|
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)
|
1702004067NRG24100720230199608
|
11/07/2023
|
Neha
|
1702004067WL006912
|
Neha
|
00048
|
BKID0009454
|
884
|
884
|
Processed
|
16/07/2023
|
|
892123952
|
|
Neha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
GOHAD
|
MP-02-004-075-003/318
(GHAMOORI)
|
1702004075NRG24100720230200676
|
11/07/2023
|
khemraj
|
1702004075WL006950
|
khemraj
|
00048
|
BKID0009455
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
khemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
GOHAD
|
MP-02-004-075-001/11-A
(GHAMOORI)
|
1702004075NRG24100720230200659
|
11/07/2023
|
Giraja Bai
|
1702004075WL006950
|
Giraja Bai
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
GirajaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GOHAD
|
MP-02-004-075-001/18
(GHAMOORI)
|
1702004075NRG24100720230200660
|
11/07/2023
|
JASWANT
|
1702004075WL006950
|
JASWANT
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
JASWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GOHAD
|
MP-02-004-075-002/13-D
(GHAMOORI)
|
1702004075NRG24100720230200666
|
11/07/2023
|
shailendra
|
1702004075WL006950
|
shailendra
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
shailendra
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOHAD
|
MP-02-004-075-002/30-A
(GHAMOORI)
|
1702004075NRG24100720230200670
|
11/07/2023
|
AMIT RANA
|
1702004075WL006950
|
AMIT RANA
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
AMITRANA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOHAD
|
MP-02-004-075-002/31-A
(GHAMOORI)
|
1702004075NRG24100720230200671
|
11/07/2023
|
AKASH RANA
|
1702004075WL006950
|
AKASH RANA
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
AKASHRANA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHAD
|
MP-02-004-075-003/69
(GHAMOORI)
|
1702004075NRG24100720230200677
|
11/07/2023
|
VISHVNATH
|
1702004075WL006950
|
VISHVNATH
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
VISHVNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GOHAD
|
MP-02-004-075-003/69-A
(GHAMOORI)
|
1702004075NRG24100720230200678
|
11/07/2023
|
Sonu Sharma
|
1702004075WL006950
|
Sonu Sharma
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
SonuSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
10
|
GOHAD
|
MP-02-004-008-001/813
(LODHE KIPALI)
|
1702004008NRG24100720230199762
|
11/07/2023
|
RAMNARAYAN
|
1702004008WL006917
|
RAMNARAYAN
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
RAMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHAD
|
MP-02-004-008-001/832
(LODHE KIPALI)
|
1702004008NRG24100720230199765
|
11/07/2023
|
SUMAN
|
1702004008WL006917
|
SUMAN
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHAD
|
MP-02-004-008-001/870-A
(LODHE KIPALI)
|
1702004008NRG24100720230199767
|
11/07/2023
|
Lokesh
|
1702004008WL006917
|
Lokesh
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
Lokesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GOHAD
|
MP-02-004-037-002/128
(SIRSAUDA)
|
1702004037NRG24110720230202617
|
11/07/2023
|
mayaram
|
1702004037WL007001
|
mayaram
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
mayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
14
|
GOHAD
|
MP-02-004-067-001/103
(GUHISAR)
|
1702004067NRG24100720230199575
|
11/07/2023
|
BABLU
|
1702004067WL006912
|
BABLU
|
00089
|
CBIN0282633
|
884
|
884
|
Processed
|
16/07/2023
|
|
892123952
|
|
BABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHAD
|
MP-02-004-067-001/1208
(GUHISAR)
|
1702004067NRG24100720230199612
|
11/07/2023
|
Rani Sharma
|
1702004067WL006912
|
Rani Sharma
|
00089
|
CBIN0282633
|
884
|
884
|
Processed
|
16/07/2023
|
|
892123952
|
|
RaniSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHAD
|
MP-02-004-067-001/1209
(GUHISAR)
|
1702004067NRG24100720230199613
|
11/07/2023
|
Preeti
|
1702004067WL006912
|
Preeti
|
00089
|
CBIN0282633
|
884
|
884
|
Processed
|
16/07/2023
|
|
892123952
|
|
Preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHAD
|
MP-02-004-067-001/199
(GUHISAR)
|
1702004067NRG24100720230199628
|
11/07/2023
|
GYAPRASAD
|
1702004067WL006912
|
GYAPRASAD
|
00089
|
CBIN0282633
|
884
|
884
|
Processed
|
16/07/2023
|
|
892123952
|
|
GYAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHAD
|
MP-02-004-067-001/249
(GUHISAR)
|
1702004067NRG24100720230199631
|
11/07/2023
|
DEVENDRA
|
1702004067WL006912
|
DEVENDRA
|
00089
|
CBIN0282633
|
884
|
884
|
Processed
|
16/07/2023
|
|
892123952
|
|
DEVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHAD
|
MP-02-004-067-001/358
(GUHISAR)
|
1702004067NRG24100720230199633
|
11/07/2023
|
RAMNIVASH
|
1702004067WL006912
|
RAMNIVASH
|
00089
|
CBIN0282633
|
884
|
884
|
Processed
|
16/07/2023
|
|
892123952
|
|
RAMNIVASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
20
|
GOHAD
|
MP-02-004-067-001/1207
(GUHISAR)
|
1702004067NRG24100720230199611
|
11/07/2023
|
Rekha
|
1702004067WL006912
|
Rekha
|
00089
|
CBIN0285087
|
884
|
884
|
Processed
|
16/07/2023
|
|
892123952
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
21
|
GOHAD
|
MP-02-004-067-001/1200
(GUHISAR)
|
1702004067NRG24100720230199606
|
11/07/2023
|
Aand
|
1702004067WL006912
|
Aand
|
00354
|
PUNB0032800
|
884
|
884
|
Processed
|
16/07/2023
|
|
892123952
|
|
Aand
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
22
|
GOHAD
|
MP-02-004-004-001/930
(RAYKIPALI)
|
1702004004NRG24090720230199159
|
11/07/2023
|
AHIBARAN
|
1702004004WL006896
|
AHIBARAN
|
00354
|
PUNB0742100
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
AHIBARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GOHAD
|
MP-02-004-042-002/266
(DHAMSA)
|
1702004042NRG24100720230200902
|
11/07/2023
|
bhuri devi
|
1702004042WL006964
|
bhuri devi
|
00354
|
PUNB0742100
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
bhuridevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
GOHAD
|
MP-02-004-042-002/267
(DHAMSA)
|
1702004042NRG24100720230200903
|
11/07/2023
|
archna
|
1702004042WL006964
|
archna
|
00354
|
PUNB0742100
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
archna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
25
|
GOHAD
|
MP-02-004-067-001/1206
(GUHISAR)
|
1702004067NRG24100720230199610
|
11/07/2023
|
Nandkishor
|
1702004067WL006912
|
Nandkishor
|
00415
|
SBIN0004661
|
884
|
884
|
Processed
|
16/07/2023
|
|
892123952
|
|
Nandkishor
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
26
|
GOHAD
|
MP-02-004-037-002/338
(SIRSAUDA)
|
1702004037NRG24110720230202654
|
11/07/2023
|
sachin garg
|
1702004037WL007001
|
sachin garg
|
00415
|
SBIN0010840
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
sachingarg
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
GOHAD
|
MP-02-004-067-001/475
(GUHISAR)
|
1702004067NRG24100720230199637
|
11/07/2023
|
SANTOSH
|
1702004067WL006912
|
SANTOSH
|
00415
|
SBIN0013661
|
884
|
884
|
Processed
|
16/07/2023
|
|
892123952
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GOHAD
|
MP-02-004-075-001/270
(GHAMOORI)
|
1702004075NRG24100720230200662
|
11/07/2023
|
Mukesh
|
1702004075WL006950
|
Mukesh
|
00415
|
SBIN0013661
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
GOHAD
|
MP-02-004-075-002/18-B
(GHAMOORI)
|
1702004075NRG24100720230200667
|
11/07/2023
|
Harsendra Singh
|
1702004075WL006950
|
Harsendra Singh
|
00415
|
SBIN0013661
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
HarsendraSingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
GOHAD
|
MP-02-004-075-002/387
(GHAMOORI)
|
1702004075NRG24100720230200672
|
11/07/2023
|
Ajendra Singh
|
1702004075WL006950
|
Ajendra Singh
|
00415
|
SBIN0013661
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
AjendraSingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
GOHAD
|
MP-02-004-075-002/49
(GHAMOORI)
|
1702004075NRG24100720230200673
|
11/07/2023
|
HARISHANKAR
|
1702004075WL006950
|
HARISHANKAR
|
00415
|
SBIN0013661
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
HARISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
GOHAD
|
MP-02-004-075-003/85-A
(GHAMOORI)
|
1702004075NRG24100720230200679
|
11/07/2023
|
MANOJ SHARMA
|
1702004075WL006950
|
MANOJ SHARMA
|
00415
|
SBIN0013661
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
MANOJSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
33
|
GOHAD
|
MP-02-004-004-001/932
(RAYKIPALI)
|
1702004004NRG24090720230199161
|
11/07/2023
|
SONA
|
1702004004WL006896
|
SONA
|
00415
|
SBIN0030094
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GOHAD
|
MP-02-004-042-002/212
(DHAMSA)
|
1702004042NRG24100720230200899
|
11/07/2023
|
pooransingh
|
1702004042WL006964
|
pooransingh
|
00415
|
SBIN0030094
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
pooransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
35
|
GOHAD
|
MP-02-004-042-002/790-C
(DHAMSA)
|
1702004042NRG24100720230201022
|
11/07/2023
|
Shilpa
|
1702004042WL006964
|
Shilpa
|
00415
|
SBIN0030096
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
Shilpa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
GOHAD
|
MP-02-004-067-001/1203
(GUHISAR)
|
1702004067NRG24100720230199607
|
11/07/2023
|
Pinki
|
1702004067WL006912
|
Pinki
|
00415
|
SBIN0030124
|
884
|
884
|
Processed
|
16/07/2023
|
|
892123952
|
|
Pinki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
37
|
GOHAD
|
MP-02-004-004-001/931
(RAYKIPALI)
|
1702004004NRG24090720230199160
|
11/07/2023
|
RAVIBAHADUR
|
1702004004WL006896
|
RAVIBAHADUR
|
00462
|
UCBA0001140
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
RAVIBAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GOHAD
|
MP-02-004-004-002/939
(RAYKIPALI)
|
1702004004NRG24090720230199191
|
11/07/2023
|
SUNDARI
|
1702004004WL006896
|
SUNDARI
|
00462
|
UCBA0001140
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GOHAD
|
MP-02-004-004-002/940
(RAYKIPALI)
|
1702004004NRG24090720230199192
|
11/07/2023
|
HARI SINGH
|
1702004004WL006896
|
HARI SINGH
|
00462
|
UCBA0001140
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
HARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GOHAD
|
MP-02-004-008-001/804
(LODHE KIPALI)
|
1702004008NRG24100720230199756
|
11/07/2023
|
DEEPAK
|
1702004008WL006917
|
DEEPAK
|
00462
|
UCBA0001140
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GOHAD
|
MP-02-004-008-001/805
(LODHE KIPALI)
|
1702004008NRG24100720230199757
|
11/07/2023
|
UMADEVI
|
1702004008WL006917
|
UMADEVI
|
00462
|
UCBA0001140
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
UMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHAD
|
MP-02-004-008-001/807
(LODHE KIPALI)
|
1702004008NRG24100720230199758
|
11/07/2023
|
DEVNARAYAN
|
1702004008WL006917
|
DEVNARAYAN
|
00462
|
UCBA0001140
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
DEVNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GOHAD
|
MP-02-004-008-001/809
(LODHE KIPALI)
|
1702004008NRG24100720230199759
|
11/07/2023
|
SANDHYA
|
1702004008WL006917
|
SANDHYA
|
00462
|
UCBA0001140
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
SANDHYA
|
UCO BANK(607066)
|
|
44
|
GOHAD
|
MP-02-004-008-001/811
(LODHE KIPALI)
|
1702004008NRG24100720230199760
|
11/07/2023
|
MITHLESH
|
1702004008WL006917
|
MITHLESH
|
00462
|
UCBA0001140
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
MITHLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHAD
|
MP-02-004-008-001/812
(LODHE KIPALI)
|
1702004008NRG24100720230199761
|
11/07/2023
|
NITESH
|
1702004008WL006917
|
NITESH
|
00462
|
UCBA0001140
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
NITESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
46
|
GOHAD
|
MP-02-004-067-001/1192
(GUHISAR)
|
1702004067NRG24100720230199598
|
11/07/2023
|
Manish
|
1702004067WL006912
|
Manish
|
00468
|
UBIN0558087
|
884
|
884
|
Processed
|
16/07/2023
|
|
892123952
|
|
Manish
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
47
|
GOHAD
|
MP-02-004-004-002/1050
(RAYKIPALI)
|
1702004004NRG24090720230199201
|
11/07/2023
|
MANGAL SINGH
|
1702004004WL006897
|
MANGAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
MANGALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
GOHAD
|
MP-02-004-004-002/1051
(RAYKIPALI)
|
1702004004NRG24090720230199202
|
11/07/2023
|
SONPAL SINGH
|
1702004004WL006897
|
SONPAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
SONPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
GOHAD
|
MP-02-004-004-002/1052
(RAYKIPALI)
|
1702004004NRG24090720230199203
|
11/07/2023
|
SUDHA
|
1702004004WL006897
|
SUDHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
SUDHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
GOHAD
|
MP-02-004-004-002/1053
(RAYKIPALI)
|
1702004004NRG24090720230199204
|
11/07/2023
|
NIROTTAM
|
1702004004WL006897
|
NIROTTAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
NIROTTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
GOHAD
|
MP-02-004-004-002/1054
(RAYKIPALI)
|
1702004004NRG24090720230199205
|
11/07/2023
|
RINKI
|
1702004004WL006897
|
RINKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
RINKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
GOHAD
|
MP-02-004-004-002/1055
(RAYKIPALI)
|
1702004004NRG24090720230199206
|
11/07/2023
|
YOGENDRA
|
1702004004WL006897
|
YOGENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
YOGENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
GOHAD
|
MP-02-004-004-002/1056
(RAYKIPALI)
|
1702004004NRG24090720230199207
|
11/07/2023
|
SANJU
|
1702004004WL006897
|
SANJU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
SANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
GOHAD
|
MP-02-004-004-002/1058
(RAYKIPALI)
|
1702004004NRG24090720230199209
|
11/07/2023
|
SATISH KUMAR
|
1702004004WL006897
|
SATISH KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
SATISHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
GOHAD
|
MP-02-004-004-002/1059
(RAYKIPALI)
|
1702004004NRG24090720230199210
|
11/07/2023
|
SOURAV SINGH
|
1702004004WL006897
|
SOURAV SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
SOURAVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
GOHAD
|
MP-02-004-004-002/1060
(RAYKIPALI)
|
1702004004NRG24090720230199211
|
11/07/2023
|
ANURADHA
|
1702004004WL006897
|
ANURADHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
ANURADHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
GOHAD
|
MP-02-004-004-002/1062
(RAYKIPALI)
|
1702004004NRG24090720230199212
|
11/07/2023
|
MAMTA
|
1702004004WL006897
|
MAMTA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
GOHAD
|
MP-02-004-004-002/1063
(RAYKIPALI)
|
1702004004NRG24090720230199213
|
11/07/2023
|
RAMBETI
|
1702004004WL006897
|
RAMBETI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
RAMBETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
GOHAD
|
MP-02-004-004-002/1064
(RAYKIPALI)
|
1702004004NRG24090720230199214
|
11/07/2023
|
GUDDI
|
1702004004WL006897
|
GUDDI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
GUDDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
GOHAD
|
MP-02-004-004-002/1065
(RAYKIPALI)
|
1702004004NRG24090720230199215
|
11/07/2023
|
SHANTI
|
1702004004WL006897
|
SHANTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
SHANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
GOHAD
|
MP-02-004-004-002/1066
(RAYKIPALI)
|
1702004004NRG24090720230199216
|
11/07/2023
|
SEETA
|
1702004004WL006897
|
SEETA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
SEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
GOHAD
|
MP-02-004-004-002/1067
(RAYKIPALI)
|
1702004004NRG24090720230199217
|
11/07/2023
|
RADHA
|
1702004004WL006897
|
RADHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
RADHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
GOHAD
|
MP-02-004-004-002/1068
(RAYKIPALI)
|
1702004004NRG24090720230199218
|
11/07/2023
|
SAVITRI
|
1702004004WL006897
|
SAVITRI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
SAVITRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
GOHAD
|
MP-02-004-004-002/1069
(RAYKIPALI)
|
1702004004NRG24090720230199219
|
11/07/2023
|
JYOTI
|
1702004004WL006897
|
JYOTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
JYOTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
GOHAD
|
MP-02-004-004-002/1070
(RAYKIPALI)
|
1702004004NRG24090720230199220
|
11/07/2023
|
MITHLESH TOMAR
|
1702004004WL006897
|
MITHLESH TOMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
MITHLESHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
GOHAD
|
MP-02-004-004-002/1072
(RAYKIPALI)
|
1702004004NRG24090720230199221
|
11/07/2023
|
PUSPA DEVI
|
1702004004WL006897
|
PUSPA DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
PUSPADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
GOHAD
|
MP-02-004-004-002/1073
(RAYKIPALI)
|
1702004004NRG24090720230199222
|
11/07/2023
|
SATYBHAMA
|
1702004004WL006897
|
SATYBHAMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
SATYBHAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
GOHAD
|
MP-02-004-004-002/1074
(RAYKIPALI)
|
1702004004NRG24090720230199223
|
11/07/2023
|
BEERBHADUR SINGH
|
1702004004WL006897
|
BEERBHADUR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
BEERBHADURSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
GOHAD
|
MP-02-004-004-002/1075
(RAYKIPALI)
|
1702004004NRG24090720230199224
|
11/07/2023
|
RAKESH SINGH
|
1702004004WL006897
|
RAKESH SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
RAKESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
GOHAD
|
MP-02-004-004-002/1076
(RAYKIPALI)
|
1702004004NRG24090720230199225
|
11/07/2023
|
SADHANA
|
1702004004WL006897
|
SADHANA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
SADHANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
GOHAD
|
MP-02-004-004-002/1077
(RAYKIPALI)
|
1702004004NRG24090720230199226
|
11/07/2023
|
NIRMALA DEVI
|
1702004004WL006897
|
NIRMALA DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
NIRMALADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
GOHAD
|
MP-02-004-004-002/1078
(RAYKIPALI)
|
1702004004NRG24090720230199227
|
11/07/2023
|
AVILESH SINGH
|
1702004004WL006897
|
AVILESH SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
AVILESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
GOHAD
|
MP-02-004-004-002/1079
(RAYKIPALI)
|
1702004004NRG24090720230199228
|
11/07/2023
|
RUBI DEVI
|
1702004004WL006897
|
RUBI DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
RUBIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
GOHAD
|
MP-02-004-004-002/1080
(RAYKIPALI)
|
1702004004NRG24090720230199229
|
11/07/2023
|
KUSHAMA DEVI
|
1702004004WL006897
|
KUSHAMA DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
KUSHAMADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
GOHAD
|
MP-02-004-004-002/1081
(RAYKIPALI)
|
1702004004NRG24090720230199230
|
11/07/2023
|
BABU SINGH
|
1702004004WL006897
|
BABU SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
BABUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
GOHAD
|
MP-02-004-004-002/1082
(RAYKIPALI)
|
1702004004NRG24090720230199231
|
11/07/2023
|
SHANTI
|
1702004004WL006897
|
SHANTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
SHANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
GOHAD
|
MP-02-004-004-002/1083
(RAYKIPALI)
|
1702004004NRG24090720230199232
|
11/07/2023
|
PRATIPAL SINGH
|
1702004004WL006897
|
PRATIPAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
PRATIPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
GOHAD
|
MP-02-004-004-002/1084
(RAYKIPALI)
|
1702004004NRG24090720230199233
|
11/07/2023
|
VEER SINGH
|
1702004004WL006897
|
VEER SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
VEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
GOHAD
|
MP-02-004-004-002/1086
(RAYKIPALI)
|
1702004004NRG24090720230199234
|
11/07/2023
|
RATNA DEVI
|
1702004004WL006897
|
RATNA DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
RATNADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
GOHAD
|
MP-02-004-004-002/1087
(RAYKIPALI)
|
1702004004NRG24090720230199235
|
11/07/2023
|
RAHUL SINGH
|
1702004004WL006897
|
RAHUL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
RAHULSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
GOHAD
|
MP-02-004-004-002/1088
(RAYKIPALI)
|
1702004004NRG24090720230199236
|
11/07/2023
|
VIVEK SIKARWAR
|
1702004004WL006897
|
VIVEK SIKARWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
VIVEKSIKARWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
GOHAD
|
MP-02-004-004-002/1089
(RAYKIPALI)
|
1702004004NRG24090720230199237
|
11/07/2023
|
KALYAN
|
1702004004WL006897
|
KALYAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
KALYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
GOHAD
|
MP-02-004-004-002/1090
(RAYKIPALI)
|
1702004004NRG24090720230199238
|
11/07/2023
|
BIKRAM SINGH
|
1702004004WL006897
|
BIKRAM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
BIKRAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
GOHAD
|
MP-02-004-004-002/1091
(RAYKIPALI)
|
1702004004NRG24090720230199239
|
11/07/2023
|
RAMADHAR SINGH
|
1702004004WL006897
|
RAMADHAR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
RAMADHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
GOHAD
|
MP-02-004-004-002/1092
(RAYKIPALI)
|
1702004004NRG24090720230199240
|
11/07/2023
|
SHISHUPAL SINGH
|
1702004004WL006897
|
SHISHUPAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
SHISHUPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GOHAD
|
MP-02-004-004-002/1093
(RAYKIPALI)
|
1702004004NRG24090720230199241
|
11/07/2023
|
RAKHI
|
1702004004WL006897
|
RAKHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
RAKHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
GOHAD
|
MP-02-004-004-002/1094
(RAYKIPALI)
|
1702004004NRG24090720230199242
|
11/07/2023
|
GABBAR SINGH
|
1702004004WL006897
|
GABBAR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
GABBARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
GOHAD
|
MP-02-004-004-002/1095
(RAYKIPALI)
|
1702004004NRG24090720230199243
|
11/07/2023
|
KAMLA
|
1702004004WL006897
|
KAMLA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
KAMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
GOHAD
|
MP-02-004-004-002/1096
(RAYKIPALI)
|
1702004004NRG24090720230199244
|
11/07/2023
|
RAMOTAR SINGH
|
1702004004WL006897
|
RAMOTAR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
RAMOTARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
GOHAD
|
MP-02-004-004-002/1100
(RAYKIPALI)
|
1702004004NRG24090720230199245
|
11/07/2023
|
GAYTRI
|
1702004004WL006897
|
GAYTRI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
GAYTRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
GOHAD
|
MP-02-004-004-002/1101
(RAYKIPALI)
|
1702004004NRG24090720230199246
|
11/07/2023
|
MAMTA
|
1702004004WL006897
|
MAMTA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
GOHAD
|
MP-02-004-004-002/1102
(RAYKIPALI)
|
1702004004NRG24090720230199247
|
11/07/2023
|
RAMPRAKASH
|
1702004004WL006897
|
RAMPRAKASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
RAMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
GOHAD
|
MP-02-004-004-002/1105
(RAYKIPALI)
|
1702004004NRG24090720230199249
|
11/07/2023
|
RAJVEER SOLANKI
|
1702004004WL006897
|
RAJVEER SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
RAJVEERSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
GOHAD
|
MP-02-004-004-002/1106
(RAYKIPALI)
|
1702004004NRG24090720230199250
|
11/07/2023
|
MEENA BAI
|
1702004004WL006897
|
MEENA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
MEENABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
GOHAD
|
MP-02-004-004-002/1107
(RAYKIPALI)
|
1702004004NRG24090720230199251
|
11/07/2023
|
AKASH
|
1702004004WL006897
|
AKASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
AKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
GOHAD
|
MP-02-004-004-002/1108
(RAYKIPALI)
|
1702004004NRG24090720230199252
|
11/07/2023
|
DHARMENDRA
|
1702004004WL006897
|
DHARMENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
GOHAD
|
MP-02-004-004-002/1109
(RAYKIPALI)
|
1702004004NRG24090720230199253
|
11/07/2023
|
GIRJA
|
1702004004WL006897
|
GIRJA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
GIRJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
GOHAD
|
MP-02-004-004-002/1110
(RAYKIPALI)
|
1702004004NRG24090720230199254
|
11/07/2023
|
SUNITA BAI
|
1702004004WL006897
|
SUNITA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
SUNITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
GOHAD
|
MP-02-004-004-002/1112
(RAYKIPALI)
|
1702004004NRG24090720230199255
|
11/07/2023
|
KUA DHANORIYA
|
1702004004WL006897
|
KUA DHANORIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
KUADHANORIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
GOHAD
|
MP-02-004-004-002/1113
(RAYKIPALI)
|
1702004004NRG24090720230199256
|
11/07/2023
|
RAHUL PAWIYA
|
1702004004WL006897
|
RAHUL PAWIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
RAHULPAWIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
GOHAD
|
MP-02-004-004-002/1114
(RAYKIPALI)
|
1702004004NRG24090720230199257
|
11/07/2023
|
DEV SINGH
|
1702004004WL006897
|
DEV SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
DEVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
GOHAD
|
MP-02-004-004-002/1115
(RAYKIPALI)
|
1702004004NRG24090720230199258
|
11/07/2023
|
PUSPA
|
1702004004WL006897
|
PUSPA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
PUSPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
GOHAD
|
MP-02-004-004-002/1116
(RAYKIPALI)
|
1702004004NRG24090720230199259
|
11/07/2023
|
KESKALI
|
1702004004WL006897
|
KESKALI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
KESKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
GOHAD
|
MP-02-004-004-002/1117
(RAYKIPALI)
|
1702004004NRG24090720230199260
|
11/07/2023
|
SHAKUNTLA
|
1702004004WL006897
|
SHAKUNTLA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
SHAKUNTLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
GOHAD
|
MP-02-004-004-002/1118
(RAYKIPALI)
|
1702004004NRG24090720230199261
|
11/07/2023
|
ARTI
|
1702004004WL006897
|
ARTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
ARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
GOHAD
|
MP-02-004-004-002/1119
(RAYKIPALI)
|
1702004004NRG24090720230199262
|
11/07/2023
|
RAMBETI
|
1702004004WL006897
|
RAMBETI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
RAMBETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
GOHAD
|
MP-02-004-004-002/1120
(RAYKIPALI)
|
1702004004NRG24090720230199263
|
11/07/2023
|
RAHUL SOLANKI
|
1702004004WL006897
|
RAHUL SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
RAHULSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
GOHAD
|
MP-02-004-004-002/1121
(RAYKIPALI)
|
1702004004NRG24090720230199264
|
11/07/2023
|
DIPA
|
1702004004WL006897
|
DIPA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
DIPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
GOHAD
|
MP-02-004-004-002/1122
(RAYKIPALI)
|
1702004004NRG24090720230199265
|
11/07/2023
|
MOHINI
|
1702004004WL006897
|
MOHINI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
MOHINI
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
GOHAD
|
MP-02-004-004-002/1123
(RAYKIPALI)
|
1702004004NRG24090720230199266
|
11/07/2023
|
RAMKALI
|
1702004004WL006897
|
RAMKALI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
RAMKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
GOHAD
|
MP-02-004-004-002/1124
(RAYKIPALI)
|
1702004004NRG24090720230199267
|
11/07/2023
|
SHYAMLAL
|
1702004004WL006897
|
SHYAMLAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
SHYAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
GOHAD
|
MP-02-004-004-002/1125
(RAYKIPALI)
|
1702004004NRG24090720230199268
|
11/07/2023
|
MAHAVEER SINGH
|
1702004004WL006897
|
MAHAVEER SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
MAHAVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
GOHAD
|
MP-02-004-037-001/373
(SIRSAUDA)
|
1702004037NRG24110720230202616
|
11/07/2023
|
kamini
|
1702004037WL007001
|
kamini
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
kamini
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHAD
|
MP-02-004-037-002/197
(SIRSAUDA)
|
1702004037NRG24110720230202622
|
11/07/2023
|
dharmendra
|
1702004037WL007001
|
dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GOHAD
|
MP-02-004-037-002/203
(SIRSAUDA)
|
1702004037NRG24110720230202623
|
11/07/2023
|
anil
|
1702004037WL007001
|
anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
116
|
GOHAD
|
MP-02-004-037-002/204
(SIRSAUDA)
|
1702004037NRG24110720230202624
|
11/07/2023
|
girraj
|
1702004037WL007001
|
girraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
|
117
|
GOHAD
|
MP-02-004-037-002/261
(SIRSAUDA)
|
1702004037NRG24110720230202625
|
11/07/2023
|
Priom
|
1702004037WL007001
|
Priom
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
Priom
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
GOHAD
|
MP-02-004-037-002/268
(SIRSAUDA)
|
1702004037NRG24110720230202627
|
11/07/2023
|
anardevi
|
1702004037WL007001
|
anardevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
anardevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
GOHAD
|
MP-02-004-037-002/268
(SIRSAUDA)
|
1702004037NRG24110720230202626
|
11/07/2023
|
mahesh
|
1702004037WL007001
|
mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
GOHAD
|
MP-02-004-037-002/273
(SIRSAUDA)
|
1702004037NRG24110720230202628
|
11/07/2023
|
neetu
|
1702004037WL007001
|
neetu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GOHAD
|
MP-02-004-037-002/285
(SIRSAUDA)
|
1702004037NRG24110720230202632
|
11/07/2023
|
MUNNESH
|
1702004037WL007001
|
MUNNESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
MUNNESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
GOHAD
|
MP-02-004-037-002/289
(SIRSAUDA)
|
1702004037NRG24110720230202634
|
11/07/2023
|
Mohar Singh
|
1702004037WL007001
|
Mohar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
MoharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
GOHAD
|
MP-02-004-037-002/290
(SIRSAUDA)
|
1702004037NRG24110720230202635
|
11/07/2023
|
SURAJ NARAYAN
|
1702004037WL007001
|
SURAJ NARAYAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
SURAJNARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
GOHAD
|
MP-02-004-037-002/342
(SIRSAUDA)
|
1702004037NRG24110720230202656
|
11/07/2023
|
CHARAN SINGH GARG
|
1702004037WL007001
|
CHARAN SINGH GARG
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
CHARANSINGHGARG
|
BANK OF INDIA(508505)
|
|
125
|
GOHAD
|
MP-02-004-037-002/344
(SIRSAUDA)
|
1702004037NRG24110720230202657
|
11/07/2023
|
TAMNNA
|
1702004037WL007001
|
TAMNNA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
TAMNNA
|
STATE BANK OF INDIA(508548)
|
|
126
|
GOHAD
|
MP-02-004-037-002/345
(SIRSAUDA)
|
1702004037NRG24110720230202658
|
11/07/2023
|
ASHA KUMARI
|
1702004037WL007001
|
ASHA KUMARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
ASHAKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
GOHAD
|
MP-02-004-037-002/349
(SIRSAUDA)
|
1702004037NRG24110720230202659
|
11/07/2023
|
MAHARAJ SINGH
|
1702004037WL007001
|
MAHARAJ SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
MAHARAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
GOHAD
|
MP-02-004-037-002/359
(SIRSAUDA)
|
1702004037NRG24110720230202660
|
11/07/2023
|
SAROJ
|
1702004037WL007001
|
SAROJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
GOHAD
|
MP-02-004-037-002/360
(SIRSAUDA)
|
1702004037NRG24110720230202661
|
11/07/2023
|
MUKESH
|
1702004037WL007001
|
MUKESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
GOHAD
|
MP-02-004-037-002/380
(SIRSAUDA)
|
1702004037NRG24110720230202662
|
11/07/2023
|
Deepak
|
1702004037WL007001
|
Deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
Deepak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
GOHAD
|
MP-02-004-037-002/391
(SIRSAUDA)
|
1702004037NRG24110720230202663
|
11/07/2023
|
Ramendra
|
1702004037WL007001
|
Ramendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
Ramendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
GOHAD
|
MP-02-004-037-002/392
(SIRSAUDA)
|
1702004037NRG24110720230202664
|
11/07/2023
|
Suman
|
1702004037WL007001
|
Suman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
GOHAD
|
MP-02-004-037-002/394
(SIRSAUDA)
|
1702004037NRG24110720230202665
|
11/07/2023
|
Laxmi bai
|
1702004037WL007001
|
Laxmi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
Laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
GOHAD
|
MP-02-004-037-002/396
(SIRSAUDA)
|
1702004037NRG24110720230202666
|
11/07/2023
|
Gaurav
|
1702004037WL007001
|
Gaurav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
Gaurav
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
GOHAD
|
MP-02-004-066-001/1482
(CHHIRAITA KARVAS)
|
1702004066NRG24100720230199746
|
11/07/2023
|
Vishal Beg
|
1702004066WL006916
|
Vishal Beg
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
VishalBeg
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
GOHAD
|
MP-02-004-066-001/25
(CHHIRAITA KARVAS)
|
1702004066NRG24100720230199748
|
11/07/2023
|
narendra
|
1702004066WL006916
|
narendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
GOHAD
|
MP-02-004-066-001/8
(CHHIRAITA KARVAS)
|
1702004066NRG24100720230199751
|
11/07/2023
|
Manoj rana
|
1702004066WL006916
|
Manoj rana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
Manojrana
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
GOHAD
|
MP-02-004-087-001/13-B
(RATWA)
|
1702004087NRG24100720230201806
|
11/07/2023
|
Baijanti
|
1702004087WL006990
|
Baijanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
Baijanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121992
|
121992
|
|
|
|
|
|
|
|
|
139
|
GOHAD
|
MP-02-004-008-001/828
(LODHE KIPALI)
|
1702004008NRG24100720230199763
|
11/07/2023
|
MATHURA
|
1702004008WL006917
|
MATHURA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
MATHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GOHAD
|
MP-02-004-008-001/830
(LODHE KIPALI)
|
1702004008NRG24100720230199764
|
11/07/2023
|
KOSA
|
1702004008WL006917
|
KOSA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
KOSA
|
BANK OF INDIA(508505)
|
|
141
|
GOHAD
|
MP-02-004-037-002/149
(SIRSAUDA)
|
1702004037NRG24110720230202618
|
11/07/2023
|
Harnarayan
|
1702004037WL007001
|
Harnarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
Harnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
GOHAD
|
MP-02-004-037-002/150
(SIRSAUDA)
|
1702004037NRG24110720230202619
|
11/07/2023
|
Jagram
|
1702004037WL007001
|
Jagram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
Jagram
|
STATE BANK OF INDIA(508548)
|
|
143
|
GOHAD
|
MP-02-004-037-002/155
(SIRSAUDA)
|
1702004037NRG24110720230202620
|
11/07/2023
|
lakshminarayan
|
1702004037WL007001
|
lakshminarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
lakshminarayan
|
STATE BANK OF INDIA(508548)
|
|
144
|
GOHAD
|
MP-02-004-037-002/282
(SIRSAUDA)
|
1702004037NRG24110720230202629
|
11/07/2023
|
ravikant
|
1702004037WL007001
|
ravikant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
ravikant
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
GOHAD
|
MP-02-004-037-002/283
(SIRSAUDA)
|
1702004037NRG24110720230202630
|
11/07/2023
|
SANDEEP
|
1702004037WL007001
|
SANDEEP
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
SANDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
GOHAD
|
MP-02-004-037-002/284
(SIRSAUDA)
|
1702004037NRG24110720230202631
|
11/07/2023
|
AKASH VIMAL
|
1702004037WL007001
|
AKASH VIMAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
AKASHVIMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
GOHAD
|
MP-02-004-037-002/288
(SIRSAUDA)
|
1702004037NRG24110720230202633
|
11/07/2023
|
HARENDRA
|
1702004037WL007001
|
HARENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
HARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GOHAD
|
MP-02-004-037-002/294
(SIRSAUDA)
|
1702004037NRG24110720230202636
|
11/07/2023
|
MAYARAM
|
1702004037WL007001
|
MAYARAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
MAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
GOHAD
|
MP-02-004-037-002/295
(SIRSAUDA)
|
1702004037NRG24110720230202637
|
11/07/2023
|
seeta shree
|
1702004037WL007001
|
seeta shree
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
seetashree
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
GOHAD
|
MP-02-004-037-002/296
(SIRSAUDA)
|
1702004037NRG24110720230202638
|
11/07/2023
|
saurav
|
1702004037WL007001
|
saurav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
saurav
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
GOHAD
|
MP-02-004-037-002/299
(SIRSAUDA)
|
1702004037NRG24110720230202639
|
11/07/2023
|
ashram
|
1702004037WL007001
|
ashram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
ashram
|
STATE BANK OF INDIA(508548)
|
|
152
|
GOHAD
|
MP-02-004-037-002/300
(SIRSAUDA)
|
1702004037NRG24110720230202640
|
11/07/2023
|
shashi
|
1702004037WL007001
|
shashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
shashi
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
GOHAD
|
MP-02-004-037-002/302
(SIRSAUDA)
|
1702004037NRG24110720230202641
|
11/07/2023
|
bharti
|
1702004037WL007001
|
bharti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
bharti
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
GOHAD
|
MP-02-004-037-002/305
(SIRSAUDA)
|
1702004037NRG24110720230202642
|
11/07/2023
|
Seema
|
1702004037WL007001
|
Seema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
GOHAD
|
MP-02-004-037-002/309
(SIRSAUDA)
|
1702004037NRG24110720230202643
|
11/07/2023
|
karan singh
|
1702004037WL007001
|
karan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
GOHAD
|
MP-02-004-037-002/310
(SIRSAUDA)
|
1702004037NRG24110720230202644
|
11/07/2023
|
reena
|
1702004037WL007001
|
reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
GOHAD
|
MP-02-004-037-002/325
(SIRSAUDA)
|
1702004037NRG24110720230202645
|
11/07/2023
|
hari bai
|
1702004037WL007001
|
hari bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
haribai
|
UCO BANK(607066)
|
|
158
|
GOHAD
|
MP-02-004-037-002/326
(SIRSAUDA)
|
1702004037NRG24110720230202646
|
11/07/2023
|
pejram
|
1702004037WL007001
|
pejram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
pejram
|
STATE BANK OF INDIA(508548)
|
|
159
|
GOHAD
|
MP-02-004-037-002/327
(SIRSAUDA)
|
1702004037NRG24110720230202647
|
11/07/2023
|
rekha
|
1702004037WL007001
|
rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
160
|
GOHAD
|
MP-02-004-037-002/330
(SIRSAUDA)
|
1702004037NRG24110720230202648
|
11/07/2023
|
maya devi
|
1702004037WL007001
|
maya devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
mayadevi
|
STATE BANK OF INDIA(508548)
|
|
161
|
GOHAD
|
MP-02-004-037-002/331
(SIRSAUDA)
|
1702004037NRG24110720230202649
|
11/07/2023
|
rajni
|
1702004037WL007001
|
rajni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
rajni
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
GOHAD
|
MP-02-004-037-002/339
(SIRSAUDA)
|
1702004037NRG24110720230202655
|
11/07/2023
|
ramashankar
|
1702004037WL007001
|
ramashankar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
ramashankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
GOHAD
|
MP-02-004-037-002/81
(SIRSAUDA)
|
1702004037NRG24110720230202667
|
11/07/2023
|
jitendra
|
1702004037WL007001
|
jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
jitendra
|
KARNATAKA BANK LTD(607270)
|
|
164
|
GOHAD
|
MP-02-004-042-001/751-C
(DHAMSA)
|
1702004042NRG24100720230200895
|
11/07/2023
|
Dharamveer Singh
|
1702004042WL006964
|
Dharamveer Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
DharamveerSingh
|
UCO BANK(607066)
|
|
165
|
GOHAD
|
MP-02-004-042-001/84
(DHAMSA)
|
1702004042NRG24100720230200898
|
11/07/2023
|
Dataram
|
1702004042WL006964
|
Dataram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
Dataram
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
GOHAD
|
MP-02-004-042-002/32569
(DHAMSA)
|
1702004042NRG24100720230200904
|
11/07/2023
|
roop singh
|
1702004042WL006964
|
roop singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
roopsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
GOHAD
|
MP-02-004-042-002/603-A
(DHAMSA)
|
1702004042NRG24100720230200906
|
11/07/2023
|
usha bai
|
1702004042WL006964
|
usha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
ushabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
GOHAD
|
MP-02-004-042-002/606-A
(DHAMSA)
|
1702004042NRG24100720230200909
|
11/07/2023
|
ragni
|
1702004042WL006964
|
ragni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
ragni
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
GOHAD
|
MP-02-004-042-002/608-A
(DHAMSA)
|
1702004042NRG24100720230200910
|
11/07/2023
|
bhawar singh
|
1702004042WL006964
|
bhawar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
bhawarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
GOHAD
|
MP-02-004-042-002/614-A
(DHAMSA)
|
1702004042NRG24100720230200915
|
11/07/2023
|
sharda
|
1702004042WL006964
|
sharda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
GOHAD
|
MP-02-004-042-002/617-A
(DHAMSA)
|
1702004042NRG24100720230200918
|
11/07/2023
|
krishna bai
|
1702004042WL006964
|
krishna bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
GOHAD
|
MP-02-004-042-002/619-A
(DHAMSA)
|
1702004042NRG24100720230200920
|
11/07/2023
|
usha
|
1702004042WL006964
|
usha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
GOHAD
|
MP-02-004-042-002/705
(DHAMSA)
|
1702004042NRG24100720230200922
|
11/07/2023
|
girraj
|
1702004042WL006964
|
girraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
GOHAD
|
MP-02-004-042-002/706
(DHAMSA)
|
1702004042NRG24100720230200923
|
11/07/2023
|
rinki
|
1702004042WL006964
|
rinki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
rinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
GOHAD
|
MP-02-004-042-002/707-C
(DHAMSA)
|
1702004042NRG24100720230200924
|
11/07/2023
|
Shrimata bai
|
1702004042WL006964
|
Shrimata bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
Shrimatabai
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
GOHAD
|
MP-02-004-042-002/708
(DHAMSA)
|
1702004042NRG24100720230200925
|
11/07/2023
|
rashmi
|
1702004042WL006964
|
rashmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
GOHAD
|
MP-02-004-042-002/708-C
(DHAMSA)
|
1702004042NRG24100720230200926
|
11/07/2023
|
Suneeta
|
1702004042WL006964
|
Suneeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
178
|
GOHAD
|
MP-02-004-042-002/711-C
(DHAMSA)
|
1702004042NRG24100720230200934
|
11/07/2023
|
Prahlad
|
1702004042WL006964
|
Prahlad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
Prahlad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
GOHAD
|
MP-02-004-042-002/712-C
(DHAMSA)
|
1702004042NRG24100720230200935
|
11/07/2023
|
Kamal
|
1702004042WL006964
|
Kamal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
180
|
GOHAD
|
MP-02-004-042-002/715-C
(DHAMSA)
|
1702004042NRG24100720230200938
|
11/07/2023
|
Ajay
|
1702004042WL006964
|
Ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
Ajay
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
GOHAD
|
MP-02-004-042-002/719
(DHAMSA)
|
1702004042NRG24100720230200944
|
11/07/2023
|
chandrawali
|
1702004042WL006964
|
chandrawali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
chandrawali
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
GOHAD
|
MP-02-004-042-002/720
(DHAMSA)
|
1702004042NRG24100720230200945
|
11/07/2023
|
sunil
|
1702004042WL006964
|
sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
GOHAD
|
MP-02-004-042-002/721-C
(DHAMSA)
|
1702004042NRG24100720230200948
|
11/07/2023
|
Arbindra
|
1702004042WL006964
|
Arbindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
Arbindra
|
STATE BANK OF INDIA(508548)
|
|
184
|
GOHAD
|
MP-02-004-042-002/722
(DHAMSA)
|
1702004042NRG24100720230200949
|
11/07/2023
|
jagdish
|
1702004042WL006964
|
jagdish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
GOHAD
|
MP-02-004-042-002/724-C
(DHAMSA)
|
1702004042NRG24100720230200953
|
11/07/2023
|
Neelam
|
1702004042WL006964
|
Neelam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
Neelam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
GOHAD
|
MP-02-004-042-002/726
(DHAMSA)
|
1702004042NRG24100720230200956
|
11/07/2023
|
manjesh
|
1702004042WL006964
|
manjesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
manjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
GOHAD
|
MP-02-004-042-002/728-C
(DHAMSA)
|
1702004042NRG24100720230200960
|
11/07/2023
|
Sajjubai
|
1702004042WL006964
|
Sajjubai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
Sajjubai
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
GOHAD
|
MP-02-004-042-002/731
(DHAMSA)
|
1702004042NRG24100720230200964
|
11/07/2023
|
pooja
|
1702004042WL006964
|
pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
GOHAD
|
MP-02-004-042-002/732-C
(DHAMSA)
|
1702004042NRG24100720230200968
|
11/07/2023
|
Ramveer
|
1702004042WL006964
|
Ramveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
Ramveer
|
STATE BANK OF INDIA(508548)
|
|
190
|
GOHAD
|
MP-02-004-042-002/734
(DHAMSA)
|
1702004042NRG24100720230200971
|
11/07/2023
|
akash
|
1702004042WL006964
|
akash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
GOHAD
|
MP-02-004-042-002/736-C
(DHAMSA)
|
1702004042NRG24100720230200974
|
11/07/2023
|
Baby
|
1702004042WL006964
|
Baby
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
192
|
GOHAD
|
MP-02-004-042-002/739-C
(DHAMSA)
|
1702004042NRG24100720230200976
|
11/07/2023
|
Sharada bai
|
1702004042WL006964
|
Sharada bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
Sharadabai
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
GOHAD
|
MP-02-004-042-002/742-C
(DHAMSA)
|
1702004042NRG24100720230200978
|
11/07/2023
|
Bhoori bai
|
1702004042WL006964
|
Bhoori bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
Bhooribai
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
GOHAD
|
MP-02-004-042-002/743-C
(DHAMSA)
|
1702004042NRG24100720230200979
|
11/07/2023
|
Saroj
|
1702004042WL006964
|
Saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
195
|
GOHAD
|
MP-02-004-042-002/746-C
(DHAMSA)
|
1702004042NRG24100720230200981
|
11/07/2023
|
Guddi
|
1702004042WL006964
|
Guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
GOHAD
|
MP-02-004-042-002/747-C
(DHAMSA)
|
1702004042NRG24100720230200982
|
11/07/2023
|
Preeti
|
1702004042WL006964
|
Preeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
Preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
GOHAD
|
MP-02-004-042-002/756-C
(DHAMSA)
|
1702004042NRG24100720230200987
|
11/07/2023
|
Jyoti
|
1702004042WL006964
|
Jyoti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
Jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
GOHAD
|
MP-02-004-042-002/757-C
(DHAMSA)
|
1702004042NRG24100720230200988
|
11/07/2023
|
Suman
|
1702004042WL006964
|
Suman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
GOHAD
|
MP-02-004-042-002/763-C
(DHAMSA)
|
1702004042NRG24100720230200992
|
11/07/2023
|
Naina
|
1702004042WL006964
|
Naina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
Naina
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
GOHAD
|
MP-02-004-042-002/765-C
(DHAMSA)
|
1702004042NRG24100720230200993
|
11/07/2023
|
Aarti
|
1702004042WL006964
|
Aarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
201
|
GOHAD
|
MP-02-004-042-002/766-C
(DHAMSA)
|
1702004042NRG24100720230200994
|
11/07/2023
|
Gulab
|
1702004042WL006964
|
Gulab
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
Gulab
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
GOHAD
|
MP-02-004-042-002/767-C
(DHAMSA)
|
1702004042NRG24100720230200997
|
11/07/2023
|
Urmila
|
1702004042WL006964
|
Urmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
Urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
GOHAD
|
MP-02-004-042-002/776-C
(DHAMSA)
|
1702004042NRG24100720230201006
|
11/07/2023
|
Sonu kushwaha
|
1702004042WL006964
|
Sonu kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
Sonukushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
GOHAD
|
MP-02-004-042-002/777-C
(DHAMSA)
|
1702004042NRG24100720230201008
|
11/07/2023
|
Balbeer
|
1702004042WL006964
|
Balbeer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
Balbeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
GOHAD
|
MP-02-004-042-002/778-C
(DHAMSA)
|
1702004042NRG24100720230201009
|
11/07/2023
|
Laxmi bai
|
1702004042WL006964
|
Laxmi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
Laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
GOHAD
|
MP-02-004-042-002/779-C
(DHAMSA)
|
1702004042NRG24100720230201010
|
11/07/2023
|
Jaydevi
|
1702004042WL006964
|
Jaydevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
Jaydevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
GOHAD
|
MP-02-004-042-002/780-C
(DHAMSA)
|
1702004042NRG24100720230201012
|
11/07/2023
|
Javan singh
|
1702004042WL006964
|
Javan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
Javansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
GOHAD
|
MP-02-004-042-002/782-C
(DHAMSA)
|
1702004042NRG24100720230201013
|
11/07/2023
|
Balveer
|
1702004042WL006964
|
Balveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
Balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
GOHAD
|
MP-02-004-042-002/783-C
(DHAMSA)
|
1702004042NRG24100720230201014
|
11/07/2023
|
Arti kushwah
|
1702004042WL006964
|
Arti kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
Artikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
GOHAD
|
MP-02-004-042-002/784-C
(DHAMSA)
|
1702004042NRG24100720230201015
|
11/07/2023
|
Ajay kumar
|
1702004042WL006964
|
Ajay kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
Ajaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
GOHAD
|
MP-02-004-042-002/788-C
(DHAMSA)
|
1702004042NRG24100720230201019
|
11/07/2023
|
Manjo
|
1702004042WL006964
|
Manjo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
Manjo
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
GOHAD
|
MP-02-004-042-002/789-C
(DHAMSA)
|
1702004042NRG24100720230201021
|
11/07/2023
|
Neeraj
|
1702004042WL006964
|
Neeraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
Neeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
GOHAD
|
MP-02-004-066-001/1475
(CHHIRAITA KARVAS)
|
1702004066NRG24100720230199745
|
11/07/2023
|
Bharti
|
1702004066WL006916
|
Bharti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
GOHAD
|
MP-02-004-066-001/444
(CHHIRAITA KARVAS)
|
1702004066NRG24100720230199749
|
11/07/2023
|
Ekaram
|
1702004066WL006916
|
Ekaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
Ekaram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100776
|
100776
|
|
|
|
|
|
|
|
|
215
|
GOHAD
|
MP-02-004-004-001/939
(RAYKIPALI)
|
1702004004NRG24090720230199162
|
11/07/2023
|
SHUKVEER
|
1702004004WL006896
|
SHUKVEER
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
SHUKVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
GOHAD
|
MP-02-004-004-001/942
(RAYKIPALI)
|
1702004004NRG24090720230199163
|
11/07/2023
|
MAYAVATI
|
1702004004WL006896
|
MAYAVATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
MAYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
GOHAD
|
MP-02-004-004-002/552
(RAYKIPALI)
|
1702004004NRG24090720230199164
|
11/07/2023
|
Rajendra
|
1702004004WL006896
|
Rajendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
GOHAD
|
MP-02-004-004-002/553
(RAYKIPALI)
|
1702004004NRG24090720230199165
|
11/07/2023
|
Gorav
|
1702004004WL006896
|
Gorav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
Gorav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
GOHAD
|
MP-02-004-004-002/554
(RAYKIPALI)
|
1702004004NRG24090720230199166
|
11/07/2023
|
Pansingh
|
1702004004WL006896
|
Pansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
Pansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
GOHAD
|
MP-02-004-004-002/559
(RAYKIPALI)
|
1702004004NRG24090720230199167
|
11/07/2023
|
Guddibai
|
1702004004WL006896
|
Guddibai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
Guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
GOHAD
|
MP-02-004-004-002/561
(RAYKIPALI)
|
1702004004NRG24090720230199168
|
11/07/2023
|
Anil
|
1702004004WL006896
|
Anil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
GOHAD
|
MP-02-004-004-002/903
(RAYKIPALI)
|
1702004004NRG24090720230199169
|
11/07/2023
|
chandresh
|
1702004004WL006896
|
chandresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
chandresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
GOHAD
|
MP-02-004-004-002/907
(RAYKIPALI)
|
1702004004NRG24090720230199170
|
11/07/2023
|
ramesh
|
1702004004WL006896
|
ramesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
GOHAD
|
MP-02-004-004-002/908
(RAYKIPALI)
|
1702004004NRG24090720230199171
|
11/07/2023
|
varsha mahor
|
1702004004WL006896
|
varsha mahor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
varshamahor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
GOHAD
|
MP-02-004-004-002/910
(RAYKIPALI)
|
1702004004NRG24090720230199172
|
11/07/2023
|
SATEESH SHARMA
|
1702004004WL006896
|
SATEESH SHARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
SATEESHSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
GOHAD
|
MP-02-004-004-002/911
(RAYKIPALI)
|
1702004004NRG24090720230199173
|
11/07/2023
|
SHYAMSUNDAR
|
1702004004WL006896
|
SHYAMSUNDAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
SHYAMSUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
GOHAD
|
MP-02-004-004-002/912
(RAYKIPALI)
|
1702004004NRG24090720230199174
|
11/07/2023
|
PRABHUDAYAL
|
1702004004WL006896
|
PRABHUDAYAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
PRABHUDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
GOHAD
|
MP-02-004-004-002/915
(RAYKIPALI)
|
1702004004NRG24090720230199175
|
11/07/2023
|
AJAY KUMAR
|
1702004004WL006896
|
AJAY KUMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
AJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
GOHAD
|
MP-02-004-004-002/916
(RAYKIPALI)
|
1702004004NRG24090720230199176
|
11/07/2023
|
RAMVARAN
|
1702004004WL006896
|
RAMVARAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
RAMVARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
GOHAD
|
MP-02-004-004-002/917
(RAYKIPALI)
|
1702004004NRG24090720230199177
|
11/07/2023
|
BRAJESH
|
1702004004WL006896
|
BRAJESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
BRAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
GOHAD
|
MP-02-004-004-002/922
(RAYKIPALI)
|
1702004004NRG24090720230199179
|
11/07/2023
|
NITIN
|
1702004004WL006896
|
NITIN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
NITIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
GOHAD
|
MP-02-004-004-002/923
(RAYKIPALI)
|
1702004004NRG24090720230199180
|
11/07/2023
|
NATHOO SINGH
|
1702004004WL006896
|
NATHOO SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
NATHOOSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
GOHAD
|
MP-02-004-004-002/924
(RAYKIPALI)
|
1702004004NRG24090720230199181
|
11/07/2023
|
SITA DEVI
|
1702004004WL006896
|
SITA DEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
SITADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
GOHAD
|
MP-02-004-004-002/925
(RAYKIPALI)
|
1702004004NRG24090720230199182
|
11/07/2023
|
DHARMENDRA
|
1702004004WL006896
|
DHARMENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
GOHAD
|
MP-02-004-004-002/927
(RAYKIPALI)
|
1702004004NRG24090720230199183
|
11/07/2023
|
KESHKALI
|
1702004004WL006896
|
KESHKALI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
KESHKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
GOHAD
|
MP-02-004-004-002/928
(RAYKIPALI)
|
1702004004NRG24090720230199184
|
11/07/2023
|
MAYA BAGHEL
|
1702004004WL006896
|
MAYA BAGHEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
MAYABAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
GOHAD
|
MP-02-004-004-002/929
(RAYKIPALI)
|
1702004004NRG24090720230199185
|
11/07/2023
|
NAVAL KISHOR
|
1702004004WL006896
|
NAVAL KISHOR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
NAVALKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
GOHAD
|
MP-02-004-004-002/930
(RAYKIPALI)
|
1702004004NRG24090720230199186
|
11/07/2023
|
BHARAT
|
1702004004WL006896
|
BHARAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
GOHAD
|
MP-02-004-004-002/931
(RAYKIPALI)
|
1702004004NRG24090720230199187
|
11/07/2023
|
POORAN
|
1702004004WL006896
|
POORAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
POORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
GOHAD
|
MP-02-004-004-002/932
(RAYKIPALI)
|
1702004004NRG24090720230199188
|
11/07/2023
|
SHASHI
|
1702004004WL006896
|
SHASHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
SHASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
GOHAD
|
MP-02-004-004-002/934
(RAYKIPALI)
|
1702004004NRG24090720230199189
|
11/07/2023
|
AKASH SINGH
|
1702004004WL006896
|
AKASH SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
AKASHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
GOHAD
|
MP-02-004-004-002/938
(RAYKIPALI)
|
1702004004NRG24090720230199190
|
11/07/2023
|
VIKASH
|
1702004004WL006896
|
VIKASH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
VIKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
GOHAD
|
MP-02-004-004-002/948
(RAYKIPALI)
|
1702004004NRG24090720230199193
|
11/07/2023
|
JUVEDA BANO
|
1702004004WL006896
|
JUVEDA BANO
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
JUVEDABANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
GOHAD
|
MP-02-004-004-002/955
(RAYKIPALI)
|
1702004004NRG24090720230199194
|
11/07/2023
|
KRISHNA MAHOUR
|
1702004004WL006896
|
KRISHNA MAHOUR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
KRISHNAMAHOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
GOHAD
|
MP-02-004-004-002/959
(RAYKIPALI)
|
1702004004NRG24090720230199195
|
11/07/2023
|
SHASHI TOMAR
|
1702004004WL006896
|
SHASHI TOMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
SHASHITOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
GOHAD
|
MP-02-004-004-002/960
(RAYKIPALI)
|
1702004004NRG24090720230199196
|
11/07/2023
|
PATTO BAI
|
1702004004WL006896
|
PATTO BAI
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
16/07/2023
|
|
892123952
|
|
PATTOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
GOHAD
|
MP-02-004-004-002/961
(RAYKIPALI)
|
1702004004NRG24090720230199197
|
11/07/2023
|
JASRAM
|
1702004004WL006896
|
JASRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
JASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
GOHAD
|
MP-02-004-004-002/975
(RAYKIPALI)
|
1702004004NRG24090720230199198
|
11/07/2023
|
SACHIN
|
1702004004WL006896
|
SACHIN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
SACHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
GOHAD
|
MP-02-004-004-002/976
(RAYKIPALI)
|
1702004004NRG24090720230199199
|
11/07/2023
|
KISHAN
|
1702004004WL006896
|
KISHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
GOHAD
|
MP-02-004-004-002/977
(RAYKIPALI)
|
1702004004NRG24090720230199200
|
11/07/2023
|
PRIYNAKA
|
1702004004WL006896
|
PRIYNAKA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
PRIYNAKA
|
INDIAN BANK(607105)
|
|
251
|
GOHAD
|
MP-02-004-037-002/164
(SIRSAUDA)
|
1702004037NRG24110720230202621
|
11/07/2023
|
KANTH SHRI
|
1702004037WL007001
|
KANTH SHRI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
KANTHSHRI
|
STATE BANK OF INDIA(508548)
|
|
252
|
GOHAD
|
MP-02-004-037-002/334
(SIRSAUDA)
|
1702004037NRG24110720230202650
|
11/07/2023
|
pintu
|
1702004037WL007001
|
pintu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
pintu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
GOHAD
|
MP-02-004-037-002/335
(SIRSAUDA)
|
1702004037NRG24110720230202651
|
11/07/2023
|
vishal
|
1702004037WL007001
|
vishal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
254
|
GOHAD
|
MP-02-004-037-002/336
(SIRSAUDA)
|
1702004037NRG24110720230202652
|
11/07/2023
|
sona bai
|
1702004037WL007001
|
sona bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
sonabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
GOHAD
|
MP-02-004-037-002/337
(SIRSAUDA)
|
1702004037NRG24110720230202653
|
11/07/2023
|
avinash
|
1702004037WL007001
|
avinash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
avinash
|
STATE BANK OF INDIA(508548)
|
|
256
|
GOHAD
|
MP-02-004-067-001/1154
(GUHISAR)
|
1702004067NRG24100720230199576
|
11/07/2023
|
Suresh
|
1702004067WL006912
|
Suresh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892123952
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
GOHAD
|
MP-02-004-067-001/1155
(GUHISAR)
|
1702004067NRG24100720230199577
|
11/07/2023
|
Ravi
|
1702004067WL006912
|
Ravi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892123952
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
GOHAD
|
MP-02-004-067-001/1158
(GUHISAR)
|
1702004067NRG24100720230199578
|
11/07/2023
|
Monu
|
1702004067WL006912
|
Monu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892123952
|
|
Monu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
GOHAD
|
MP-02-004-067-001/1159
(GUHISAR)
|
1702004067NRG24100720230199579
|
11/07/2023
|
Uttam Singh Kushwah
|
1702004067WL006912
|
Uttam Singh Kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892123952
|
|
UttamSinghKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
GOHAD
|
MP-02-004-067-001/1164
(GUHISAR)
|
1702004067NRG24100720230199582
|
11/07/2023
|
Seetaram
|
1702004067WL006912
|
Seetaram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892123952
|
|
Seetaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
GOHAD
|
MP-02-004-067-001/1165
(GUHISAR)
|
1702004067NRG24100720230199583
|
11/07/2023
|
Ramesh Kumar
|
1702004067WL006912
|
Ramesh Kumar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892123952
|
|
RameshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
GOHAD
|
MP-02-004-067-001/1167
(GUHISAR)
|
1702004067NRG24100720230199584
|
11/07/2023
|
Meera
|
1702004067WL006912
|
Meera
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892123952
|
|
Meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
GOHAD
|
MP-02-004-067-001/1168
(GUHISAR)
|
1702004067NRG24100720230199585
|
11/07/2023
|
Bhuri
|
1702004067WL006912
|
Bhuri
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892123952
|
|
Bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
GOHAD
|
MP-02-004-067-001/1170
(GUHISAR)
|
1702004067NRG24100720230199586
|
11/07/2023
|
Pavan
|
1702004067WL006912
|
Pavan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892123952
|
|
Pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
GOHAD
|
MP-02-004-067-001/1173
(GUHISAR)
|
1702004067NRG24100720230199587
|
11/07/2023
|
Sarvesh
|
1702004067WL006912
|
Sarvesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892123952
|
|
Sarvesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
GOHAD
|
MP-02-004-067-001/1174
(GUHISAR)
|
1702004067NRG24100720230199588
|
11/07/2023
|
Goma
|
1702004067WL006912
|
Goma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892123952
|
|
Goma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
GOHAD
|
MP-02-004-067-001/1175
(GUHISAR)
|
1702004067NRG24100720230199589
|
11/07/2023
|
Ramkali
|
1702004067WL006912
|
Ramkali
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892123952
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
GOHAD
|
MP-02-004-067-001/1177
(GUHISAR)
|
1702004067NRG24100720230199591
|
11/07/2023
|
Rakhi Kumari
|
1702004067WL006912
|
Rakhi Kumari
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892123952
|
|
RakhiKumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
GOHAD
|
MP-02-004-067-001/1180
(GUHISAR)
|
1702004067NRG24100720230199592
|
11/07/2023
|
Shobha
|
1702004067WL006912
|
Shobha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892123952
|
|
Shobha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
GOHAD
|
MP-02-004-067-001/1182
(GUHISAR)
|
1702004067NRG24100720230199593
|
11/07/2023
|
Sapna
|
1702004067WL006912
|
Sapna
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892123952
|
|
Sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
GOHAD
|
MP-02-004-067-001/1184
(GUHISAR)
|
1702004067NRG24100720230199594
|
11/07/2023
|
Sandeep
|
1702004067WL006912
|
Sandeep
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892123952
|
|
Sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
GOHAD
|
MP-02-004-067-001/1188
(GUHISAR)
|
1702004067NRG24100720230199596
|
11/07/2023
|
Nidhi Parihar
|
1702004067WL006912
|
Nidhi Parihar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892123952
|
|
NidhiParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
GOHAD
|
MP-02-004-067-001/1227
(GUHISAR)
|
1702004067NRG24100720230199621
|
11/07/2023
|
Dinesh Singh
|
1702004067WL006912
|
Dinesh Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892123952
|
|
DineshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
GOHAD
|
MP-02-004-067-001/125-A
(GUHISAR)
|
1702004067NRG24100720230199626
|
11/07/2023
|
Dharmendra Kushwah
|
1702004067WL006912
|
Dharmendra Kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892123952
|
|
DharmendraKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
GOHAD
|
MP-02-004-067-001/459
(GUHISAR)
|
1702004067NRG24100720230199636
|
11/07/2023
|
Baburam
|
1702004067WL006912
|
Baburam
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892123952
|
|
Baburam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
GOHAD
|
MP-02-004-075-001/1-C
(GHAMOORI)
|
1702004075NRG24100720230200658
|
11/07/2023
|
Radha
|
1702004075WL006950
|
Radha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
GOHAD
|
MP-02-004-075-003/101-A
(GHAMOORI)
|
1702004075NRG24100720230200674
|
11/07/2023
|
Amit Sharma
|
1702004075WL006950
|
Amit Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
AmitSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
GOHAD
|
MP-02-004-075-003/102-A
(GHAMOORI)
|
1702004075NRG24100720230200675
|
11/07/2023
|
Ghanshyam
|
1702004075WL006950
|
Ghanshyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
Ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
GOHAD
|
MP-02-004-087-001/11-B
(RATWA)
|
1702004087NRG24100720230201804
|
11/07/2023
|
Jamalu Khan
|
1702004087WL006990
|
Jamalu Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
JamaluKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
GOHAD
|
MP-02-004-087-001/12-B
(RATWA)
|
1702004087NRG24100720230201805
|
11/07/2023
|
Vishnu Singh
|
1702004087WL006990
|
Vishnu Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
VishnuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
GOHAD
|
MP-02-004-087-001/14-B
(RATWA)
|
1702004087NRG24100720230201807
|
11/07/2023
|
Rajo
|
1702004087WL006990
|
Rajo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
Rajo
|
STATE BANK OF INDIA(508548)
|
|
282
|
GOHAD
|
MP-02-004-087-001/15-B
(RATWA)
|
1702004087NRG24100720230201808
|
11/07/2023
|
Puja
|
1702004087WL006990
|
Puja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
Puja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
GOHAD
|
MP-02-004-087-001/16-B
(RATWA)
|
1702004087NRG24100720230201809
|
11/07/2023
|
Devsingh
|
1702004087WL006990
|
Devsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
284
|
GOHAD
|
MP-02-004-087-001/19-B
(RATWA)
|
1702004087NRG24100720230201810
|
11/07/2023
|
Rajshree
|
1702004087WL006990
|
Rajshree
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
Rajshree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
GOHAD
|
MP-02-004-087-001/2-B
(RATWA)
|
1702004087NRG24100720230201811
|
11/07/2023
|
pushpendra Yadav
|
1702004087WL006990
|
pushpendra Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
pushpendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
GOHAD
|
MP-02-004-087-001/20-B
(RATWA)
|
1702004087NRG24100720230201812
|
11/07/2023
|
Chooraman
|
1702004087WL006990
|
Chooraman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
Chooraman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85527
|
85527
|
|
|
|
|
|
|
|
|
287
|
GOHAD
|
MP-02-004-008-001/870
(LODHE KIPALI)
|
1702004008NRG24100720230199766
|
11/07/2023
|
Babu ram
|
1702004008WL006917
|
Babu ram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
Baburam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
288
|
GOHAD
|
MP-02-004-042-001/442
(DHAMSA)
|
1702004042NRG24100720230200894
|
11/07/2023
|
mukesh
|
1702004042WL006964
|
mukesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
GOHAD
|
MP-02-004-042-002/791-C
(DHAMSA)
|
1702004042NRG24100720230201023
|
11/07/2023
|
Chhaya
|
1702004042WL006964
|
Chhaya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
Chhaya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
290
|
GOHAD
|
MP-02-004-066-001/91-B
(CHHIRAITA KARVAS)
|
1702004066NRG24100720230199753
|
11/07/2023
|
Prayanshu saxena
|
1702004066WL006916
|
Prayanshu saxena
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
Prayanshusaxena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
291
|
GOHAD
|
MP-02-004-066-003/1087
(CHHIRAITA KARVAS)
|
1702004066NRG24100720230199755
|
11/07/2023
|
nihal
|
1702004066WL006916
|
nihal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123952
|
|
nihal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
370175
|
370175
|
|
|
|
|
|
|
|