004050NRG24051120230481673
|
06/11/2023
|
SURENRA
|
1702004050WL016363
|
SURENRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
SURENRA
|
STATE BANK OF INDIA(508548)
|
|
174
|
GOHAD
|
MP-02-004-050-005/574
(KHARAUA)
|
1702004050NRG24051120230481674
|
06/11/2023
|
SAROJ SINGH
|
1702004050WL016363
|
SAROJ SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
SAROJSINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
GOHAD
|
MP-02-004-050-005/575
(KHARAUA)
|
1702004050NRG24051120230481675
|
06/11/2023
|
VIR SINGH
|
1702004050WL016363
|
VIR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
VIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
GOHAD
|
MP-02-004-050-005/577
(KHARAUA)
|
1702004050NRG24051120230481676
|
06/11/2023
|
BHARAT SINGH
|
1702004050WL016363
|
BHARAT SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
GOHAD
|
MP-02-004-050-005/586
(KHARAUA)
|
1702004050NRG24051120230481678
|
06/11/2023
|
RACHNA BAI
|
1702004050WL016363
|
RACHNA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
RACHNABAI
|
CANARA BANK(508532)
|
|
178
|
GOHAD
|
MP-02-004-050-005/589
(KHARAUA)
|
1702004050NRG24051120230481679
|
06/11/2023
|
NARENDRA
|
1702004050WL016363
|
NARENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
NARENDRA
|
BANK OF INDIA(508505)
|
|
179
|
GOHAD
|
MP-02-004-050-005/598
(KHARAUA)
|
1702004050NRG24051120230481680
|
06/11/2023
|
SAVITRI
|
1702004050WL016363
|
SAVITRI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
GOHAD
|
MP-02-004-088-001/314-A
(SAHRAULI)
|
1702004088NRG24061120230484381
|
06/11/2023
|
MALTI
|
1702004088WL016449
|
MALTI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589198
|
|
MALTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
GOHAD
|
MP-02-004-088-001/446
(SAHRAULI)
|
1702004088NRG24061120230484382
|
06/11/2023
|
varsha
|
1702004088WL016449
|
varsha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589198
|
|
varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
GOHAD
|
MP-02-004-088-001/447
(SAHRAULI)
|
1702004088NRG24061120230484383
|
06/11/2023
|
Tilli Singh
|
1702004088WL016449
|
Tilli Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
TilliSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
GOHAD
|
MP-02-004-088-001/449
(SAHRAULI)
|
1702004088NRG24061120230484384
|
06/11/2023
|
Aneeta
|
1702004088WL016449
|
Aneeta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589198
|
|
Aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
GOHAD
|
MP-02-004-088-001/450
(SAHRAULI)
|
1702004088NRG24061120230484385
|
06/11/2023
|
kedar Singh
|
1702004088WL016449
|
kedar Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589198
|
|
kedarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
GOHAD
|
MP-02-004-088-001/452
(SAHRAULI)
|
1702004088NRG24061120230484386
|
06/11/2023
|
Pappi
|
1702004088WL016449
|
Pappi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589198
|
|
Pappi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
GOHAD
|
MP-02-004-088-001/454
(SAHRAULI)
|
1702004088NRG24061120230484387
|
06/11/2023
|
jahansingh
|
1702004088WL016449
|
jahansingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
jahansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
GOHAD
|
MP-02-004-088-001/455
(SAHRAULI)
|
1702004088NRG24061120230484388
|
06/11/2023
|
Kaushlya
|
1702004088WL016449
|
Kaushlya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589198
|
|
Kaushlya
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
GOHAD
|
MP-02-004-088-001/456
(SAHRAULI)
|
1702004088NRG24061120230484389
|
06/11/2023
|
gaindalal
|
1702004088WL016449
|
gaindalal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
gaindalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
GOHAD
|
MP-02-004-088-001/461
(SAHRAULI)
|
1702004088NRG24061120230484390
|
06/11/2023
|
Judavan Singh
|
1702004088WL016449
|
Judavan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
JudavanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
GOHAD
|
MP-02-004-088-001/462
(SAHRAULI)
|
1702004088NRG24061120230484391
|
06/11/2023
|
Chhoteraja
|
1702004088WL016449
|
Chhoteraja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
Chhoteraja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
GOHAD
|
MP-02-004-088-001/465
(SAHRAULI)
|
1702004088NRG24061120230484392
|
06/11/2023
|
Mohar Singh
|
1702004088WL016449
|
Mohar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
MoharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
GOHAD
|
MP-02-004-088-001/467
(SAHRAULI)
|
1702004088NRG24061120230484393
|
06/11/2023
|
ramsakhi
|
1702004088WL016449
|
ramsakhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
ramsakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
GOHAD
|
MP-02-004-088-001/491
(SAHRAULI)
|
1702004088NRG24061120230484394
|
06/11/2023
|
Pawan Kumar
|
1702004088WL016449
|
Pawan Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
PawanKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
194
|
GOHAD
|
MP-02-004-026-001/202-B
(GURIKHA)
|
1702004026NRG24051120230481563
|
06/11/2023
|
vinod singh gurjar
|
1702004026WL016361
|
vinod singh gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
vinodsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
GOHAD
|
MP-02-004-026-001/204-B
(GURIKHA)
|
1702004026NRG24051120230481564
|
06/11/2023
|
Anushka
|
1702004026WL016361
|
Anushka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
Anushka
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
GOHAD
|
MP-02-004-026-001/205-B
(GURIKHA)
|
1702004026NRG24051120230481565
|
06/11/2023
|
Harendra singh
|
1702004026WL016361
|
Harendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
Harendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
GOHAD
|
MP-02-004-026-001/206-B
(GURIKHA)
|
1702004026NRG24051120230481566
|
06/11/2023
|
sushila bai
|
1702004026WL016361
|
sushila bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
sushilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
GOHAD
|
MP-02-004-026-001/207-B
(GURIKHA)
|
1702004026NRG24051120230481567
|
06/11/2023
|
suman
|
1702004026WL016361
|
suman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
GOHAD
|
MP-02-004-026-001/208-B
(GURIKHA)
|
1702004026NRG24051120230481568
|
06/11/2023
|
pankaj singh
|
1702004026WL016361
|
pankaj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
pankajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
GOHAD
|
MP-02-004-026-001/209-B
(GURIKHA)
|
1702004026NRG24051120230481569
|
06/11/2023
|
anil gurjar
|
1702004026WL016361
|
anil gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
anilgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
GOHAD
|
MP-02-004-026-001/210-B
(GURIKHA)
|
1702004026NRG24051120230481570
|
06/11/2023
|
meera
|
1702004026WL016361
|
meera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
GOHAD
|
MP-02-004-026-001/211-B
(GURIKHA)
|
1702004026NRG24051120230481571
|
06/11/2023
|
sunila bai
|
1702004026WL016361
|
sunila bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
sunilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
GOHAD
|
MP-02-004-026-001/212-B
(GURIKHA)
|
1702004026NRG24051120230481572
|
06/11/2023
|
lavkush gurjar
|
1702004026WL016361
|
lavkush gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
lavkushgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
GOHAD
|
MP-02-004-026-001/214-B
(GURIKHA)
|
1702004026NRG24051120230481573
|
06/11/2023
|
anamika gurjar
|
1702004026WL016361
|
anamika gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
anamikagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
GOHAD
|
MP-02-004-026-001/215-B
(GURIKHA)
|
1702004026NRG24051120230481574
|
06/11/2023
|
pooja
|
1702004026WL016361
|
pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
GOHAD
|
MP-02-004-050-002/621
(KHARAUA)
|
1702004050NRG24051120230481651
|
06/11/2023
|
ANEETA
|
1702004050WL016363
|
ANEETA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
207
|
GOHAD
|
MP-02-004-050-002/622
(KHARAUA)
|
1702004050NRG24051120230481652
|
06/11/2023
|
MAMTA BAI
|
1702004050WL016363
|
MAMTA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
GOHAD
|
MP-02-004-050-002/632
(KHARAUA)
|
1702004050NRG24051120230481653
|
06/11/2023
|
MUNNI BAI
|
1702004050WL016363
|
MUNNI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
GOHAD
|
MP-02-004-050-002/662
(KHARAUA)
|
1702004050NRG24051120230481654
|
06/11/2023
|
beristar
|
1702004050WL016363
|
beristar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
beristar
|
STATE BANK OF INDIA(508548)
|
|
210
|
GOHAD
|
MP-02-004-050-003/271
(KHARAUA)
|
1702004050NRG24051120230481663
|
06/11/2023
|
santosh
|
1702004050WL016363
|
santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
211
|
GOHAD
|
MP-02-004-050-005/585
(KHARAUA)
|
1702004050NRG24051120230481677
|
06/11/2023
|
NARMADA
|
1702004050WL016363
|
NARMADA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
NARMADA
|
CANARA BANK(508532)
|
|
212
|
GOHAD
|
MP-02-004-050-005/600
(KHARAUA)
|
1702004050NRG24051120230481681
|
06/11/2023
|
MANISH BARAIYA
|
1702004050WL016363
|
MANISH BARAIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
MANISHBARAIYA
|
STATE BANK OF INDIA(508548)
|
|
213
|
GOHAD
|
MP-02-004-050-008/202
(KHARAUA)
|
1702004050NRG24051120230481682
|
06/11/2023
|
KAVITA
|
1702004050WL016363
|
KAVITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
214
|
GOHAD
|
MP-02-004-088-001/495
(SAHRAULI)
|
1702004088NRG24061120230484399
|
06/11/2023
|
Naval Singh
|
1702004088WL016449
|
Naval Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
NavalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
GOHAD
|
MP-02-004-088-001/496
(SAHRAULI)
|
1702004088NRG24061120230484400
|
06/11/2023
|
Than Singh
|
1702004088WL016449
|
Than Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
ThanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
GOHAD
|
MP-02-004-088-001/497
(SAHRAULI)
|
1702004088NRG24061120230484401
|
06/11/2023
|
Bhuri Bai
|
1702004088WL016449
|
Bhuri Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
BhuriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
GOHAD
|
MP-02-004-088-001/498
(SAHRAULI)
|
1702004088NRG24061120230484402
|
06/11/2023
|
Kala Bai
|
1702004088WL016449
|
Kala Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
KalaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
GOHAD
|
MP-02-004-088-003/113
(SAHRAULI)
|
1702004088NRG24061120230484239
|
06/11/2023
|
Meera Bai
|
1702004088WL016447
|
Meera Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318589198
|
|
MeeraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
GOHAD
|
MP-02-004-088-003/412
(SAHRAULI)
|
1702004088NRG24061120230484414
|
06/11/2023
|
rachna goyal
|
1702004088WL016449
|
rachna goyal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
rachnagoyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
GOHAD
|
MP-02-004-088-003/413
(SAHRAULI)
|
1702004088NRG24061120230484415
|
06/11/2023
|
rajaveer singh
|
1702004088WL016449
|
rajaveer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
rajaveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
GOHAD
|
MP-02-004-088-003/419
(SAHRAULI)
|
1702004088NRG24061120230484416
|
06/11/2023
|
malti goyal
|
1702004088WL016449
|
malti goyal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318589198
|
|
maltigoyal
|
STATE BANK OF INDIA(508548)
|
|
222
|
GOHAD
|
MP-02-004-088-003/420
(SAHRAULI)
|
1702004088NRG24061120230484417
|
06/11/2023
|
sanjeev singh
|
1702004088WL016449
|
sanjeev singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
sanjeevsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
GOHAD
|
MP-02-004-088-003/434
(SAHRAULI)
|
1702004088NRG24061120230484419
|
06/11/2023
|
ramkishor
|
1702004088WL016449
|
ramkishor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
GOHAD
|
MP-02-004-088-003/489
(SAHRAULI)
|
1702004088NRG24061120230484438
|
06/11/2023
|
Sunita Bai
|
1702004088WL016449
|
Sunita Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
SunitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
GOHAD
|
MP-02-004-088-003/499
(SAHRAULI)
|
1702004088NRG24061120230484448
|
06/11/2023
|
Bhageerath Prasad
|
1702004088WL016449
|
Bhageerath Prasad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
BhageerathPrasad
|
STATE BANK OF INDIA(508548)
|
|
226
|
GOHAD
|
MP-02-004-088-003/50
(SAHRAULI)
|
1702004088NRG24061120230484449
|
06/11/2023
|
Sunita Bai
|
1702004088WL016449
|
Sunita Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
SunitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
GOHAD
|
MP-02-004-088-003/501
(SAHRAULI)
|
1702004088NRG24061120230484450
|
06/11/2023
|
Ghanashyam
|
1702004088WL016449
|
Ghanashyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
Ghanashyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
GOHAD
|
MP-02-004-088-003/502
(SAHRAULI)
|
1702004088NRG24061120230484451
|
06/11/2023
|
Surajmukhi
|
1702004088WL016449
|
Surajmukhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
Surajmukhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
GOHAD
|
MP-02-004-088-003/503
(SAHRAULI)
|
1702004088NRG24061120230484452
|
06/11/2023
|
Rinki
|
1702004088WL016449
|
Rinki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
Rinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
GOHAD
|
MP-02-004-088-003/507
(SAHRAULI)
|
1702004088NRG24061120230484455
|
06/11/2023
|
Rabeena
|
1702004088WL016449
|
Rabeena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
Rabeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
GOHAD
|
MP-02-004-088-003/51
(SAHRAULI)
|
1702004088NRG24061120230484250
|
06/11/2023
|
Kiran bai
|
1702004088WL016447
|
Kiran bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318589198
|
|
Kiranbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
GOHAD
|
MP-02-004-088-003/515
(SAHRAULI)
|
1702004088NRG24061120230484465
|
06/11/2023
|
Banti
|
1702004088WL016449
|
Banti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
Banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
GOHAD
|
MP-02-004-088-003/517
(SAHRAULI)
|
1702004088NRG24061120230484467
|
06/11/2023
|
Kamla Bai
|
1702004088WL016449
|
Kamla Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
KamlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
234
|
GOHAD
|
MP-02-004-088-003/277
(SAHRAULI)
|
1702004088NRG24061120230484408
|
06/11/2023
|
rajesh bai
|
1702004088WL016449
|
rajesh bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
rajeshbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
GOHAD
|
MP-02-004-088-003/297
(SAHRAULI)
|
1702004088NRG24061120230484411
|
06/11/2023
|
PRAYAG SINGH
|
1702004088WL016449
|
PRAYAG SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589198
|
|
PRAYAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298129
|
298129
|
|
|
|
|
|
|
|