|
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-02-004-037-002/440
(SIRSAUDA)
|
1702004037NRG24100320240669097
|
11/03/2024
|
Bhanu pratap tenguriya
|
1702004037WL023707
|
Bhanu pratap tenguriya
|
00045
|
BARB0MORENA
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
GOHAD
|
MP-02-004-036-001/613
(DANG)
|
1702004036NRG24070320240664386
|
11/03/2024
|
ramlal
|
1702004036WL023511
|
ramlal
|
00048
|
BKID0008893
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
GOHAD
|
MP-02-004-016-001/531
(TETON)
|
1702004016NRG24050320240661995
|
11/03/2024
|
BABAURAM
|
1702004016WL023429
|
BABAURAM
|
00078
|
CNRB0017746
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
GOHAD
|
MP-02-004-074-001/214-A
(ETAYLI MAU)
|
1702004074NRG24110320240669239
|
11/03/2024
|
shimala
|
1702004074WL023713
|
shimala
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715241
|
|
shimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GOHAD
|
MP-02-004-074-001/278-A
(ETAYLI MAU)
|
1702004074NRG24110320240669248
|
11/03/2024
|
NEERAJ
|
1702004074WL023713
|
NEERAJ
|
00089
|
CBIN0281094
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
GOHAD
|
MP-02-004-074-001/8-A
(ETAYLI MAU)
|
1702004074NRG24110320240669258
|
11/03/2024
|
Heeralal
|
1702004074WL023713
|
Heeralal
|
00089
|
CBIN0281094
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
GOHAD
|
MP-02-004-088-001/107
(SAHRAULI)
|
1702004088NRG24080320240667325
|
11/03/2024
|
Mahesh
|
1702004088WL023619
|
Mahesh
|
00089
|
CBIN0281094
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
GOHAD
|
MP-02-004-088-001/280-A
(SAHRAULI)
|
1702004088NRG24080320240667329
|
11/03/2024
|
rajveer
|
1702004088WL023619
|
rajveer
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715241
|
|
rajveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GOHAD
|
MP-02-004-088-001/32
(SAHRAULI)
|
1702004088NRG24080320240667332
|
11/03/2024
|
Sheela
|
1702004088WL023619
|
Sheela
|
00089
|
CBIN0281094
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
GOHAD
|
MP-02-004-088-001/32
(SAHRAULI)
|
1702004088NRG24080320240667331
|
11/03/2024
|
Vijaysingh
|
1702004088WL023619
|
Vijaysingh
|
00089
|
CBIN0281094
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
GOHAD
|
MP-02-004-088-001/323
(SAHRAULI)
|
1702004088NRG24080320240667333
|
11/03/2024
|
sunil
|
1702004088WL023619
|
sunil
|
00089
|
CBIN0281094
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
GOHAD
|
MP-02-004-088-001/37-A
(SAHRAULI)
|
1702004088NRG24080320240667334
|
11/03/2024
|
gajraj
|
1702004088WL023619
|
gajraj
|
00089
|
CBIN0281094
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
GOHAD
|
MP-02-004-088-001/410
(SAHRAULI)
|
1702004088NRG24080320240667343
|
11/03/2024
|
BASUDEV
|
1702004088WL023619
|
BASUDEV
|
00089
|
CBIN0281094
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
GOHAD
|
MP-02-004-088-001/486
(SAHRAULI)
|
1702004088NRG24080320240667349
|
11/03/2024
|
Neeraj
|
1702004088WL023619
|
Neeraj
|
00089
|
CBIN0281094
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
GOHAD
|
MP-02-004-088-001/492
(SAHRAULI)
|
1702004088NRG24080320240667352
|
11/03/2024
|
Savitri
|
1702004088WL023619
|
Savitri
|
00089
|
CBIN0281094
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
GOHAD
|
MP-02-004-088-001/533
(SAHRAULI)
|
1702004088NRG24080320240667354
|
11/03/2024
|
SATENDRA SINGH
|
1702004088WL023619
|
SATENDRA SINGH
|
00089
|
CBIN0281094
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
GOHAD
|
MP-02-004-088-001/552
(SAHRAULI)
|
1702004088NRG24080320240667357
|
11/03/2024
|
Kailash
|
1702004088WL023619
|
Kailash
|
00089
|
CBIN0281094
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
GOHAD
|
MP-02-004-088-001/552
(SAHRAULI)
|
1702004088NRG24080320240667358
|
11/03/2024
|
Sonkali
|
1702004088WL023619
|
Sonkali
|
00089
|
CBIN0281094
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
GOHAD
|
MP-02-004-088-001/555
(SAHRAULI)
|
1702004088NRG24080320240667361
|
11/03/2024
|
Mansharam
|
1702004088WL023619
|
Mansharam
|
00089
|
CBIN0281094
|
1105
|
0
|
|
|
|
|
|
|
|
|
20
|
GOHAD
|
MP-02-004-088-001/557
(SAHRAULI)
|
1702004088NRG24080320240667364
|
11/03/2024
|
Premvati
|
1702004088WL023619
|
Premvati
|
00089
|
CBIN0281094
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
GOHAD
|
MP-02-004-088-001/558
(SAHRAULI)
|
1702004088NRG24080320240667365
|
11/03/2024
|
Seeta Devi
|
1702004088WL023619
|
Seeta Devi
|
00089
|
CBIN0281094
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
GOHAD
|
MP-02-004-088-001/559
(SAHRAULI)
|
1702004088NRG24080320240667366
|
11/03/2024
|
Rajo Bai
|
1702004088WL023619
|
Rajo Bai
|
00089
|
CBIN0281094
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
GOHAD
|
MP-02-004-088-001/563
(SAHRAULI)
|
1702004088NRG24080320240667371
|
11/03/2024
|
Lakshmeeram
|
1702004088WL023619
|
Lakshmeeram
|
00089
|
CBIN0281094
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
GOHAD
|
MP-02-004-088-001/566
(SAHRAULI)
|
1702004088NRG24080320240667374
|
11/03/2024
|
Suneeta
|
1702004088WL023619
|
Suneeta
|
00089
|
CBIN0281094
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
GOHAD
|
MP-02-004-088-001/568
(SAHRAULI)
|
1702004088NRG24080320240667377
|
11/03/2024
|
Guddi
|
1702004088WL023619
|
Guddi
|
00089
|
CBIN0281094
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
GOHAD
|
MP-02-004-088-001/568
(SAHRAULI)
|
1702004088NRG24080320240667376
|
11/03/2024
|
Puttulal
|
1702004088WL023619
|
Puttulal
|
00089
|
CBIN0281094
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
GOHAD
|
MP-02-004-088-001/96
(SAHRAULI)
|
1702004088NRG24080320240667378
|
11/03/2024
|
Ahivaran Singh
|
1702004088WL023619
|
Ahivaran Singh
|
00089
|
CBIN0281094
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
GOHAD
|
MP-02-004-088-003/116
(SAHRAULI)
|
1702004088NRG24080320240667680
|
11/03/2024
|
Poonam
|
1702004088WL023631
|
Poonam
|
00089
|
CBIN0281094
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
GOHAD
|
MP-02-004-088-003/117
(SAHRAULI)
|
1702004088NRG24080320240667681
|
11/03/2024
|
Greesa Bai
|
1702004088WL023631
|
Greesa Bai
|
00089
|
CBIN0281094
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
GOHAD
|
MP-02-004-088-003/126
(SAHRAULI)
|
1702004088NRG24080320240667689
|
11/03/2024
|
Ray Singh
|
1702004088WL023631
|
Ray Singh
|
00089
|
CBIN0281094
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
GOHAD
|
MP-02-004-088-003/281
(SAHRAULI)
|
1702004088NRG24080320240667379
|
11/03/2024
|
dileep
|
1702004088WL023619
|
dileep
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715241
|
|
dileep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GOHAD
|
MP-02-004-088-003/285
(SAHRAULI)
|
1702004088NRG24080320240667380
|
11/03/2024
|
pahar singh
|
1702004088WL023619
|
pahar singh
|
00089
|
CBIN0281094
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
GOHAD
|
MP-02-004-088-003/429
(SAHRAULI)
|
1702004088NRG24080320240667383
|
11/03/2024
|
manoj bai
|
1702004088WL023619
|
manoj bai
|
00089
|
CBIN0281094
|
1105
|
0
|
|
|
|
|
|
|
|
|
34
|
GOHAD
|
MP-02-004-088-003/473
(SAHRAULI)
|
1702004088NRG24080320240667386
|
11/03/2024
|
Satyam Singh Gurgar
|
1702004088WL023619
|
Satyam Singh Gurgar
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715241
|
|
SatyamSinghGurgar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GOHAD
|
MP-02-004-088-003/482
(SAHRAULI)
|
1702004088NRG24080320240667387
|
11/03/2024
|
Girja Bai
|
1702004088WL023619
|
Girja Bai
|
00089
|
CBIN0281094
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
GOHAD
|
MP-02-004-088-003/506
(SAHRAULI)
|
1702004088NRG24080320240667393
|
11/03/2024
|
Hemvati
|
1702004088WL023619
|
Hemvati
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715241
|
|
Hemvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GOHAD
|
MP-02-004-088-003/508
(SAHRAULI)
|
1702004088NRG24080320240667395
|
11/03/2024
|
Seeta Singh
|
1702004088WL023619
|
Seeta Singh
|
00089
|
CBIN0281094
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
GOHAD
|
MP-02-004-088-003/509
(SAHRAULI)
|
1702004088NRG24080320240667396
|
11/03/2024
|
Renu kumari
|
1702004088WL023619
|
Renu kumari
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715241
|
|
Renukumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GOHAD
|
MP-02-004-088-003/511
(SAHRAULI)
|
1702004088NRG24080320240667397
|
11/03/2024
|
Rajanee Gurjar
|
1702004088WL023619
|
Rajanee Gurjar
|
00089
|
CBIN0281094
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
GOHAD
|
MP-02-004-088-003/513
(SAHRAULI)
|
1702004088NRG24080320240667398
|
11/03/2024
|
Usha Bai
|
1702004088WL023619
|
Usha Bai
|
00089
|
CBIN0281094
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
GOHAD
|
MP-02-004-088-003/514
(SAHRAULI)
|
1702004088NRG24080320240667399
|
11/03/2024
|
Guddi Bai
|
1702004088WL023619
|
Guddi Bai
|
00089
|
CBIN0281094
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
GOHAD
|
MP-02-004-088-003/516
(SAHRAULI)
|
1702004088NRG24080320240667401
|
11/03/2024
|
Shyamabai
|
1702004088WL023619
|
Shyamabai
|
00089
|
CBIN0281094
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
GOHAD
|
MP-02-004-088-003/518
(SAHRAULI)
|
1702004088NRG24080320240667403
|
11/03/2024
|
Guddi Bai
|
1702004088WL023619
|
Guddi Bai
|
00089
|
CBIN0281094
|
1326
|
0
|
|
|
|
|
|
|
|
|
44
|
GOHAD
|
MP-02-004-088-003/519
(SAHRAULI)
|
1702004088NRG24080320240667404
|
11/03/2024
|
Mukesh Singh
|
1702004088WL023619
|
Mukesh Singh
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715241
|
|
MukeshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GOHAD
|
MP-02-004-088-003/524
(SAHRAULI)
|
1702004088NRG24080320240667406
|
11/03/2024
|
Keshkali
|
1702004088WL023619
|
Keshkali
|
00089
|
CBIN0281094
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55250
|
9282
|
|
|
|
|
|
|
|
|
46
|
GOHAD
|
MP-02-004-004-002/1280
(RAYKIPALI)
|
1702004004NRG24090320240668088
|
11/03/2024
|
uma sikarwar
|
1702004004WL023655
|
uma sikarwar
|
00089
|
CBIN0281174
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
GOHAD
|
MP-02-004-004-002/1287
(RAYKIPALI)
|
1702004004NRG24090320240668091
|
11/03/2024
|
prashant
|
1702004004WL023655
|
prashant
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715241
|
|
prashant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GOHAD
|
MP-02-004-004-002/1290
(RAYKIPALI)
|
1702004004NRG24090320240668094
|
11/03/2024
|
papeeta
|
1702004004WL023655
|
papeeta
|
00089
|
CBIN0281174
|
1326
|
0
|
|
|
|
|
|
|
|
|
49
|
GOHAD
|
MP-02-004-004-002/1365
(RAYKIPALI)
|
1702004004NRG24090320240668109
|
11/03/2024
|
manoj sikarwar
|
1702004004WL023655
|
manoj sikarwar
|
00089
|
CBIN0281174
|
1326
|
0
|
|
|
|
|
|
|
|
|
50
|
GOHAD
|
MP-02-004-007-001/109
(FATEHPUR)
|
1702004007NRG24080320240667500
|
11/03/2024
|
rama devi
|
1702004007WL023623
|
rama devi
|
00089
|
CBIN0281174
|
1105
|
0
|
|
|
|
|
|
|
|
|
51
|
GOHAD
|
MP-02-004-007-001/120
(FATEHPUR)
|
1702004007NRG24080320240667501
|
11/03/2024
|
munni bai
|
1702004007WL023623
|
munni bai
|
00089
|
CBIN0281174
|
1105
|
0
|
|
|
|
|
|
|
|
|
52
|
GOHAD
|
MP-02-004-007-001/121
(FATEHPUR)
|
1702004007NRG24080320240667502
|
11/03/2024
|
seema
|
1702004007WL023623
|
seema
|
00089
|
CBIN0281174
|
1105
|
0
|
|
|
|
|
|
|
|
|
53
|
GOHAD
|
MP-02-004-007-001/135
(FATEHPUR)
|
1702004007NRG24080320240667504
|
11/03/2024
|
sona devi
|
1702004007WL023623
|
sona devi
|
00089
|
CBIN0281174
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472715241
|
|
sonadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GOHAD
|
MP-02-004-007-001/136
(FATEHPUR)
|
1702004007NRG24080320240667505
|
11/03/2024
|
arachana
|
1702004007WL023623
|
arachana
|
00089
|
CBIN0281174
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472715241
|
|
arachana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GOHAD
|
MP-02-004-007-001/324
(FATEHPUR)
|
1702004007NRG24080320240667506
|
11/03/2024
|
MUNISHA
|
1702004007WL023623
|
MUNISHA
|
00089
|
CBIN0281174
|
1105
|
0
|
|
|
|
|
|
|
|
|
56
|
GOHAD
|
MP-02-004-007-001/329
(FATEHPUR)
|
1702004007NRG24080320240667507
|
11/03/2024
|
SAROJ
|
1702004007WL023623
|
SAROJ
|
00089
|
CBIN0281174
|
884
|
0
|
|
|
|
|
|
|
|
|
57
|
GOHAD
|
MP-02-004-007-001/332
(FATEHPUR)
|
1702004007NRG24080320240667508
|
11/03/2024
|
GEETA TOMAR
|
1702004007WL023623
|
GEETA TOMAR
|
00089
|
CBIN0281174
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472715241
|
|
GEETATOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GOHAD
|
MP-02-004-007-001/477-A
(FATEHPUR)
|
1702004007NRG24080320240667512
|
11/03/2024
|
VARSHA
|
1702004007WL023623
|
VARSHA
|
00089
|
CBIN0281174
|
1105
|
0
|
|
|
|
|
|
|
|
|
59
|
GOHAD
|
MP-02-004-016-001/2
(TETON)
|
1702004016NRG24050320240661996
|
11/03/2024
|
RAMU
|
1702004016WL023430
|
RAMU
|
00089
|
CBIN0281174
|
1326
|
0
|
|
|
|
|
|
|
|
|
60
|
GOHAD
|
MP-02-004-036-001/816
(DANG)
|
1702004036NRG24070320240664388
|
11/03/2024
|
rajesh
|
1702004036WL023511
|
rajesh
|
00089
|
CBIN0281174
|
1326
|
0
|
|
|
|
|
|
|
|
|
61
|
GOHAD
|
MP-02-004-036-001/817
(DANG)
|
1702004036NRG24070320240664389
|
11/03/2024
|
barelal
|
1702004036WL023511
|
barelal
|
00089
|
CBIN0281174
|
1326
|
0
|
|
|
|
|
|
|
|
|
62
|
GOHAD
|
MP-02-004-036-001/821
(DANG)
|
1702004036NRG24070320240664390
|
11/03/2024
|
aabaru bano
|
1702004036WL023512
|
aabaru bano
|
00089
|
CBIN0281174
|
1326
|
0
|
|
|
|
|
|
|
|
|
63
|
GOHAD
|
MP-02-004-036-001/823
(DANG)
|
1702004036NRG24070320240664392
|
11/03/2024
|
Sanjay
|
1702004036WL023512
|
Sanjay
|
00089
|
CBIN0281174
|
1326
|
0
|
|
|
|
|
|
|
|
|
64
|
GOHAD
|
MP-02-004-036-001/830
(DANG)
|
1702004036NRG24070320240664396
|
11/03/2024
|
Alka
|
1702004036WL023513
|
Alka
|
00089
|
CBIN0281174
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
4641
|
|
|
|
|
|
|
|
|
65
|
GOHAD
|
MP-02-004-007-001/479-B
(FATEHPUR)
|
1702004007NRG24080320240667515
|
11/03/2024
|
PRITI
|
1702004007WL023623
|
PRITI
|
00089
|
CBIN0281396
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
66
|
GOHAD
|
MP-02-004-053-001/116-A
(DARMAN)
|
1702004053NRG24070320240664311
|
11/03/2024
|
NIROTTAM SIN GH
|
1702004053WL023506
|
NIROTTAM SIN GH
|
00089
|
CBIN0282214
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472715241
|
|
NIROTTAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GOHAD
|
MP-02-004-055-004/13
(KALYANPURA)
|
1702004055NRG24080320240667690
|
11/03/2024
|
TAMANNA BEGAM
|
1702004055WL023632
|
TAMANNA BEGAM
|
00089
|
CBIN0282214
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
1105
|
|
|
|
|
|
|
|
|
68
|
GOHAD
|
MP-02-004-016-001/532
(TETON)
|
1702004016NRG24050320240661999
|
11/03/2024
|
LAITA
|
1702004016WL023433
|
LAITA
|
00089
|
CBIN0282316
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
69
|
GOHAD
|
MP-02-004-063-001/01
(NAINOLI)
|
1702004063NRG24080320240666926
|
11/03/2024
|
DHARMVEER Rana
|
1702004063WL023606
|
DHARMVEER Rana
|
00089
|
CBIN0282633
|
1326
|
0
|
|
|
|
|
|
|
|
|
70
|
GOHAD
|
MP-02-004-063-001/471
(NAINOLI)
|
1702004063NRG24080320240666927
|
11/03/2024
|
Soniya rana
|
1702004063WL023606
|
Soniya rana
|
00089
|
CBIN0282633
|
1326
|
0
|
|
|
|
|
|
|
|
|
71
|
GOHAD
|
MP-02-004-063-001/73-A
(NAINOLI)
|
1702004063NRG24080320240666928
|
11/03/2024
|
SONVEER SINGH
|
1702004063WL023606
|
SONVEER SINGH
|
00089
|
CBIN0282633
|
1326
|
0
|
|
|
|
|
|
|
|
|
72
|
GOHAD
|
MP-02-004-063-001/80
(NAINOLI)
|
1702004063NRG24080320240666929
|
11/03/2024
|
anupam
|
1702004063WL023606
|
anupam
|
00089
|
CBIN0282633
|
1326
|
0
|
|
|
|
|
|
|
|
|
73
|
GOHAD
|
MP-02-004-074-001/106
(ETAYLI MAU)
|
1702004074NRG24110320240669236
|
11/03/2024
|
JAINSHRI
|
1702004074WL023713
|
JAINSHRI
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715241
|
|
JAINSHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GOHAD
|
MP-02-004-074-001/15
(ETAYLI MAU)
|
1702004074NRG24110320240669238
|
11/03/2024
|
laxman singh
|
1702004074WL023713
|
laxman singh
|
00089
|
CBIN0282633
|
1326
|
0
|
|
|
|
|
|
|
|
|
75
|
GOHAD
|
MP-02-004-074-001/214-B
(ETAYLI MAU)
|
1702004074NRG24110320240669240
|
11/03/2024
|
moharman
|
1702004074WL023713
|
moharman
|
00089
|
CBIN0282633
|
1326
|
0
|
|
|
|
|
|
|
|
|
76
|
GOHAD
|
MP-02-004-074-001/216-A
(ETAYLI MAU)
|
1702004074NRG24110320240669241
|
11/03/2024
|
rakesh
|
1702004074WL023713
|
rakesh
|
00089
|
CBIN0282633
|
1326
|
0
|
|
|
|
|
|
|
|
|
77
|
GOHAD
|
MP-02-004-074-001/216-B
(ETAYLI MAU)
|
1702004074NRG24110320240669242
|
11/03/2024
|
seema
|
1702004074WL023713
|
seema
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715241
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GOHAD
|
MP-02-004-074-001/217-A
(ETAYLI MAU)
|
1702004074NRG24110320240669243
|
11/03/2024
|
vidhyaram
|
1702004074WL023713
|
vidhyaram
|
00089
|
CBIN0282633
|
1326
|
0
|
|
|
|
|
|
|
|
|
79
|
GOHAD
|
MP-02-004-074-001/220-A
(ETAYLI MAU)
|
1702004074NRG24110320240669244
|
11/03/2024
|
aman
|
1702004074WL023713
|
aman
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715241
|
|
aman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GOHAD
|
MP-02-004-074-001/220-B
(ETAYLI MAU)
|
1702004074NRG24110320240669245
|
11/03/2024
|
rakesh
|
1702004074WL023713
|
rakesh
|
00089
|
CBIN0282633
|
1326
|
0
|
|
|
|
|
|
|
|
|
81
|
GOHAD
|
MP-02-004-074-001/235
(ETAYLI MAU)
|
1702004074NRG24110320240669246
|
11/03/2024
|
JAHENDRA SINGH
|
1702004074WL023713
|
JAHENDRA SINGH
|
00089
|
CBIN0282633
|
1326
|
0
|
|
|
|
|
|
|
|
|
82
|
GOHAD
|
MP-02-004-074-001/236
(ETAYLI MAU)
|
1702004074NRG24110320240669247
|
11/03/2024
|
satendra
|
1702004074WL023713
|
satendra
|
00089
|
CBIN0282633
|
1326
|
0
|
|
|
|
|
|
|
|
|
83
|
GOHAD
|
MP-02-004-074-001/305
(ETAYLI MAU)
|
1702004074NRG24110320240669250
|
11/03/2024
|
rahul
|
1702004074WL023713
|
rahul
|
00089
|
CBIN0282633
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472715241
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
84
|
GOHAD
|
MP-02-004-074-001/50
(ETAYLI MAU)
|
1702004074NRG24110320240669256
|
11/03/2024
|
RAMPRAKASH
|
1702004074WL023713
|
RAMPRAKASH
|
00089
|
CBIN0282633
|
1326
|
0
|
|
|
|
|
|
|
|
|
85
|
GOHAD
|
MP-02-004-074-001/7-A
(ETAYLI MAU)
|
1702004074NRG24110320240669257
|
11/03/2024
|
Gopal
|
1702004074WL023713
|
Gopal
|
00089
|
CBIN0282633
|
1326
|
0
|
|
|
|
|
|
|
|
|
86
|
GOHAD
|
MP-02-004-074-001/8-B
(ETAYLI MAU)
|
1702004074NRG24110320240669259
|
11/03/2024
|
Meena devi
|
1702004074WL023713
|
Meena devi
|
00089
|
CBIN0282633
|
1326
|
0
|
|
|
|
|
|
|
|
|
87
|
GOHAD
|
MP-02-004-088-001/27
(SAHRAULI)
|
1702004088NRG24080320240667326
|
11/03/2024
|
guddi bai
|
1702004088WL023619
|
guddi bai
|
00089
|
CBIN0282633
|
1326
|
0
|
|
|
|
|
|
|
|
|
88
|
GOHAD
|
MP-02-004-088-001/271
(SAHRAULI)
|
1702004088NRG24110320240669641
|
11/03/2024
|
Guddi
|
1702004088WL023729
|
Guddi
|
00089
|
CBIN0282633
|
1326
|
0
|
|
|
|
|
|
|
|
|
89
|
GOHAD
|
MP-02-004-088-001/278-A
(SAHRAULI)
|
1702004088NRG24080320240667327
|
11/03/2024
|
haro singh
|
1702004088WL023619
|
haro singh
|
00089
|
CBIN0282633
|
1326
|
0
|
|
|
|
|
|
|
|
|
90
|
GOHAD
|
MP-02-004-088-001/279-A
(SAHRAULI)
|
1702004088NRG24080320240667328
|
11/03/2024
|
SULTAN SINGH
|
1702004088WL023619
|
SULTAN SINGH
|
00089
|
CBIN0282633
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
5304
|
|
|
|
|
|
|
|
|
91
|
GOHAD
|
MP-02-004-004-002/1364
(RAYKIPALI)
|
1702004004NRG24090320240668108
|
11/03/2024
|
vikash
|
1702004004WL023655
|
vikash
|
00152
|
HDFC0004667
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
92
|
GOHAD
|
MP-02-004-088-003/112
(SAHRAULI)
|
1702004088NRG24080320240667676
|
11/03/2024
|
Komesh
|
1702004088WL023631
|
Komesh
|
00176
|
IDIB000B827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715241
|
|
Komesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
93
|
GOHAD
|
MP-02-004-088-003/114
(SAHRAULI)
|
1702004088NRG24080320240667678
|
11/03/2024
|
Meera Gurjar
|
1702004088WL023631
|
Meera Gurjar
|
00354
|
PUNB0032800
|
1326
|
0
|
|
|
|
|
|
|
|
|
94
|
GOHAD
|
MP-02-004-088-003/115
(SAHRAULI)
|
1702004088NRG24080320240667679
|
11/03/2024
|
Rahul Gurjar
|
1702004088WL023631
|
Rahul Gurjar
|
00354
|
PUNB0032800
|
1326
|
0
|
|
|
|
|
|
|
|
|
95
|
GOHAD
|
MP-02-004-088-003/121
(SAHRAULI)
|
1702004088NRG24080320240667686
|
11/03/2024
|
Ramveer Singh Gurjar
|
1702004088WL023631
|
Ramveer Singh Gurjar
|
00354
|
PUNB0032800
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
|
96
|
GOHAD
|
MP-02-004-088-003/124
(SAHRAULI)
|
1702004088NRG24080320240667688
|
11/03/2024
|
Narendra Singh
|
1702004088WL023631
|
Narendra Singh
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715241
|
|
NarendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
97
|
GOHAD
|
MP-02-004-007-001/124
(FATEHPUR)
|
1702004007NRG24080320240667503
|
11/03/2024
|
aneeta
|
1702004007WL023623
|
aneeta
|
00354
|
PUNB0742100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472715241
|
|
aneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GOHAD
|
MP-02-004-036-001/518
(DANG)
|
1702004036NRG24070320240664384
|
11/03/2024
|
kusma
|
1702004036WL023510
|
kusma
|
00354
|
PUNB0742100
|
1326
|
0
|
|
|
|
|
|
|
|
|
99
|
GOHAD
|
MP-02-004-036-001/615
(DANG)
|
1702004036NRG24070320240664387
|
11/03/2024
|
Pulandar singh
|
1702004036WL023511
|
Pulandar singh
|
00354
|
PUNB0742100
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
1105
|
|
|
|
|
|
|
|
|
100
|
GOHAD
|
MP-02-004-007-001/357
(FATEHPUR)
|
1702004007NRG24080320240667509
|
11/03/2024
|
JASHODA
|
1702004007WL023623
|
JASHODA
|
00415
|
SBIN0010840
|
884
|
0
|
|
|
|
|
|
|
|
|
101
|
GOHAD
|
MP-02-004-007-001/479-C
(FATEHPUR)
|
1702004007NRG24080320240667516
|
11/03/2024
|
ARCHANA
|
1702004007WL023623
|
ARCHANA
|
00415
|
SBIN0010840
|
1105
|
0
|
|
|
|
|
|
|
|
|
102
|
GOHAD
|
MP-02-004-037-002/436
(SIRSAUDA)
|
1702004037NRG24100320240669093
|
11/03/2024
|
Manju
|
1702004037WL023707
|
Manju
|
00415
|
SBIN0010840
|
1326
|
0
|
|
|
|
|
|
|
|
|
103
|
GOHAD
|
MP-02-004-037-002/438
(SIRSAUDA)
|
1702004037NRG24100320240669095
|
11/03/2024
|
Vikas
|
1702004037WL023707
|
Vikas
|
00415
|
SBIN0010840
|
1326
|
0
|
|
|
|
|
|
|
|
|
104
|
GOHAD
|
MP-02-004-037-002/442
(SIRSAUDA)
|
1702004037NRG24100320240669098
|
11/03/2024
|
Kamlesh
|
1702004037WL023707
|
Kamlesh
|
00415
|
SBIN0010840
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
0
|
|
|
|
|
|
|
|
|
105
|
GOHAD
|
MP-02-004-074-001/108-A
(ETAYLI MAU)
|
1702004074NRG24110320240669237
|
11/03/2024
|
Meghsingh
|
1702004074WL023713
|
Meghsingh
|
00415
|
SBIN0013661
|
1326
|
0
|
|
|
|
|
|
|
|
|
106
|
GOHAD
|
MP-02-004-088-001/389
(SAHRAULI)
|
1702004088NRG24080320240667337
|
11/03/2024
|
BHARTI
|
1702004088WL023619
|
BHARTI
|
00415
|
SBIN0013661
|
1326
|
0
|
|
|
|
|
|
|
|
|
107
|
GOHAD
|
MP-02-004-088-001/436
(SAHRAULI)
|
1702004088NRG24080320240667344
|
11/03/2024
|
Kamal Singh
|
1702004088WL023619
|
Kamal Singh
|
00415
|
SBIN0013661
|
1326
|
0
|
|
|
|
|
|
|
|
|
108
|
GOHAD
|
MP-02-004-088-001/437
(SAHRAULI)
|
1702004088NRG24080320240667345
|
11/03/2024
|
Monu
|
1702004088WL023619
|
Monu
|
00415
|
SBIN0013661
|
1326
|
0
|
|
|
|
|
|
|
|
|
109
|
GOHAD
|
MP-02-004-088-001/540
(SAHRAULI)
|
1702004088NRG24080320240667355
|
11/03/2024
|
SOMATA
|
1702004088WL023619
|
SOMATA
|
00415
|
SBIN0013661
|
1326
|
0
|
|
|
|
|
|
|
|
|
110
|
GOHAD
|
MP-02-004-088-001/551
(SAHRAULI)
|
1702004088NRG24080320240667356
|
11/03/2024
|
Sarjoo
|
1702004088WL023619
|
Sarjoo
|
00415
|
SBIN0013661
|
1326
|
0
|
|
|
|
|
|
|
|
|
111
|
GOHAD
|
MP-02-004-088-001/553
(SAHRAULI)
|
1702004088NRG24080320240667359
|
11/03/2024
|
Shivraj
|
1702004088WL023619
|
Shivraj
|
00415
|
SBIN0013661
|
1326
|
0
|
|
|
|
|
|
|
|
|
112
|
GOHAD
|
MP-02-004-088-001/554
(SAHRAULI)
|
1702004088NRG24080320240667360
|
11/03/2024
|
Kok Singh
|
1702004088WL023619
|
Kok Singh
|
00415
|
SBIN0013661
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715241
|
|
KokSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GOHAD
|
MP-02-004-088-001/556
(SAHRAULI)
|
1702004088NRG24080320240667362
|
11/03/2024
|
Babu Singh
|
1702004088WL023619
|
Babu Singh
|
00415
|
SBIN0013661
|
1326
|
0
|
|
|
|
|
|
|
|
|
114
|
GOHAD
|
MP-02-004-088-001/560
(SAHRAULI)
|
1702004088NRG24080320240667367
|
11/03/2024
|
Mira
|
1702004088WL023619
|
Mira
|
00415
|
SBIN0013661
|
1326
|
0
|
|
|
|
|
|
|
|
|
115
|
GOHAD
|
MP-02-004-088-001/562
(SAHRAULI)
|
1702004088NRG24080320240667370
|
11/03/2024
|
Heera
|
1702004088WL023619
|
Heera
|
00415
|
SBIN0013661
|
1326
|
0
|
|
|
|
|
|
|
|
|
116
|
GOHAD
|
MP-02-004-088-001/566
(SAHRAULI)
|
1702004088NRG24080320240667373
|
11/03/2024
|
Surendra Singh
|
1702004088WL023619
|
Surendra Singh
|
00415
|
SBIN0013661
|
1326
|
0
|
|
|
|
|
|
|
|
|
117
|
GOHAD
|
MP-02-004-088-003/109
(SAHRAULI)
|
1702004088NRG24080320240667674
|
11/03/2024
|
Sikandar Singh
|
1702004088WL023631
|
Sikandar Singh
|
00415
|
SBIN0013661
|
1326
|
0
|
|
|
|
|
|
|
|
|
118
|
GOHAD
|
MP-02-004-088-003/118
(SAHRAULI)
|
1702004088NRG24080320240667683
|
11/03/2024
|
banti singh
|
1702004088WL023631
|
banti singh
|
00415
|
SBIN0013661
|
1326
|
0
|
|
|
|
|
|
|
|
|
119
|
GOHAD
|
MP-02-004-088-003/118
(SAHRAULI)
|
1702004088NRG24080320240667682
|
11/03/2024
|
Prabesh
|
1702004088WL023631
|
Prabesh
|
00415
|
SBIN0013661
|
1326
|
0
|
|
|
|
|
|
|
|
|
120
|
GOHAD
|
MP-02-004-088-003/120
(SAHRAULI)
|
1702004088NRG24080320240667685
|
11/03/2024
|
Rinkesh
|
1702004088WL023631
|
Rinkesh
|
00415
|
SBIN0013661
|
1326
|
0
|
|
|
|
|
|
|
|
|
121
|
GOHAD
|
MP-02-004-088-003/120
(SAHRAULI)
|
1702004088NRG24080320240667684
|
11/03/2024
|
Sneha Bai
|
1702004088WL023631
|
Sneha Bai
|
00415
|
SBIN0013661
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715241
|
|
SnehaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
GOHAD
|
MP-02-004-088-003/123
(SAHRAULI)
|
1702004088NRG24080320240667687
|
11/03/2024
|
Pinki Devi
|
1702004088WL023631
|
Pinki Devi
|
00415
|
SBIN0013661
|
1326
|
0
|
|
|
|
|
|
|
|
|
123
|
GOHAD
|
MP-02-004-088-003/297-C
(SAHRAULI)
|
1702004088NRG24080320240667382
|
11/03/2024
|
RAVINDRA SINGH
|
1702004088WL023619
|
RAVINDRA SINGH
|
00415
|
SBIN0013661
|
1326
|
0
|
|
|
|
|
|
|
|
|
124
|
GOHAD
|
MP-02-004-088-003/468
(SAHRAULI)
|
1702004088NRG24080320240667384
|
11/03/2024
|
Vikas Singh Gurgar
|
1702004088WL023619
|
Vikas Singh Gurgar
|
00415
|
SBIN0013661
|
1326
|
0
|
|
|
|
|
|
|
|
|
125
|
GOHAD
|
MP-02-004-088-003/472
(SAHRAULI)
|
1702004088NRG24080320240667385
|
11/03/2024
|
Jitendra Singh
|
1702004088WL023619
|
Jitendra Singh
|
00415
|
SBIN0013661
|
1326
|
0
|
|
|
|
|
|
|
|
|
126
|
GOHAD
|
MP-02-004-088-003/484
(SAHRAULI)
|
1702004088NRG24080320240667388
|
11/03/2024
|
Radhe Singh
|
1702004088WL023619
|
Radhe Singh
|
00415
|
SBIN0013661
|
1326
|
0
|
|
|
|
|
|
|
|
|
127
|
GOHAD
|
MP-02-004-088-003/505
(SAHRAULI)
|
1702004088NRG24080320240667392
|
11/03/2024
|
Ramgopal
|
1702004088WL023619
|
Ramgopal
|
00415
|
SBIN0013661
|
1326
|
0
|
|
|
|
|
|
|
|
|
128
|
GOHAD
|
MP-02-004-088-003/527
(SAHRAULI)
|
1702004088NRG24110320240669643
|
11/03/2024
|
Ravi Singh
|
1702004088WL023729
|
Ravi Singh
|
00415
|
SBIN0013661
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
2652
|
|
|
|
|
|
|
|
|
129
|
GOHAD
|
MP-02-004-036-001/514
(DANG)
|
1702004036NRG24070320240664400
|
11/03/2024
|
girvar
|
1702004036WL023515
|
girvar
|
00415
|
SBIN0030094
|
1326
|
0
|
|
|
|
|
|
|
|
|
130
|
GOHAD
|
MP-02-004-037-002/107
(SIRSAUDA)
|
1702004037NRG24100320240669080
|
11/03/2024
|
chaturilal
|
1702004037WL023707
|
chaturilal
|
00415
|
SBIN0030094
|
1326
|
0
|
|
|
|
|
|
|
|
|
131
|
GOHAD
|
MP-02-004-037-002/439
(SIRSAUDA)
|
1702004037NRG24100320240669096
|
11/03/2024
|
Bhanu pratap singh
|
1702004037WL023707
|
Bhanu pratap singh
|
00415
|
SBIN0030094
|
1326
|
0
|
|
|
|
|
|
|
|
|
132
|
GOHAD
|
MP-02-004-088-003/110
(SAHRAULI)
|
1702004088NRG24080320240667675
|
11/03/2024
|
Shiksha
|
1702004088WL023631
|
Shiksha
|
00415
|
SBIN0030094
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
0
|
|
|
|
|
|
|
|
|
133
|
GOHAD
|
MP-02-004-088-003/522
(SAHRAULI)
|
1702004088NRG24080320240667405
|
11/03/2024
|
Saurav Gurjar
|
1702004088WL023619
|
Saurav Gurjar
|
00415
|
SBIN0030096
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
134
|
GOHAD
|
MP-02-004-016-001/530
(TETON)
|
1702004016NRG24050320240661997
|
11/03/2024
|
babauram
|
1702004016WL023431
|
babauram
|
00415
|
SBIN0030327
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
135
|
GOHAD
|
MP-02-004-004-002/1250
(RAYKIPALI)
|
1702004004NRG24090320240668061
|
11/03/2024
|
ram singh
|
1702004004WL023655
|
ram singh
|
00462
|
UCBA0001140
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715241
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
GOHAD
|
MP-02-004-004-002/1253
(RAYKIPALI)
|
1702004004NRG24090320240668064
|
11/03/2024
|
sunita
|
1702004004WL023655
|
sunita
|
00462
|
UCBA0001140
|
1326
|
0
|
|
|
|
|
|
|
|
|
137
|
GOHAD
|
MP-02-004-004-002/1282
(RAYKIPALI)
|
1702004004NRG24090320240668090
|
11/03/2024
|
kunvara singh
|
1702004004WL023655
|
kunvara singh
|
00462
|
UCBA0001140
|
1326
|
0
|
|
|
|
|
|
|
|
|
138
|
GOHAD
|
MP-02-004-004-002/1288
(RAYKIPALI)
|
1702004004NRG24090320240668092
|
11/03/2024
|
neeraj
|
1702004004WL023655
|
neeraj
|
00462
|
UCBA0001140
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715241
|
|
neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
GOHAD
|
MP-02-004-007-001/474-D
(FATEHPUR)
|
1702004007NRG24080320240667510
|
11/03/2024
|
PRAKASHNI
|
1702004007WL023623
|
PRAKASHNI
|
00462
|
UCBA0001140
|
1105
|
0
|
|
|
|
|
|
|
|
|
140
|
GOHAD
|
MP-02-004-016-001/529
(TETON)
|
1702004016NRG24050320240662000
|
11/03/2024
|
LAXMI
|
1702004016WL023434
|
LAXMI
|
00462
|
UCBA0001140
|
442
|
0
|
|
|
|
|
|
|
|
|
141
|
GOHAD
|
MP-02-004-016-001/534
(TETON)
|
1702004016NRG24050320240661994
|
11/03/2024
|
JITENDRA
|
1702004016WL023428
|
JITENDRA
|
00462
|
UCBA0001140
|
1326
|
0
|
|
|
|
|
|
|
|
|
142
|
GOHAD
|
MP-02-004-036-001/513
(DANG)
|
1702004036NRG24080320240667671
|
11/03/2024
|
Rajabeti
|
1702004036WL023628
|
Rajabeti
|
00462
|
UCBA0001140
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
2652
|
|
|
|
|
|
|
|
|
143
|
GOHAD
|
MP-02-004-088-001/564
(SAHRAULI)
|
1702004088NRG24080320240667372
|
11/03/2024
|
Arun Kumar
|
1702004088WL023619
|
Arun Kumar
|
00468
|
UBIN0575445
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
144
|
GOHAD
|
MP-02-004-004-002/1257
(RAYKIPALI)
|
1702004004NRG24090320240668066
|
11/03/2024
|
SANBDEEP
|
1702004004WL023655
|
SANBDEEP
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
145
|
GOHAD
|
MP-02-004-004-002/1291
(RAYKIPALI)
|
1702004004NRG24090320240668095
|
11/03/2024
|
vikash
|
1702004004WL023655
|
vikash
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
146
|
GOHAD
|
MP-02-004-004-002/1294
(RAYKIPALI)
|
1702004004NRG24090320240668097
|
11/03/2024
|
manish
|
1702004004WL023655
|
manish
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
147
|
GOHAD
|
MP-02-004-004-002/1295
(RAYKIPALI)
|
1702004004NRG24090320240668098
|
11/03/2024
|
susheel
|
1702004004WL023655
|
susheel
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
148
|
GOHAD
|
MP-02-004-004-002/1352
(RAYKIPALI)
|
1702004004NRG24090320240668099
|
11/03/2024
|
manoj
|
1702004004WL023655
|
manoj
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
149
|
GOHAD
|
MP-02-004-004-002/1353
(RAYKIPALI)
|
1702004004NRG24090320240668100
|
11/03/2024
|
rinii devi
|
1702004004WL023655
|
rinii devi
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
150
|
GOHAD
|
MP-02-004-004-002/1354
(RAYKIPALI)
|
1702004004NRG24090320240668101
|
11/03/2024
|
DILIP
|
1702004004WL023655
|
DILIP
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715241
|
|
DILIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
GOHAD
|
MP-02-004-004-002/1355
(RAYKIPALI)
|
1702004004NRG24090320240668102
|
11/03/2024
|
SHEEMA
|
1702004004WL023655
|
SHEEMA
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
152
|
GOHAD
|
MP-02-004-004-002/1358
(RAYKIPALI)
|
1702004004NRG24090320240668103
|
11/03/2024
|
MUNNE DEVI
|
1702004004WL023655
|
MUNNE DEVI
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
153
|
GOHAD
|
MP-02-004-004-002/1359
(RAYKIPALI)
|
1702004004NRG24090320240668104
|
11/03/2024
|
RANI
|
1702004004WL023655
|
RANI
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
154
|
GOHAD
|
MP-02-004-004-002/1360
(RAYKIPALI)
|
1702004004NRG24090320240668105
|
11/03/2024
|
SUMITRA
|
1702004004WL023655
|
SUMITRA
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
155
|
GOHAD
|
MP-02-004-004-002/403
(RAYKIPALI)
|
1702004004NRG24050320240662809
|
11/03/2024
|
suneeta
|
1702004004WL023457
|
suneeta
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
156
|
GOHAD
|
MP-02-004-004-002/407
(RAYKIPALI)
|
1702004004NRG24050320240662810
|
11/03/2024
|
milan devi
|
1702004004WL023457
|
milan devi
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
157
|
GOHAD
|
MP-02-004-004-002/408
(RAYKIPALI)
|
1702004004NRG24050320240662811
|
11/03/2024
|
radha bai
|
1702004004WL023457
|
radha bai
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
158
|
GOHAD
|
MP-02-004-004-002/412
(RAYKIPALI)
|
1702004004NRG24050320240662812
|
11/03/2024
|
bharti
|
1702004004WL023457
|
bharti
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
159
|
GOHAD
|
MP-02-004-004-002/414
(RAYKIPALI)
|
1702004004NRG24050320240662813
|
11/03/2024
|
dhirendra singh
|
1702004004WL023457
|
dhirendra singh
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
160
|
GOHAD
|
MP-02-004-004-002/415
(RAYKIPALI)
|
1702004004NRG24050320240662814
|
11/03/2024
|
sanjna
|
1702004004WL023457
|
sanjna
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
161
|
GOHAD
|
MP-02-004-004-002/416
(RAYKIPALI)
|
1702004004NRG24050320240662815
|
11/03/2024
|
uma devi
|
1702004004WL023457
|
uma devi
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
162
|
GOHAD
|
MP-02-004-004-002/418
(RAYKIPALI)
|
1702004004NRG24050320240662816
|
11/03/2024
|
rajveer singh
|
1702004004WL023457
|
rajveer singh
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
163
|
GOHAD
|
MP-02-004-004-002/419
(RAYKIPALI)
|
1702004004NRG24050320240662817
|
11/03/2024
|
rajkumari
|
1702004004WL023457
|
rajkumari
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
164
|
GOHAD
|
MP-02-004-004-002/420
(RAYKIPALI)
|
1702004004NRG24050320240662818
|
11/03/2024
|
bina
|
1702004004WL023457
|
bina
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
165
|
GOHAD
|
MP-02-004-004-002/425
(RAYKIPALI)
|
1702004004NRG24050320240662819
|
11/03/2024
|
upma kumari
|
1702004004WL023457
|
upma kumari
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
166
|
GOHAD
|
MP-02-004-004-002/426
(RAYKIPALI)
|
1702004004NRG24050320240662820
|
11/03/2024
|
reeta
|
1702004004WL023457
|
reeta
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
167
|
GOHAD
|
MP-02-004-004-002/427
(RAYKIPALI)
|
1702004004NRG24050320240662821
|
11/03/2024
|
kamlesh kumari
|
1702004004WL023457
|
kamlesh kumari
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
168
|
GOHAD
|
MP-02-004-004-002/428
(RAYKIPALI)
|
1702004004NRG24050320240662822
|
11/03/2024
|
ARVIND
|
1702004004WL023457
|
ARVIND
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
169
|
GOHAD
|
MP-02-004-004-002/431
(RAYKIPALI)
|
1702004004NRG24050320240662823
|
11/03/2024
|
NIKITA TOMAR
|
1702004004WL023457
|
NIKITA TOMAR
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
170
|
GOHAD
|
MP-02-004-004-002/432
(RAYKIPALI)
|
1702004004NRG24050320240662824
|
11/03/2024
|
RUKMANI
|
1702004004WL023457
|
RUKMANI
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
171
|
GOHAD
|
MP-02-004-004-002/433
(RAYKIPALI)
|
1702004004NRG24050320240662825
|
11/03/2024
|
RENU TOMAR
|
1702004004WL023457
|
RENU TOMAR
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
172
|
GOHAD
|
MP-02-004-004-002/434
(RAYKIPALI)
|
1702004004NRG24050320240662826
|
11/03/2024
|
JYOTI
|
1702004004WL023457
|
JYOTI
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
173
|
GOHAD
|
MP-02-004-004-002/435
(RAYKIPALI)
|
1702004004NRG24050320240662827
|
11/03/2024
|
VIRENDRA SINGH
|
1702004004WL023457
|
VIRENDRA SINGH
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
174
|
GOHAD
|
MP-02-004-004-002/436
(RAYKIPALI)
|
1702004004NRG24050320240662828
|
11/03/2024
|
SATYAVATI
|
1702004004WL023457
|
SATYAVATI
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
175
|
GOHAD
|
MP-02-004-004-002/437
(RAYKIPALI)
|
1702004004NRG24050320240662829
|
11/03/2024
|
KRISHNA DEVI
|
1702004004WL023457
|
KRISHNA DEVI
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
176
|
GOHAD
|
MP-02-004-004-002/438
(RAYKIPALI)
|
1702004004NRG24050320240662830
|
11/03/2024
|
YOGESH
|
1702004004WL023457
|
YOGESH
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
177
|
GOHAD
|
MP-02-004-004-002/439
(RAYKIPALI)
|
1702004004NRG24050320240662831
|
11/03/2024
|
RAJVEER SINGH
|
1702004004WL023457
|
RAJVEER SINGH
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
178
|
GOHAD
|
MP-02-004-004-002/440
(RAYKIPALI)
|
1702004004NRG24050320240662832
|
11/03/2024
|
ARCHNA
|
1702004004WL023457
|
ARCHNA
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
179
|
GOHAD
|
MP-02-004-004-002/441
(RAYKIPALI)
|
1702004004NRG24050320240662833
|
11/03/2024
|
SHIVANI
|
1702004004WL023457
|
SHIVANI
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
180
|
GOHAD
|
MP-02-004-004-002/443
(RAYKIPALI)
|
1702004004NRG24050320240662834
|
11/03/2024
|
GAJRAJ SINGH
|
1702004004WL023457
|
GAJRAJ SINGH
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
181
|
GOHAD
|
MP-02-004-004-002/444
(RAYKIPALI)
|
1702004004NRG24050320240662835
|
11/03/2024
|
RAJESH SINGH
|
1702004004WL023457
|
RAJESH SINGH
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
182
|
GOHAD
|
MP-02-004-004-002/445
(RAYKIPALI)
|
1702004004NRG24050320240662836
|
11/03/2024
|
SIYA DULARI
|
1702004004WL023457
|
SIYA DULARI
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
183
|
GOHAD
|
MP-02-004-004-002/446
(RAYKIPALI)
|
1702004004NRG24050320240662837
|
11/03/2024
|
MUNNI DEVI
|
1702004004WL023457
|
MUNNI DEVI
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
184
|
GOHAD
|
MP-02-004-004-002/447
(RAYKIPALI)
|
1702004004NRG24050320240662838
|
11/03/2024
|
VEERENDRA SINGH
|
1702004004WL023457
|
VEERENDRA SINGH
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
185
|
GOHAD
|
MP-02-004-004-002/450
(RAYKIPALI)
|
1702004004NRG24050320240662839
|
11/03/2024
|
SEEMA
|
1702004004WL023457
|
SEEMA
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
186
|
GOHAD
|
MP-02-004-004-002/452
(RAYKIPALI)
|
1702004004NRG24050320240662840
|
11/03/2024
|
BHOORI DEVI
|
1702004004WL023457
|
BHOORI DEVI
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
187
|
GOHAD
|
MP-02-004-004-002/453
(RAYKIPALI)
|
1702004004NRG24050320240662841
|
11/03/2024
|
LALSA DEVI
|
1702004004WL023457
|
LALSA DEVI
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
188
|
GOHAD
|
MP-02-004-004-002/455
(RAYKIPALI)
|
1702004004NRG24050320240662842
|
11/03/2024
|
RENA BAI
|
1702004004WL023457
|
RENA BAI
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
189
|
GOHAD
|
MP-02-004-004-002/456
(RAYKIPALI)
|
1702004004NRG24050320240662843
|
11/03/2024
|
SHASHI
|
1702004004WL023457
|
SHASHI
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
190
|
GOHAD
|
MP-02-004-004-002/457
(RAYKIPALI)
|
1702004004NRG24050320240662844
|
11/03/2024
|
PRABHA DEVI
|
1702004004WL023457
|
PRABHA DEVI
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
191
|
GOHAD
|
MP-02-004-004-002/458
(RAYKIPALI)
|
1702004004NRG24050320240662845
|
11/03/2024
|
KAMLESH DEVI
|
1702004004WL023457
|
KAMLESH DEVI
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
192
|
GOHAD
|
MP-02-004-004-002/459
(RAYKIPALI)
|
1702004004NRG24050320240662846
|
11/03/2024
|
DHAKELI BAI
|
1702004004WL023457
|
DHAKELI BAI
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
193
|
GOHAD
|
MP-02-004-004-002/460
(RAYKIPALI)
|
1702004004NRG24050320240662847
|
11/03/2024
|
RAKESH
|
1702004004WL023457
|
RAKESH
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
194
|
GOHAD
|
MP-02-004-004-002/461
(RAYKIPALI)
|
1702004004NRG24050320240662848
|
11/03/2024
|
GUDDI DEVI
|
1702004004WL023457
|
GUDDI DEVI
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
195
|
GOHAD
|
MP-02-004-004-002/462
(RAYKIPALI)
|
1702004004NRG24050320240662849
|
11/03/2024
|
MEERA DEVI
|
1702004004WL023457
|
MEERA DEVI
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
196
|
GOHAD
|
MP-02-004-004-002/463
(RAYKIPALI)
|
1702004004NRG24050320240662850
|
11/03/2024
|
KRISHNA DEVI
|
1702004004WL023457
|
KRISHNA DEVI
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
197
|
GOHAD
|
MP-02-004-004-002/464
(RAYKIPALI)
|
1702004004NRG24050320240662851
|
11/03/2024
|
JAYAKARAN
|
1702004004WL023457
|
JAYAKARAN
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
198
|
GOHAD
|
MP-02-004-004-002/465
(RAYKIPALI)
|
1702004004NRG24050320240662852
|
11/03/2024
|
ASHOK SINGH
|
1702004004WL023457
|
ASHOK SINGH
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
199
|
GOHAD
|
MP-02-004-004-002/466
(RAYKIPALI)
|
1702004004NRG24050320240662853
|
11/03/2024
|
BHAGIRATH SINGH
|
1702004004WL023457
|
BHAGIRATH SINGH
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
200
|
GOHAD
|
MP-02-004-004-002/467
(RAYKIPALI)
|
1702004004NRG24050320240662854
|
11/03/2024
|
JAGDEV SINGH
|
1702004004WL023457
|
JAGDEV SINGH
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
201
|
GOHAD
|
MP-02-004-004-002/468
(RAYKIPALI)
|
1702004004NRG24050320240662855
|
11/03/2024
|
PREETI
|
1702004004WL023457
|
PREETI
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
202
|
GOHAD
|
MP-02-004-004-002/469
(RAYKIPALI)
|
1702004004NRG24050320240662856
|
11/03/2024
|
SUMAN
|
1702004004WL023457
|
SUMAN
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
203
|
GOHAD
|
MP-02-004-004-002/470
(RAYKIPALI)
|
1702004004NRG24050320240662857
|
11/03/2024
|
RAVINDRA
|
1702004004WL023457
|
RAVINDRA
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
204
|
GOHAD
|
MP-02-004-004-002/471
(RAYKIPALI)
|
1702004004NRG24050320240662858
|
11/03/2024
|
RANI DEVI
|
1702004004WL023457
|
RANI DEVI
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
205
|
GOHAD
|
MP-02-004-004-002/472
(RAYKIPALI)
|
1702004004NRG24050320240662859
|
11/03/2024
|
RUSTAM SINGH
|
1702004004WL023457
|
RUSTAM SINGH
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
206
|
GOHAD
|
MP-02-004-016-001/535
(TETON)
|
1702004016NRG24050320240661998
|
11/03/2024
|
DHARMENDRA
|
1702004016WL023432
|
DHARMENDRA
|
00688
|
FINO0001001
|
442
|
0
|
|
|
|
|
|
|
|
|
207
|
GOHAD
|
MP-02-004-037-002/41
(SIRSAUDA)
|
1702004037NRG24100320240669081
|
11/03/2024
|
ABDESH KUMAR
|
1702004037WL023707
|
ABDESH KUMAR
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
208
|
GOHAD
|
MP-02-004-037-002/423
(SIRSAUDA)
|
1702004037NRG24100320240669082
|
11/03/2024
|
Shailendra Singh
|
1702004037WL023707
|
Shailendra Singh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
209
|
GOHAD
|
MP-02-004-037-002/424
(SIRSAUDA)
|
1702004037NRG24100320240669083
|
11/03/2024
|
Sooraj singh
|
1702004037WL023707
|
Sooraj singh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
210
|
GOHAD
|
MP-02-004-037-002/425
(SIRSAUDA)
|
1702004037NRG24100320240669084
|
11/03/2024
|
Priya
|
1702004037WL023707
|
Priya
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
211
|
GOHAD
|
MP-02-004-037-002/426
(SIRSAUDA)
|
1702004037NRG24100320240669085
|
11/03/2024
|
Baijanti Bai
|
1702004037WL023707
|
Baijanti Bai
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
212
|
GOHAD
|
MP-02-004-037-002/427
(SIRSAUDA)
|
1702004037NRG24100320240669086
|
11/03/2024
|
Pramod
|
1702004037WL023707
|
Pramod
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
213
|
GOHAD
|
MP-02-004-037-002/428
(SIRSAUDA)
|
1702004037NRG24100320240669087
|
11/03/2024
|
Kamal Singh
|
1702004037WL023707
|
Kamal Singh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
214
|
GOHAD
|
MP-02-004-037-002/429
(SIRSAUDA)
|
1702004037NRG24100320240669088
|
11/03/2024
|
Hakim singh
|
1702004037WL023707
|
Hakim singh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
215
|
GOHAD
|
MP-02-004-037-002/430
(SIRSAUDA)
|
1702004037NRG24100320240669089
|
11/03/2024
|
Kajal
|
1702004037WL023707
|
Kajal
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
216
|
GOHAD
|
MP-02-004-037-002/431
(SIRSAUDA)
|
1702004037NRG24100320240669090
|
11/03/2024
|
Dinesh
|
1702004037WL023707
|
Dinesh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
217
|
GOHAD
|
MP-02-004-037-002/432
(SIRSAUDA)
|
1702004037NRG24100320240669091
|
11/03/2024
|
Gajendra Singh
|
1702004037WL023707
|
Gajendra Singh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
218
|
GOHAD
|
MP-02-004-037-002/435
(SIRSAUDA)
|
1702004037NRG24100320240669092
|
11/03/2024
|
Varsha garg
|
1702004037WL023707
|
Varsha garg
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
219
|
GOHAD
|
MP-02-004-037-002/437
(SIRSAUDA)
|
1702004037NRG24100320240669094
|
11/03/2024
|
Dheeraj Singh
|
1702004037WL023707
|
Dheeraj Singh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
220
|
GOHAD
|
MP-02-004-088-001/314-A
(SAHRAULI)
|
1702004088NRG24080320240667330
|
11/03/2024
|
MALTI
|
1702004088WL023619
|
MALTI
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
221
|
GOHAD
|
MP-02-004-088-001/401
(SAHRAULI)
|
1702004088NRG24080320240667339
|
11/03/2024
|
PREMA BAI
|
1702004088WL023619
|
PREMA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715241
|
|
PREMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
GOHAD
|
MP-02-004-088-001/450
(SAHRAULI)
|
1702004088NRG24080320240667346
|
11/03/2024
|
kedar Singh
|
1702004088WL023619
|
kedar Singh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
223
|
GOHAD
|
MP-02-004-088-001/451
(SAHRAULI)
|
1702004088NRG24080320240667347
|
11/03/2024
|
Shila
|
1702004088WL023619
|
Shila
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75140
|
2652
|
|
|
|
|
|
|
|
|
224
|
GOHAD
|
MP-02-004-004-002/1258
(RAYKIPALI)
|
1702004004NRG24090320240668067
|
11/03/2024
|
pushpa singh
|
1702004004WL023655
|
pushpa singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
225
|
GOHAD
|
MP-02-004-004-002/1259
(RAYKIPALI)
|
1702004004NRG24090320240668068
|
11/03/2024
|
manu prasad
|
1702004004WL023655
|
manu prasad
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
226
|
GOHAD
|
MP-02-004-004-002/1260
(RAYKIPALI)
|
1702004004NRG24090320240668069
|
11/03/2024
|
shailendra singh
|
1702004004WL023655
|
shailendra singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
227
|
GOHAD
|
MP-02-004-004-002/1261
(RAYKIPALI)
|
1702004004NRG24090320240668070
|
11/03/2024
|
ruchi tomar
|
1702004004WL023655
|
ruchi tomar
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
228
|
GOHAD
|
MP-02-004-004-002/1262
(RAYKIPALI)
|
1702004004NRG24090320240668071
|
11/03/2024
|
jyoti
|
1702004004WL023655
|
jyoti
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
229
|
GOHAD
|
MP-02-004-004-002/1263
(RAYKIPALI)
|
1702004004NRG24090320240668072
|
11/03/2024
|
dharmenda singh
|
1702004004WL023655
|
dharmenda singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
230
|
GOHAD
|
MP-02-004-004-002/1264
(RAYKIPALI)
|
1702004004NRG24090320240668073
|
11/03/2024
|
lata
|
1702004004WL023655
|
lata
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
231
|
GOHAD
|
MP-02-004-004-002/1265
(RAYKIPALI)
|
1702004004NRG24090320240668074
|
11/03/2024
|
rajkumari
|
1702004004WL023655
|
rajkumari
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
232
|
GOHAD
|
MP-02-004-004-002/1266
(RAYKIPALI)
|
1702004004NRG24090320240668075
|
11/03/2024
|
jyoti
|
1702004004WL023655
|
jyoti
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
233
|
GOHAD
|
MP-02-004-004-002/1267
(RAYKIPALI)
|
1702004004NRG24090320240668076
|
11/03/2024
|
PUSHPA DEVI
|
1702004004WL023655
|
PUSHPA DEVI
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
234
|
GOHAD
|
MP-02-004-004-002/1268
(RAYKIPALI)
|
1702004004NRG24090320240668077
|
11/03/2024
|
gudiya
|
1702004004WL023655
|
gudiya
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
235
|
GOHAD
|
MP-02-004-004-002/1269
(RAYKIPALI)
|
1702004004NRG24090320240668078
|
11/03/2024
|
mahima
|
1702004004WL023655
|
mahima
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
236
|
GOHAD
|
MP-02-004-004-002/1270
(RAYKIPALI)
|
1702004004NRG24090320240668079
|
11/03/2024
|
sorabh
|
1702004004WL023655
|
sorabh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
237
|
GOHAD
|
MP-02-004-004-002/1271
(RAYKIPALI)
|
1702004004NRG24090320240668080
|
11/03/2024
|
renu
|
1702004004WL023655
|
renu
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
238
|
GOHAD
|
MP-02-004-004-002/1272
(RAYKIPALI)
|
1702004004NRG24090320240668081
|
11/03/2024
|
khushi
|
1702004004WL023655
|
khushi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715241
|
|
khushi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
GOHAD
|
MP-02-004-004-002/1273
(RAYKIPALI)
|
1702004004NRG24090320240668082
|
11/03/2024
|
syam singh
|
1702004004WL023655
|
syam singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
240
|
GOHAD
|
MP-02-004-004-002/1274
(RAYKIPALI)
|
1702004004NRG24090320240668083
|
11/03/2024
|
ruchi bhadoriya
|
1702004004WL023655
|
ruchi bhadoriya
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
241
|
GOHAD
|
MP-02-004-004-002/1275
(RAYKIPALI)
|
1702004004NRG24090320240668084
|
11/03/2024
|
usha devi
|
1702004004WL023655
|
usha devi
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
242
|
GOHAD
|
MP-02-004-004-002/1277
(RAYKIPALI)
|
1702004004NRG24090320240668085
|
11/03/2024
|
anjali
|
1702004004WL023655
|
anjali
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
243
|
GOHAD
|
MP-02-004-004-002/1278
(RAYKIPALI)
|
1702004004NRG24090320240668086
|
11/03/2024
|
atabal singh
|
1702004004WL023655
|
atabal singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
244
|
GOHAD
|
MP-02-004-004-002/1279
(RAYKIPALI)
|
1702004004NRG24090320240668087
|
11/03/2024
|
rashmi
|
1702004004WL023655
|
rashmi
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
245
|
GOHAD
|
MP-02-004-004-002/1362
(RAYKIPALI)
|
1702004004NRG24090320240668106
|
11/03/2024
|
jandel singh
|
1702004004WL023655
|
jandel singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
246
|
GOHAD
|
MP-02-004-004-002/1363
(RAYKIPALI)
|
1702004004NRG24090320240668107
|
11/03/2024
|
narmada
|
1702004004WL023655
|
narmada
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
247
|
GOHAD
|
MP-02-004-004-002/1366
(RAYKIPALI)
|
1702004004NRG24090320240668110
|
11/03/2024
|
desharaj
|
1702004004WL023655
|
desharaj
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
248
|
GOHAD
|
MP-02-004-004-002/1367
(RAYKIPALI)
|
1702004004NRG24090320240668111
|
11/03/2024
|
priyanka
|
1702004004WL023655
|
priyanka
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
249
|
GOHAD
|
MP-02-004-004-002/1368
(RAYKIPALI)
|
1702004004NRG24090320240668112
|
11/03/2024
|
vimla
|
1702004004WL023655
|
vimla
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
250
|
GOHAD
|
MP-02-004-004-002/1369
(RAYKIPALI)
|
1702004004NRG24090320240668113
|
11/03/2024
|
tinkal pawaiya
|
1702004004WL023655
|
tinkal pawaiya
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
251
|
GOHAD
|
MP-02-004-004-002/1370
(RAYKIPALI)
|
1702004004NRG24090320240668114
|
11/03/2024
|
renu
|
1702004004WL023655
|
renu
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
252
|
GOHAD
|
MP-02-004-004-002/1371
(RAYKIPALI)
|
1702004004NRG24090320240668115
|
11/03/2024
|
narayani
|
1702004004WL023655
|
narayani
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
253
|
GOHAD
|
MP-02-004-004-002/1372
(RAYKIPALI)
|
1702004004NRG24090320240668116
|
11/03/2024
|
meena
|
1702004004WL023655
|
meena
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
254
|
GOHAD
|
MP-02-004-004-002/1373
(RAYKIPALI)
|
1702004004NRG24090320240668117
|
11/03/2024
|
ramesvar dayal
|
1702004004WL023655
|
ramesvar dayal
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
255
|
GOHAD
|
MP-02-004-004-002/1374
(RAYKIPALI)
|
1702004004NRG24090320240668118
|
11/03/2024
|
gora bai
|
1702004004WL023655
|
gora bai
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
256
|
GOHAD
|
MP-02-004-004-002/1375
(RAYKIPALI)
|
1702004004NRG24090320240668119
|
11/03/2024
|
sapna devi
|
1702004004WL023655
|
sapna devi
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
257
|
GOHAD
|
MP-02-004-004-002/1380
(RAYKIPALI)
|
1702004004NRG24090320240668120
|
11/03/2024
|
dharmendra singh
|
1702004004WL023655
|
dharmendra singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
258
|
GOHAD
|
MP-02-004-004-002/1381
(RAYKIPALI)
|
1702004004NRG24090320240668121
|
11/03/2024
|
sandeep
|
1702004004WL023655
|
sandeep
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
259
|
GOHAD
|
MP-02-004-004-002/1382
(RAYKIPALI)
|
1702004004NRG24090320240668122
|
11/03/2024
|
meena
|
1702004004WL023655
|
meena
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
260
|
GOHAD
|
MP-02-004-004-002/1383
(RAYKIPALI)
|
1702004004NRG24090320240668123
|
11/03/2024
|
ramavtar
|
1702004004WL023655
|
ramavtar
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
261
|
GOHAD
|
MP-02-004-004-002/1384
(RAYKIPALI)
|
1702004004NRG24090320240668124
|
11/03/2024
|
vijay singh
|
1702004004WL023655
|
vijay singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
262
|
GOHAD
|
MP-02-004-004-002/1385
(RAYKIPALI)
|
1702004004NRG24090320240668125
|
11/03/2024
|
rekha
|
1702004004WL023655
|
rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715241
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
GOHAD
|
MP-02-004-004-002/1387
(RAYKIPALI)
|
1702004004NRG24090320240668126
|
11/03/2024
|
anita
|
1702004004WL023655
|
anita
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
264
|
GOHAD
|
MP-02-004-004-002/1388
(RAYKIPALI)
|
1702004004NRG24090320240668127
|
11/03/2024
|
jitendra
|
1702004004WL023655
|
jitendra
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
265
|
GOHAD
|
MP-02-004-004-002/1389
(RAYKIPALI)
|
1702004004NRG24090320240668128
|
11/03/2024
|
mamta
|
1702004004WL023655
|
mamta
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
266
|
GOHAD
|
MP-02-004-004-002/1390
(RAYKIPALI)
|
1702004004NRG24090320240668129
|
11/03/2024
|
akash
|
1702004004WL023655
|
akash
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
267
|
GOHAD
|
MP-02-004-004-002/1391
(RAYKIPALI)
|
1702004004NRG24090320240668130
|
11/03/2024
|
poonam
|
1702004004WL023655
|
poonam
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
268
|
GOHAD
|
MP-02-004-004-002/1392
(RAYKIPALI)
|
1702004004NRG24090320240668131
|
11/03/2024
|
surendra
|
1702004004WL023655
|
surendra
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
269
|
GOHAD
|
MP-02-004-004-002/1393
(RAYKIPALI)
|
1702004004NRG24090320240668132
|
11/03/2024
|
sunita
|
1702004004WL023655
|
sunita
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
270
|
GOHAD
|
MP-02-004-004-002/1394
(RAYKIPALI)
|
1702004004NRG24090320240668133
|
11/03/2024
|
preeti
|
1702004004WL023655
|
preeti
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
271
|
GOHAD
|
MP-02-004-004-002/1395
(RAYKIPALI)
|
1702004004NRG24090320240668134
|
11/03/2024
|
amar singh
|
1702004004WL023655
|
amar singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
272
|
GOHAD
|
MP-02-004-036-001/618
(DANG)
|
1702004036NRG24070320240664402
|
11/03/2024
|
Sandhya
|
1702004036WL023515
|
Sandhya
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
273
|
GOHAD
|
MP-02-004-036-001/619
(DANG)
|
1702004036NRG24070320240664397
|
11/03/2024
|
satish singh gurjar
|
1702004036WL023514
|
satish singh gurjar
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
274
|
GOHAD
|
MP-02-004-055-001/27-D
(KALYANPURA)
|
1702004055NRG24070320240665680
|
11/03/2024
|
Phula bai
|
1702004055WL023555
|
Phula bai
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
275
|
GOHAD
|
MP-02-004-055-001/28-A
(KALYANPURA)
|
1702004055NRG24070320240665681
|
11/03/2024
|
Atendra
|
1702004055WL023555
|
Atendra
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
276
|
GOHAD
|
MP-02-004-055-001/29-A
(KALYANPURA)
|
1702004055NRG24070320240665682
|
11/03/2024
|
Surendra Pal
|
1702004055WL023555
|
Surendra Pal
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
277
|
GOHAD
|
MP-02-004-055-001/30-A
(KALYANPURA)
|
1702004055NRG24070320240665683
|
11/03/2024
|
Dinesh Baghel
|
1702004055WL023555
|
Dinesh Baghel
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
278
|
GOHAD
|
MP-02-004-055-001/31-A
(KALYANPURA)
|
1702004055NRG24070320240665684
|
11/03/2024
|
Girraj Baghel
|
1702004055WL023555
|
Girraj Baghel
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
279
|
GOHAD
|
MP-02-004-055-001/32-A
(KALYANPURA)
|
1702004055NRG24070320240665685
|
11/03/2024
|
Rakesh Baghel
|
1702004055WL023555
|
Rakesh Baghel
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
280
|
GOHAD
|
MP-02-004-055-001/33-A
(KALYANPURA)
|
1702004055NRG24070320240665686
|
11/03/2024
|
Bhoori Bai
|
1702004055WL023555
|
Bhoori Bai
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
281
|
GOHAD
|
MP-02-004-055-001/34-A
(KALYANPURA)
|
1702004055NRG24070320240665687
|
11/03/2024
|
Brajesh Baghel
|
1702004055WL023555
|
Brajesh Baghel
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
282
|
GOHAD
|
MP-02-004-055-001/35-A
(KALYANPURA)
|
1702004055NRG24070320240665688
|
11/03/2024
|
Sobran Singh Pal
|
1702004055WL023555
|
Sobran Singh Pal
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
283
|
GOHAD
|
MP-02-004-055-001/36-A
(KALYANPURA)
|
1702004055NRG24070320240665689
|
11/03/2024
|
Kiran
|
1702004055WL023555
|
Kiran
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
284
|
GOHAD
|
MP-02-004-055-001/37-A
(KALYANPURA)
|
1702004055NRG24070320240665690
|
11/03/2024
|
Mina Bai
|
1702004055WL023555
|
Mina Bai
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
285
|
GOHAD
|
MP-02-004-055-001/38-A
(KALYANPURA)
|
1702004055NRG24070320240665691
|
11/03/2024
|
Rakesh Singh
|
1702004055WL023555
|
Rakesh Singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
286
|
GOHAD
|
MP-02-004-055-001/39-A
(KALYANPURA)
|
1702004055NRG24070320240665692
|
11/03/2024
|
Rani Devi
|
1702004055WL023555
|
Rani Devi
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
287
|
GOHAD
|
MP-02-004-055-001/41-A
(KALYANPURA)
|
1702004055NRG24070320240665693
|
11/03/2024
|
Tej Pratap Singh
|
1702004055WL023555
|
Tej Pratap Singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
288
|
GOHAD
|
MP-02-004-055-001/42-A
(KALYANPURA)
|
1702004055NRG24070320240665694
|
11/03/2024
|
Ramveer Singh
|
1702004055WL023555
|
Ramveer Singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
289
|
GOHAD
|
MP-02-004-055-001/43-A
(KALYANPURA)
|
1702004055NRG24070320240665695
|
11/03/2024
|
Ramnivas
|
1702004055WL023555
|
Ramnivas
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
290
|
GOHAD
|
MP-02-004-055-001/44-A
(KALYANPURA)
|
1702004055NRG24070320240665696
|
11/03/2024
|
Tilak singh
|
1702004055WL023555
|
Tilak singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
291
|
GOHAD
|
MP-02-004-055-001/45-A
(KALYANPURA)
|
1702004055NRG24070320240665697
|
11/03/2024
|
Raghvendra
|
1702004055WL023555
|
Raghvendra
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
292
|
GOHAD
|
MP-02-004-055-001/46-A
(KALYANPURA)
|
1702004055NRG24070320240665698
|
11/03/2024
|
Geeta Bai
|
1702004055WL023555
|
Geeta Bai
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
293
|
GOHAD
|
MP-02-004-055-001/47-A
(KALYANPURA)
|
1702004055NRG24070320240665699
|
11/03/2024
|
Ashok Singh
|
1702004055WL023555
|
Ashok Singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
294
|
GOHAD
|
MP-02-004-055-001/48-A
(KALYANPURA)
|
1702004055NRG24070320240665700
|
11/03/2024
|
Rinku
|
1702004055WL023555
|
Rinku
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
295
|
GOHAD
|
MP-02-004-055-001/49-A
(KALYANPURA)
|
1702004055NRG24070320240665701
|
11/03/2024
|
Rajendra Singh
|
1702004055WL023555
|
Rajendra Singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
296
|
GOHAD
|
MP-02-004-055-001/50-A
(KALYANPURA)
|
1702004055NRG24070320240665702
|
11/03/2024
|
Poonam
|
1702004055WL023555
|
Poonam
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
297
|
GOHAD
|
MP-02-004-055-001/51-A
(KALYANPURA)
|
1702004055NRG24070320240665703
|
11/03/2024
|
Manoj
|
1702004055WL023555
|
Manoj
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
298
|
GOHAD
|
MP-02-004-055-001/52-A
(KALYANPURA)
|
1702004055NRG24070320240665704
|
11/03/2024
|
Rinku
|
1702004055WL023555
|
Rinku
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
299
|
GOHAD
|
MP-02-004-055-002/10-A
(KALYANPURA)
|
1702004055NRG24070320240665705
|
11/03/2024
|
Aneeta
|
1702004055WL023555
|
Aneeta
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
300
|
GOHAD
|
MP-02-004-055-002/11-A
(KALYANPURA)
|
1702004055NRG24070320240665706
|
11/03/2024
|
Sandeep
|
1702004055WL023555
|
Sandeep
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
301
|
GOHAD
|
MP-02-004-055-002/12-A
(KALYANPURA)
|
1702004055NRG24070320240665707
|
11/03/2024
|
Mamta Bai
|
1702004055WL023555
|
Mamta Bai
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
302
|
GOHAD
|
MP-02-004-055-002/14-A
(KALYANPURA)
|
1702004055NRG24070320240665709
|
11/03/2024
|
Kusma Bai
|
1702004055WL023555
|
Kusma Bai
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
303
|
GOHAD
|
MP-02-004-055-002/7-A
(KALYANPURA)
|
1702004055NRG24070320240665710
|
11/03/2024
|
Ramashri
|
1702004055WL023555
|
Ramashri
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
304
|
GOHAD
|
MP-02-004-055-002/8-A
(KALYANPURA)
|
1702004055NRG24070320240665711
|
11/03/2024
|
Karan Singh
|
1702004055WL023555
|
Karan Singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
305
|
GOHAD
|
MP-02-004-055-002/9-A
(KALYANPURA)
|
1702004055NRG24070320240665712
|
11/03/2024
|
Varsha
|
1702004055WL023555
|
Varsha
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
306
|
GOHAD
|
MP-02-004-055-003/54-A
(KALYANPURA)
|
1702004055NRG24070320240665714
|
11/03/2024
|
Bedram
|
1702004055WL023555
|
Bedram
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
307
|
GOHAD
|
MP-02-004-055-003/56-A
(KALYANPURA)
|
1702004055NRG24070320240665715
|
11/03/2024
|
Suneeta
|
1702004055WL023555
|
Suneeta
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
308
|
GOHAD
|
MP-02-004-055-003/57-A
(KALYANPURA)
|
1702004055NRG24070320240665716
|
11/03/2024
|
Pulandra Singh
|
1702004055WL023555
|
Pulandra Singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
309
|
GOHAD
|
MP-02-004-055-003/58-A
(KALYANPURA)
|
1702004055NRG24070320240665717
|
11/03/2024
|
Roshni
|
1702004055WL023555
|
Roshni
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
310
|
GOHAD
|
MP-02-004-055-003/59-A
(KALYANPURA)
|
1702004055NRG24070320240665718
|
11/03/2024
|
Raghuveer Singh
|
1702004055WL023555
|
Raghuveer Singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
311
|
GOHAD
|
MP-02-004-055-003/61-A
(KALYANPURA)
|
1702004055NRG24070320240665719
|
11/03/2024
|
Suneel
|
1702004055WL023555
|
Suneel
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
312
|
GOHAD
|
MP-02-004-055-003/62-A
(KALYANPURA)
|
1702004055NRG24070320240665720
|
11/03/2024
|
Rahul Rana
|
1702004055WL023555
|
Rahul Rana
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
313
|
GOHAD
|
MP-02-004-055-003/63-A
(KALYANPURA)
|
1702004055NRG24070320240665721
|
11/03/2024
|
Pushpa
|
1702004055WL023555
|
Pushpa
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
314
|
GOHAD
|
MP-02-004-055-003/64-A
(KALYANPURA)
|
1702004055NRG24070320240665722
|
11/03/2024
|
Ankit Rana
|
1702004055WL023555
|
Ankit Rana
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
315
|
GOHAD
|
MP-02-004-055-003/65-A
(KALYANPURA)
|
1702004055NRG24070320240665723
|
11/03/2024
|
Akhlesh Devi
|
1702004055WL023555
|
Akhlesh Devi
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
316
|
GOHAD
|
MP-02-004-055-003/66-A
(KALYANPURA)
|
1702004055NRG24070320240665724
|
11/03/2024
|
Gyaprasad
|
1702004055WL023555
|
Gyaprasad
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
317
|
GOHAD
|
MP-02-004-055-003/67-A
(KALYANPURA)
|
1702004055NRG24070320240665725
|
11/03/2024
|
Shivani
|
1702004055WL023555
|
Shivani
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
318
|
GOHAD
|
MP-02-004-055-003/70-A
(KALYANPURA)
|
1702004055NRG24070320240665726
|
11/03/2024
|
Jitendra Singh
|
1702004055WL023555
|
Jitendra Singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
319
|
GOHAD
|
MP-02-004-055-003/71-A
(KALYANPURA)
|
1702004055NRG24070320240665727
|
11/03/2024
|
Hari Singh
|
1702004055WL023555
|
Hari Singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
320
|
GOHAD
|
MP-02-004-055-003/72-A
(KALYANPURA)
|
1702004055NRG24070320240665728
|
11/03/2024
|
Geeta Bai
|
1702004055WL023555
|
Geeta Bai
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
321
|
GOHAD
|
MP-02-004-055-003/73-A
(KALYANPURA)
|
1702004055NRG24070320240665729
|
11/03/2024
|
Sarman Singh
|
1702004055WL023555
|
Sarman Singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
322
|
GOHAD
|
MP-02-004-055-003/74-A
(KALYANPURA)
|
1702004055NRG24070320240665730
|
11/03/2024
|
Ramendra Singh
|
1702004055WL023555
|
Ramendra Singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
323
|
GOHAD
|
MP-02-004-055-003/75-A
(KALYANPURA)
|
1702004055NRG24070320240665731
|
11/03/2024
|
Chhotu
|
1702004055WL023555
|
Chhotu
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
324
|
GOHAD
|
MP-02-004-055-003/77-A
(KALYANPURA)
|
1702004055NRG24070320240665732
|
11/03/2024
|
Geeta Devi
|
1702004055WL023555
|
Geeta Devi
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
325
|
GOHAD
|
MP-02-004-055-003/78-A
(KALYANPURA)
|
1702004055NRG24070320240665733
|
11/03/2024
|
Meena
|
1702004055WL023555
|
Meena
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
326
|
GOHAD
|
MP-02-004-055-003/79-A
(KALYANPURA)
|
1702004055NRG24070320240665734
|
11/03/2024
|
Dhyanendra
|
1702004055WL023555
|
Dhyanendra
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
327
|
GOHAD
|
MP-02-004-055-003/80-A
(KALYANPURA)
|
1702004055NRG24070320240665735
|
11/03/2024
|
Rameshchandra
|
1702004055WL023555
|
Rameshchandra
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
328
|
GOHAD
|
MP-02-004-055-003/81-A
(KALYANPURA)
|
1702004055NRG24070320240665736
|
11/03/2024
|
Gokul singh jatav
|
1702004055WL023555
|
Gokul singh jatav
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
329
|
GOHAD
|
MP-02-004-055-003/82-A
(KALYANPURA)
|
1702004055NRG24070320240665737
|
11/03/2024
|
Chandan singh
|
1702004055WL023555
|
Chandan singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
330
|
GOHAD
|
MP-02-004-055-003/83-A
(KALYANPURA)
|
1702004055NRG24070320240665738
|
11/03/2024
|
Sandhya Parihar
|
1702004055WL023555
|
Sandhya Parihar
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
331
|
GOHAD
|
MP-02-004-055-003/84-A
(KALYANPURA)
|
1702004055NRG24070320240665739
|
11/03/2024
|
Bhuri
|
1702004055WL023555
|
Bhuri
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
332
|
GOHAD
|
MP-02-004-055-003/86-A
(KALYANPURA)
|
1702004055NRG24070320240665741
|
11/03/2024
|
Kalyan
|
1702004055WL023555
|
Kalyan
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
333
|
GOHAD
|
MP-02-004-055-003/87-A
(KALYANPURA)
|
1702004055NRG24070320240665742
|
11/03/2024
|
Arti
|
1702004055WL023555
|
Arti
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
334
|
GOHAD
|
MP-02-004-055-003/88-A
(KALYANPURA)
|
1702004055NRG24070320240665743
|
11/03/2024
|
Bitteedevi
|
1702004055WL023555
|
Bitteedevi
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
335
|
GOHAD
|
MP-02-004-055-004/114
(KALYANPURA)
|
1702004055NRG24070320240665744
|
11/03/2024
|
Bhoori
|
1702004055WL023555
|
Bhoori
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
336
|
GOHAD
|
MP-02-004-055-004/115
(KALYANPURA)
|
1702004055NRG24070320240665745
|
11/03/2024
|
Mata Prasad
|
1702004055WL023555
|
Mata Prasad
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
337
|
GOHAD
|
MP-02-004-055-004/152-A
(KALYANPURA)
|
1702004055NRG24070320240665748
|
11/03/2024
|
Sonam Bano
|
1702004055WL023555
|
Sonam Bano
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
338
|
GOHAD
|
MP-02-004-055-004/74
(KALYANPURA)
|
1702004055NRG24070320240665749
|
11/03/2024
|
saveena
|
1702004055WL023555
|
saveena
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
339
|
GOHAD
|
MP-02-004-063-001/802
(NAINOLI)
|
1702004063NRG24080320240666930
|
11/03/2024
|
Mahananda
|
1702004063WL023606
|
Mahananda
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
340
|
GOHAD
|
MP-02-004-063-001/816
(NAINOLI)
|
1702004063NRG24080320240666931
|
11/03/2024
|
Ritu rana
|
1702004063WL023606
|
Ritu rana
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
341
|
GOHAD
|
MP-02-004-063-001/816-B
(NAINOLI)
|
1702004063NRG24080320240666932
|
11/03/2024
|
Chhaya
|
1702004063WL023606
|
Chhaya
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
342
|
GOHAD
|
MP-02-004-063-001/817
(NAINOLI)
|
1702004063NRG24080320240666933
|
11/03/2024
|
Lalita
|
1702004063WL023606
|
Lalita
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
343
|
GOHAD
|
MP-02-004-063-001/817-A
(NAINOLI)
|
1702004063NRG24080320240666934
|
11/03/2024
|
Poonam
|
1702004063WL023606
|
Poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715241
|
|
Poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
GOHAD
|
MP-02-004-063-001/822
(NAINOLI)
|
1702004063NRG24080320240666935
|
11/03/2024
|
Rekha devi
|
1702004063WL023606
|
Rekha devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715241
|
|
Rekhadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
GOHAD
|
MP-02-004-063-001/823
(NAINOLI)
|
1702004063NRG24080320240666936
|
11/03/2024
|
Shuseela
|
1702004063WL023606
|
Shuseela
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
346
|
GOHAD
|
MP-02-004-063-003/104
(NAINOLI)
|
1702004063NRG24080320240666938
|
11/03/2024
|
Ayodyadash
|
1702004063WL023606
|
Ayodyadash
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
347
|
GOHAD
|
MP-02-004-063-003/105
(NAINOLI)
|
1702004063NRG24080320240666939
|
11/03/2024
|
Rinku
|
1702004063WL023606
|
Rinku
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
348
|
GOHAD
|
MP-02-004-063-003/107-A
(NAINOLI)
|
1702004063NRG24080320240666940
|
11/03/2024
|
Renu
|
1702004063WL023606
|
Renu
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
349
|
GOHAD
|
MP-02-004-063-003/113
(NAINOLI)
|
1702004063NRG24080320240666941
|
11/03/2024
|
Suresh
|
1702004063WL023606
|
Suresh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
350
|
GOHAD
|
MP-02-004-063-003/715-A
(NAINOLI)
|
1702004063NRG24080320240666942
|
11/03/2024
|
Mamta Devi
|
1702004063WL023606
|
Mamta Devi
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
351
|
GOHAD
|
MP-02-004-074-001/454
(ETAYLI MAU)
|
1702004074NRG24110320240669254
|
11/03/2024
|
saroj
|
1702004074WL023713
|
saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715241
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
GOHAD
|
MP-02-004-074-001/457
(ETAYLI MAU)
|
1702004074NRG24110320240669255
|
11/03/2024
|
shivam
|
1702004074WL023713
|
shivam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715241
|
|
shivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
GOHAD
|
MP-02-004-088-001/386
(SAHRAULI)
|
1702004088NRG24080320240667335
|
11/03/2024
|
RADHA
|
1702004088WL023619
|
RADHA
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
354
|
GOHAD
|
MP-02-004-088-001/388
(SAHRAULI)
|
1702004088NRG24080320240667336
|
11/03/2024
|
GHANSYAM
|
1702004088WL023619
|
GHANSYAM
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
355
|
GOHAD
|
MP-02-004-088-001/391
(SAHRAULI)
|
1702004088NRG24080320240667338
|
11/03/2024
|
LALI
|
1702004088WL023619
|
LALI
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
356
|
GOHAD
|
MP-02-004-088-001/402
(SAHRAULI)
|
1702004088NRG24080320240667340
|
11/03/2024
|
RAJA BETI
|
1702004088WL023619
|
RAJA BETI
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
357
|
GOHAD
|
MP-02-004-088-001/403
(SAHRAULI)
|
1702004088NRG24080320240667341
|
11/03/2024
|
SHIMLA
|
1702004088WL023619
|
SHIMLA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715241
|
|
SHIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
GOHAD
|
MP-02-004-088-001/407
(SAHRAULI)
|
1702004088NRG24080320240667342
|
11/03/2024
|
JULI
|
1702004088WL023619
|
JULI
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178126
|
9282
|
|
|
|
|
|
|
|
|
359
|
GOHAD
|
MP-02-004-004-002/1248
(RAYKIPALI)
|
1702004004NRG24090320240668059
|
11/03/2024
|
phoolan devi
|
1702004004WL023655
|
phoolan devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715241
|
|
phoolandevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
GOHAD
|
MP-02-004-004-002/1249
(RAYKIPALI)
|
1702004004NRG24090320240668060
|
11/03/2024
|
kashi bai
|
1702004004WL023655
|
kashi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715241
|
|
kashibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
GOHAD
|
MP-02-004-004-002/1252
(RAYKIPALI)
|
1702004004NRG24090320240668063
|
11/03/2024
|
bheeraram
|
1702004004WL023655
|
bheeraram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715241
|
|
bheeraram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
GOHAD
|
MP-02-004-004-002/1255
(RAYKIPALI)
|
1702004004NRG24090320240668065
|
11/03/2024
|
laxmi
|
1702004004WL023655
|
laxmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715241
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
GOHAD
|
MP-02-004-004-002/1281
(RAYKIPALI)
|
1702004004NRG24090320240668089
|
11/03/2024
|
sunita
|
1702004004WL023655
|
sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715241
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
GOHAD
|
MP-02-004-004-002/1289
(RAYKIPALI)
|
1702004004NRG24090320240668093
|
11/03/2024
|
bhavna
|
1702004004WL023655
|
bhavna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715241
|
|
bhavna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
GOHAD
|
MP-02-004-004-002/1293
(RAYKIPALI)
|
1702004004NRG24090320240668096
|
11/03/2024
|
sanjoo
|
1702004004WL023655
|
sanjoo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715241
|
|
sanjoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
GOHAD
|
MP-02-004-007-001/476-D
(FATEHPUR)
|
1702004007NRG24080320240667511
|
11/03/2024
|
PINKI
|
1702004007WL023623
|
PINKI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472715241
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
GOHAD
|
MP-02-004-007-001/477-D
(FATEHPUR)
|
1702004007NRG24080320240667513
|
11/03/2024
|
ASHA
|
1702004007WL023623
|
ASHA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472715241
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
GOHAD
|
MP-02-004-007-001/478-D
(FATEHPUR)
|
1702004007NRG24080320240667514
|
11/03/2024
|
REENA
|
1702004007WL023623
|
REENA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472715241
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
GOHAD
|
MP-02-004-007-001/480-A
(FATEHPUR)
|
1702004007NRG24080320240667517
|
11/03/2024
|
GUDDI
|
1702004007WL023623
|
GUDDI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472715241
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
GOHAD
|
MP-02-004-036-001/616
(DANG)
|
1702004036NRG24070320240664401
|
11/03/2024
|
Surabhi gurjar
|
1702004036WL023515
|
Surabhi gurjar
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
371
|
GOHAD
|
MP-02-004-055-004/149
(KALYANPURA)
|
1702004055NRG24070320240665746
|
11/03/2024
|
sukhi begam
|
1702004055WL023555
|
sukhi begam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715241
|
|
sukhibegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
GOHAD
|
MP-02-004-073-001/544-C
(BARAULI)
|
1702004073NRG24070320240665613
|
11/03/2024
|
Brajesh Sharma
|
1702004073WL023549
|
Brajesh Sharma
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
373
|
GOHAD
|
MP-02-004-073-001/545
(BARAULI)
|
1702004073NRG24070320240665614
|
11/03/2024
|
Sonu Sharma
|
1702004073WL023549
|
Sonu Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715241
|
|
SonuSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
GOHAD
|
MP-02-004-073-001/545-B
(BARAULI)
|
1702004073NRG24070320240665615
|
11/03/2024
|
Sanjay Sharma
|
1702004073WL023549
|
Sanjay Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715241
|
|
SanjaySharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
GOHAD
|
MP-02-004-073-001/546-A
(BARAULI)
|
1702004073NRG24070320240665616
|
11/03/2024
|
Shrinivas
|
1702004073WL023549
|
Shrinivas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715241
|
|
Shrinivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
GOHAD
|
MP-02-004-074-001/304-A
(ETAYLI MAU)
|
1702004074NRG24110320240669249
|
11/03/2024
|
kallan devi
|
1702004074WL023713
|
kallan devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715241
|
|
kallandevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
GOHAD
|
MP-02-004-074-001/31-A
(ETAYLI MAU)
|
1702004074NRG24110320240669251
|
11/03/2024
|
Seeta devi
|
1702004074WL023713
|
Seeta devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715241
|
|
Seetadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
GOHAD
|
MP-02-004-074-001/387-A
(ETAYLI MAU)
|
1702004074NRG24110320240669252
|
11/03/2024
|
laxami
|
1702004074WL023713
|
laxami
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715241
|
|
laxami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
GOHAD
|
MP-02-004-074-001/438
(ETAYLI MAU)
|
1702004074NRG24110320240669253
|
11/03/2024
|
ravindra
|
1702004074WL023713
|
ravindra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715241
|
|
ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
GOHAD
|
MP-02-004-088-001/485
(SAHRAULI)
|
1702004088NRG24080320240667348
|
11/03/2024
|
Hariom shrivas
|
1702004088WL023619
|
Hariom shrivas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715241
|
|
Hariomshrivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
GOHAD
|
MP-02-004-088-001/487
(SAHRAULI)
|
1702004088NRG24080320240667350
|
11/03/2024
|
Preeti
|
1702004088WL023619
|
Preeti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715241
|
|
Preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
GOHAD
|
MP-02-004-088-001/490
(SAHRAULI)
|
1702004088NRG24080320240667351
|
11/03/2024
|
Asha Bai
|
1702004088WL023619
|
Asha Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715241
|
|
AshaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
GOHAD
|
MP-02-004-088-001/495
(SAHRAULI)
|
1702004088NRG24080320240667353
|
11/03/2024
|
Naval Singh
|
1702004088WL023619
|
Naval Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715241
|
|
NavalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
GOHAD
|
MP-02-004-088-001/500
(SAHRAULI)
|
1702004088NRG24110320240669642
|
11/03/2024
|
Barfi
|
1702004088WL023729
|
Barfi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715241
|
|
Barfi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
GOHAD
|
MP-02-004-088-001/561
(SAHRAULI)
|
1702004088NRG24080320240667368
|
11/03/2024
|
Banti Singh
|
1702004088WL023619
|
Banti Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715241
|
|
BantiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
GOHAD
|
MP-02-004-088-003/113
(SAHRAULI)
|
1702004088NRG24080320240667677
|
11/03/2024
|
Meera Bai
|
1702004088WL023631
|
Meera Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715241
|
|
MeeraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
GOHAD
|
MP-02-004-088-003/50
(SAHRAULI)
|
1702004088NRG24080320240667389
|
11/03/2024
|
Sunita Bai
|
1702004088WL023619
|
Sunita Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715241
|
|
SunitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
GOHAD
|
MP-02-004-088-003/502
(SAHRAULI)
|
1702004088NRG24080320240667390
|
11/03/2024
|
Surajmukhi
|
1702004088WL023619
|
Surajmukhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715241
|
|
Surajmukhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
GOHAD
|
MP-02-004-088-003/503
(SAHRAULI)
|
1702004088NRG24080320240667391
|
11/03/2024
|
Rinki
|
1702004088WL023619
|
Rinki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715241
|
|
Rinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
GOHAD
|
MP-02-004-088-003/507
(SAHRAULI)
|
1702004088NRG24080320240667394
|
11/03/2024
|
Rabeena
|
1702004088WL023619
|
Rabeena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715241
|
|
Rabeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
GOHAD
|
MP-02-004-088-003/515
(SAHRAULI)
|
1702004088NRG24080320240667400
|
11/03/2024
|
Banti
|
1702004088WL023619
|
Banti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715241
|
|
Banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
GOHAD
|
MP-02-004-088-003/517
(SAHRAULI)
|
1702004088NRG24080320240667402
|
11/03/2024
|
Kamla Bai
|
1702004088WL023619
|
Kamla Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715241
|
|
KamlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
GOHAD
|
MP-02-004-088-003/528
(SAHRAULI)
|
1702004088NRG24110320240669644
|
11/03/2024
|
Guddi Bai
|
1702004088WL023729
|
Guddi Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715241
|
|
GuddiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45526
|
42874
|
|
|
|
|
|
|
|
|
394
|
GOHAD
|
MP-02-004-063-002/612
(NAINOLI)
|
1702004063NRG24080320240666937
|
11/03/2024
|
pradeep
|
1702004063WL023606
|
pradeep
|
00697
|
BKID0MG9006
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
395
|
GOHAD
|
MP-02-004-004-002/1251
(RAYKIPALI)
|
1702004004NRG24090320240668062
|
11/03/2024
|
bhuri
|
1702004004WL023655
|
bhuri
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715241
|
|
bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
GOHAD
|
MP-02-004-055-002/13-A
(KALYANPURA)
|
1702004055NRG24070320240665708
|
11/03/2024
|
Nihal Singh
|
1702004055WL023555
|
Nihal Singh
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
397
|
GOHAD
|
MP-02-004-055-003/26-A
(KALYANPURA)
|
1702004055NRG24070320240665713
|
11/03/2024
|
Suresh khan
|
1702004055WL023555
|
Suresh khan
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
398
|
GOHAD
|
MP-02-004-055-003/85-A
(KALYANPURA)
|
1702004055NRG24070320240665740
|
11/03/2024
|
Kaliyan Singh
|
1702004055WL023555
|
Kaliyan Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472715241
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
399
|
GOHAD
|
MP-02-004-055-004/150
(KALYANPURA)
|
1702004055NRG24070320240665747
|
11/03/2024
|
Ajeej khan
|
1702004055WL023555
|
Ajeej khan
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
400
|
GOHAD
|
MP-02-004-088-001/556
(SAHRAULI)
|
1702004088NRG24080320240667363
|
11/03/2024
|
Kosa Bai
|
1702004088WL023619
|
Kosa Bai
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
401
|
GOHAD
|
MP-02-004-088-001/562
(SAHRAULI)
|
1702004088NRG24080320240667369
|
11/03/2024
|
Kamlesh
|
1702004088WL023619
|
Kamlesh
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
402
|
GOHAD
|
MP-02-004-088-001/567
(SAHRAULI)
|
1702004088NRG24080320240667375
|
11/03/2024
|
Usha Goyal
|
1702004088WL023619
|
Usha Goyal
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
403
|
GOHAD
|
MP-02-004-088-003/297
(SAHRAULI)
|
1702004088NRG24080320240667381
|
11/03/2024
|
PRAYAG SINGH
|
1702004088WL023619
|
PRAYAG SINGH
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
496587
|
86853
|
|
|
|
|
|
|
|