|
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-02-004-067-001/1204
(GUHISAR)
|
1702004067NRG24151220230543790
|
16/12/2023
|
Neha
|
1702004067WL018482
|
Neha
|
00048
|
BKID0009454
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
Neha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GOHAD
|
MP-02-004-056-001/414-D
(CHITORA)
|
1702004056NRG24151220230544293
|
16/12/2023
|
Mohan manjhi
|
1702004056WL018495
|
Mohan manjhi
|
00089
|
CBIN0281094
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
643964386
|
|
Mohanmanjhi
|
UNION BANK OF INDIA(508500)
|
|
3
|
GOHAD
|
MP-02-004-078-001/302
(KHERIYAJALLU)
|
1702004078NRG24161220230545223
|
16/12/2023
|
BASANTI
|
1702004078WL018537
|
BASANTI
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
BASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GOHAD
|
MP-02-004-078-003/293
(KHERIYAJALLU)
|
1702004078NRG24161220230545286
|
16/12/2023
|
Jagdeesh
|
1702004078WL018537
|
Jagdeesh
|
00089
|
CBIN0281094
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
5
|
GOHAD
|
MP-02-004-009-001/118
(KHANETA)
|
1702004009NRG24141220230543377
|
16/12/2023
|
Divan singh
|
1702004009WL018451
|
Divan singh
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
Divansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOHAD
|
MP-02-004-009-002/402-C
(KHANETA)
|
1702004009NRG24141220230543399
|
16/12/2023
|
KAMLESH
|
1702004009WL018451
|
KAMLESH
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOHAD
|
MP-02-004-009-002/809
(KHANETA)
|
1702004009NRG24151220230544872
|
16/12/2023
|
sumit
|
1702004009WL018514
|
sumit
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
sumit
|
BANK OF BARODA(606985)
|
|
8
|
GOHAD
|
MP-02-004-041-001/862
(BHAGWASA)
|
1702004041NRG24141220230543263
|
16/12/2023
|
satyam sharma
|
1702004041WL018446
|
satyam sharma
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
satyamsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GOHAD
|
MP-02-004-041-001/864
(BHAGWASA)
|
1702004041NRG24141220230543264
|
16/12/2023
|
Akhaleshi Bai
|
1702004041WL018446
|
Akhaleshi Bai
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
AkhaleshiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHAD
|
MP-02-004-041-001/865
(BHAGWASA)
|
1702004041NRG24141220230543265
|
16/12/2023
|
pratap sharma
|
1702004041WL018446
|
pratap sharma
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
pratapsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GOHAD
|
MP-02-004-041-001/869
(BHAGWASA)
|
1702004041NRG24141220230543266
|
16/12/2023
|
Pooja
|
1702004041WL018446
|
Pooja
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
Pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GOHAD
|
MP-02-004-056-001/532-A
(CHITORA)
|
1702004056NRG24151220230544386
|
16/12/2023
|
Rajeev Kumar Manjhi
|
1702004056WL018495
|
Rajeev Kumar Manjhi
|
00089
|
CBIN0281174
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
RajeevKumarManjhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GOHAD
|
MP-02-004-058-002/661-A
(NIBRAUL)
|
1702004058NRG24141220230542439
|
16/12/2023
|
rekha devi
|
1702004058WL018394
|
rekha devi
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
rekhadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GOHAD
|
MP-02-004-078-001/45-C
(KHERIYAJALLU)
|
1702004078NRG24161220230545265
|
16/12/2023
|
jaladevi
|
1702004078WL018537
|
jaladevi
|
00089
|
CBIN0281174
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
jaladevi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHAD
|
MP-02-004-078-001/45-D
(KHERIYAJALLU)
|
1702004078NRG24161220230545266
|
16/12/2023
|
badan singh
|
1702004078WL018537
|
badan singh
|
00089
|
CBIN0281174
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
badansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
GOHAD
|
MP-02-004-078-001/46-A
(KHERIYAJALLU)
|
1702004078NRG24161220230545267
|
16/12/2023
|
nandni
|
1702004078WL018537
|
nandni
|
00089
|
CBIN0281174
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
nandni
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHAD
|
MP-02-004-078-001/46-C
(KHERIYAJALLU)
|
1702004078NRG24161220230545268
|
16/12/2023
|
adiram
|
1702004078WL018537
|
adiram
|
00089
|
CBIN0281174
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
adiram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
GOHAD
|
MP-02-004-078-001/46-D
(KHERIYAJALLU)
|
1702004078NRG24161220230545269
|
16/12/2023
|
manish
|
1702004078WL018537
|
manish
|
00089
|
CBIN0281174
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
manish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
GOHAD
|
MP-02-004-078-001/47-B
(KHERIYAJALLU)
|
1702004078NRG24161220230545270
|
16/12/2023
|
chameli
|
1702004078WL018537
|
chameli
|
00089
|
CBIN0281174
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
chameli
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHAD
|
MP-02-004-078-001/47-C
(KHERIYAJALLU)
|
1702004078NRG24161220230545271
|
16/12/2023
|
chanda
|
1702004078WL018537
|
chanda
|
00089
|
CBIN0281174
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
chanda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
GOHAD
|
MP-02-004-078-001/47-D
(KHERIYAJALLU)
|
1702004078NRG24161220230545272
|
16/12/2023
|
mukesh
|
1702004078WL018537
|
mukesh
|
00089
|
CBIN0281174
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
GOHAD
|
MP-02-004-078-001/48-A
(KHERIYAJALLU)
|
1702004078NRG24161220230545273
|
16/12/2023
|
sunita
|
1702004078WL018537
|
sunita
|
00089
|
CBIN0281174
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHAD
|
MP-02-004-078-003/37-A
(KHERIYAJALLU)
|
1702004078NRG24161220230545307
|
16/12/2023
|
urmila
|
1702004078WL018537
|
urmila
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHAD
|
MP-02-004-078-003/45-B
(KHERIYAJALLU)
|
1702004078NRG24161220230545340
|
16/12/2023
|
janaki
|
1702004078WL018537
|
janaki
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
janaki
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
25
|
GOHAD
|
MP-02-004-056-001/1002
(CHITORA)
|
1702004056NRG24151220230544272
|
16/12/2023
|
Satendra
|
1702004056WL018495
|
Satendra
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
Satendra
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHAD
|
MP-02-004-056-001/1016
(CHITORA)
|
1702004056NRG24151220230544275
|
16/12/2023
|
nikita
|
1702004056WL018495
|
nikita
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
nikita
|
BANK OF INDIA(508505)
|
|
27
|
GOHAD
|
MP-02-004-056-001/1026
(CHITORA)
|
1702004056NRG24151220230544277
|
16/12/2023
|
rinki
|
1702004056WL018495
|
rinki
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
rinki
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHAD
|
MP-02-004-056-001/1031
(CHITORA)
|
1702004056NRG24151220230544278
|
16/12/2023
|
geeta
|
1702004056WL018495
|
geeta
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GOHAD
|
MP-02-004-056-001/1038
(CHITORA)
|
1702004056NRG24151220230544279
|
16/12/2023
|
Durgaprasad
|
1702004056WL018495
|
Durgaprasad
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
Durgaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHAD
|
MP-02-004-056-001/1040
(CHITORA)
|
1702004056NRG24151220230544280
|
16/12/2023
|
Pooja
|
1702004056WL018495
|
Pooja
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHAD
|
MP-02-004-056-001/1043-A
(CHITORA)
|
1702004056NRG24151220230544281
|
16/12/2023
|
Harendra singh rana
|
1702004056WL018495
|
Harendra singh rana
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
Harendrasinghrana
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHAD
|
MP-02-004-056-001/402-D
(CHITORA)
|
1702004056NRG24151220230544283
|
16/12/2023
|
Sonam rana
|
1702004056WL018495
|
Sonam rana
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
Sonamrana
|
STATE BANK OF INDIA(508548)
|
|
33
|
GOHAD
|
MP-02-004-056-001/406-D
(CHITORA)
|
1702004056NRG24151220230544286
|
16/12/2023
|
Rajni
|
1702004056WL018495
|
Rajni
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
Rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GOHAD
|
MP-02-004-056-001/410-D
(CHITORA)
|
1702004056NRG24151220230544290
|
16/12/2023
|
BRAJMOHAN
|
1702004056WL018495
|
BRAJMOHAN
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
BRAJMOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHAD
|
MP-02-004-056-001/430-B
(CHITORA)
|
1702004056NRG24151220230544301
|
16/12/2023
|
Rajendra Singh
|
1702004056WL018495
|
Rajendra Singh
|
00089
|
CBIN0282214
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
GOHAD
|
MP-02-004-056-001/431-C
(CHITORA)
|
1702004056NRG24151220230544303
|
16/12/2023
|
Lakshmi Bai
|
1702004056WL018495
|
Lakshmi Bai
|
00089
|
CBIN0282214
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
GOHAD
|
MP-02-004-056-001/432-B
(CHITORA)
|
1702004056NRG24151220230544304
|
16/12/2023
|
Gaurav
|
1702004056WL018495
|
Gaurav
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
Gaurav
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHAD
|
MP-02-004-056-001/433-B
(CHITORA)
|
1702004056NRG24151220230544305
|
16/12/2023
|
Harendra Singh
|
1702004056WL018495
|
Harendra Singh
|
00089
|
CBIN0282214
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
GOHAD
|
MP-02-004-056-001/434-C
(CHITORA)
|
1702004056NRG24151220230544306
|
16/12/2023
|
Dharmendra Singh
|
1702004056WL018495
|
Dharmendra Singh
|
00089
|
CBIN0282214
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
GOHAD
|
MP-02-004-056-001/434-D
(CHITORA)
|
1702004056NRG24151220230544307
|
16/12/2023
|
Ankush Singh Rana
|
1702004056WL018495
|
Ankush Singh Rana
|
00089
|
CBIN0282214
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
GOHAD
|
MP-02-004-056-001/452-C
(CHITORA)
|
1702004056NRG24151220230544313
|
16/12/2023
|
Firoz khan
|
1702004056WL018495
|
Firoz khan
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
Firozkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHAD
|
MP-02-004-056-001/454-A
(CHITORA)
|
1702004056NRG24151220230544315
|
16/12/2023
|
Bharti
|
1702004056WL018495
|
Bharti
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
Bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHAD
|
MP-02-004-056-001/454-D
(CHITORA)
|
1702004056NRG24151220230544316
|
16/12/2023
|
Akash
|
1702004056WL018495
|
Akash
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
Akash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GOHAD
|
MP-02-004-056-001/458
(CHITORA)
|
1702004056NRG24151220230544317
|
16/12/2023
|
Ajab singh rana
|
1702004056WL018495
|
Ajab singh rana
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
Ajabsinghrana
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHAD
|
MP-02-004-056-001/458-C
(CHITORA)
|
1702004056NRG24151220230544318
|
16/12/2023
|
Mithlesh
|
1702004056WL018495
|
Mithlesh
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
Mithlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHAD
|
MP-02-004-056-001/459-B
(CHITORA)
|
1702004056NRG24151220230544320
|
16/12/2023
|
Oamprakash
|
1702004056WL018495
|
Oamprakash
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
Oamprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHAD
|
MP-02-004-056-001/459-C
(CHITORA)
|
1702004056NRG24151220230544321
|
16/12/2023
|
Ajay
|
1702004056WL018495
|
Ajay
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHAD
|
MP-02-004-056-001/459-D
(CHITORA)
|
1702004056NRG24151220230544322
|
16/12/2023
|
Gotiram
|
1702004056WL018495
|
Gotiram
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
Gotiram
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHAD
|
MP-02-004-056-001/460-D
(CHITORA)
|
1702004056NRG24151220230544323
|
16/12/2023
|
Mansingh manjhi
|
1702004056WL018495
|
Mansingh manjhi
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
Mansinghmanjhi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHAD
|
MP-02-004-056-001/461-D
(CHITORA)
|
1702004056NRG24151220230544324
|
16/12/2023
|
Rohit
|
1702004056WL018495
|
Rohit
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
Rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GOHAD
|
MP-02-004-056-001/462-C
(CHITORA)
|
1702004056NRG24151220230544325
|
16/12/2023
|
Sonu
|
1702004056WL018495
|
Sonu
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
Sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHAD
|
MP-02-004-056-001/463
(CHITORA)
|
1702004056NRG24151220230544326
|
16/12/2023
|
Montu Manjhi
|
1702004056WL018495
|
Montu Manjhi
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
MontuManjhi
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHAD
|
MP-02-004-056-001/463-A
(CHITORA)
|
1702004056NRG24151220230544327
|
16/12/2023
|
Brajbhan manjhi
|
1702004056WL018495
|
Brajbhan manjhi
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
Brajbhanmanjhi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHAD
|
MP-02-004-056-001/474-C
(CHITORA)
|
1702004056NRG24151220230544337
|
16/12/2023
|
Sapna
|
1702004056WL018495
|
Sapna
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
Sapna
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHAD
|
MP-02-004-056-001/475-D
(CHITORA)
|
1702004056NRG24151220230544339
|
16/12/2023
|
Ramveer
|
1702004056WL018495
|
Ramveer
|
00089
|
CBIN0282214
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
GOHAD
|
MP-02-004-056-001/485-C
(CHITORA)
|
1702004056NRG24151220230544353
|
16/12/2023
|
pramod singh
|
1702004056WL018495
|
pramod singh
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
pramodsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHAD
|
MP-02-004-056-001/501-A
(CHITORA)
|
1702004056NRG24151220230544355
|
16/12/2023
|
Sandeep Singh Karan
|
1702004056WL018495
|
Sandeep Singh Karan
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
SandeepSinghKaran
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHAD
|
MP-02-004-056-001/503-B
(CHITORA)
|
1702004056NRG24151220230544358
|
16/12/2023
|
Dharmendra Singh Rana
|
1702004056WL018495
|
Dharmendra Singh Rana
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
DharmendraSinghRana
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
GOHAD
|
MP-02-004-056-001/505-A
(CHITORA)
|
1702004056NRG24151220230544359
|
16/12/2023
|
Ranjeet Singh
|
1702004056WL018495
|
Ranjeet Singh
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
RanjeetSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHAD
|
MP-02-004-056-001/505-B
(CHITORA)
|
1702004056NRG24151220230544360
|
16/12/2023
|
Monika Rana
|
1702004056WL018495
|
Monika Rana
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
MonikaRana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GOHAD
|
MP-02-004-056-001/505-C
(CHITORA)
|
1702004056NRG24151220230544361
|
16/12/2023
|
Santoshi Jat
|
1702004056WL018495
|
Santoshi Jat
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
SantoshiJat
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHAD
|
MP-02-004-056-001/510-B
(CHITORA)
|
1702004056NRG24151220230544365
|
16/12/2023
|
Rakesh
|
1702004056WL018495
|
Rakesh
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHAD
|
MP-02-004-056-001/516-A
(CHITORA)
|
1702004056NRG24151220230544371
|
16/12/2023
|
Vikash
|
1702004056WL018495
|
Vikash
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
Vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GOHAD
|
MP-02-004-056-001/516-B
(CHITORA)
|
1702004056NRG24151220230544372
|
16/12/2023
|
Jitendra Singh
|
1702004056WL018495
|
Jitendra Singh
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
JitendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GOHAD
|
MP-02-004-056-001/518-A
(CHITORA)
|
1702004056NRG24151220230544373
|
16/12/2023
|
munendra singh
|
1702004056WL018495
|
munendra singh
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
munendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHAD
|
MP-02-004-056-001/518-B
(CHITORA)
|
1702004056NRG24151220230544374
|
16/12/2023
|
Rani
|
1702004056WL018495
|
Rani
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHAD
|
MP-02-004-056-001/518-C
(CHITORA)
|
1702004056NRG24151220230544375
|
16/12/2023
|
Rani
|
1702004056WL018495
|
Rani
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHAD
|
MP-02-004-056-001/520-A
(CHITORA)
|
1702004056NRG24151220230544377
|
16/12/2023
|
Kushum
|
1702004056WL018495
|
Kushum
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
Kushum
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHAD
|
MP-02-004-056-001/527-A
(CHITORA)
|
1702004056NRG24151220230544380
|
16/12/2023
|
Uma Devi
|
1702004056WL018495
|
Uma Devi
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
UmaDevi
|
STATE BANK OF INDIA(508548)
|
|
70
|
GOHAD
|
MP-02-004-056-001/527-C
(CHITORA)
|
1702004056NRG24151220230544381
|
16/12/2023
|
Priyanka
|
1702004056WL018495
|
Priyanka
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHAD
|
MP-02-004-056-001/529-B
(CHITORA)
|
1702004056NRG24151220230544382
|
16/12/2023
|
Lavkush
|
1702004056WL018495
|
Lavkush
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
Lavkush
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
GOHAD
|
MP-02-004-056-001/532-B
(CHITORA)
|
1702004056NRG24151220230544387
|
16/12/2023
|
Vijay Bahadur
|
1702004056WL018495
|
Vijay Bahadur
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
VijayBahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GOHAD
|
MP-02-004-056-001/532-C
(CHITORA)
|
1702004056NRG24151220230544388
|
16/12/2023
|
Sarwati
|
1702004056WL018495
|
Sarwati
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
Sarwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GOHAD
|
MP-02-004-056-001/533-C
(CHITORA)
|
1702004056NRG24151220230544392
|
16/12/2023
|
Mummi
|
1702004056WL018495
|
Mummi
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
Mummi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GOHAD
|
MP-02-004-056-001/533-D
(CHITORA)
|
1702004056NRG24151220230544393
|
16/12/2023
|
Meena
|
1702004056WL018495
|
Meena
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
Meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
GOHAD
|
MP-02-004-056-001/534-A
(CHITORA)
|
1702004056NRG24151220230544394
|
16/12/2023
|
Rekha
|
1702004056WL018495
|
Rekha
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHAD
|
MP-02-004-056-001/538-C
(CHITORA)
|
1702004056NRG24151220230544397
|
16/12/2023
|
Ramnivas Manjhi
|
1702004056WL018495
|
Ramnivas Manjhi
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
RamnivasManjhi
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHAD
|
MP-02-004-058-001/26
(NIBRAUL)
|
1702004058NRG24141220230542361
|
16/12/2023
|
bramhasingh
|
1702004058WL018392
|
bramhasingh
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
bramhasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHAD
|
MP-02-004-058-001/458
(NIBRAUL)
|
1702004058NRG24141220230542362
|
16/12/2023
|
shreekrasn
|
1702004058WL018392
|
shreekrasn
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
shreekrasn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GOHAD
|
MP-02-004-058-001/465
(NIBRAUL)
|
1702004058NRG24141220230542363
|
16/12/2023
|
rambai
|
1702004058WL018392
|
rambai
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GOHAD
|
MP-02-004-058-001/466
(NIBRAUL)
|
1702004058NRG24141220230542364
|
16/12/2023
|
chhakilal
|
1702004058WL018392
|
chhakilal
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
chhakilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GOHAD
|
MP-02-004-058-001/470
(NIBRAUL)
|
1702004058NRG24141220230542365
|
16/12/2023
|
karan singh
|
1702004058WL018392
|
karan singh
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
karansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GOHAD
|
MP-02-004-058-001/499
(NIBRAUL)
|
1702004058NRG24141220230542366
|
16/12/2023
|
rajendra
|
1702004058WL018392
|
rajendra
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHAD
|
MP-02-004-058-001/501
(NIBRAUL)
|
1702004058NRG24141220230542367
|
16/12/2023
|
surendra
|
1702004058WL018392
|
surendra
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHAD
|
MP-02-004-058-001/547
(NIBRAUL)
|
1702004058NRG24141220230542368
|
16/12/2023
|
ravindra kumar
|
1702004058WL018392
|
ravindra kumar
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
ravindrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHAD
|
MP-02-004-058-001/548
(NIBRAUL)
|
1702004058NRG24141220230542369
|
16/12/2023
|
rachana
|
1702004058WL018392
|
rachana
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
rachana
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHAD
|
MP-02-004-058-002/115-A
(NIBRAUL)
|
1702004058NRG24141220230542383
|
16/12/2023
|
yogendra singh
|
1702004058WL018394
|
yogendra singh
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
yogendrasingh
|
BANK OF BARODA(606985)
|
|
88
|
GOHAD
|
MP-02-004-058-002/119-A
(NIBRAUL)
|
1702004058NRG24141220230542384
|
16/12/2023
|
rani
|
1702004058WL018394
|
rani
|
00089
|
CBIN0282214
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
GOHAD
|
MP-02-004-058-002/119-D
(NIBRAUL)
|
1702004058NRG24141220230542385
|
16/12/2023
|
neetu
|
1702004058WL018394
|
neetu
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
neetu
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHAD
|
MP-02-004-058-002/125-A
(NIBRAUL)
|
1702004058NRG24141220230542386
|
16/12/2023
|
narendra
|
1702004058WL018394
|
narendra
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHAD
|
MP-02-004-058-002/147-A
(NIBRAUL)
|
1702004058NRG24141220230542387
|
16/12/2023
|
reena bai
|
1702004058WL018394
|
reena bai
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
reenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHAD
|
MP-02-004-058-002/361
(NIBRAUL)
|
1702004058NRG24141220230542388
|
16/12/2023
|
Deeban
|
1702004058WL018394
|
Deeban
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
Deeban
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHAD
|
MP-02-004-058-002/388
(NIBRAUL)
|
1702004058NRG24141220230542381
|
16/12/2023
|
matadeen
|
1702004058WL018393
|
matadeen
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
matadeen
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHAD
|
MP-02-004-058-002/395
(NIBRAUL)
|
1702004058NRG24141220230542389
|
16/12/2023
|
darasingh
|
1702004058WL018394
|
darasingh
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
darasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHAD
|
MP-02-004-058-002/395
(NIBRAUL)
|
1702004058NRG24141220230542390
|
16/12/2023
|
meera bai
|
1702004058WL018394
|
meera bai
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHAD
|
MP-02-004-058-002/431-A
(NIBRAUL)
|
1702004058NRG24141220230542392
|
16/12/2023
|
narayani bai
|
1702004058WL018394
|
narayani bai
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
narayanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHAD
|
MP-02-004-058-002/434-A
(NIBRAUL)
|
1702004058NRG24141220230542393
|
16/12/2023
|
rekha
|
1702004058WL018394
|
rekha
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHAD
|
MP-02-004-058-002/438
(NIBRAUL)
|
1702004058NRG24141220230542394
|
16/12/2023
|
rambaran
|
1702004058WL018394
|
rambaran
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
rambaran
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHAD
|
MP-02-004-058-002/439-A
(NIBRAUL)
|
1702004058NRG24141220230542395
|
16/12/2023
|
Rambabu
|
1702004058WL018394
|
Rambabu
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
Rambabu
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHAD
|
MP-02-004-058-002/439-B
(NIBRAUL)
|
1702004058NRG24141220230542396
|
16/12/2023
|
narayani
|
1702004058WL018394
|
narayani
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
narayani
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHAD
|
MP-02-004-058-002/441
(NIBRAUL)
|
1702004058NRG24141220230542397
|
16/12/2023
|
bharoshi
|
1702004058WL018394
|
bharoshi
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
bharoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHAD
|
MP-02-004-058-002/476
(NIBRAUL)
|
1702004058NRG24141220230542382
|
16/12/2023
|
arjun
|
1702004058WL018393
|
arjun
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHAD
|
MP-02-004-058-002/541
(NIBRAUL)
|
1702004058NRG24141220230542398
|
16/12/2023
|
rama bai
|
1702004058WL018394
|
rama bai
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
ramabai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOHAD
|
MP-02-004-058-002/58
(NIBRAUL)
|
1702004058NRG24141220230542399
|
16/12/2023
|
yadunath
|
1702004058WL018394
|
yadunath
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
yadunath
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHAD
|
MP-02-004-058-002/58-A
(NIBRAUL)
|
1702004058NRG24141220230542400
|
16/12/2023
|
bhanupratap
|
1702004058WL018394
|
bhanupratap
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
bhanupratap
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHAD
|
MP-02-004-058-002/592
(NIBRAUL)
|
1702004058NRG24141220230542401
|
16/12/2023
|
saroj
|
1702004058WL018394
|
saroj
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHAD
|
MP-02-004-058-002/595
(NIBRAUL)
|
1702004058NRG24141220230542402
|
16/12/2023
|
vimala devi
|
1702004058WL018394
|
vimala devi
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
vimaladevi
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOHAD
|
MP-02-004-058-002/595-A
(NIBRAUL)
|
1702004058NRG24141220230542403
|
16/12/2023
|
ganga singh
|
1702004058WL018394
|
ganga singh
|
00089
|
CBIN0282214
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
109
|
GOHAD
|
MP-02-004-058-002/608
(NIBRAUL)
|
1702004058NRG24141220230542404
|
16/12/2023
|
chandrakali
|
1702004058WL018394
|
chandrakali
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
chandrakali
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHAD
|
MP-02-004-058-002/62
(NIBRAUL)
|
1702004058NRG24141220230542405
|
16/12/2023
|
ajmer singh
|
1702004058WL018394
|
ajmer singh
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
ajmersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOHAD
|
MP-02-004-058-002/629
(NIBRAUL)
|
1702004058NRG24141220230542406
|
16/12/2023
|
bhikaram
|
1702004058WL018394
|
bhikaram
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
bhikaram
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOHAD
|
MP-02-004-058-002/629-A
(NIBRAUL)
|
1702004058NRG24141220230542407
|
16/12/2023
|
arti
|
1702004058WL018394
|
arti
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
arti
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOHAD
|
MP-02-004-058-002/629-B
(NIBRAUL)
|
1702004058NRG24141220230542408
|
16/12/2023
|
papita
|
1702004058WL018394
|
papita
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
papita
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHAD
|
MP-02-004-058-002/630
(NIBRAUL)
|
1702004058NRG24141220230542409
|
16/12/2023
|
meera devi
|
1702004058WL018394
|
meera devi
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
meeradevi
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOHAD
|
MP-02-004-058-002/630-A
(NIBRAUL)
|
1702004058NRG24141220230542410
|
16/12/2023
|
neeraj morya
|
1702004058WL018394
|
neeraj morya
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
neerajmorya
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GOHAD
|
MP-02-004-058-002/631
(NIBRAUL)
|
1702004058NRG24141220230542411
|
16/12/2023
|
charan singh
|
1702004058WL018394
|
charan singh
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
charansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GOHAD
|
MP-02-004-058-002/634
(NIBRAUL)
|
1702004058NRG24141220230542412
|
16/12/2023
|
bindi
|
1702004058WL018394
|
bindi
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
bindi
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOHAD
|
MP-02-004-058-002/635
(NIBRAUL)
|
1702004058NRG24141220230542413
|
16/12/2023
|
goma bai
|
1702004058WL018394
|
goma bai
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
gomabai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOHAD
|
MP-02-004-058-002/636
(NIBRAUL)
|
1702004058NRG24141220230542414
|
16/12/2023
|
guddi
|
1702004058WL018394
|
guddi
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GOHAD
|
MP-02-004-058-002/637
(NIBRAUL)
|
1702004058NRG24141220230542415
|
16/12/2023
|
nageena
|
1702004058WL018394
|
nageena
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
nageena
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GOHAD
|
MP-02-004-058-002/638
(NIBRAUL)
|
1702004058NRG24141220230542416
|
16/12/2023
|
khushabu
|
1702004058WL018394
|
khushabu
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
khushabu
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOHAD
|
MP-02-004-058-002/639
(NIBRAUL)
|
1702004058NRG24141220230542417
|
16/12/2023
|
sharda
|
1702004058WL018394
|
sharda
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GOHAD
|
MP-02-004-058-002/639-A
(NIBRAUL)
|
1702004058NRG24141220230542418
|
16/12/2023
|
balaram
|
1702004058WL018394
|
balaram
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
balaram
|
STATE BANK OF INDIA(508548)
|
|
124
|
GOHAD
|
MP-02-004-058-002/639-B
(NIBRAUL)
|
1702004058NRG24141220230542419
|
16/12/2023
|
sheels
|
1702004058WL018394
|
sheels
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
sheels
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GOHAD
|
MP-02-004-058-002/640
(NIBRAUL)
|
1702004058NRG24141220230542420
|
16/12/2023
|
manjesh
|
1702004058WL018394
|
manjesh
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
manjesh
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GOHAD
|
MP-02-004-058-002/641
(NIBRAUL)
|
1702004058NRG24141220230542421
|
16/12/2023
|
ramvaran
|
1702004058WL018394
|
ramvaran
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
ramvaran
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOHAD
|
MP-02-004-058-002/641-A
(NIBRAUL)
|
1702004058NRG24141220230542422
|
16/12/2023
|
preeti
|
1702004058WL018394
|
preeti
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
GOHAD
|
MP-02-004-058-002/642
(NIBRAUL)
|
1702004058NRG24141220230542423
|
16/12/2023
|
dataram kushwah
|
1702004058WL018394
|
dataram kushwah
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
dataramkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GOHAD
|
MP-02-004-058-002/642-A
(NIBRAUL)
|
1702004058NRG24141220230542424
|
16/12/2023
|
phulan devi
|
1702004058WL018394
|
phulan devi
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
phulandevi
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GOHAD
|
MP-02-004-058-002/642-B
(NIBRAUL)
|
1702004058NRG24141220230542425
|
16/12/2023
|
yogendra singh
|
1702004058WL018394
|
yogendra singh
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
yogendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GOHAD
|
MP-02-004-058-002/642-C
(NIBRAUL)
|
1702004058NRG24141220230542426
|
16/12/2023
|
anjali
|
1702004058WL018394
|
anjali
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
anjali
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GOHAD
|
MP-02-004-058-002/643
(NIBRAUL)
|
1702004058NRG24141220230542427
|
16/12/2023
|
mahendra singh
|
1702004058WL018394
|
mahendra singh
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
mahendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GOHAD
|
MP-02-004-058-002/643-A
(NIBRAUL)
|
1702004058NRG24141220230542428
|
16/12/2023
|
kamal singh
|
1702004058WL018394
|
kamal singh
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GOHAD
|
MP-02-004-058-002/643-B
(NIBRAUL)
|
1702004058NRG24141220230542429
|
16/12/2023
|
jaldevi
|
1702004058WL018394
|
jaldevi
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
jaldevi
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GOHAD
|
MP-02-004-058-002/648
(NIBRAUL)
|
1702004058NRG24141220230542430
|
16/12/2023
|
govind
|
1702004058WL018394
|
govind
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GOHAD
|
MP-02-004-058-002/650
(NIBRAUL)
|
1702004058NRG24141220230542431
|
16/12/2023
|
parikshat
|
1702004058WL018394
|
parikshat
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
parikshat
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GOHAD
|
MP-02-004-058-002/651
(NIBRAUL)
|
1702004058NRG24141220230542432
|
16/12/2023
|
hakim singh
|
1702004058WL018394
|
hakim singh
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
hakimsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
GOHAD
|
MP-02-004-058-002/651-A
(NIBRAUL)
|
1702004058NRG24141220230542433
|
16/12/2023
|
guddi bai
|
1702004058WL018394
|
guddi bai
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GOHAD
|
MP-02-004-058-002/652
(NIBRAUL)
|
1702004058NRG24141220230542434
|
16/12/2023
|
premvati
|
1702004058WL018394
|
premvati
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
premvati
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GOHAD
|
MP-02-004-058-002/656
(NIBRAUL)
|
1702004058NRG24141220230542435
|
16/12/2023
|
mahesh pal
|
1702004058WL018394
|
mahesh pal
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
maheshpal
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GOHAD
|
MP-02-004-058-002/656-A
(NIBRAUL)
|
1702004058NRG24141220230542436
|
16/12/2023
|
deepa
|
1702004058WL018394
|
deepa
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
deepa
|
BANK OF INDIA(508505)
|
|
142
|
GOHAD
|
MP-02-004-058-002/660
(NIBRAUL)
|
1702004058NRG24141220230542438
|
16/12/2023
|
triveni
|
1702004058WL018394
|
triveni
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
triveni
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
GOHAD
|
MP-02-004-058-002/662
(NIBRAUL)
|
1702004058NRG24141220230542440
|
16/12/2023
|
kamal singh
|
1702004058WL018394
|
kamal singh
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GOHAD
|
MP-02-004-058-002/662-A
(NIBRAUL)
|
1702004058NRG24141220230542441
|
16/12/2023
|
badami
|
1702004058WL018394
|
badami
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
badami
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GOHAD
|
MP-02-004-058-002/663
(NIBRAUL)
|
1702004058NRG24141220230542442
|
16/12/2023
|
mohan
|
1702004058WL018394
|
mohan
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GOHAD
|
MP-02-004-058-002/663-B
(NIBRAUL)
|
1702004058NRG24141220230542443
|
16/12/2023
|
meena baghel
|
1702004058WL018394
|
meena baghel
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
meenabaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GOHAD
|
MP-02-004-058-002/664
(NIBRAUL)
|
1702004058NRG24141220230542444
|
16/12/2023
|
sima
|
1702004058WL018394
|
sima
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
sima
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GOHAD
|
MP-02-004-058-002/666
(NIBRAUL)
|
1702004058NRG24141220230542445
|
16/12/2023
|
kamal singh rathour
|
1702004058WL018394
|
kamal singh rathour
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
kamalsinghrathour
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
GOHAD
|
MP-02-004-058-002/667
(NIBRAUL)
|
1702004058NRG24141220230542446
|
16/12/2023
|
ram veer
|
1702004058WL018394
|
ram veer
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
150
|
GOHAD
|
MP-02-004-058-002/670
(NIBRAUL)
|
1702004058NRG24141220230542447
|
16/12/2023
|
sonu singh
|
1702004058WL018394
|
sonu singh
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
sonusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GOHAD
|
MP-02-004-058-002/673
(NIBRAUL)
|
1702004058NRG24141220230542448
|
16/12/2023
|
maya
|
1702004058WL018394
|
maya
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GOHAD
|
MP-02-004-058-002/674
(NIBRAUL)
|
1702004058NRG24141220230542450
|
16/12/2023
|
pooja
|
1702004058WL018394
|
pooja
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GOHAD
|
MP-02-004-058-002/685
(NIBRAUL)
|
1702004058NRG24141220230542459
|
16/12/2023
|
kushma
|
1702004058WL018394
|
kushma
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
kushma
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GOHAD
|
MP-02-004-058-002/686
(NIBRAUL)
|
1702004058NRG24141220230542460
|
16/12/2023
|
banbari singh
|
1702004058WL018394
|
banbari singh
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
banbarisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
GOHAD
|
MP-02-004-058-002/687
(NIBRAUL)
|
1702004058NRG24141220230542371
|
16/12/2023
|
karansingh
|
1702004058WL018392
|
karansingh
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
karansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GOHAD
|
MP-02-004-058-002/687
(NIBRAUL)
|
1702004058NRG24141220230542372
|
16/12/2023
|
shiladevi
|
1702004058WL018392
|
shiladevi
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
shiladevi
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GOHAD
|
MP-02-004-058-002/688
(NIBRAUL)
|
1702004058NRG24141220230542373
|
16/12/2023
|
urmila
|
1702004058WL018392
|
urmila
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GOHAD
|
MP-02-004-058-002/691
(NIBRAUL)
|
1702004058NRG24141220230542375
|
16/12/2023
|
jasmant singh
|
1702004058WL018392
|
jasmant singh
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
jasmantsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
GOHAD
|
MP-02-004-058-002/691
(NIBRAUL)
|
1702004058NRG24141220230542376
|
16/12/2023
|
meera bai
|
1702004058WL018392
|
meera bai
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
GOHAD
|
MP-02-004-058-002/693
(NIBRAUL)
|
1702004058NRG24141220230542377
|
16/12/2023
|
rajni
|
1702004058WL018392
|
rajni
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
rajni
|
BANK OF BARODA(606985)
|
|
161
|
GOHAD
|
MP-02-004-058-002/695
(NIBRAUL)
|
1702004058NRG24141220230542378
|
16/12/2023
|
sangita
|
1702004058WL018392
|
sangita
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
GOHAD
|
MP-02-004-058-002/697
(NIBRAUL)
|
1702004058NRG24141220230542380
|
16/12/2023
|
bharti devi
|
1702004058WL018392
|
bharti devi
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
bhartidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
GOHAD
|
MP-02-004-067-001/1264
(GUHISAR)
|
1702004067NRG24151220230543796
|
16/12/2023
|
Sudha
|
1702004067WL018482
|
Sudha
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
Sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172601
|
172601
|
|
|
|
|
|
|
|
|
164
|
GOHAD
|
MP-02-004-067-001/103
(GUHISAR)
|
1702004067NRG24151220230543784
|
16/12/2023
|
BABLU
|
1702004067WL018482
|
BABLU
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
BABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
GOHAD
|
MP-02-004-067-001/105
(GUHISAR)
|
1702004067NRG24151220230543807
|
16/12/2023
|
SARJU
|
1702004067WL018483
|
SARJU
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
SARJU
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
GOHAD
|
MP-02-004-067-001/1092
(GUHISAR)
|
1702004067NRG24151220230543808
|
16/12/2023
|
NARENDRA SINGH
|
1702004067WL018483
|
NARENDRA SINGH
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
NARENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
GOHAD
|
MP-02-004-067-001/1209
(GUHISAR)
|
1702004067NRG24151220230543791
|
16/12/2023
|
Preeti
|
1702004067WL018482
|
Preeti
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
Preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
GOHAD
|
MP-02-004-067-001/1231
(GUHISAR)
|
1702004067NRG24151220230543792
|
16/12/2023
|
Ramprakash
|
1702004067WL018482
|
Ramprakash
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
Ramprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
GOHAD
|
MP-02-004-067-001/1231
(GUHISAR)
|
1702004067NRG24151220230543793
|
16/12/2023
|
Ramprakash Sharma
|
1702004067WL018482
|
Ramprakash Sharma
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
RamprakashSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
GOHAD
|
MP-02-004-067-001/124-B
(GUHISAR)
|
1702004067NRG24151220230543809
|
16/12/2023
|
RAY SINGH
|
1702004067WL018483
|
RAY SINGH
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
RAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
GOHAD
|
MP-02-004-067-001/144
(GUHISAR)
|
1702004067NRG24151220230543810
|
16/12/2023
|
Mukesh
|
1702004067WL018483
|
Mukesh
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
GOHAD
|
MP-02-004-067-001/160
(GUHISAR)
|
1702004067NRG24151220230543797
|
16/12/2023
|
CHAITRAM
|
1702004067WL018482
|
CHAITRAM
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
CHAITRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
GOHAD
|
MP-02-004-067-001/178
(GUHISAR)
|
1702004067NRG24151220230543811
|
16/12/2023
|
KAISKALI
|
1702004067WL018483
|
KAISKALI
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
KAISKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
GOHAD
|
MP-02-004-067-001/181
(GUHISAR)
|
1702004067NRG24151220230543798
|
16/12/2023
|
Bhagavan Singh
|
1702004067WL018482
|
Bhagavan Singh
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
BhagavanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
GOHAD
|
MP-02-004-067-001/181
(GUHISAR)
|
1702004067NRG24151220230543799
|
16/12/2023
|
Geeta
|
1702004067WL018482
|
Geeta
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
GOHAD
|
MP-02-004-067-001/181-A
(GUHISAR)
|
1702004067NRG24151220230543800
|
16/12/2023
|
Rani Tomar
|
1702004067WL018482
|
Rani Tomar
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
RaniTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
GOHAD
|
MP-02-004-067-001/187
(GUHISAR)
|
1702004067NRG24151220230543812
|
16/12/2023
|
SUNIL
|
1702004067WL018483
|
SUNIL
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
GOHAD
|
MP-02-004-067-001/199
(GUHISAR)
|
1702004067NRG24151220230543801
|
16/12/2023
|
GYAPRASAD
|
1702004067WL018482
|
GYAPRASAD
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
GYAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
GOHAD
|
MP-02-004-067-001/199-A
(GUHISAR)
|
1702004067NRG24151220230543802
|
16/12/2023
|
Malti Yadav
|
1702004067WL018482
|
Malti Yadav
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
MaltiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
GOHAD
|
MP-02-004-067-001/249
(GUHISAR)
|
1702004067NRG24151220230543804
|
16/12/2023
|
DEVENDRA
|
1702004067WL018482
|
DEVENDRA
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
DEVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
GOHAD
|
MP-02-004-067-001/358
(GUHISAR)
|
1702004067NRG24151220230543805
|
16/12/2023
|
RAMNIVASH
|
1702004067WL018482
|
RAMNIVASH
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
RAMNIVASH
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
GOHAD
|
MP-02-004-067-001/422
(GUHISAR)
|
1702004067NRG24151220230543813
|
16/12/2023
|
Preeti
|
1702004067WL018483
|
Preeti
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
Preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
GOHAD
|
MP-02-004-067-001/422-A
(GUHISAR)
|
1702004067NRG24151220230543814
|
16/12/2023
|
LAYAKRAM
|
1702004067WL018483
|
LAYAKRAM
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
LAYAKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
GOHAD
|
MP-02-004-067-001/50
(GUHISAR)
|
1702004067NRG24151220230543815
|
16/12/2023
|
Ramsevak
|
1702004067WL018483
|
Ramsevak
|
00089
|
CBIN0282633
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
185
|
GOHAD
|
MP-02-004-067-001/64
(GUHISAR)
|
1702004067NRG24151220230543816
|
16/12/2023
|
GUDDI
|
1702004067WL018483
|
GUDDI
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
GUDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
GOHAD
|
MP-02-004-067-001/746
(GUHISAR)
|
1702004067NRG24151220230543817
|
16/12/2023
|
DULARI
|
1702004067WL018483
|
DULARI
|
00089
|
CBIN0282633
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
187
|
GOHAD
|
MP-02-004-067-001/747
(GUHISAR)
|
1702004067NRG24151220230543818
|
16/12/2023
|
JYOTI
|
1702004067WL018483
|
JYOTI
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
188
|
GOHAD
|
MP-02-004-056-001/513-C
(CHITORA)
|
1702004056NRG24151220230544370
|
16/12/2023
|
Yogendra
|
1702004056WL018495
|
Yogendra
|
00354
|
PUNB0032800
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
Yogendra
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
GOHAD
|
MP-02-004-056-001/521-A
(CHITORA)
|
1702004056NRG24151220230544378
|
16/12/2023
|
Anjali Jat
|
1702004056WL018495
|
Anjali Jat
|
00354
|
PUNB0032800
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
AnjaliJat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
190
|
GOHAD
|
MP-02-004-010-001/1420
(EANDORI)
|
1702004010NRG24151220230543783
|
16/12/2023
|
AKASH SINGH
|
1702004010WL018481
|
AKASH SINGH
|
00354
|
PUNB0742100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
AKASHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
GOHAD
|
MP-02-004-041-001/861
(BHAGWASA)
|
1702004041NRG24141220230543262
|
16/12/2023
|
Vijay sharma
|
1702004041WL018446
|
Vijay sharma
|
00354
|
PUNB0742100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
Vijaysharma
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
GOHAD
|
MP-02-004-041-001/872
(BHAGWASA)
|
1702004041NRG24141220230543268
|
16/12/2023
|
KULDEEP SHARMA
|
1702004041WL018446
|
KULDEEP SHARMA
|
00354
|
PUNB0742100
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
193
|
GOHAD
|
MP-02-004-078-003/36-B
(KHERIYAJALLU)
|
1702004078NRG24161220230545305
|
16/12/2023
|
sadhna khanna
|
1702004078WL018537
|
sadhna khanna
|
00354
|
PUNB0742100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
sadhnakhanna
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
194
|
GOHAD
|
MP-02-004-056-001/470-D
(CHITORA)
|
1702004056NRG24151220230544335
|
16/12/2023
|
Ankush Rana
|
1702004056WL018495
|
Ankush Rana
|
00415
|
SBIN0002884
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
AnkushRana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
195
|
GOHAD
|
MP-02-004-009-001/1266
(KHANETA)
|
1702004009NRG24141220230543383
|
16/12/2023
|
santosh tomar
|
1702004009WL018451
|
santosh tomar
|
00415
|
SBIN0010840
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
santoshtomar
|
STATE BANK OF INDIA(508548)
|
|
196
|
GOHAD
|
MP-02-004-041-001/873
(BHAGWASA)
|
1702004041NRG24141220230543269
|
16/12/2023
|
Jyoti
|
1702004041WL018446
|
Jyoti
|
00415
|
SBIN0010840
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
197
|
GOHAD
|
MP-02-004-056-001/407-C
(CHITORA)
|
1702004056NRG24151220230544287
|
16/12/2023
|
Santosh Sharma
|
1702004056WL018495
|
Santosh Sharma
|
00415
|
SBIN0010840
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
SantoshSharma
|
STATE BANK OF INDIA(508548)
|
|
198
|
GOHAD
|
MP-02-004-056-001/451-B
(CHITORA)
|
1702004056NRG24151220230544312
|
16/12/2023
|
Mehboob khan
|
1702004056WL018495
|
Mehboob khan
|
00415
|
SBIN0010840
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
Mehboobkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
199
|
GOHAD
|
MP-02-004-067-001/1262
(GUHISAR)
|
1702004067NRG24151220230543794
|
16/12/2023
|
Gourishnkar
|
1702004067WL018482
|
Gourishnkar
|
00415
|
SBIN0013661
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
Gourishnkar
|
STATE BANK OF INDIA(508548)
|
|
200
|
GOHAD
|
MP-02-004-067-001/475
(GUHISAR)
|
1702004067NRG24151220230543806
|
16/12/2023
|
SANTOSH
|
1702004067WL018482
|
SANTOSH
|
00415
|
SBIN0013661
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
201
|
GOHAD
|
MP-02-004-078-003/36-A
(KHERIYAJALLU)
|
1702004078NRG24161220230545304
|
16/12/2023
|
leela
|
1702004078WL018537
|
leela
|
00415
|
SBIN0013661
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
202
|
GOHAD
|
MP-02-004-006-001/780
(KANIPURA)
|
1702004006NRG24161220230545019
|
16/12/2023
|
Satyabhan
|
1702004006WL018528
|
Satyabhan
|
00415
|
SBIN0030094
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
Satyabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
GOHAD
|
MP-02-004-039-001/332
(BANIPURA)
|
1702004039NRG24161220230546472
|
16/12/2023
|
ASHA
|
1702004039WL018563
|
ASHA
|
00415
|
SBIN0030094
|
663
|
663
|
Processed
|
11/03/2024
|
|
643964386
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
204
|
GOHAD
|
MP-02-004-041-001/871
(BHAGWASA)
|
1702004041NRG24141220230543267
|
16/12/2023
|
Aneeta
|
1702004041WL018446
|
Aneeta
|
00415
|
SBIN0030094
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
205
|
GOHAD
|
MP-02-004-056-001/453
(CHITORA)
|
1702004056NRG24151220230544314
|
16/12/2023
|
Tabsum
|
1702004056WL018495
|
Tabsum
|
00415
|
SBIN0030094
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
Tabsum
|
STATE BANK OF INDIA(508548)
|
|
206
|
GOHAD
|
MP-02-004-056-001/531-C
(CHITORA)
|
1702004056NRG24151220230544385
|
16/12/2023
|
Pooja
|
1702004056WL018495
|
Pooja
|
00415
|
SBIN0030094
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
GOHAD
|
MP-02-004-058-002/397
(NIBRAUL)
|
1702004058NRG24141220230542391
|
16/12/2023
|
kamlesh
|
1702004058WL018394
|
kamlesh
|
00415
|
SBIN0030094
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
208
|
GOHAD
|
MP-02-004-058-002/659
(NIBRAUL)
|
1702004058NRG24141220230542437
|
16/12/2023
|
ramhans baghel
|
1702004058WL018394
|
ramhans baghel
|
00415
|
SBIN0030094
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
ramhansbaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
GOHAD
|
MP-02-004-058-002/686
(NIBRAUL)
|
1702004058NRG24141220230542370
|
16/12/2023
|
kripa
|
1702004058WL018392
|
kripa
|
00415
|
SBIN0030094
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
kripa
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
GOHAD
|
MP-02-004-058-002/690
(NIBRAUL)
|
1702004058NRG24141220230542374
|
16/12/2023
|
sunita
|
1702004058WL018392
|
sunita
|
00415
|
SBIN0030094
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
211
|
GOHAD
|
MP-02-004-056-001/519-C
(CHITORA)
|
1702004056NRG24151220230544376
|
16/12/2023
|
Bharti
|
1702004056WL018495
|
Bharti
|
00415
|
SBIN0030250
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
212
|
GOHAD
|
MP-02-004-056-001/459-A
(CHITORA)
|
1702004056NRG24151220230544319
|
16/12/2023
|
Ramsevak jha
|
1702004056WL018495
|
Ramsevak jha
|
00415
|
SBIN0030417
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
Ramsevakjha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
213
|
GOHAD
|
MP-02-004-006-001/1-A
(KANIPURA)
|
1702004006NRG24161220230544996
|
16/12/2023
|
Ramu
|
1702004006WL018525
|
Ramu
|
00462
|
UCBA0001140
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
214
|
GOHAD
|
MP-02-004-009-002/1436
(KHANETA)
|
1702004009NRG24151220230544873
|
16/12/2023
|
bhagvan singh
|
1702004009WL018515
|
bhagvan singh
|
00462
|
UCBA0001140
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
bhagvansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
GOHAD
|
MP-02-004-041-001/878
(BHAGWASA)
|
1702004041NRG24141220230543271
|
16/12/2023
|
NARESH SHARMA
|
1702004041WL018446
|
NARESH SHARMA
|
00462
|
UCBA0001140
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
NARESHSHARMA
|
UCO BANK(607066)
|
|
216
|
GOHAD
|
MP-02-004-056-001/511-C
(CHITORA)
|
1702004056NRG24151220230544367
|
16/12/2023
|
Mahadevi
|
1702004056WL018495
|
Mahadevi
|
00462
|
UCBA0001140
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
Mahadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
217
|
GOHAD
|
MP-02-004-067-001/1192
(GUHISAR)
|
1702004067NRG24151220230543789
|
16/12/2023
|
Manish
|
1702004067WL018482
|
Manish
|
00468
|
UBIN0558087
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
Manish
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
218
|
GOHAD
|
MP-02-004-037-002/144
(SIRSAUDA)
|
1702004037NRG24161220230544985
|
16/12/2023
|
Omvati
|
1702004037WL018524
|
Omvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
219
|
GOHAD
|
MP-02-004-037-002/355
(SIRSAUDA)
|
1702004037NRG24161220230544986
|
16/12/2023
|
JABAR SINGH
|
1702004037WL018524
|
JABAR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
JABARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
GOHAD
|
MP-02-004-037-002/357
(SIRSAUDA)
|
1702004037NRG24161220230544987
|
16/12/2023
|
BABITA
|
1702004037WL018524
|
BABITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
GOHAD
|
MP-02-004-037-002/358
(SIRSAUDA)
|
1702004037NRG24161220230544988
|
16/12/2023
|
Dakha shri
|
1702004037WL018524
|
Dakha shri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
Dakhashri
|
STATE BANK OF INDIA(508548)
|
|
222
|
GOHAD
|
MP-02-004-037-002/364
(SIRSAUDA)
|
1702004037NRG24161220230544989
|
16/12/2023
|
Pooran
|
1702004037WL018524
|
Pooran
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
223
|
GOHAD
|
MP-02-004-037-002/369
(SIRSAUDA)
|
1702004037NRG24161220230544990
|
16/12/2023
|
Mayadevi
|
1702004037WL018524
|
Mayadevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
Mayadevi
|
INDUSIND BANK(607189)
|
|
224
|
GOHAD
|
MP-02-004-037-002/370
(SIRSAUDA)
|
1702004037NRG24161220230544991
|
16/12/2023
|
Narani
|
1702004037WL018524
|
Narani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
Narani
|
STATE BANK OF INDIA(508548)
|
|
225
|
GOHAD
|
MP-02-004-037-002/375
(SIRSAUDA)
|
1702004037NRG24161220230544992
|
16/12/2023
|
Ranjeet
|
1702004037WL018524
|
Ranjeet
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
226
|
GOHAD
|
MP-02-004-037-002/376
(SIRSAUDA)
|
1702004037NRG24161220230544993
|
16/12/2023
|
Manoj singh
|
1702004037WL018524
|
Manoj singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
227
|
GOHAD
|
MP-02-004-037-002/383
(SIRSAUDA)
|
1702004037NRG24161220230544994
|
16/12/2023
|
Sanjay bansal
|
1702004037WL018524
|
Sanjay bansal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
Sanjaybansal
|
STATE BANK OF INDIA(508548)
|
|
228
|
GOHAD
|
MP-02-004-039-001/589-A
(BANIPURA)
|
1702004039NRG24161220230546474
|
16/12/2023
|
Veer singh
|
1702004039WL018563
|
Veer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
Veersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
229
|
GOHAD
|
MP-02-004-006-001/11-A
(KANIPURA)
|
1702004006NRG24161220230544997
|
16/12/2023
|
kumari preeti
|
1702004006WL018525
|
kumari preeti
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
230
|
GOHAD
|
MP-02-004-006-001/12-A
(KANIPURA)
|
1702004006NRG24161220230544998
|
16/12/2023
|
pooja
|
1702004006WL018525
|
pooja
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
231
|
GOHAD
|
MP-02-004-006-001/13-A
(KANIPURA)
|
1702004006NRG24161220230544999
|
16/12/2023
|
saroj bai
|
1702004006WL018525
|
saroj bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
232
|
GOHAD
|
MP-02-004-006-001/15-A
(KANIPURA)
|
1702004006NRG24161220230545000
|
16/12/2023
|
ramawtar
|
1702004006WL018525
|
ramawtar
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
233
|
GOHAD
|
MP-02-004-006-001/2-A
(KANIPURA)
|
1702004006NRG24161220230545001
|
16/12/2023
|
Neha
|
1702004006WL018525
|
Neha
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
234
|
GOHAD
|
MP-02-004-006-001/23-A
(KANIPURA)
|
1702004006NRG24161220230545002
|
16/12/2023
|
banti
|
1702004006WL018525
|
banti
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
235
|
GOHAD
|
MP-02-004-006-001/24-A
(KANIPURA)
|
1702004006NRG24161220230545003
|
16/12/2023
|
pinki
|
1702004006WL018525
|
pinki
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
GOHAD
|
MP-02-004-006-001/25-A
(KANIPURA)
|
1702004006NRG24161220230545004
|
16/12/2023
|
sooraj
|
1702004006WL018525
|
sooraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
sooraj
|
BANK OF INDIA(508505)
|
|
237
|
GOHAD
|
MP-02-004-006-001/26-A
(KANIPURA)
|
1702004006NRG24161220230545005
|
16/12/2023
|
vijay
|
1702004006WL018525
|
vijay
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
238
|
GOHAD
|
MP-02-004-006-001/29-A
(KANIPURA)
|
1702004006NRG24161220230545006
|
16/12/2023
|
sonu jatav
|
1702004006WL018525
|
sonu jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
239
|
GOHAD
|
MP-02-004-006-001/30-A
(KANIPURA)
|
1702004006NRG24161220230545007
|
16/12/2023
|
MEENA BAI
|
1702004006WL018526
|
MEENA BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
240
|
GOHAD
|
MP-02-004-006-001/32-A
(KANIPURA)
|
1702004006NRG24161220230545008
|
16/12/2023
|
vikash
|
1702004006WL018526
|
vikash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
GOHAD
|
MP-02-004-006-001/34-A
(KANIPURA)
|
1702004006NRG24161220230545009
|
16/12/2023
|
rahul
|
1702004006WL018526
|
rahul
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
GOHAD
|
MP-02-004-006-001/35-A
(KANIPURA)
|
1702004006NRG24161220230545010
|
16/12/2023
|
rahul
|
1702004006WL018526
|
rahul
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
243
|
GOHAD
|
MP-02-004-006-001/37-A
(KANIPURA)
|
1702004006NRG24161220230545011
|
16/12/2023
|
bhupendra singh
|
1702004006WL018526
|
bhupendra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
244
|
GOHAD
|
MP-02-004-006-001/39-A
(KANIPURA)
|
1702004006NRG24161220230545012
|
16/12/2023
|
rahul
|
1702004006WL018527
|
rahul
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
245
|
GOHAD
|
MP-02-004-006-001/4-A
(KANIPURA)
|
1702004006NRG24161220230545013
|
16/12/2023
|
sheela bai
|
1702004006WL018527
|
sheela bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
sheelabai
|
BANK OF INDIA(508505)
|
|
246
|
GOHAD
|
MP-02-004-006-001/6-A
(KANIPURA)
|
1702004006NRG24161220230545014
|
16/12/2023
|
sandeep singh
|
1702004006WL018527
|
sandeep singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
sandeepsingh
|
STATE BANK OF INDIA(508548)
|
|
247
|
GOHAD
|
MP-02-004-006-001/8-A
(KANIPURA)
|
1702004006NRG24161220230545021
|
16/12/2023
|
ramprakash
|
1702004006WL018528
|
ramprakash
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
248
|
GOHAD
|
MP-02-004-009-001/1230
(KHANETA)
|
1702004009NRG24141220230543378
|
16/12/2023
|
SARSWATI
|
1702004009WL018451
|
SARSWATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
249
|
GOHAD
|
MP-02-004-009-001/1239
(KHANETA)
|
1702004009NRG24141220230543379
|
16/12/2023
|
GAJENDRA SINGH
|
1702004009WL018451
|
GAJENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
250
|
GOHAD
|
MP-02-004-009-001/1240
(KHANETA)
|
1702004009NRG24141220230543380
|
16/12/2023
|
neelam
|
1702004009WL018451
|
neelam
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
251
|
GOHAD
|
MP-02-004-009-001/1246
(KHANETA)
|
1702004009NRG24141220230543381
|
16/12/2023
|
BRAJESH SINGH
|
1702004009WL018451
|
BRAJESH SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
252
|
GOHAD
|
MP-02-004-009-001/1263
(KHANETA)
|
1702004009NRG24141220230543382
|
16/12/2023
|
rakesh singh
|
1702004009WL018451
|
rakesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
rakeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
GOHAD
|
MP-02-004-009-001/1402
(KHANETA)
|
1702004009NRG24141220230543384
|
16/12/2023
|
seetaram
|
1702004009WL018451
|
seetaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
254
|
GOHAD
|
MP-02-004-009-001/1403
(KHANETA)
|
1702004009NRG24141220230543385
|
16/12/2023
|
rekha
|
1702004009WL018451
|
rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
255
|
GOHAD
|
MP-02-004-009-001/1404
(KHANETA)
|
1702004009NRG24141220230543386
|
16/12/2023
|
kiran
|
1702004009WL018451
|
kiran
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
256
|
GOHAD
|
MP-02-004-009-001/1405
(KHANETA)
|
1702004009NRG24141220230543387
|
16/12/2023
|
rambeti
|
1702004009WL018451
|
rambeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
257
|
GOHAD
|
MP-02-004-009-001/1407
(KHANETA)
|
1702004009NRG24141220230543388
|
16/12/2023
|
ramnarayan
|
1702004009WL018451
|
ramnarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
ramnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
GOHAD
|
MP-02-004-009-001/1409
(KHANETA)
|
1702004009NRG24141220230543389
|
16/12/2023
|
karishma khanna
|
1702004009WL018451
|
karishma khanna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
karishmakhanna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
GOHAD
|
MP-02-004-009-001/1410
(KHANETA)
|
1702004009NRG24141220230543390
|
16/12/2023
|
rakesh
|
1702004009WL018451
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
260
|
GOHAD
|
MP-02-004-009-001/1411
(KHANETA)
|
1702004009NRG24141220230543391
|
16/12/2023
|
narayani bai
|
1702004009WL018451
|
narayani bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
261
|
GOHAD
|
MP-02-004-009-001/1412
(KHANETA)
|
1702004009NRG24141220230543392
|
16/12/2023
|
poonam
|
1702004009WL018451
|
poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
262
|
GOHAD
|
MP-02-004-009-001/1413
(KHANETA)
|
1702004009NRG24141220230543393
|
16/12/2023
|
gori bai
|
1702004009WL018451
|
gori bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
263
|
GOHAD
|
MP-02-004-009-001/1414
(KHANETA)
|
1702004009NRG24141220230543394
|
16/12/2023
|
rajeshvari
|
1702004009WL018451
|
rajeshvari
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
264
|
GOHAD
|
MP-02-004-009-001/1417
(KHANETA)
|
1702004009NRG24141220230543395
|
16/12/2023
|
gorav
|
1702004009WL018451
|
gorav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
265
|
GOHAD
|
MP-02-004-009-001/1418
(KHANETA)
|
1702004009NRG24141220230543396
|
16/12/2023
|
mukesh
|
1702004009WL018451
|
mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
266
|
GOHAD
|
MP-02-004-009-001/873
(KHANETA)
|
1702004009NRG24141220230543397
|
16/12/2023
|
vikram singh
|
1702004009WL018451
|
vikram singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
267
|
GOHAD
|
MP-02-004-033-001/1052
(BARTHARA)
|
1702004033NRG24161220230544972
|
16/12/2023
|
sunita
|
1702004033WL018523
|
sunita
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/03/2024
|
|
643964386
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
GOHAD
|
MP-02-004-037-002/393
(SIRSAUDA)
|
1702004037NRG24161220230544995
|
16/12/2023
|
Neetu pawaiya
|
1702004037WL018524
|
Neetu pawaiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
269
|
GOHAD
|
MP-02-004-039-001/588-A
(BANIPURA)
|
1702004039NRG24161220230546473
|
16/12/2023
|
Usha bai
|
1702004039WL018563
|
Usha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
Ushabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
GOHAD
|
MP-02-004-056-001/1000
(CHITORA)
|
1702004056NRG24151220230544271
|
16/12/2023
|
Vivek Singh
|
1702004056WL018495
|
Vivek Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
VivekSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
GOHAD
|
MP-02-004-056-001/1003
(CHITORA)
|
1702004056NRG24151220230544273
|
16/12/2023
|
Rajni
|
1702004056WL018495
|
Rajni
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
Rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
GOHAD
|
MP-02-004-056-001/1007
(CHITORA)
|
1702004056NRG24151220230544274
|
16/12/2023
|
Mamta devi
|
1702004056WL018495
|
Mamta devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
Mamtadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
GOHAD
|
MP-02-004-056-001/1020
(CHITORA)
|
1702004056NRG24151220230544276
|
16/12/2023
|
Rajkumari
|
1702004056WL018495
|
Rajkumari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
GOHAD
|
MP-02-004-056-001/404
(CHITORA)
|
1702004056NRG24151220230544284
|
16/12/2023
|
Shashi
|
1702004056WL018495
|
Shashi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
Shashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
GOHAD
|
MP-02-004-056-001/406
(CHITORA)
|
1702004056NRG24151220230544285
|
16/12/2023
|
Pinki
|
1702004056WL018495
|
Pinki
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
Pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
GOHAD
|
MP-02-004-056-001/408
(CHITORA)
|
1702004056NRG24151220230544288
|
16/12/2023
|
Radha
|
1702004056WL018495
|
Radha
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
277
|
GOHAD
|
MP-02-004-056-001/411
(CHITORA)
|
1702004056NRG24151220230544291
|
16/12/2023
|
Usha
|
1702004056WL018495
|
Usha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
GOHAD
|
MP-02-004-056-001/412
(CHITORA)
|
1702004056NRG24151220230544292
|
16/12/2023
|
Sonam
|
1702004056WL018495
|
Sonam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
Sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
GOHAD
|
MP-02-004-056-001/418
(CHITORA)
|
1702004056NRG24151220230544294
|
16/12/2023
|
Madhuri
|
1702004056WL018495
|
Madhuri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
Madhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
GOHAD
|
MP-02-004-056-001/419
(CHITORA)
|
1702004056NRG24151220230544295
|
16/12/2023
|
Ushadevi
|
1702004056WL018495
|
Ushadevi
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
281
|
GOHAD
|
MP-02-004-056-001/420
(CHITORA)
|
1702004056NRG24151220230544296
|
16/12/2023
|
Ramveti
|
1702004056WL018495
|
Ramveti
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
282
|
GOHAD
|
MP-02-004-056-001/424
(CHITORA)
|
1702004056NRG24151220230544297
|
16/12/2023
|
Jyoti
|
1702004056WL018495
|
Jyoti
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
283
|
GOHAD
|
MP-02-004-056-001/428
(CHITORA)
|
1702004056NRG24151220230544298
|
16/12/2023
|
Reena
|
1702004056WL018495
|
Reena
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
284
|
GOHAD
|
MP-02-004-056-001/429
(CHITORA)
|
1702004056NRG24151220230544299
|
16/12/2023
|
Hammer
|
1702004056WL018495
|
Hammer
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
285
|
GOHAD
|
MP-02-004-056-001/431
(CHITORA)
|
1702004056NRG24151220230544302
|
16/12/2023
|
Dhaynendra
|
1702004056WL018495
|
Dhaynendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
286
|
GOHAD
|
MP-02-004-056-001/437
(CHITORA)
|
1702004056NRG24151220230544308
|
16/12/2023
|
Golu
|
1702004056WL018495
|
Golu
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
287
|
GOHAD
|
MP-02-004-056-001/439
(CHITORA)
|
1702004056NRG24151220230544309
|
16/12/2023
|
Raghvendra
|
1702004056WL018495
|
Raghvendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
288
|
GOHAD
|
MP-02-004-056-001/442
(CHITORA)
|
1702004056NRG24151220230544310
|
16/12/2023
|
Pushpa
|
1702004056WL018495
|
Pushpa
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
GOHAD
|
MP-02-004-056-001/443
(CHITORA)
|
1702004056NRG24151220230544311
|
16/12/2023
|
Renu
|
1702004056WL018495
|
Renu
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
290
|
GOHAD
|
MP-02-004-056-001/465-C
(CHITORA)
|
1702004056NRG24151220230544328
|
16/12/2023
|
Saroj
|
1702004056WL018495
|
Saroj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
GOHAD
|
MP-02-004-056-001/469-A
(CHITORA)
|
1702004056NRG24151220230544331
|
16/12/2023
|
Preeti
|
1702004056WL018495
|
Preeti
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
292
|
GOHAD
|
MP-02-004-056-001/470
(CHITORA)
|
1702004056NRG24151220230544332
|
16/12/2023
|
Sanjay
|
1702004056WL018495
|
Sanjay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
293
|
GOHAD
|
MP-02-004-056-001/470-A
(CHITORA)
|
1702004056NRG24151220230544333
|
16/12/2023
|
Rahul
|
1702004056WL018495
|
Rahul
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
GOHAD
|
MP-02-004-056-001/470-C
(CHITORA)
|
1702004056NRG24151220230544334
|
16/12/2023
|
Munendra rana
|
1702004056WL018495
|
Munendra rana
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
Munendrarana
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
GOHAD
|
MP-02-004-056-001/471-B
(CHITORA)
|
1702004056NRG24151220230544336
|
16/12/2023
|
Vinay
|
1702004056WL018495
|
Vinay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
Vinay
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
GOHAD
|
MP-02-004-056-001/476-D
(CHITORA)
|
1702004056NRG24151220230544340
|
16/12/2023
|
Devendra singh jat
|
1702004056WL018495
|
Devendra singh jat
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
297
|
GOHAD
|
MP-02-004-056-001/477-B
(CHITORA)
|
1702004056NRG24151220230544341
|
16/12/2023
|
Kalpana
|
1702004056WL018495
|
Kalpana
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
298
|
GOHAD
|
MP-02-004-056-001/480-B
(CHITORA)
|
1702004056NRG24151220230544343
|
16/12/2023
|
Murti bai
|
1702004056WL018495
|
Murti bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
Murtibai
|
STATE BANK OF INDIA(508548)
|
|
299
|
GOHAD
|
MP-02-004-056-001/481-C
(CHITORA)
|
1702004056NRG24151220230544344
|
16/12/2023
|
Jitendra singh
|
1702004056WL018495
|
Jitendra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
Jitendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
GOHAD
|
MP-02-004-056-001/481-D
(CHITORA)
|
1702004056NRG24151220230544345
|
16/12/2023
|
Devendra singh
|
1702004056WL018495
|
Devendra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
Devendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
GOHAD
|
MP-02-004-056-001/482-A
(CHITORA)
|
1702004056NRG24151220230544347
|
16/12/2023
|
Mithalesh
|
1702004056WL018495
|
Mithalesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
Mithalesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
GOHAD
|
MP-02-004-056-001/482-D
(CHITORA)
|
1702004056NRG24151220230544348
|
16/12/2023
|
Arvind
|
1702004056WL018495
|
Arvind
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
303
|
GOHAD
|
MP-02-004-056-001/483-A
(CHITORA)
|
1702004056NRG24151220230544349
|
16/12/2023
|
Arti
|
1702004056WL018495
|
Arti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
304
|
GOHAD
|
MP-02-004-056-001/485-A
(CHITORA)
|
1702004056NRG24151220230544351
|
16/12/2023
|
Deependra
|
1702004056WL018495
|
Deependra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
Deependra
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
GOHAD
|
MP-02-004-056-001/485-B
(CHITORA)
|
1702004056NRG24151220230544352
|
16/12/2023
|
Shailendra
|
1702004056WL018495
|
Shailendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
Shailendra
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
GOHAD
|
MP-02-004-056-001/485-D
(CHITORA)
|
1702004056NRG24151220230544354
|
16/12/2023
|
Pinki
|
1702004056WL018495
|
Pinki
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
Pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
GOHAD
|
MP-02-004-056-001/510-A
(CHITORA)
|
1702004056NRG24151220230544364
|
16/12/2023
|
Bhagwandas
|
1702004056WL018495
|
Bhagwandas
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
308
|
GOHAD
|
MP-02-004-058-002/674
(NIBRAUL)
|
1702004058NRG24141220230542449
|
16/12/2023
|
narendra singh varma
|
1702004058WL018394
|
narendra singh varma
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
309
|
GOHAD
|
MP-02-004-058-002/675
(NIBRAUL)
|
1702004058NRG24141220230542451
|
16/12/2023
|
shubhash rajoriya
|
1702004058WL018394
|
shubhash rajoriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
310
|
GOHAD
|
MP-02-004-058-002/678
(NIBRAUL)
|
1702004058NRG24141220230542452
|
16/12/2023
|
prem narayan
|
1702004058WL018394
|
prem narayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
premnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
GOHAD
|
MP-02-004-058-002/679
(NIBRAUL)
|
1702004058NRG24141220230542453
|
16/12/2023
|
manisg kumar
|
1702004058WL018394
|
manisg kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
312
|
GOHAD
|
MP-02-004-058-002/681
(NIBRAUL)
|
1702004058NRG24141220230542454
|
16/12/2023
|
gandharv
|
1702004058WL018394
|
gandharv
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
gandharv
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
GOHAD
|
MP-02-004-058-002/682
(NIBRAUL)
|
1702004058NRG24141220230542455
|
16/12/2023
|
lal singh
|
1702004058WL018394
|
lal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
GOHAD
|
MP-02-004-058-002/683
(NIBRAUL)
|
1702004058NRG24141220230542456
|
16/12/2023
|
chandan singh
|
1702004058WL018394
|
chandan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
315
|
GOHAD
|
MP-02-004-058-002/684
(NIBRAUL)
|
1702004058NRG24141220230542457
|
16/12/2023
|
santosh
|
1702004058WL018394
|
santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
316
|
GOHAD
|
MP-02-004-058-002/685
(NIBRAUL)
|
1702004058NRG24141220230542458
|
16/12/2023
|
bharat
|
1702004058WL018394
|
bharat
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
317
|
GOHAD
|
MP-02-004-058-002/696
(NIBRAUL)
|
1702004058NRG24141220230542379
|
16/12/2023
|
meena
|
1702004058WL018392
|
meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
GOHAD
|
MP-02-004-078-001/28-A
(KHERIYAJALLU)
|
1702004078NRG24161220230545215
|
16/12/2023
|
upendr singh yadav
|
1702004078WL018537
|
upendr singh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
319
|
GOHAD
|
MP-02-004-078-001/28-B
(KHERIYAJALLU)
|
1702004078NRG24161220230545216
|
16/12/2023
|
nekeeram
|
1702004078WL018537
|
nekeeram
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
320
|
GOHAD
|
MP-02-004-078-001/28-C
(KHERIYAJALLU)
|
1702004078NRG24161220230545217
|
16/12/2023
|
gyan singh
|
1702004078WL018537
|
gyan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
321
|
GOHAD
|
MP-02-004-078-001/28-D
(KHERIYAJALLU)
|
1702004078NRG24161220230545218
|
16/12/2023
|
khusabhu yadav
|
1702004078WL018537
|
khusabhu yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
322
|
GOHAD
|
MP-02-004-078-001/29-A
(KHERIYAJALLU)
|
1702004078NRG24161220230545219
|
16/12/2023
|
netram
|
1702004078WL018537
|
netram
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
323
|
GOHAD
|
MP-02-004-078-001/29-C
(KHERIYAJALLU)
|
1702004078NRG24161220230545220
|
16/12/2023
|
jashoda pal
|
1702004078WL018537
|
jashoda pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
jashodapal
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
GOHAD
|
MP-02-004-078-001/30-A
(KHERIYAJALLU)
|
1702004078NRG24161220230545221
|
16/12/2023
|
bhoore singh
|
1702004078WL018537
|
bhoore singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
325
|
GOHAD
|
MP-02-004-078-001/30-C
(KHERIYAJALLU)
|
1702004078NRG24161220230545222
|
16/12/2023
|
rachana
|
1702004078WL018537
|
rachana
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
326
|
GOHAD
|
MP-02-004-078-001/31-A
(KHERIYAJALLU)
|
1702004078NRG24161220230545224
|
16/12/2023
|
suman jatav
|
1702004078WL018537
|
suman jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
sumanjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
GOHAD
|
MP-02-004-078-001/32-A
(KHERIYAJALLU)
|
1702004078NRG24161220230545225
|
16/12/2023
|
rajesh pal
|
1702004078WL018537
|
rajesh pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
328
|
GOHAD
|
MP-02-004-078-001/32-B
(KHERIYAJALLU)
|
1702004078NRG24161220230545226
|
16/12/2023
|
rajendra
|
1702004078WL018537
|
rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
329
|
GOHAD
|
MP-02-004-078-003/28-A
(KHERIYAJALLU)
|
1702004078NRG24161220230545282
|
16/12/2023
|
shantisharan paliya
|
1702004078WL018537
|
shantisharan paliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
330
|
GOHAD
|
MP-02-004-078-003/28-D
(KHERIYAJALLU)
|
1702004078NRG24161220230545283
|
16/12/2023
|
omprakash
|
1702004078WL018537
|
omprakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
331
|
GOHAD
|
MP-02-004-078-003/29-B
(KHERIYAJALLU)
|
1702004078NRG24161220230545284
|
16/12/2023
|
kok singh
|
1702004078WL018537
|
kok singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
332
|
GOHAD
|
MP-02-004-078-003/29-C
(KHERIYAJALLU)
|
1702004078NRG24161220230545285
|
16/12/2023
|
guddi bai
|
1702004078WL018537
|
guddi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
GOHAD
|
MP-02-004-078-003/30-A
(KHERIYAJALLU)
|
1702004078NRG24161220230545287
|
16/12/2023
|
nikita singh
|
1702004078WL018537
|
nikita singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
334
|
GOHAD
|
MP-02-004-078-003/30-B
(KHERIYAJALLU)
|
1702004078NRG24161220230545288
|
16/12/2023
|
pooja
|
1702004078WL018537
|
pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
335
|
GOHAD
|
MP-02-004-078-003/30-C
(KHERIYAJALLU)
|
1702004078NRG24161220230545289
|
16/12/2023
|
bheemprakash
|
1702004078WL018537
|
bheemprakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
336
|
GOHAD
|
MP-02-004-078-003/30-D
(KHERIYAJALLU)
|
1702004078NRG24161220230545290
|
16/12/2023
|
geeta
|
1702004078WL018537
|
geeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
337
|
GOHAD
|
MP-02-004-078-003/31-A
(KHERIYAJALLU)
|
1702004078NRG24161220230545291
|
16/12/2023
|
ruvee
|
1702004078WL018537
|
ruvee
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
338
|
GOHAD
|
MP-02-004-078-003/31-B
(KHERIYAJALLU)
|
1702004078NRG24161220230545292
|
16/12/2023
|
shridevi
|
1702004078WL018537
|
shridevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
339
|
GOHAD
|
MP-02-004-078-003/31-C
(KHERIYAJALLU)
|
1702004078NRG24161220230545293
|
16/12/2023
|
pavan kumar
|
1702004078WL018537
|
pavan kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
340
|
GOHAD
|
MP-02-004-078-003/31-D
(KHERIYAJALLU)
|
1702004078NRG24161220230545294
|
16/12/2023
|
bhoore singh
|
1702004078WL018537
|
bhoore singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
341
|
GOHAD
|
MP-02-004-078-003/32-A
(KHERIYAJALLU)
|
1702004078NRG24161220230545295
|
16/12/2023
|
mamata
|
1702004078WL018537
|
mamata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
mamata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
GOHAD
|
MP-02-004-078-003/32-D
(KHERIYAJALLU)
|
1702004078NRG24161220230545296
|
16/12/2023
|
Vaijanti bai
|
1702004078WL018537
|
Vaijanti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
343
|
GOHAD
|
MP-02-004-078-003/33-B
(KHERIYAJALLU)
|
1702004078NRG24161220230545297
|
16/12/2023
|
kaumesh
|
1702004078WL018537
|
kaumesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
344
|
GOHAD
|
MP-02-004-078-003/33-C
(KHERIYAJALLU)
|
1702004078NRG24161220230545298
|
16/12/2023
|
mansharam
|
1702004078WL018537
|
mansharam
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
345
|
GOHAD
|
MP-02-004-078-003/33-D
(KHERIYAJALLU)
|
1702004078NRG24161220230545299
|
16/12/2023
|
rakesh singh
|
1702004078WL018537
|
rakesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
346
|
GOHAD
|
MP-02-004-078-003/34-A
(KHERIYAJALLU)
|
1702004078NRG24161220230545300
|
16/12/2023
|
harjeet
|
1702004078WL018537
|
harjeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
347
|
GOHAD
|
MP-02-004-078-003/34-B
(KHERIYAJALLU)
|
1702004078NRG24161220230545301
|
16/12/2023
|
pramod
|
1702004078WL018537
|
pramod
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
348
|
GOHAD
|
MP-02-004-078-003/35-B
(KHERIYAJALLU)
|
1702004078NRG24161220230545302
|
16/12/2023
|
bejnath
|
1702004078WL018537
|
bejnath
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
349
|
GOHAD
|
MP-02-004-078-003/35-D
(KHERIYAJALLU)
|
1702004078NRG24161220230545303
|
16/12/2023
|
mamta
|
1702004078WL018537
|
mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
GOHAD
|
MP-02-004-078-003/37-B
(KHERIYAJALLU)
|
1702004078NRG24161220230545308
|
16/12/2023
|
kemesh
|
1702004078WL018537
|
kemesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
kemesh
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
GOHAD
|
MP-02-004-078-003/37-C
(KHERIYAJALLU)
|
1702004078NRG24161220230545309
|
16/12/2023
|
sona bai
|
1702004078WL018537
|
sona bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
sonabai
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
GOHAD
|
MP-02-004-078-003/37-D
(KHERIYAJALLU)
|
1702004078NRG24161220230545310
|
16/12/2023
|
rachana
|
1702004078WL018537
|
rachana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
rachana
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
GOHAD
|
MP-02-004-078-003/38-A
(KHERIYAJALLU)
|
1702004078NRG24161220230545311
|
16/12/2023
|
jaypal singh
|
1702004078WL018537
|
jaypal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
jaypalsingh
|
INDUSIND BANK(607189)
|
|
354
|
GOHAD
|
MP-02-004-078-003/38-B
(KHERIYAJALLU)
|
1702004078NRG24161220230545312
|
16/12/2023
|
ramrup
|
1702004078WL018537
|
ramrup
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
ramrup
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
GOHAD
|
MP-02-004-078-003/38-C
(KHERIYAJALLU)
|
1702004078NRG24161220230545313
|
16/12/2023
|
ramjeet
|
1702004078WL018537
|
ramjeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154700
|
154700
|
|
|
|
|
|
|
|
|
356
|
GOHAD
|
MP-02-004-009-001/9-B
(KHANETA)
|
1702004009NRG24141220230543398
|
16/12/2023
|
PAPPU
|
1702004009WL018451
|
PAPPU
|
00688
|
FINO0009003
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
357
|
GOHAD
|
MP-02-004-013-002/15-B
(BARONA)
|
1702004013NRG24151220230544761
|
16/12/2023
|
Rajendra
|
1702004013WL018507
|
Rajendra
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
GOHAD
|
MP-02-004-013-002/30-B
(BARONA)
|
1702004013NRG24151220230544762
|
16/12/2023
|
Ram Bai
|
1702004013WL018507
|
Ram Bai
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
RamBai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
359
|
GOHAD
|
MP-02-004-006-001/753
(KANIPURA)
|
1702004006NRG24161220230545015
|
16/12/2023
|
kalyan singh
|
1702004006WL018527
|
kalyan singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
kalyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
GOHAD
|
MP-02-004-006-001/756
(KANIPURA)
|
1702004006NRG24161220230545016
|
16/12/2023
|
sharda bai
|
1702004006WL018527
|
sharda bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
shardabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
GOHAD
|
MP-02-004-006-001/758
(KANIPURA)
|
1702004006NRG24161220230545022
|
16/12/2023
|
narendra singh
|
1702004006WL018529
|
narendra singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
narendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
GOHAD
|
MP-02-004-006-001/760
(KANIPURA)
|
1702004006NRG24161220230545023
|
16/12/2023
|
reena
|
1702004006WL018529
|
reena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
GOHAD
|
MP-02-004-006-001/761
(KANIPURA)
|
1702004006NRG24161220230545017
|
16/12/2023
|
varsha
|
1702004006WL018528
|
varsha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
GOHAD
|
MP-02-004-006-001/763
(KANIPURA)
|
1702004006NRG24161220230545018
|
16/12/2023
|
seetesh
|
1702004006WL018528
|
seetesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
seetesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
GOHAD
|
MP-02-004-006-001/764
(KANIPURA)
|
1702004006NRG24161220230545024
|
16/12/2023
|
vijay singh
|
1702004006WL018529
|
vijay singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
GOHAD
|
MP-02-004-006-001/765
(KANIPURA)
|
1702004006NRG24161220230545025
|
16/12/2023
|
vijendra singh
|
1702004006WL018529
|
vijendra singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
vijendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
GOHAD
|
MP-02-004-006-001/766
(KANIPURA)
|
1702004006NRG24161220230545026
|
16/12/2023
|
vivek gurjar
|
1702004006WL018529
|
vivek gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
vivekgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
GOHAD
|
MP-02-004-006-001/768
(KANIPURA)
|
1702004006NRG24161220230545027
|
16/12/2023
|
ankit gurjar
|
1702004006WL018529
|
ankit gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
ankitgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
GOHAD
|
MP-02-004-041-001/874
(BHAGWASA)
|
1702004041NRG24141220230543270
|
16/12/2023
|
Reena sharma
|
1702004041WL018446
|
Reena sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
Reenasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
GOHAD
|
MP-02-004-056-001/401-D
(CHITORA)
|
1702004056NRG24151220230544282
|
16/12/2023
|
Manish
|
1702004056WL018495
|
Manish
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
Manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
GOHAD
|
MP-02-004-056-001/408-C
(CHITORA)
|
1702004056NRG24151220230544289
|
16/12/2023
|
Manish
|
1702004056WL018495
|
Manish
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
Manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
GOHAD
|
MP-02-004-056-001/429-D
(CHITORA)
|
1702004056NRG24151220230544300
|
16/12/2023
|
DHARMENDRA
|
1702004056WL018495
|
DHARMENDRA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
GOHAD
|
MP-02-004-056-001/465-D
(CHITORA)
|
1702004056NRG24151220230544329
|
16/12/2023
|
Manoj
|
1702004056WL018495
|
Manoj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
GOHAD
|
MP-02-004-056-001/466
(CHITORA)
|
1702004056NRG24151220230544330
|
16/12/2023
|
Sooraj
|
1702004056WL018495
|
Sooraj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
Sooraj
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
GOHAD
|
MP-02-004-056-001/475-A
(CHITORA)
|
1702004056NRG24151220230544338
|
16/12/2023
|
Gyanendra
|
1702004056WL018495
|
Gyanendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
376
|
GOHAD
|
MP-02-004-056-001/480-A
(CHITORA)
|
1702004056NRG24151220230544342
|
16/12/2023
|
Anju
|
1702004056WL018495
|
Anju
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
Anju
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
GOHAD
|
MP-02-004-056-001/482
(CHITORA)
|
1702004056NRG24151220230544346
|
16/12/2023
|
Pikeerana
|
1702004056WL018495
|
Pikeerana
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
378
|
GOHAD
|
MP-02-004-056-001/483-B
(CHITORA)
|
1702004056NRG24151220230544350
|
16/12/2023
|
Rajendri
|
1702004056WL018495
|
Rajendri
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
379
|
GOHAD
|
MP-02-004-056-001/501-B
(CHITORA)
|
1702004056NRG24151220230544356
|
16/12/2023
|
Tamanna Karan
|
1702004056WL018495
|
Tamanna Karan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
TamannaKaran
|
STATE BANK OF INDIA(508548)
|
|
380
|
GOHAD
|
MP-02-004-056-001/501-D
(CHITORA)
|
1702004056NRG24151220230544357
|
16/12/2023
|
RAJESHVARI
|
1702004056WL018495
|
RAJESHVARI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
RAJESHVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
GOHAD
|
MP-02-004-056-001/506-A
(CHITORA)
|
1702004056NRG24151220230544362
|
16/12/2023
|
Amit Rana
|
1702004056WL018495
|
Amit Rana
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
AmitRana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
GOHAD
|
MP-02-004-056-001/508
(CHITORA)
|
1702004056NRG24151220230544363
|
16/12/2023
|
Abhishek
|
1702004056WL018495
|
Abhishek
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
Abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
GOHAD
|
MP-02-004-056-001/510-C
(CHITORA)
|
1702004056NRG24151220230544366
|
16/12/2023
|
Vishnu
|
1702004056WL018495
|
Vishnu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
Vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
GOHAD
|
MP-02-004-056-001/512-A
(CHITORA)
|
1702004056NRG24151220230544368
|
16/12/2023
|
Sima
|
1702004056WL018495
|
Sima
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
Sima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
GOHAD
|
MP-02-004-056-001/512-C
(CHITORA)
|
1702004056NRG24151220230544369
|
16/12/2023
|
SITA
|
1702004056WL018495
|
SITA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
SITA
|
STATE BANK OF INDIA(508548)
|
|
386
|
GOHAD
|
MP-02-004-056-001/523-C
(CHITORA)
|
1702004056NRG24151220230544379
|
16/12/2023
|
Krashna
|
1702004056WL018495
|
Krashna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
Krashna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
GOHAD
|
MP-02-004-056-001/531-A
(CHITORA)
|
1702004056NRG24151220230544383
|
16/12/2023
|
Phul Singh
|
1702004056WL018495
|
Phul Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
PhulSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
GOHAD
|
MP-02-004-056-001/531-B
(CHITORA)
|
1702004056NRG24151220230544384
|
16/12/2023
|
Rajkumar
|
1702004056WL018495
|
Rajkumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
Rajkumar
|
IDBI BANK(607095)
|
|
389
|
GOHAD
|
MP-02-004-056-001/532-D
(CHITORA)
|
1702004056NRG24151220230544389
|
16/12/2023
|
Raju Batham
|
1702004056WL018495
|
Raju Batham
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
RajuBatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
GOHAD
|
MP-02-004-056-001/533-A
(CHITORA)
|
1702004056NRG24151220230544390
|
16/12/2023
|
Neetu Manjhi
|
1702004056WL018495
|
Neetu Manjhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
NeetuManjhi
|
STATE BANK OF INDIA(508548)
|
|
391
|
GOHAD
|
MP-02-004-056-001/533-B
(CHITORA)
|
1702004056NRG24151220230544391
|
16/12/2023
|
Komal Manjhi
|
1702004056WL018495
|
Komal Manjhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
KomalManjhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
GOHAD
|
MP-02-004-056-001/535-A
(CHITORA)
|
1702004056NRG24151220230544395
|
16/12/2023
|
Arun Kumar
|
1702004056WL018495
|
Arun Kumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
ArunKumar
|
STATE BANK OF INDIA(508548)
|
|
393
|
GOHAD
|
MP-02-004-056-001/535-B
(CHITORA)
|
1702004056NRG24151220230544396
|
16/12/2023
|
Poonam
|
1702004056WL018495
|
Poonam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
Poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
GOHAD
|
MP-02-004-067-001/1154
(GUHISAR)
|
1702004067NRG24151220230543785
|
16/12/2023
|
Suresh
|
1702004067WL018482
|
Suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
GOHAD
|
MP-02-004-067-001/1155
(GUHISAR)
|
1702004067NRG24151220230543786
|
16/12/2023
|
Ravi
|
1702004067WL018482
|
Ravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
GOHAD
|
MP-02-004-067-001/1161
(GUHISAR)
|
1702004067NRG24151220230543787
|
16/12/2023
|
Santosh
|
1702004067WL018482
|
Santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
GOHAD
|
MP-02-004-067-001/1162
(GUHISAR)
|
1702004067NRG24151220230543788
|
16/12/2023
|
Lalaram
|
1702004067WL018482
|
Lalaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
398
|
GOHAD
|
MP-02-004-067-001/1263
(GUHISAR)
|
1702004067NRG24151220230543795
|
16/12/2023
|
Meera
|
1702004067WL018482
|
Meera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
Meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
GOHAD
|
MP-02-004-067-001/239-A
(GUHISAR)
|
1702004067NRG24151220230543803
|
16/12/2023
|
Arbind
|
1702004067WL018482
|
Arbind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
Arbind
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
GOHAD
|
MP-02-004-073-001/544-C
(BARAULI)
|
1702004073NRG24151220230544852
|
16/12/2023
|
Brajesh Sharma
|
1702004073WL018512
|
Brajesh Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
BrajeshSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
GOHAD
|
MP-02-004-073-001/545
(BARAULI)
|
1702004073NRG24151220230544853
|
16/12/2023
|
Sonu Sharma
|
1702004073WL018512
|
Sonu Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
SonuSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
GOHAD
|
MP-02-004-073-001/545-B
(BARAULI)
|
1702004073NRG24151220230544854
|
16/12/2023
|
Sanjay Sharma
|
1702004073WL018512
|
Sanjay Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
SanjaySharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
GOHAD
|
MP-02-004-073-001/567
(BARAULI)
|
1702004073NRG24151220230544855
|
16/12/2023
|
Shushpal
|
1702004073WL018512
|
Shushpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
Shushpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
GOHAD
|
MP-02-004-073-001/567-B
(BARAULI)
|
1702004073NRG24151220230544856
|
16/12/2023
|
KOMAL
|
1702004073WL018512
|
KOMAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
KOMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
GOHAD
|
MP-02-004-073-001/579-A
(BARAULI)
|
1702004073NRG24151220230544857
|
16/12/2023
|
Uday Raj
|
1702004073WL018512
|
Uday Raj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
UdayRaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
GOHAD
|
MP-02-004-073-001/580
(BARAULI)
|
1702004073NRG24151220230544858
|
16/12/2023
|
Gyaprasad
|
1702004073WL018512
|
Gyaprasad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
Gyaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
GOHAD
|
MP-02-004-073-001/580-A
(BARAULI)
|
1702004073NRG24151220230544859
|
16/12/2023
|
Devendra Pal
|
1702004073WL018512
|
Devendra Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
DevendraPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
GOHAD
|
MP-02-004-078-001/48-C
(KHERIYAJALLU)
|
1702004078NRG24161220230545275
|
16/12/2023
|
kanti
|
1702004078WL018537
|
kanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
kanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58786
|
58786
|
|
|
|
|
|
|
|
|
409
|
GOHAD
|
MP-02-004-006-001/781
(KANIPURA)
|
1702004006NRG24161220230545020
|
16/12/2023
|
Mamata bai
|
1702004006WL018528
|
Mamata bai
|
00697
|
BKID0MG9001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
Mamatabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
410
|
GOHAD
|
MP-02-004-078-003/398-A
(KHERIYAJALLU)
|
1702004078NRG24161220230545318
|
16/12/2023
|
pooja devi
|
1702004078WL018537
|
pooja devi
|
00697
|
BKID0MG9007
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
411
|
GOHAD
|
MP-02-004-078-003/398-C
(KHERIYAJALLU)
|
1702004078NRG24161220230545319
|
16/12/2023
|
karan jatav
|
1702004078WL018537
|
karan jatav
|
00697
|
BKID0MG9007
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643964386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
412
|
GOHAD
|
MP-02-004-010-001/1088
(EANDORI)
|
1702004010NRG24151220230543782
|
16/12/2023
|
MUNNI
|
1702004010WL018481
|
MUNNI
|
00697
|
BKID0MG9020
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
MUNNI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
413
|
GOHAD
|
MP-02-004-039-001/218
(BANIPURA)
|
1702004039NRG24161220230546471
|
16/12/2023
|
URMILA
|
1702004039WL018563
|
URMILA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
414
|
GOHAD
|
MP-02-004-078-001/32-D
(KHERIYAJALLU)
|
1702004078NRG24161220230545227
|
16/12/2023
|
yogendra singh
|
1702004078WL018537
|
yogendra singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
yogendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
415
|
GOHAD
|
MP-02-004-078-001/33-A
(KHERIYAJALLU)
|
1702004078NRG24161220230545228
|
16/12/2023
|
jyoti kushwah
|
1702004078WL018537
|
jyoti kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
jyotikushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
416
|
GOHAD
|
MP-02-004-078-001/33-B
(KHERIYAJALLU)
|
1702004078NRG24161220230545229
|
16/12/2023
|
munni bai
|
1702004078WL018537
|
munni bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
GOHAD
|
MP-02-004-078-001/33-D
(KHERIYAJALLU)
|
1702004078NRG24161220230545230
|
16/12/2023
|
vijay kushwah
|
1702004078WL018537
|
vijay kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
643964386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
418
|
GOHAD
|
MP-02-004-078-001/34-A
(KHERIYAJALLU)
|
1702004078NRG24161220230545231
|
16/12/2023
|
saroj kushawah
|
1702004078WL018537
|
saroj kushawah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
sarojkushawah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
GOHAD
|
MP-02-004-078-001/34-B
(KHERIYAJALLU)
|
1702004078NRG24161220230545232
|
16/12/2023
|
MUNNA LAL
|
1702004078WL018537
|
MUNNA LAL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
643964386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
420
|
GOHAD
|
MP-02-004-078-001/34-C
(KHERIYAJALLU)
|
1702004078NRG24161220230545233
|
16/12/2023
|
gokaran
|
1702004078WL018537
|
gokaran
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
gokaran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
421
|
GOHAD
|
MP-02-004-078-001/34-D
(KHERIYAJALLU)
|
1702004078NRG24161220230545234
|
16/12/2023
|
kapoori bai
|
1702004078WL018537
|
kapoori bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
kapooribai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
422
|
GOHAD
|
MP-02-004-078-001/35-A
(KHERIYAJALLU)
|
1702004078NRG24161220230545235
|
16/12/2023
|
astha
|
1702004078WL018537
|
astha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
643964386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
423
|
GOHAD
|
MP-02-004-078-001/35-B
(KHERIYAJALLU)
|
1702004078NRG24161220230545236
|
16/12/2023
|
manoj
|
1702004078WL018537
|
manoj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
manoj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
424
|
GOHAD
|
MP-02-004-078-001/35-C
(KHERIYAJALLU)
|
1702004078NRG24161220230545237
|
16/12/2023
|
govindra singh
|
1702004078WL018537
|
govindra singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
govindrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
425
|
GOHAD
|
MP-02-004-078-001/35-D
(KHERIYAJALLU)
|
1702004078NRG24161220230545238
|
16/12/2023
|
bal kishan
|
1702004078WL018537
|
bal kishan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
balkishan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
426
|
GOHAD
|
MP-02-004-078-001/36-A
(KHERIYAJALLU)
|
1702004078NRG24161220230545239
|
16/12/2023
|
mukul
|
1702004078WL018537
|
mukul
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
mukul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
427
|
GOHAD
|
MP-02-004-078-001/36-B
(KHERIYAJALLU)
|
1702004078NRG24161220230545240
|
16/12/2023
|
girraj
|
1702004078WL018537
|
girraj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
girraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
428
|
GOHAD
|
MP-02-004-078-001/36-D
(KHERIYAJALLU)
|
1702004078NRG24161220230545241
|
16/12/2023
|
ashok kumar
|
1702004078WL018537
|
ashok kumar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
ashokkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
429
|
GOHAD
|
MP-02-004-078-001/37-B
(KHERIYAJALLU)
|
1702004078NRG24161220230545242
|
16/12/2023
|
lali
|
1702004078WL018537
|
lali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
lali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
430
|
GOHAD
|
MP-02-004-078-001/37-C
(KHERIYAJALLU)
|
1702004078NRG24161220230545243
|
16/12/2023
|
neeraj
|
1702004078WL018537
|
neeraj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
neeraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
431
|
GOHAD
|
MP-02-004-078-001/37-D
(KHERIYAJALLU)
|
1702004078NRG24161220230545244
|
16/12/2023
|
ramvati
|
1702004078WL018537
|
ramvati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
432
|
GOHAD
|
MP-02-004-078-001/38-C
(KHERIYAJALLU)
|
1702004078NRG24161220230545245
|
16/12/2023
|
damodar singh
|
1702004078WL018537
|
damodar singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
damodarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
433
|
GOHAD
|
MP-02-004-078-001/38-D
(KHERIYAJALLU)
|
1702004078NRG24161220230545246
|
16/12/2023
|
jasoda bai
|
1702004078WL018537
|
jasoda bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
jasodabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
434
|
GOHAD
|
MP-02-004-078-001/39-A
(KHERIYAJALLU)
|
1702004078NRG24161220230545247
|
16/12/2023
|
komal singh
|
1702004078WL018537
|
komal singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
komalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
435
|
GOHAD
|
MP-02-004-078-001/39-B
(KHERIYAJALLU)
|
1702004078NRG24161220230545248
|
16/12/2023
|
shyamu
|
1702004078WL018537
|
shyamu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
shyamu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
436
|
GOHAD
|
MP-02-004-078-001/39-C
(KHERIYAJALLU)
|
1702004078NRG24161220230545249
|
16/12/2023
|
deewan singh
|
1702004078WL018537
|
deewan singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
deewansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
437
|
GOHAD
|
MP-02-004-078-001/39-D
(KHERIYAJALLU)
|
1702004078NRG24161220230545250
|
16/12/2023
|
ahuti
|
1702004078WL018537
|
ahuti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
ahuti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
438
|
GOHAD
|
MP-02-004-078-001/40-A
(KHERIYAJALLU)
|
1702004078NRG24161220230545251
|
16/12/2023
|
radha
|
1702004078WL018537
|
radha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
radha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
439
|
GOHAD
|
MP-02-004-078-001/40-C
(KHERIYAJALLU)
|
1702004078NRG24161220230545252
|
16/12/2023
|
long shri
|
1702004078WL018537
|
long shri
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
longshri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
440
|
GOHAD
|
MP-02-004-078-001/40-D
(KHERIYAJALLU)
|
1702004078NRG24161220230545253
|
16/12/2023
|
pooja
|
1702004078WL018537
|
pooja
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
pooja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
441
|
GOHAD
|
MP-02-004-078-001/41-C
(KHERIYAJALLU)
|
1702004078NRG24161220230545254
|
16/12/2023
|
munnesh
|
1702004078WL018537
|
munnesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
munnesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
442
|
GOHAD
|
MP-02-004-078-001/41-D
(KHERIYAJALLU)
|
1702004078NRG24161220230545255
|
16/12/2023
|
maneesh
|
1702004078WL018537
|
maneesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
maneesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
443
|
GOHAD
|
MP-02-004-078-001/42-C
(KHERIYAJALLU)
|
1702004078NRG24161220230545256
|
16/12/2023
|
bhoore singh
|
1702004078WL018537
|
bhoore singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
bhooresingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
444
|
GOHAD
|
MP-02-004-078-001/42-D
(KHERIYAJALLU)
|
1702004078NRG24161220230545257
|
16/12/2023
|
dharmeer
|
1702004078WL018537
|
dharmeer
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
dharmeer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
445
|
GOHAD
|
MP-02-004-078-001/43-A
(KHERIYAJALLU)
|
1702004078NRG24161220230545258
|
16/12/2023
|
rekha
|
1702004078WL018537
|
rekha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
rekha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
446
|
GOHAD
|
MP-02-004-078-001/43-B
(KHERIYAJALLU)
|
1702004078NRG24161220230545259
|
16/12/2023
|
pancham singh
|
1702004078WL018537
|
pancham singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
643964386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
447
|
GOHAD
|
MP-02-004-078-001/43-C
(KHERIYAJALLU)
|
1702004078NRG24161220230545260
|
16/12/2023
|
ramnivas
|
1702004078WL018537
|
ramnivas
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
ramnivas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
448
|
GOHAD
|
MP-02-004-078-001/43-D
(KHERIYAJALLU)
|
1702004078NRG24161220230545261
|
16/12/2023
|
mahesh
|
1702004078WL018537
|
mahesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
mahesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
449
|
GOHAD
|
MP-02-004-078-001/44-A
(KHERIYAJALLU)
|
1702004078NRG24161220230545262
|
16/12/2023
|
jawan singh
|
1702004078WL018537
|
jawan singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
jawansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
450
|
GOHAD
|
MP-02-004-078-001/45-A
(KHERIYAJALLU)
|
1702004078NRG24161220230545263
|
16/12/2023
|
upasana
|
1702004078WL018537
|
upasana
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
upasana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
451
|
GOHAD
|
MP-02-004-078-001/45-B
(KHERIYAJALLU)
|
1702004078NRG24161220230545264
|
16/12/2023
|
hakim singh
|
1702004078WL018537
|
hakim singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
hakimsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
452
|
GOHAD
|
MP-02-004-078-001/48-B
(KHERIYAJALLU)
|
1702004078NRG24161220230545274
|
16/12/2023
|
devaram
|
1702004078WL018537
|
devaram
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643964386
|
|
devaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
453
|
GOHAD
|
MP-02-004-078-001/48-D
(KHERIYAJALLU)
|
1702004078NRG24161220230545276
|
16/12/2023
|
thekedar singh
|
1702004078WL018537
|
thekedar singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
thekedarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
454
|
GOHAD
|
MP-02-004-078-001/49-A
(KHERIYAJALLU)
|
1702004078NRG24161220230545277
|
16/12/2023
|
amit
|
1702004078WL018537
|
amit
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
amit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
455
|
GOHAD
|
MP-02-004-078-001/49-D
(KHERIYAJALLU)
|
1702004078NRG24161220230545278
|
16/12/2023
|
kalpna kushwah
|
1702004078WL018537
|
kalpna kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
kalpnakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
456
|
GOHAD
|
MP-02-004-078-001/50-A
(KHERIYAJALLU)
|
1702004078NRG24161220230545279
|
16/12/2023
|
premvati
|
1702004078WL018537
|
premvati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
premvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
457
|
GOHAD
|
MP-02-004-078-001/50-B
(KHERIYAJALLU)
|
1702004078NRG24161220230545280
|
16/12/2023
|
susheela bai
|
1702004078WL018537
|
susheela bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
susheelabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
458
|
GOHAD
|
MP-02-004-078-001/50-C
(KHERIYAJALLU)
|
1702004078NRG24161220230545281
|
16/12/2023
|
haravilas
|
1702004078WL018537
|
haravilas
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
haravilas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
459
|
GOHAD
|
MP-02-004-078-003/36-D
(KHERIYAJALLU)
|
1702004078NRG24161220230545306
|
16/12/2023
|
damodar
|
1702004078WL018537
|
damodar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
damodar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
460
|
GOHAD
|
MP-02-004-078-003/38-D
(KHERIYAJALLU)
|
1702004078NRG24161220230545314
|
16/12/2023
|
MUNNA LAL
|
1702004078WL018537
|
MUNNA LAL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
MUNNALAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
461
|
GOHAD
|
MP-02-004-078-003/39-A
(KHERIYAJALLU)
|
1702004078NRG24161220230545315
|
16/12/2023
|
bharat singh
|
1702004078WL018537
|
bharat singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
bharatsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
462
|
GOHAD
|
MP-02-004-078-003/39-B
(KHERIYAJALLU)
|
1702004078NRG24161220230545316
|
16/12/2023
|
girdhari
|
1702004078WL018537
|
girdhari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
girdhari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
463
|
GOHAD
|
MP-02-004-078-003/39-C
(KHERIYAJALLU)
|
1702004078NRG24161220230545317
|
16/12/2023
|
shivdayal
|
1702004078WL018537
|
shivdayal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
shivdayal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
464
|
GOHAD
|
MP-02-004-078-003/40-A
(KHERIYAJALLU)
|
1702004078NRG24161220230545320
|
16/12/2023
|
monu
|
1702004078WL018537
|
monu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
monu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
465
|
GOHAD
|
MP-02-004-078-003/40-B
(KHERIYAJALLU)
|
1702004078NRG24161220230545321
|
16/12/2023
|
kuldeep
|
1702004078WL018537
|
kuldeep
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
kuldeep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
466
|
GOHAD
|
MP-02-004-078-003/40-C
(KHERIYAJALLU)
|
1702004078NRG24161220230545322
|
16/12/2023
|
murlidhar
|
1702004078WL018537
|
murlidhar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
murlidhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
467
|
GOHAD
|
MP-02-004-078-003/40-D
(KHERIYAJALLU)
|
1702004078NRG24161220230545323
|
16/12/2023
|
nandram
|
1702004078WL018537
|
nandram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
nandram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
468
|
GOHAD
|
MP-02-004-078-003/41-A
(KHERIYAJALLU)
|
1702004078NRG24161220230545324
|
16/12/2023
|
malti
|
1702004078WL018537
|
malti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
GOHAD
|
MP-02-004-078-003/41-B
(KHERIYAJALLU)
|
1702004078NRG24161220230545325
|
16/12/2023
|
naini
|
1702004078WL018537
|
naini
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
naini
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
GOHAD
|
MP-02-004-078-003/41-C
(KHERIYAJALLU)
|
1702004078NRG24161220230545326
|
16/12/2023
|
dinesh
|
1702004078WL018537
|
dinesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
643964386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
471
|
GOHAD
|
MP-02-004-078-003/41-D
(KHERIYAJALLU)
|
1702004078NRG24161220230545327
|
16/12/2023
|
bantu
|
1702004078WL018537
|
bantu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
643964386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
472
|
GOHAD
|
MP-02-004-078-003/42-A
(KHERIYAJALLU)
|
1702004078NRG24161220230545328
|
16/12/2023
|
gourav
|
1702004078WL018537
|
gourav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
gourav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
473
|
GOHAD
|
MP-02-004-078-003/42-B
(KHERIYAJALLU)
|
1702004078NRG24161220230545329
|
16/12/2023
|
naresh
|
1702004078WL018537
|
naresh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
naresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
474
|
GOHAD
|
MP-02-004-078-003/42-C
(KHERIYAJALLU)
|
1702004078NRG24161220230545330
|
16/12/2023
|
naresh
|
1702004078WL018537
|
naresh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
naresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
475
|
GOHAD
|
MP-02-004-078-003/42-D
(KHERIYAJALLU)
|
1702004078NRG24161220230545331
|
16/12/2023
|
purusottam
|
1702004078WL018537
|
purusottam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
purusottam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
476
|
GOHAD
|
MP-02-004-078-003/43-A
(KHERIYAJALLU)
|
1702004078NRG24161220230545332
|
16/12/2023
|
maheshvri
|
1702004078WL018537
|
maheshvri
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
maheshvri
|
CENTRAL BANK OF INDIA(607115)
|
|
477
|
GOHAD
|
MP-02-004-078-003/43-C
(KHERIYAJALLU)
|
1702004078NRG24161220230545333
|
16/12/2023
|
karan
|
1702004078WL018537
|
karan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
karan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
478
|
GOHAD
|
MP-02-004-078-003/43-D
(KHERIYAJALLU)
|
1702004078NRG24161220230545334
|
16/12/2023
|
rajesh
|
1702004078WL018537
|
rajesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
rajesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
479
|
GOHAD
|
MP-02-004-078-003/44-A
(KHERIYAJALLU)
|
1702004078NRG24161220230545335
|
16/12/2023
|
varsha
|
1702004078WL018537
|
varsha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
varsha
|
BANK OF INDIA(508505)
|
|
480
|
GOHAD
|
MP-02-004-078-003/44-B
(KHERIYAJALLU)
|
1702004078NRG24161220230545336
|
16/12/2023
|
lalita
|
1702004078WL018537
|
lalita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
lalita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
481
|
GOHAD
|
MP-02-004-078-003/44-C
(KHERIYAJALLU)
|
1702004078NRG24161220230545337
|
16/12/2023
|
rahul
|
1702004078WL018537
|
rahul
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
GOHAD
|
MP-02-004-078-003/44-D
(KHERIYAJALLU)
|
1702004078NRG24161220230545338
|
16/12/2023
|
karishama
|
1702004078WL018537
|
karishama
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
643964386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
483
|
GOHAD
|
MP-02-004-078-003/45-A
(KHERIYAJALLU)
|
1702004078NRG24161220230545339
|
16/12/2023
|
rampal
|
1702004078WL018537
|
rampal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
rampal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
484
|
GOHAD
|
MP-02-004-078-003/45-C
(KHERIYAJALLU)
|
1702004078NRG24161220230545341
|
16/12/2023
|
akash
|
1702004078WL018537
|
akash
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
akash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
485
|
GOHAD
|
MP-02-004-078-003/45-D
(KHERIYAJALLU)
|
1702004078NRG24161220230545342
|
16/12/2023
|
suraj
|
1702004078WL018537
|
suraj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
suraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
486
|
GOHAD
|
MP-02-004-078-003/46-A
(KHERIYAJALLU)
|
1702004078NRG24161220230545343
|
16/12/2023
|
vinay
|
1702004078WL018537
|
vinay
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643964386
|
|
vinay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97903
|
97903
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
605098
|
605098
|
|
|
|
|
|
|
|