|
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-02-004-001-001/1767
(SUHANS)
|
1702004001NRG24090620230119565
|
09/06/2023
|
Luvkush gurjar
|
1702004001WL004304
|
Luvkush gurjar
|
00045
|
BARB0GWALIO
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
Luvkushgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GOHAD
|
MP-02-004-001-001/1763
(SUHANS)
|
1702004001NRG24090620230119560
|
09/06/2023
|
Ramprit
|
1702004001WL004304
|
Ramprit
|
00048
|
BKID0009450
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
Ramprit
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
GOHAD
|
MP-02-004-001-001/1768
(SUHANS)
|
1702004001NRG24090620230119566
|
09/06/2023
|
Manoj
|
1702004001WL004304
|
Manoj
|
00089
|
CBIN0282196
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
GOHAD
|
MP-02-004-060-001/1554
(JHANKARI)
|
1702004060NRG24070620230115954
|
09/06/2023
|
rameshvar
|
1702004060WL004175
|
rameshvar
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
rameshvar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GOHAD
|
MP-02-004-060-001/1556
(JHANKARI)
|
1702004060NRG24070620230115955
|
09/06/2023
|
rekha bai
|
1702004060WL004175
|
rekha bai
|
00089
|
CBIN0282214
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
365773331
|
Account closed
|
|
|
|
6
|
GOHAD
|
MP-02-004-060-001/1559
(JHANKARI)
|
1702004060NRG24070620230115956
|
09/06/2023
|
lal bahadur
|
1702004060WL004175
|
lal bahadur
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
lalbahadur
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GOHAD
|
MP-02-004-060-001/1564
(JHANKARI)
|
1702004060NRG24070620230115958
|
09/06/2023
|
brjesh
|
1702004060WL004175
|
brjesh
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
brjesh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHAD
|
MP-02-004-060-001/1566
(JHANKARI)
|
1702004060NRG24070620230115959
|
09/06/2023
|
sundar lal
|
1702004060WL004175
|
sundar lal
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
sundarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHAD
|
MP-02-004-060-001/1569
(JHANKARI)
|
1702004060NRG24070620230115960
|
09/06/2023
|
hema
|
1702004060WL004175
|
hema
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
hema
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHAD
|
MP-02-004-060-001/1574
(JHANKARI)
|
1702004060NRG24070620230115961
|
09/06/2023
|
arti ojha
|
1702004060WL004175
|
arti ojha
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
artiojha
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHAD
|
MP-02-004-060-001/1596
(JHANKARI)
|
1702004060NRG24070620230115962
|
09/06/2023
|
SHASHI
|
1702004060WL004175
|
SHASHI
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
SHASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHAD
|
MP-02-004-060-001/1611
(JHANKARI)
|
1702004060NRG24070620230115966
|
09/06/2023
|
LAL SINGH
|
1702004060WL004175
|
LAL SINGH
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHAD
|
MP-02-004-060-001/1612
(JHANKARI)
|
1702004060NRG24070620230115967
|
09/06/2023
|
KAMALA
|
1702004060WL004175
|
KAMALA
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
KAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHAD
|
MP-02-004-060-001/1615
(JHANKARI)
|
1702004060NRG24070620230115968
|
09/06/2023
|
SONAM MAHOUR
|
1702004060WL004175
|
SONAM MAHOUR
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
SONAMMAHOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GOHAD
|
MP-02-004-060-001/1617
(JHANKARI)
|
1702004060NRG24070620230115970
|
09/06/2023
|
KASTURI
|
1702004060WL004175
|
KASTURI
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
KASTURI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHAD
|
MP-02-004-060-001/1619
(JHANKARI)
|
1702004060NRG24070620230115971
|
09/06/2023
|
MANISHA BAI
|
1702004060WL004175
|
MANISHA BAI
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
MANISHABAI
|
INDUSIND BANK(607189)
|
|
17
|
GOHAD
|
MP-02-004-060-001/1739
(JHANKARI)
|
1702004060NRG24070620230116024
|
09/06/2023
|
KALIYAN
|
1702004060WL004175
|
KALIYAN
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
KALIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHAD
|
MP-02-004-060-001/44
(JHANKARI)
|
1702004060NRG24070620230116062
|
09/06/2023
|
PRAKASH
|
1702004060WL004175
|
PRAKASH
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GOHAD
|
MP-02-004-060-001/77
(JHANKARI)
|
1702004060NRG24070620230116063
|
09/06/2023
|
pan singh
|
1702004060WL004175
|
pan singh
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
pansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHAD
|
MP-02-004-060-002/121
(JHANKARI)
|
1702004060NRG24070620230116066
|
09/06/2023
|
murli
|
1702004060WL004175
|
murli
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
murli
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHAD
|
MP-02-004-060-002/1548
(JHANKARI)
|
1702004060NRG24070620230116069
|
09/06/2023
|
param veer singh goyal
|
1702004060WL004175
|
param veer singh goyal
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
paramveersinghgoyal
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GOHAD
|
MP-02-004-060-002/1560
(JHANKARI)
|
1702004060NRG24070620230116144
|
09/06/2023
|
guddi bai
|
1702004060WL004176
|
guddi bai
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHAD
|
MP-02-004-060-002/1561
(JHANKARI)
|
1702004060NRG24070620230116070
|
09/06/2023
|
ram sewak
|
1702004060WL004175
|
ram sewak
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
ramsewak
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHAD
|
MP-02-004-060-002/1589
(JHANKARI)
|
1702004060NRG24070620230116073
|
09/06/2023
|
MALTI BAI
|
1702004060WL004175
|
MALTI BAI
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GOHAD
|
MP-02-004-060-002/1603
(JHANKARI)
|
1702004060NRG24070620230116084
|
09/06/2023
|
DINANATH
|
1702004060WL004175
|
DINANATH
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365773331
|
|
DINANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHAD
|
MP-02-004-060-002/1609
(JHANKARI)
|
1702004060NRG24070620230116087
|
09/06/2023
|
KRANTI
|
1702004060WL004175
|
KRANTI
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365773331
|
|
KRANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHAD
|
MP-02-004-060-002/1610
(JHANKARI)
|
1702004060NRG24070620230116088
|
09/06/2023
|
RAMKALI
|
1702004060WL004175
|
RAMKALI
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365773331
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHAD
|
MP-02-004-060-002/32
(JHANKARI)
|
1702004060NRG24070620230116122
|
09/06/2023
|
Ramjelal
|
1702004060WL004175
|
Ramjelal
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365773331
|
|
Ramjelal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHAD
|
MP-02-004-060-002/77
(JHANKARI)
|
1702004060NRG24070620230116123
|
09/06/2023
|
RAMSEVAK
|
1702004060WL004175
|
RAMSEVAK
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365773331
|
|
RAMSEVAK
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHAD
|
MP-02-004-060-003/1543
(JHANKARI)
|
1702004060NRG24070620230116150
|
09/06/2023
|
bhanupratap
|
1702004060WL004176
|
bhanupratap
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
bhanupratap
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHAD
|
MP-02-004-060-003/1560
(JHANKARI)
|
1702004060NRG24070620230116154
|
09/06/2023
|
LAYAKRAM
|
1702004060WL004176
|
LAYAKRAM
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
LAYAKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHAD
|
MP-02-004-060-003/1567
(JHANKARI)
|
1702004060NRG24070620230116155
|
09/06/2023
|
sughar singh
|
1702004060WL004176
|
sughar singh
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
sugharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHAD
|
MP-02-004-060-003/1591
(JHANKARI)
|
1702004060NRG24070620230116156
|
09/06/2023
|
Parimal singh
|
1702004060WL004176
|
Parimal singh
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
Parimalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHAD
|
MP-02-004-060-003/1599
(JHANKARI)
|
1702004060NRG24070620230116158
|
09/06/2023
|
SATISH KUMAR
|
1702004060WL004176
|
SATISH KUMAR
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
SATISHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHAD
|
MP-02-004-060-003/1614
(JHANKARI)
|
1702004060NRG24070620230116128
|
09/06/2023
|
ANGURI DEVI
|
1702004060WL004175
|
ANGURI DEVI
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365773331
|
|
ANGURIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHAD
|
MP-02-004-060-003/1618
(JHANKARI)
|
1702004060NRG24070620230116169
|
09/06/2023
|
AGYARAM
|
1702004060WL004176
|
AGYARAM
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
AGYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHAD
|
MP-02-004-060-003/1618
(JHANKARI)
|
1702004060NRG24070620230116170
|
09/06/2023
|
REENA
|
1702004060WL004176
|
REENA
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
REENA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHAD
|
MP-02-004-060-003/1619
(JHANKARI)
|
1702004060NRG24070620230116171
|
09/06/2023
|
MAYA DEVI
|
1702004060WL004176
|
MAYA DEVI
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
MAYADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHAD
|
MP-02-004-060-003/316
(JHANKARI)
|
1702004060NRG24070620230116174
|
09/06/2023
|
keshwati
|
1702004060WL004176
|
keshwati
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
keshwati
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHAD
|
MP-02-004-060-003/330
(JHANKARI)
|
1702004060NRG24070620230116176
|
09/06/2023
|
ramdas
|
1702004060WL004176
|
ramdas
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
41
|
GOHAD
|
MP-02-004-001-001/1772
(SUHANS)
|
1702004001NRG24090620230119570
|
09/06/2023
|
Bevi Tomar
|
1702004001WL004304
|
Bevi Tomar
|
00415
|
SBIN0004661
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365773331
|
|
BeviTomar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
42
|
GOHAD
|
MP-02-004-060-001/42
(JHANKARI)
|
1702004060NRG24070620230116060
|
09/06/2023
|
RAJESH
|
1702004060WL004175
|
RAJESH
|
00415
|
SBIN0010840
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHAD
|
MP-02-004-060-003/306
(JHANKARI)
|
1702004060NRG24070620230116130
|
09/06/2023
|
sitaram
|
1702004060WL004175
|
sitaram
|
00415
|
SBIN0010840
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365773331
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
44
|
GOHAD
|
MP-02-004-060-003/317
(JHANKARI)
|
1702004060NRG24070620230116175
|
09/06/2023
|
mayadevi
|
1702004060WL004176
|
mayadevi
|
00415
|
SBIN0010840
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
mayadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
GOHAD
|
MP-02-004-060-003/336
(JHANKARI)
|
1702004060NRG24070620230116177
|
09/06/2023
|
bal kishan
|
1702004060WL004176
|
bal kishan
|
00415
|
SBIN0010840
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
46
|
GOHAD
|
MP-02-004-060-003/337
(JHANKARI)
|
1702004060NRG24070620230116178
|
09/06/2023
|
rajkumar
|
1702004060WL004176
|
rajkumar
|
00415
|
SBIN0010840
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
47
|
GOHAD
|
MP-02-004-060-003/346
(JHANKARI)
|
1702004060NRG24070620230116131
|
09/06/2023
|
pulli
|
1702004060WL004175
|
pulli
|
00415
|
SBIN0010840
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365773331
|
|
pulli
|
STATE BANK OF INDIA(508548)
|
|
48
|
GOHAD
|
MP-02-004-060-003/352
(JHANKARI)
|
1702004060NRG24070620230116179
|
09/06/2023
|
jagdish
|
1702004060WL004176
|
jagdish
|
00415
|
SBIN0010840
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHAD
|
MP-02-004-060-003/359
(JHANKARI)
|
1702004060NRG24070620230116180
|
09/06/2023
|
sughar singh
|
1702004060WL004176
|
sughar singh
|
00415
|
SBIN0010840
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
sugharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
GOHAD
|
MP-02-004-060-003/364
(JHANKARI)
|
1702004060NRG24070620230116181
|
09/06/2023
|
nanab singh
|
1702004060WL004176
|
nanab singh
|
00415
|
SBIN0010840
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
nanabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHAD
|
MP-02-004-060-003/366
(JHANKARI)
|
1702004060NRG24070620230116182
|
09/06/2023
|
sunita
|
1702004060WL004176
|
sunita
|
00415
|
SBIN0010840
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHAD
|
MP-02-004-060-003/371
(JHANKARI)
|
1702004060NRG24070620230116132
|
09/06/2023
|
alpana
|
1702004060WL004175
|
alpana
|
00415
|
SBIN0010840
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365773331
|
|
alpana
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
GOHAD
|
MP-02-004-060-003/373
(JHANKARI)
|
1702004060NRG24070620230116134
|
09/06/2023
|
badami bai
|
1702004060WL004175
|
badami bai
|
00415
|
SBIN0010840
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365773331
|
|
badamibai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHAD
|
MP-02-004-060-003/375
(JHANKARI)
|
1702004060NRG24070620230116135
|
09/06/2023
|
rajkumari
|
1702004060WL004175
|
rajkumari
|
00415
|
SBIN0010840
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365773331
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
GOHAD
|
MP-02-004-060-003/384
(JHANKARI)
|
1702004060NRG24070620230116136
|
09/06/2023
|
pavan
|
1702004060WL004175
|
pavan
|
00415
|
SBIN0010840
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365773331
|
|
pavan
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHAD
|
MP-02-004-060-003/399
(JHANKARI)
|
1702004060NRG24070620230116138
|
09/06/2023
|
shivram
|
1702004060WL004175
|
shivram
|
00415
|
SBIN0010840
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365773331
|
|
shivram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
57
|
GOHAD
|
MP-02-004-060-001/1616
(JHANKARI)
|
1702004060NRG24070620230115969
|
09/06/2023
|
DHARMENDRA SINGH
|
1702004060WL004175
|
DHARMENDRA SINGH
|
00415
|
SBIN0030094
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
DHARMENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
GOHAD
|
MP-02-004-060-001/82
(JHANKARI)
|
1702004060NRG24070620230116064
|
09/06/2023
|
RAMJEVAN
|
1702004060WL004175
|
RAMJEVAN
|
00415
|
SBIN0030094
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
RAMJEVAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
GOHAD
|
MP-02-004-060-003/1615
(JHANKARI)
|
1702004060NRG24070620230116167
|
09/06/2023
|
KAMAL SINGH KUSHVAH
|
1702004060WL004176
|
KAMAL SINGH KUSHVAH
|
00415
|
SBIN0030094
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
KAMALSINGHKUSHVAH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHAD
|
MP-02-004-060-003/1616
(JHANKARI)
|
1702004060NRG24070620230116168
|
09/06/2023
|
KALLO DEVI
|
1702004060WL004176
|
KALLO DEVI
|
00415
|
SBIN0030094
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
KALLODEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
61
|
GOHAD
|
MP-02-004-001-001/1766
(SUHANS)
|
1702004001NRG24090620230119563
|
09/06/2023
|
Shivam Singh
|
1702004001WL004304
|
Shivam Singh
|
00462
|
UCBA0001140
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
ShivamSingh
|
UCO BANK(607066)
|
|
62
|
GOHAD
|
MP-02-004-001-001/1775
(SUHANS)
|
1702004001NRG24090620230119572
|
09/06/2023
|
Sobran Singh
|
1702004001WL004304
|
Sobran Singh
|
00462
|
UCBA0001140
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
SobranSingh
|
UCO BANK(607066)
|
|
63
|
GOHAD
|
MP-02-004-001-001/1775
(SUHANS)
|
1702004001NRG24090620230119573
|
09/06/2023
|
Urmila Bai
|
1702004001WL004304
|
Urmila Bai
|
00462
|
UCBA0001140
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
UrmilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
64
|
GOHAD
|
MP-02-004-001-001/1581
(SUHANS)
|
1702004001NRG24090620230119554
|
09/06/2023
|
Shisupal
|
1702004001WL004304
|
Shisupal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
Shisupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GOHAD
|
MP-02-004-001-001/1588
(SUHANS)
|
1702004001NRG24090620230119555
|
09/06/2023
|
Guddi bai
|
1702004001WL004304
|
Guddi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
Guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GOHAD
|
MP-02-004-001-001/1637
(SUHANS)
|
1702004001NRG24090620230119557
|
09/06/2023
|
Ravikumar
|
1702004001WL004304
|
Ravikumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
Ravikumar
|
STATE BANK OF INDIA(508548)
|
|
67
|
GOHAD
|
MP-02-004-001-001/1637
(SUHANS)
|
1702004001NRG24090620230119556
|
09/06/2023
|
Ravikumar
|
1702004001WL004304
|
Ravikumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
Ravikumar
|
STATE BANK OF INDIA(508548)
|
|
68
|
GOHAD
|
MP-02-004-001-001/1658
(SUHANS)
|
1702004001NRG24090620230119558
|
09/06/2023
|
Sonu
|
1702004001WL004304
|
Sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
Sonu
|
BANK OF BARODA(606985)
|
|
69
|
GOHAD
|
MP-02-004-001-001/1764
(SUHANS)
|
1702004001NRG24090620230119561
|
09/06/2023
|
Tanu
|
1702004001WL004304
|
Tanu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
Tanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GOHAD
|
MP-02-004-001-001/1765
(SUHANS)
|
1702004001NRG24090620230119562
|
09/06/2023
|
Brijpal Singh
|
1702004001WL004304
|
Brijpal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
BrijpalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
GOHAD
|
MP-02-004-001-001/1773
(SUHANS)
|
1702004001NRG24090620230119571
|
09/06/2023
|
Deependra Singh
|
1702004001WL004304
|
Deependra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
DeependraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
GOHAD
|
MP-02-004-001-002/1258
(SUHANS)
|
1702004001NRG24090620230119582
|
09/06/2023
|
Reetu
|
1702004001WL004304
|
Reetu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
Reetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
GOHAD
|
MP-02-004-060-001/245-A
(JHANKARI)
|
1702004060NRG24070620230116058
|
09/06/2023
|
sonu
|
1702004060WL004175
|
sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
GOHAD
|
MP-02-004-060-001/246-A
(JHANKARI)
|
1702004060NRG24070620230116059
|
09/06/2023
|
vidhyaram
|
1702004060WL004175
|
vidhyaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
vidhyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
75
|
GOHAD
|
MP-02-004-001-002/690
(SUHANS)
|
1702004001NRG24090620230119588
|
09/06/2023
|
Puja
|
1702004001WL004304
|
Puja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
Puja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GOHAD
|
MP-02-004-060-001/1553
(JHANKARI)
|
1702004060NRG24070620230115953
|
09/06/2023
|
rajnesh
|
1702004060WL004175
|
rajnesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
rajnesh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHAD
|
MP-02-004-060-001/1607
(JHANKARI)
|
1702004060NRG24070620230115963
|
09/06/2023
|
SUNEEL KUMAR
|
1702004060WL004175
|
SUNEEL KUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
SUNEELKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHAD
|
MP-02-004-060-001/1608
(JHANKARI)
|
1702004060NRG24070620230115964
|
09/06/2023
|
VIMLESH
|
1702004060WL004175
|
VIMLESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
VIMLESH
|
STATE BANK OF INDIA(508548)
|
|
79
|
GOHAD
|
MP-02-004-060-001/1609
(JHANKARI)
|
1702004060NRG24070620230115965
|
09/06/2023
|
JITENDRA GOUD
|
1702004060WL004175
|
JITENDRA GOUD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
JITENDRAGOUD
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHAD
|
MP-02-004-060-001/1625
(JHANKARI)
|
1702004060NRG24070620230115972
|
09/06/2023
|
RAMOUTAR
|
1702004060WL004175
|
RAMOUTAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
RAMOUTAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
GOHAD
|
MP-02-004-060-001/1626
(JHANKARI)
|
1702004060NRG24070620230115973
|
09/06/2023
|
SUKHDEVI
|
1702004060WL004175
|
SUKHDEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
SUKHDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
GOHAD
|
MP-02-004-060-001/1629
(JHANKARI)
|
1702004060NRG24070620230115974
|
09/06/2023
|
DROPATI
|
1702004060WL004175
|
DROPATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
|
83
|
GOHAD
|
MP-02-004-060-001/1632
(JHANKARI)
|
1702004060NRG24070620230115976
|
09/06/2023
|
BABLU
|
1702004060WL004175
|
BABLU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
BABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHAD
|
MP-02-004-060-001/1633
(JHANKARI)
|
1702004060NRG24070620230115977
|
09/06/2023
|
RAJAVETI
|
1702004060WL004175
|
RAJAVETI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
RAJAVETI
|
STATE BANK OF INDIA(508548)
|
|
85
|
GOHAD
|
MP-02-004-060-001/1634
(JHANKARI)
|
1702004060NRG24070620230115978
|
09/06/2023
|
KRISHNA KUSHWAH
|
1702004060WL004175
|
KRISHNA KUSHWAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
KRISHNAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
GOHAD
|
MP-02-004-060-001/1635
(JHANKARI)
|
1702004060NRG24070620230115979
|
09/06/2023
|
MANISHA
|
1702004060WL004175
|
MANISHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
MANISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHAD
|
MP-02-004-060-001/1636
(JHANKARI)
|
1702004060NRG24070620230115980
|
09/06/2023
|
NIKITA
|
1702004060WL004175
|
NIKITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
NIKITA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHAD
|
MP-02-004-060-001/1639
(JHANKARI)
|
1702004060NRG24070620230115982
|
09/06/2023
|
VARSHA
|
1702004060WL004175
|
VARSHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
VARSHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
GOHAD
|
MP-02-004-060-001/1641
(JHANKARI)
|
1702004060NRG24070620230115983
|
09/06/2023
|
KESHARI DEVI
|
1702004060WL004175
|
KESHARI DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
KESHARIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
GOHAD
|
MP-02-004-060-001/1642
(JHANKARI)
|
1702004060NRG24070620230115984
|
09/06/2023
|
SUSHMA
|
1702004060WL004175
|
SUSHMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
SUSHMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
GOHAD
|
MP-02-004-060-001/1643
(JHANKARI)
|
1702004060NRG24070620230115985
|
09/06/2023
|
BACHCHOO SINGH
|
1702004060WL004175
|
BACHCHOO SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
BACHCHOOSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
GOHAD
|
MP-02-004-060-001/1644
(JHANKARI)
|
1702004060NRG24070620230115986
|
09/06/2023
|
RADHA BAI
|
1702004060WL004175
|
RADHA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
GOHAD
|
MP-02-004-060-001/1645
(JHANKARI)
|
1702004060NRG24070620230115987
|
09/06/2023
|
SUNHARI
|
1702004060WL004175
|
SUNHARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
SUNHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
GOHAD
|
MP-02-004-060-001/1646
(JHANKARI)
|
1702004060NRG24070620230115988
|
09/06/2023
|
TILAK SINGH
|
1702004060WL004175
|
TILAK SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
TILAKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHAD
|
MP-02-004-060-001/1648
(JHANKARI)
|
1702004060NRG24070620230115989
|
09/06/2023
|
ANIL KUMAR
|
1702004060WL004175
|
ANIL KUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHAD
|
MP-02-004-060-001/1650
(JHANKARI)
|
1702004060NRG24070620230115990
|
09/06/2023
|
KOMESH DEVI
|
1702004060WL004175
|
KOMESH DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
KOMESHDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHAD
|
MP-02-004-060-001/1654
(JHANKARI)
|
1702004060NRG24070620230115992
|
09/06/2023
|
RUSHAVA
|
1702004060WL004175
|
RUSHAVA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
RUSHAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHAD
|
MP-02-004-060-001/1656
(JHANKARI)
|
1702004060NRG24070620230115994
|
09/06/2023
|
MAYARAM
|
1702004060WL004175
|
MAYARAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
MAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHAD
|
MP-02-004-060-001/1662
(JHANKARI)
|
1702004060NRG24070620230115997
|
09/06/2023
|
KAMALA BAI
|
1702004060WL004175
|
KAMALA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
KAMALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHAD
|
MP-02-004-060-001/1669
(JHANKARI)
|
1702004060NRG24070620230116000
|
09/06/2023
|
VARSHA
|
1702004060WL004175
|
VARSHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
VARSHA
|
UCO BANK(607066)
|
|
101
|
GOHAD
|
MP-02-004-060-001/1675
(JHANKARI)
|
1702004060NRG24070620230116003
|
09/06/2023
|
RAJKUMARI
|
1702004060WL004175
|
RAJKUMARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GOHAD
|
MP-02-004-060-001/1677
(JHANKARI)
|
1702004060NRG24070620230116004
|
09/06/2023
|
ROHIT
|
1702004060WL004175
|
ROHIT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
ROHIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
GOHAD
|
MP-02-004-060-001/1680
(JHANKARI)
|
1702004060NRG24070620230116005
|
09/06/2023
|
SAPNA KUSHWAH
|
1702004060WL004175
|
SAPNA KUSHWAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
SAPNAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
GOHAD
|
MP-02-004-060-001/1683
(JHANKARI)
|
1702004060NRG24070620230116006
|
09/06/2023
|
HAKIM SINGH
|
1702004060WL004175
|
HAKIM SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
HAKIMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHAD
|
MP-02-004-060-001/1684
(JHANKARI)
|
1702004060NRG24070620230116007
|
09/06/2023
|
MUNNI BAI
|
1702004060WL004175
|
MUNNI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
MUNNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
GOHAD
|
MP-02-004-060-001/1685
(JHANKARI)
|
1702004060NRG24070620230116008
|
09/06/2023
|
RAMSHRI BAI
|
1702004060WL004175
|
RAMSHRI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
RAMSHRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHAD
|
MP-02-004-060-001/1704
(JHANKARI)
|
1702004060NRG24070620230116010
|
09/06/2023
|
BHAGO BAI
|
1702004060WL004175
|
BHAGO BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
BHAGOBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
GOHAD
|
MP-02-004-060-001/1705
(JHANKARI)
|
1702004060NRG24070620230116011
|
09/06/2023
|
LEELESH KUMAR
|
1702004060WL004175
|
LEELESH KUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
LEELESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
GOHAD
|
MP-02-004-060-001/1706
(JHANKARI)
|
1702004060NRG24070620230116012
|
09/06/2023
|
PANCHAM SINGH
|
1702004060WL004175
|
PANCHAM SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
PANCHAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
GOHAD
|
MP-02-004-060-001/1707
(JHANKARI)
|
1702004060NRG24070620230116013
|
09/06/2023
|
PARASARAM
|
1702004060WL004175
|
PARASARAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
PARASARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
GOHAD
|
MP-02-004-060-001/1708
(JHANKARI)
|
1702004060NRG24070620230116014
|
09/06/2023
|
RAMLAKHAN
|
1702004060WL004175
|
RAMLAKHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
RAMLAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
GOHAD
|
MP-02-004-060-001/1709
(JHANKARI)
|
1702004060NRG24070620230116015
|
09/06/2023
|
SUNEETA
|
1702004060WL004175
|
SUNEETA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
SUNEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
GOHAD
|
MP-02-004-060-001/1710
(JHANKARI)
|
1702004060NRG24070620230116016
|
09/06/2023
|
RAMABETI
|
1702004060WL004175
|
RAMABETI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
RAMABETI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHAD
|
MP-02-004-060-001/1711
(JHANKARI)
|
1702004060NRG24070620230116017
|
09/06/2023
|
BANVARILAL
|
1702004060WL004175
|
BANVARILAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
BANVARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOHAD
|
MP-02-004-060-001/1712
(JHANKARI)
|
1702004060NRG24070620230116018
|
09/06/2023
|
MAHADEVI
|
1702004060WL004175
|
MAHADEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
MAHADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
GOHAD
|
MP-02-004-060-001/1716
(JHANKARI)
|
1702004060NRG24070620230116019
|
09/06/2023
|
DAMINI
|
1702004060WL004175
|
DAMINI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
DAMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
GOHAD
|
MP-02-004-060-001/1722
(JHANKARI)
|
1702004060NRG24070620230116020
|
09/06/2023
|
JAYANTI
|
1702004060WL004175
|
JAYANTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
JAYANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
GOHAD
|
MP-02-004-060-001/1723
(JHANKARI)
|
1702004060NRG24070620230116021
|
09/06/2023
|
PRADEEP KUMAR
|
1702004060WL004175
|
PRADEEP KUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
PRADEEPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOHAD
|
MP-02-004-060-001/1736
(JHANKARI)
|
1702004060NRG24070620230116022
|
09/06/2023
|
GOLU
|
1702004060WL004175
|
GOLU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
GOLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
GOHAD
|
MP-02-004-060-001/1737
(JHANKARI)
|
1702004060NRG24070620230116023
|
09/06/2023
|
MOHNLAL
|
1702004060WL004175
|
MOHNLAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
MOHNLAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
GOHAD
|
MP-02-004-060-001/1740
(JHANKARI)
|
1702004060NRG24070620230116025
|
09/06/2023
|
RISHAB
|
1702004060WL004175
|
RISHAB
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
RISHAB
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
GOHAD
|
MP-02-004-060-001/1741
(JHANKARI)
|
1702004060NRG24070620230116026
|
09/06/2023
|
RAHUL
|
1702004060WL004175
|
RAHUL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
GOHAD
|
MP-02-004-060-001/1743
(JHANKARI)
|
1702004060NRG24070620230116027
|
09/06/2023
|
VISHNU
|
1702004060WL004175
|
VISHNU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
VISHNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
GOHAD
|
MP-02-004-060-001/1744
(JHANKARI)
|
1702004060NRG24070620230116028
|
09/06/2023
|
SHYAMOO
|
1702004060WL004175
|
SHYAMOO
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
SHYAMOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
GOHAD
|
MP-02-004-060-001/1745
(JHANKARI)
|
1702004060NRG24070620230116029
|
09/06/2023
|
VEERENDRA
|
1702004060WL004175
|
VEERENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
VEERENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GOHAD
|
MP-02-004-060-002/1533
(JHANKARI)
|
1702004060NRG24070620230116068
|
09/06/2023
|
rekha
|
1702004060WL004175
|
rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOHAD
|
MP-02-004-060-002/1590
(JHANKARI)
|
1702004060NRG24070620230116074
|
09/06/2023
|
MUKESH
|
1702004060WL004175
|
MUKESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GOHAD
|
MP-02-004-060-002/1591
(JHANKARI)
|
1702004060NRG24070620230116075
|
09/06/2023
|
MATAPRASAD
|
1702004060WL004175
|
MATAPRASAD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
MATAPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
GOHAD
|
MP-02-004-060-002/1592
(JHANKARI)
|
1702004060NRG24070620230116076
|
09/06/2023
|
HARIOM
|
1702004060WL004175
|
HARIOM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
HARIOM
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GOHAD
|
MP-02-004-060-002/1593
(JHANKARI)
|
1702004060NRG24070620230116077
|
09/06/2023
|
HARENDRA SINGH
|
1702004060WL004175
|
HARENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
HARENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
GOHAD
|
MP-02-004-060-002/1595
(JHANKARI)
|
1702004060NRG24070620230116078
|
09/06/2023
|
AKHILESH
|
1702004060WL004175
|
AKHILESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
AKHILESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
GOHAD
|
MP-02-004-060-002/1596
(JHANKARI)
|
1702004060NRG24070620230116079
|
09/06/2023
|
BHAGWAN SINGH
|
1702004060WL004175
|
BHAGWAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
BHAGWANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GOHAD
|
MP-02-004-060-002/1597
(JHANKARI)
|
1702004060NRG24070620230116080
|
09/06/2023
|
NIKKI
|
1702004060WL004175
|
NIKKI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
NIKKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
GOHAD
|
MP-02-004-060-002/1598
(JHANKARI)
|
1702004060NRG24070620230116081
|
09/06/2023
|
MANOJ
|
1702004060WL004175
|
MANOJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GOHAD
|
MP-02-004-060-002/1600
(JHANKARI)
|
1702004060NRG24070620230116082
|
09/06/2023
|
RAMDAS
|
1702004060WL004175
|
RAMDAS
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
RAMDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
GOHAD
|
MP-02-004-060-002/1601
(JHANKARI)
|
1702004060NRG24070620230116083
|
09/06/2023
|
AMAR SINGH
|
1702004060WL004175
|
AMAR SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365773331
|
|
AMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
GOHAD
|
MP-02-004-060-002/1604
(JHANKARI)
|
1702004060NRG24070620230116085
|
09/06/2023
|
SONAM
|
1702004060WL004175
|
SONAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365773331
|
|
SONAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
GOHAD
|
MP-02-004-060-003/1524
(JHANKARI)
|
1702004060NRG24070620230116124
|
09/06/2023
|
rajveer singh
|
1702004060WL004175
|
rajveer singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365773331
|
|
rajveersingh
|
HDFC BANK LTD(607152)
|
|
139
|
GOHAD
|
MP-02-004-060-003/1525
(JHANKARI)
|
1702004060NRG24070620230116125
|
09/06/2023
|
guddi bai
|
1702004060WL004175
|
guddi bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365773331
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
GOHAD
|
MP-02-004-060-003/1530
(JHANKARI)
|
1702004060NRG24070620230116126
|
09/06/2023
|
mahadevi
|
1702004060WL004175
|
mahadevi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365773331
|
|
mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
GOHAD
|
MP-02-004-060-003/1531
(JHANKARI)
|
1702004060NRG24070620230116145
|
09/06/2023
|
vishamber
|
1702004060WL004176
|
vishamber
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
vishamber
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
GOHAD
|
MP-02-004-060-003/1533
(JHANKARI)
|
1702004060NRG24070620230116146
|
09/06/2023
|
rahul
|
1702004060WL004176
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
GOHAD
|
MP-02-004-060-003/1537
(JHANKARI)
|
1702004060NRG24070620230116147
|
09/06/2023
|
rajkumari
|
1702004060WL004176
|
rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
GOHAD
|
MP-02-004-060-003/1539
(JHANKARI)
|
1702004060NRG24070620230116148
|
09/06/2023
|
rajveer singh
|
1702004060WL004176
|
rajveer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
rajveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
GOHAD
|
MP-02-004-060-003/1541
(JHANKARI)
|
1702004060NRG24070620230116149
|
09/06/2023
|
deepak
|
1702004060WL004176
|
deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GOHAD
|
MP-02-004-060-003/1548
(JHANKARI)
|
1702004060NRG24070620230116151
|
09/06/2023
|
shyamvati
|
1702004060WL004176
|
shyamvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
shyamvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
GOHAD
|
MP-02-004-060-003/1552
(JHANKARI)
|
1702004060NRG24070620230116153
|
09/06/2023
|
narayani
|
1702004060WL004176
|
narayani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
narayani
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
GOHAD
|
MP-02-004-060-003/1604
(JHANKARI)
|
1702004060NRG24070620230116159
|
09/06/2023
|
SIMA
|
1702004060WL004176
|
SIMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
SIMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
GOHAD
|
MP-02-004-060-003/1606
(JHANKARI)
|
1702004060NRG24070620230116160
|
09/06/2023
|
NIROO
|
1702004060WL004176
|
NIROO
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
NIROO
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GOHAD
|
MP-02-004-060-003/1609
(JHANKARI)
|
1702004060NRG24070620230116163
|
09/06/2023
|
RANI
|
1702004060WL004176
|
RANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
RANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
GOHAD
|
MP-02-004-060-003/1610
(JHANKARI)
|
1702004060NRG24070620230116164
|
09/06/2023
|
SURENDRA SINGH
|
1702004060WL004176
|
SURENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
SURENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
GOHAD
|
MP-02-004-060-003/1611
(JHANKARI)
|
1702004060NRG24070620230116165
|
09/06/2023
|
HEMLATA
|
1702004060WL004176
|
HEMLATA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
HEMLATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
GOHAD
|
MP-02-004-060-003/1612
(JHANKARI)
|
1702004060NRG24070620230116166
|
09/06/2023
|
SANJANA
|
1702004060WL004176
|
SANJANA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
SANJANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
GOHAD
|
MP-02-004-060-003/422
(JHANKARI)
|
1702004060NRG24070620230116183
|
09/06/2023
|
DHARMENDRA SINGH
|
1702004060WL004176
|
DHARMENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
DHARMENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
GOHAD
|
MP-02-004-060-003/425
(JHANKARI)
|
1702004060NRG24070620230116142
|
09/06/2023
|
ANUP SINGH
|
1702004060WL004175
|
ANUP SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
365773331
|
|
ANUPSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
GOHAD
|
MP-02-004-079-002/681
(KITI)
|
1702004079NRG24090620230119596
|
09/06/2023
|
Deepak
|
1702004079WL004307
|
Deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
Deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GOHAD
|
MP-02-004-079-002/682
(KITI)
|
1702004079NRG24090620230119597
|
09/06/2023
|
Suneeta
|
1702004079WL004307
|
Suneeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
158
|
GOHAD
|
MP-02-004-079-002/686
(KITI)
|
1702004079NRG24090620230119598
|
09/06/2023
|
Ajay
|
1702004079WL004307
|
Ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
159
|
GOHAD
|
MP-02-004-079-002/687
(KITI)
|
1702004079NRG24090620230119599
|
09/06/2023
|
Santoshi
|
1702004079WL004307
|
Santoshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
Santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111384
|
111384
|
|
|
|
|
|
|
|
|
160
|
GOHAD
|
MP-02-004-001-001/1509
(SUHANS)
|
1702004001NRG24090620230119552
|
09/06/2023
|
Pinky
|
1702004001WL004304
|
Pinky
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
Pinky
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
GOHAD
|
MP-02-004-001-001/1525
(SUHANS)
|
1702004001NRG24090620230119553
|
09/06/2023
|
Rani
|
1702004001WL004304
|
Rani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
GOHAD
|
MP-02-004-001-001/1762
(SUHANS)
|
1702004001NRG24090620230119559
|
09/06/2023
|
Santosh Kumar
|
1702004001WL004304
|
Santosh Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
SantoshKumar
|
UCO BANK(607066)
|
|
163
|
GOHAD
|
MP-02-004-001-001/1767
(SUHANS)
|
1702004001NRG24090620230119564
|
09/06/2023
|
Pooja
|
1702004001WL004304
|
Pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
365773331
|
|
Pooja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
GOHAD
|
MP-02-004-001-001/1769
(SUHANS)
|
1702004001NRG24090620230119567
|
09/06/2023
|
Raju
|
1702004001WL004304
|
Raju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
Raju
|
UCO BANK(607066)
|
|
165
|
GOHAD
|
MP-02-004-001-001/1770
(SUHANS)
|
1702004001NRG24090620230119568
|
09/06/2023
|
Ramesh
|
1702004001WL004304
|
Ramesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
GOHAD
|
MP-02-004-001-001/1771
(SUHANS)
|
1702004001NRG24090620230119569
|
09/06/2023
|
Shivani
|
1702004001WL004304
|
Shivani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
Shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
GOHAD
|
MP-02-004-001-002/1251
(SUHANS)
|
1702004001NRG24090620230119575
|
09/06/2023
|
Uma devi
|
1702004001WL004304
|
Uma devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
Umadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
GOHAD
|
MP-02-004-001-002/1252
(SUHANS)
|
1702004001NRG24090620230119576
|
09/06/2023
|
Pappi
|
1702004001WL004304
|
Pappi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
Pappi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
GOHAD
|
MP-02-004-001-002/1253
(SUHANS)
|
1702004001NRG24090620230119577
|
09/06/2023
|
Suresh
|
1702004001WL004304
|
Suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
GOHAD
|
MP-02-004-001-002/1254
(SUHANS)
|
1702004001NRG24090620230119578
|
09/06/2023
|
Rinki
|
1702004001WL004304
|
Rinki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
Rinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
GOHAD
|
MP-02-004-001-002/1255
(SUHANS)
|
1702004001NRG24090620230119579
|
09/06/2023
|
Lalesh bai
|
1702004001WL004304
|
Lalesh bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
Laleshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
GOHAD
|
MP-02-004-001-002/1256
(SUHANS)
|
1702004001NRG24090620230119580
|
09/06/2023
|
Pulendra
|
1702004001WL004304
|
Pulendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
Pulendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
GOHAD
|
MP-02-004-001-002/1257
(SUHANS)
|
1702004001NRG24090620230119581
|
09/06/2023
|
Suneel
|
1702004001WL004304
|
Suneel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
Suneel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
GOHAD
|
MP-02-004-001-002/1259
(SUHANS)
|
1702004001NRG24090620230119583
|
09/06/2023
|
Girisha
|
1702004001WL004304
|
Girisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
Girisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
GOHAD
|
MP-02-004-001-002/1260
(SUHANS)
|
1702004001NRG24090620230119584
|
09/06/2023
|
Siya Bai
|
1702004001WL004304
|
Siya Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
SiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
GOHAD
|
MP-02-004-001-002/1261
(SUHANS)
|
1702004001NRG24090620230119585
|
09/06/2023
|
Shrikanta
|
1702004001WL004304
|
Shrikanta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
Shrikanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
GOHAD
|
MP-02-004-001-002/1262
(SUHANS)
|
1702004001NRG24090620230119586
|
09/06/2023
|
Arun
|
1702004001WL004304
|
Arun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
Arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
GOHAD
|
MP-02-004-001-002/726
(SUHANS)
|
1702004001NRG24090620230119589
|
09/06/2023
|
Ruvi
|
1702004001WL004304
|
Ruvi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
Ruvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
GOHAD
|
MP-02-004-001-002/845
(SUHANS)
|
1702004001NRG24090620230119590
|
09/06/2023
|
Mataprashad
|
1702004001WL004304
|
Mataprashad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
Mataprashad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
GOHAD
|
MP-02-004-060-001/1756
(JHANKARI)
|
1702004060NRG24070620230116030
|
09/06/2023
|
POORAN
|
1702004060WL004175
|
POORAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
POORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
GOHAD
|
MP-02-004-060-001/1757
(JHANKARI)
|
1702004060NRG24070620230116031
|
09/06/2023
|
DASARATH
|
1702004060WL004175
|
DASARATH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
DASARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
GOHAD
|
MP-02-004-060-001/1758
(JHANKARI)
|
1702004060NRG24070620230116032
|
09/06/2023
|
SARUPI BAI
|
1702004060WL004175
|
SARUPI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
SARUPIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
GOHAD
|
MP-02-004-060-001/1759
(JHANKARI)
|
1702004060NRG24070620230116033
|
09/06/2023
|
SARADAR
|
1702004060WL004175
|
SARADAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
SARADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
GOHAD
|
MP-02-004-060-001/176
(JHANKARI)
|
1702004060NRG24070620230116034
|
09/06/2023
|
CHANDANSINGH
|
1702004060WL004175
|
CHANDANSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
CHANDANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
GOHAD
|
MP-02-004-060-001/1760
(JHANKARI)
|
1702004060NRG24070620230116035
|
09/06/2023
|
RANVIR
|
1702004060WL004175
|
RANVIR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
RANVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
GOHAD
|
MP-02-004-060-001/1762
(JHANKARI)
|
1702004060NRG24070620230116036
|
09/06/2023
|
HARGOVIND
|
1702004060WL004175
|
HARGOVIND
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
HARGOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
GOHAD
|
MP-02-004-060-001/1763
(JHANKARI)
|
1702004060NRG24070620230116037
|
09/06/2023
|
CHHOTU
|
1702004060WL004175
|
CHHOTU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
CHHOTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
GOHAD
|
MP-02-004-060-001/1764
(JHANKARI)
|
1702004060NRG24070620230116038
|
09/06/2023
|
KAJAL
|
1702004060WL004175
|
KAJAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
KAJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
GOHAD
|
MP-02-004-060-001/1765
(JHANKARI)
|
1702004060NRG24070620230116039
|
09/06/2023
|
DEEPAK
|
1702004060WL004175
|
DEEPAK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
GOHAD
|
MP-02-004-060-001/1766
(JHANKARI)
|
1702004060NRG24070620230116040
|
09/06/2023
|
NEERAJ
|
1702004060WL004175
|
NEERAJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
NEERAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
GOHAD
|
MP-02-004-060-001/1767
(JHANKARI)
|
1702004060NRG24070620230116041
|
09/06/2023
|
JYOTI
|
1702004060WL004175
|
JYOTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
GOHAD
|
MP-02-004-060-001/1768
(JHANKARI)
|
1702004060NRG24070620230116042
|
09/06/2023
|
MOHAN SINGH
|
1702004060WL004175
|
MOHAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
MOHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
GOHAD
|
MP-02-004-060-001/1769
(JHANKARI)
|
1702004060NRG24070620230116043
|
09/06/2023
|
JAHAN SINGH
|
1702004060WL004175
|
JAHAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
JAHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
GOHAD
|
MP-02-004-060-001/1770
(JHANKARI)
|
1702004060NRG24070620230116044
|
09/06/2023
|
ARTI BAGHEL
|
1702004060WL004175
|
ARTI BAGHEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
ARTIBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
GOHAD
|
MP-02-004-060-001/1771
(JHANKARI)
|
1702004060NRG24070620230116045
|
09/06/2023
|
RAKHEE
|
1702004060WL004175
|
RAKHEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
RAKHEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
GOHAD
|
MP-02-004-060-001/22
(JHANKARI)
|
1702004060NRG24070620230116052
|
09/06/2023
|
Bhaggo bai
|
1702004060WL004175
|
Bhaggo bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
Bhaggobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
GOHAD
|
MP-02-004-060-001/22
(JHANKARI)
|
1702004060NRG24070620230116051
|
09/06/2023
|
Rambharosi
|
1702004060WL004175
|
Rambharosi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
Rambharosi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
GOHAD
|
MP-02-004-060-001/43
(JHANKARI)
|
1702004060NRG24070620230116061
|
09/06/2023
|
Longabai
|
1702004060WL004175
|
Longabai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365773331
|
|
Longabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
GOHAD
|
MP-02-004-060-002/1615
(JHANKARI)
|
1702004060NRG24070620230116092
|
09/06/2023
|
SNDHYARANI
|
1702004060WL004175
|
SNDHYARANI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365773331
|
|
SNDHYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
GOHAD
|
MP-02-004-060-002/1616
(JHANKARI)
|
1702004060NRG24070620230116093
|
09/06/2023
|
SAPANA
|
1702004060WL004175
|
SAPANA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365773331
|
|
SAPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
GOHAD
|
MP-02-004-060-002/1617
(JHANKARI)
|
1702004060NRG24070620230116094
|
09/06/2023
|
SHER SINGH
|
1702004060WL004175
|
SHER SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365773331
|
|
SHERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
GOHAD
|
MP-02-004-060-002/1618
(JHANKARI)
|
1702004060NRG24070620230116095
|
09/06/2023
|
SAHAB SINGH
|
1702004060WL004175
|
SAHAB SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365773331
|
|
SAHABSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
GOHAD
|
MP-02-004-060-002/1619
(JHANKARI)
|
1702004060NRG24070620230116096
|
09/06/2023
|
PRITI
|
1702004060WL004175
|
PRITI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365773331
|
|
PRITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
GOHAD
|
MP-02-004-060-002/1620
(JHANKARI)
|
1702004060NRG24070620230116097
|
09/06/2023
|
SHYAMAVATI BAI
|
1702004060WL004175
|
SHYAMAVATI BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365773331
|
|
SHYAMAVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
GOHAD
|
MP-02-004-060-002/1621
(JHANKARI)
|
1702004060NRG24070620230116098
|
09/06/2023
|
RAM BAI
|
1702004060WL004175
|
RAM BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365773331
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
GOHAD
|
MP-02-004-060-002/1623
(JHANKARI)
|
1702004060NRG24070620230116099
|
09/06/2023
|
RAKHI
|
1702004060WL004175
|
RAKHI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365773331
|
|
RAKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
GOHAD
|
MP-02-004-060-002/1624
(JHANKARI)
|
1702004060NRG24070620230116100
|
09/06/2023
|
SANTOSH SINGH
|
1702004060WL004175
|
SANTOSH SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365773331
|
|
SANTOSHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
GOHAD
|
MP-02-004-060-002/1625
(JHANKARI)
|
1702004060NRG24070620230116101
|
09/06/2023
|
SHYAMSUNDAR
|
1702004060WL004175
|
SHYAMSUNDAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365773331
|
|
SHYAMSUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
GOHAD
|
MP-02-004-060-002/1627
(JHANKARI)
|
1702004060NRG24070620230116102
|
09/06/2023
|
HARCHARAN
|
1702004060WL004175
|
HARCHARAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365773331
|
|
HARCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
GOHAD
|
MP-02-004-060-002/1628
(JHANKARI)
|
1702004060NRG24070620230116103
|
09/06/2023
|
GUDDI BAI
|
1702004060WL004175
|
GUDDI BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365773331
|
|
GUDDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
GOHAD
|
MP-02-004-060-002/1629
(JHANKARI)
|
1702004060NRG24070620230116104
|
09/06/2023
|
TULASA BAI
|
1702004060WL004175
|
TULASA BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365773331
|
|
TULASABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
GOHAD
|
MP-02-004-060-002/1630
(JHANKARI)
|
1702004060NRG24070620230116105
|
09/06/2023
|
RAJABETI
|
1702004060WL004175
|
RAJABETI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365773331
|
|
RAJABETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
GOHAD
|
MP-02-004-060-002/1631
(JHANKARI)
|
1702004060NRG24070620230116106
|
09/06/2023
|
SANGITA
|
1702004060WL004175
|
SANGITA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365773331
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
GOHAD
|
MP-02-004-060-002/1632
(JHANKARI)
|
1702004060NRG24070620230116107
|
09/06/2023
|
SUKHI BAI
|
1702004060WL004175
|
SUKHI BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365773331
|
|
SUKHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
GOHAD
|
MP-02-004-060-002/1633
(JHANKARI)
|
1702004060NRG24070620230116108
|
09/06/2023
|
GUDDI BAI
|
1702004060WL004175
|
GUDDI BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365773331
|
|
GUDDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
GOHAD
|
MP-02-004-060-002/1634
(JHANKARI)
|
1702004060NRG24070620230116109
|
09/06/2023
|
SUNIL KUMAR
|
1702004060WL004175
|
SUNIL KUMAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365773331
|
|
SUNILKUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
217
|
GOHAD
|
MP-02-004-060-002/1635
(JHANKARI)
|
1702004060NRG24070620230116110
|
09/06/2023
|
POONAM
|
1702004060WL004175
|
POONAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365773331
|
|
POONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
GOHAD
|
MP-02-004-060-002/1636
(JHANKARI)
|
1702004060NRG24070620230116111
|
09/06/2023
|
ANJU
|
1702004060WL004175
|
ANJU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365773331
|
|
ANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
GOHAD
|
MP-02-004-060-002/1637
(JHANKARI)
|
1702004060NRG24070620230116112
|
09/06/2023
|
SHEELA DEVI
|
1702004060WL004175
|
SHEELA DEVI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365773331
|
|
SHEELADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
GOHAD
|
MP-02-004-060-002/1638
(JHANKARI)
|
1702004060NRG24070620230116113
|
09/06/2023
|
RATI BAI
|
1702004060WL004175
|
RATI BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365773331
|
|
RATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
GOHAD
|
MP-02-004-060-002/1639
(JHANKARI)
|
1702004060NRG24070620230116114
|
09/06/2023
|
SHABBIR KHAN
|
1702004060WL004175
|
SHABBIR KHAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365773331
|
|
SHABBIRKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
GOHAD
|
MP-02-004-060-002/1642
(JHANKARI)
|
1702004060NRG24070620230116115
|
09/06/2023
|
VIMLESH
|
1702004060WL004175
|
VIMLESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365773331
|
|
VIMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
GOHAD
|
MP-02-004-060-002/1643
(JHANKARI)
|
1702004060NRG24070620230116116
|
09/06/2023
|
ANJALI
|
1702004060WL004175
|
ANJALI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365773331
|
|
ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
GOHAD
|
MP-02-004-060-002/1644
(JHANKARI)
|
1702004060NRG24070620230116117
|
09/06/2023
|
SAPANA
|
1702004060WL004175
|
SAPANA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365773331
|
|
SAPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
GOHAD
|
MP-02-004-060-002/1645
(JHANKARI)
|
1702004060NRG24070620230116118
|
09/06/2023
|
SAVIR
|
1702004060WL004175
|
SAVIR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365773331
|
|
SAVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
GOHAD
|
MP-02-004-060-002/1646
(JHANKARI)
|
1702004060NRG24070620230116119
|
09/06/2023
|
KRANTI BAI
|
1702004060WL004175
|
KRANTI BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365773331
|
|
KRANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
GOHAD
|
MP-02-004-060-002/1647
(JHANKARI)
|
1702004060NRG24070620230116120
|
09/06/2023
|
SHAVANAM
|
1702004060WL004175
|
SHAVANAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365773331
|
|
SHAVANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
GOHAD
|
MP-02-004-060-002/1648
(JHANKARI)
|
1702004060NRG24070620230116121
|
09/06/2023
|
IRFAN KHAN
|
1702004060WL004175
|
IRFAN KHAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365773331
|
|
IRFANKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
GOHAD
|
MP-02-004-060-003/1622
(JHANKARI)
|
1702004060NRG24070620230116129
|
09/06/2023
|
RAVI PRAJAPATI
|
1702004060WL004175
|
RAVI PRAJAPATI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365773331
|
|
RAVIPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
GOHAD
|
MP-02-004-060-003/401
(JHANKARI)
|
1702004060NRG24070620230116139
|
09/06/2023
|
Ramabai
|
1702004060WL004175
|
Ramabai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365773331
|
|
Ramabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
GOHAD
|
MP-02-004-060-003/402
(JHANKARI)
|
1702004060NRG24070620230116140
|
09/06/2023
|
Badansingh
|
1702004060WL004175
|
Badansingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365773331
|
|
Badansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
GOHAD
|
MP-02-004-060-003/90
(JHANKARI)
|
1702004060NRG24070620230116143
|
09/06/2023
|
kaalicharan
|
1702004060WL004175
|
kaalicharan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365773331
|
|
kaalicharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
GOHAD
|
MP-02-004-079-001/639
(KITI)
|
1702004079NRG24090620230119595
|
09/06/2023
|
Ram janki
|
1702004079WL004307
|
Ram janki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
Ramjanki
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90389
|
90389
|
|
|
|
|
|
|
|
|
234
|
GOHAD
|
MP-02-004-060-001/214-A
(JHANKARI)
|
1702004060NRG24070620230116046
|
09/06/2023
|
rahul
|
1702004060WL004175
|
rahul
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
GOHAD
|
MP-02-004-060-001/216-A
(JHANKARI)
|
1702004060NRG24070620230116047
|
09/06/2023
|
radha bai
|
1702004060WL004175
|
radha bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
365773331
|
|
radhabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
GOHAD
|
MP-02-004-060-001/217-A
(JHANKARI)
|
1702004060NRG24070620230116048
|
09/06/2023
|
kushma bai
|
1702004060WL004175
|
kushma bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
kushmabai
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
GOHAD
|
MP-02-004-060-001/218-A
(JHANKARI)
|
1702004060NRG24070620230116049
|
09/06/2023
|
sumtribai
|
1702004060WL004175
|
sumtribai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
sumtribai
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
GOHAD
|
MP-02-004-060-001/219-A
(JHANKARI)
|
1702004060NRG24070620230116050
|
09/06/2023
|
keshav singh
|
1702004060WL004175
|
keshav singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
keshavsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
GOHAD
|
MP-02-004-060-001/221-A
(JHANKARI)
|
1702004060NRG24070620230116053
|
09/06/2023
|
hotam singh
|
1702004060WL004175
|
hotam singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
hotamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
GOHAD
|
MP-02-004-060-001/222-A
(JHANKARI)
|
1702004060NRG24070620230116054
|
09/06/2023
|
phulan devi
|
1702004060WL004175
|
phulan devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
phulandevi
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
GOHAD
|
MP-02-004-060-001/223-A
(JHANKARI)
|
1702004060NRG24070620230116055
|
09/06/2023
|
ramprakash
|
1702004060WL004175
|
ramprakash
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
ramprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
GOHAD
|
MP-02-004-060-001/224-A
(JHANKARI)
|
1702004060NRG24070620230116056
|
09/06/2023
|
tilak singh
|
1702004060WL004175
|
tilak singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
tilaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
GOHAD
|
MP-02-004-060-001/227-A
(JHANKARI)
|
1702004060NRG24070620230116057
|
09/06/2023
|
ajay
|
1702004060WL004175
|
ajay
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365773331
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310063
|
310063
|
|
|
|
|
|
|
|