|
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-02-004-025-001/1062
(TUDILA)
|
1702004025NRG24181220230550049
|
20/12/2023
|
SHRI KRISHNA
|
1702004025WL018725
|
SHRI KRISHNA
|
00048
|
BKID0008893
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644814417
|
|
SHRIKRISHNA
|
BANK OF INDIA(508505)
|
|
2
|
GOHAD
|
MP-02-004-029-001/565
(LAHCHURA)
|
1702004029NRG24181220230549711
|
20/12/2023
|
Balram
|
1702004029WL018709
|
Balram
|
00048
|
BKID0008893
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644814417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
GOHAD
|
MP-02-004-029-001/8
(LAHCHURA)
|
1702004029NRG24181220230549727
|
20/12/2023
|
ASHOK
|
1702004029WL018709
|
ASHOK
|
00048
|
BKID0008893
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
GOHAD
|
MP-02-004-017-001/513
(KANCHANPUR)
|
1702004017NRG24201220230551742
|
20/12/2023
|
Pradeep kaurav
|
1702004017WL018796
|
Pradeep kaurav
|
00048
|
BKID0009454
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
Pradeepkaurav
|
BANK OF INDIA(508505)
|
|
5
|
GOHAD
|
MP-02-004-017-001/625
(KANCHANPUR)
|
1702004017NRG24201220230551720
|
20/12/2023
|
Archana kaurav
|
1702004017WL018795
|
Archana kaurav
|
00048
|
BKID0009454
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
Archanakaurav
|
BANK OF INDIA(508505)
|
|
6
|
GOHAD
|
MP-02-004-067-001/1204
(GUHISAR)
|
1702004067NRG24191220230550926
|
20/12/2023
|
Neha
|
1702004067WL018766
|
Neha
|
00048
|
BKID0009454
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
Neha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
GOHAD
|
MP-02-004-017-001/514
(KANCHANPUR)
|
1702004017NRG24201220230551743
|
20/12/2023
|
monika kaurav
|
1702004017WL018796
|
monika kaurav
|
00048
|
BKID0009455
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
monikakaurav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
GOHAD
|
MP-02-004-016-001/308
(TETON)
|
1702004016NRG24191220230551004
|
20/12/2023
|
ANJALI
|
1702004016WL018771
|
ANJALI
|
00078
|
CNRB0017746
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
ANJALI
|
CANARA BANK(508532)
|
|
9
|
GOHAD
|
MP-02-004-017-001/628
(KANCHANPUR)
|
1702004017NRG24201220230551721
|
20/12/2023
|
Asha
|
1702004017WL018795
|
Asha
|
00078
|
CNRB0017746
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
Asha
|
CANARA BANK(508532)
|
|
10
|
GOHAD
|
MP-02-004-017-001/629
(KANCHANPUR)
|
1702004017NRG24201220230551722
|
20/12/2023
|
Shimla
|
1702004017WL018795
|
Shimla
|
00078
|
CNRB0017746
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
Shimla
|
CANARA BANK(508532)
|
|
11
|
GOHAD
|
MP-02-004-017-001/635
(KANCHANPUR)
|
1702004017NRG24201220230551727
|
20/12/2023
|
Bharat SINGH
|
1702004017WL018795
|
Bharat SINGH
|
00078
|
CNRB0017746
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
BharatSINGH
|
CANARA BANK(508532)
|
|
12
|
GOHAD
|
MP-02-004-017-001/640
(KANCHANPUR)
|
1702004017NRG24201220230551729
|
20/12/2023
|
Sanjo
|
1702004017WL018795
|
Sanjo
|
00078
|
CNRB0017746
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
Sanjo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
13
|
GOHAD
|
MP-02-004-077-001/319
(DANK CHHENKORI)
|
1702004077NRG24181220230549632
|
20/12/2023
|
beerendra singh
|
1702004077WL018708
|
beerendra singh
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
beerendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
GOHAD
|
MP-02-004-077-001/323
(DANK CHHENKORI)
|
1702004077NRG24181220230549635
|
20/12/2023
|
rubi
|
1702004077WL018708
|
rubi
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
rubi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHAD
|
MP-02-004-077-001/344
(DANK CHHENKORI)
|
1702004077NRG24181220230549644
|
20/12/2023
|
avadhesh singh
|
1702004077WL018708
|
avadhesh singh
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
avadheshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHAD
|
MP-02-004-077-001/345
(DANK CHHENKORI)
|
1702004077NRG24181220230549645
|
20/12/2023
|
shailendra singh
|
1702004077WL018708
|
shailendra singh
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
shailendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
GOHAD
|
MP-02-004-077-001/346
(DANK CHHENKORI)
|
1702004077NRG24181220230549646
|
20/12/2023
|
meena
|
1702004077WL018708
|
meena
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GOHAD
|
MP-02-004-077-001/350
(DANK CHHENKORI)
|
1702004077NRG24181220230549648
|
20/12/2023
|
ram sakhi
|
1702004077WL018708
|
ram sakhi
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
ramsakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GOHAD
|
MP-02-004-077-001/373
(DANK CHHENKORI)
|
1702004077NRG24181220230549661
|
20/12/2023
|
ramnaresh
|
1702004077WL018708
|
ramnaresh
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
ramnaresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GOHAD
|
MP-02-004-080-001/151
(ANDHIYARIKURD)
|
1702004080NRG24191220230550051
|
20/12/2023
|
rambeer
|
1702004080WL018726
|
rambeer
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
rambeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GOHAD
|
MP-02-004-080-001/154
(ANDHIYARIKURD)
|
1702004080NRG24191220230550052
|
20/12/2023
|
gyaprasad
|
1702004080WL018726
|
gyaprasad
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
gyaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHAD
|
MP-02-004-080-001/155
(ANDHIYARIKURD)
|
1702004080NRG24191220230550053
|
20/12/2023
|
rekha
|
1702004080WL018726
|
rekha
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHAD
|
MP-02-004-080-001/183
(ANDHIYARIKURD)
|
1702004080NRG24191220230550054
|
20/12/2023
|
chetram
|
1702004080WL018726
|
chetram
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
chetram
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHAD
|
MP-02-004-080-002/172
(ANDHIYARIKURD)
|
1702004080NRG24191220230550080
|
20/12/2023
|
manju
|
1702004080WL018726
|
manju
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHAD
|
MP-02-004-080-002/173
(ANDHIYARIKURD)
|
1702004080NRG24191220230550081
|
20/12/2023
|
pooja
|
1702004080WL018726
|
pooja
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHAD
|
MP-02-004-080-002/191
(ANDHIYARIKURD)
|
1702004080NRG24191220230550082
|
20/12/2023
|
seemadevi
|
1702004080WL018726
|
seemadevi
|
00089
|
CBIN0281094
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
seemadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
27
|
GOHAD
|
MP-02-004-008-001/665-A
(LODHE KIPALI)
|
1702004008NRG24191220230550223
|
20/12/2023
|
Arati kushwah
|
1702004008WL018731
|
Arati kushwah
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
Aratikushwah
|
STATE BANK OF INDIA(508548)
|
|
28
|
GOHAD
|
MP-02-004-008-001/844-B
(LODHE KIPALI)
|
1702004008NRG24191220230550235
|
20/12/2023
|
Roop singh
|
1702004008WL018731
|
Roop singh
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
Roopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHAD
|
MP-02-004-008-001/845-C
(LODHE KIPALI)
|
1702004008NRG24191220230550237
|
20/12/2023
|
Jyoti
|
1702004008WL018731
|
Jyoti
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GOHAD
|
MP-02-004-008-001/846-B
(LODHE KIPALI)
|
1702004008NRG24191220230550239
|
20/12/2023
|
Sabnam
|
1702004008WL018731
|
Sabnam
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
Sabnam
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHAD
|
MP-02-004-008-001/870-A
(LODHE KIPALI)
|
1702004008NRG24191220230550245
|
20/12/2023
|
Lokesh
|
1702004008WL018731
|
Lokesh
|
00089
|
CBIN0281174
|
663
|
663
|
Processed
|
11/03/2024
|
|
644814417
|
|
Lokesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GOHAD
|
MP-02-004-008-001/875-D
(LODHE KIPALI)
|
1702004008NRG24191220230550246
|
20/12/2023
|
Jayveersingh
|
1702004008WL018731
|
Jayveersingh
|
00089
|
CBIN0281174
|
884
|
884
|
Processed
|
11/03/2024
|
|
644814417
|
|
Jayveersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHAD
|
MP-02-004-048-001/18-A
(KATHAVANGURJAR)
|
1702004048NRG24201220230551913
|
20/12/2023
|
kanchan prajapati
|
1702004048WL018803
|
kanchan prajapati
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
kanchanprajapati
|
STATE BANK OF INDIA(508548)
|
|
34
|
GOHAD
|
MP-02-004-049-001/51-A
(BADAGAR)
|
1702004049NRG24191220230550509
|
20/12/2023
|
phool bai
|
1702004049WL018754
|
phool bai
|
00089
|
CBIN0281174
|
663
|
663
|
Processed
|
11/03/2024
|
|
644814417
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHAD
|
MP-02-004-049-001/51-B
(BADAGAR)
|
1702004049NRG24191220230550510
|
20/12/2023
|
kailash
|
1702004049WL018754
|
kailash
|
00089
|
CBIN0281174
|
663
|
663
|
Processed
|
11/03/2024
|
|
644814417
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
GOHAD
|
MP-02-004-049-001/51-C
(BADAGAR)
|
1702004049NRG24191220230550511
|
20/12/2023
|
vandana
|
1702004049WL018754
|
vandana
|
00089
|
CBIN0281174
|
663
|
663
|
Processed
|
11/03/2024
|
|
644814417
|
|
vandana
|
CANARA BANK(508532)
|
|
37
|
GOHAD
|
MP-02-004-049-001/51-D
(BADAGAR)
|
1702004049NRG24191220230550512
|
20/12/2023
|
priya
|
1702004049WL018754
|
priya
|
00089
|
CBIN0281174
|
663
|
663
|
Processed
|
11/03/2024
|
|
644814417
|
|
priya
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHAD
|
MP-02-004-049-001/52-A
(BADAGAR)
|
1702004049NRG24191220230550513
|
20/12/2023
|
ramkali
|
1702004049WL018754
|
ramkali
|
00089
|
CBIN0281174
|
663
|
663
|
Processed
|
11/03/2024
|
|
644814417
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHAD
|
MP-02-004-049-001/52-C
(BADAGAR)
|
1702004049NRG24191220230550514
|
20/12/2023
|
munni lal
|
1702004049WL018754
|
munni lal
|
00089
|
CBIN0281174
|
663
|
663
|
Processed
|
11/03/2024
|
|
644814417
|
|
munnilal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHAD
|
MP-02-004-049-001/53-A
(BADAGAR)
|
1702004049NRG24191220230550515
|
20/12/2023
|
roovi
|
1702004049WL018754
|
roovi
|
00089
|
CBIN0281174
|
663
|
663
|
Processed
|
11/03/2024
|
|
644814417
|
|
roovi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
41
|
GOHAD
|
MP-02-004-067-001/202-A
(GUHISAR)
|
1702004067NRG24181220230550039
|
20/12/2023
|
Dinesh Parihar
|
1702004067WL018724
|
Dinesh Parihar
|
00089
|
CBIN0281952
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
DineshParihar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
GOHAD
|
MP-02-004-080-002/76
(ANDHIYARIKURD)
|
1702004080NRG24191220230550083
|
20/12/2023
|
tularam
|
1702004080WL018726
|
tularam
|
00089
|
CBIN0282036
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
tularam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
GOHAD
|
MP-02-004-066-001/1519
(CHHIRAITA KARVAS)
|
1702004066NRG24201220230551894
|
20/12/2023
|
Rachna
|
1702004066WL018801
|
Rachna
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
Rachna
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHAD
|
MP-02-004-066-001/1529
(CHHIRAITA KARVAS)
|
1702004066NRG24201220230551873
|
20/12/2023
|
Omvati
|
1702004066WL018800
|
Omvati
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
Omvati
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHAD
|
MP-02-004-066-001/1542
(CHHIRAITA KARVAS)
|
1702004066NRG24201220230551874
|
20/12/2023
|
Shabo
|
1702004066WL018800
|
Shabo
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
Shabo
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHAD
|
MP-02-004-066-001/1549
(CHHIRAITA KARVAS)
|
1702004066NRG24201220230551875
|
20/12/2023
|
Vaijanti
|
1702004066WL018800
|
Vaijanti
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
Vaijanti
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHAD
|
MP-02-004-066-001/1556
(CHHIRAITA KARVAS)
|
1702004066NRG24201220230551876
|
20/12/2023
|
Pan Singh
|
1702004066WL018800
|
Pan Singh
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
PanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHAD
|
MP-02-004-066-001/1573
(CHHIRAITA KARVAS)
|
1702004066NRG24201220230551878
|
20/12/2023
|
Sapana
|
1702004066WL018800
|
Sapana
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
Sapana
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHAD
|
MP-02-004-066-001/1578
(CHHIRAITA KARVAS)
|
1702004066NRG24201220230551879
|
20/12/2023
|
Ranu Bano
|
1702004066WL018800
|
Ranu Bano
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
RanuBano
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHAD
|
MP-02-004-066-001/1589
(CHHIRAITA KARVAS)
|
1702004066NRG24201220230551880
|
20/12/2023
|
Chadani Kumari
|
1702004066WL018800
|
Chadani Kumari
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
ChadaniKumari
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHAD
|
MP-02-004-066-001/1591
(CHHIRAITA KARVAS)
|
1702004066NRG24201220230551881
|
20/12/2023
|
Radha
|
1702004066WL018800
|
Radha
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHAD
|
MP-02-004-066-001/1592
(CHHIRAITA KARVAS)
|
1702004066NRG24201220230551882
|
20/12/2023
|
Suneeta
|
1702004066WL018800
|
Suneeta
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHAD
|
MP-02-004-066-001/1594
(CHHIRAITA KARVAS)
|
1702004066NRG24201220230551883
|
20/12/2023
|
Rahul
|
1702004066WL018800
|
Rahul
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHAD
|
MP-02-004-066-001/1595
(CHHIRAITA KARVAS)
|
1702004066NRG24201220230551884
|
20/12/2023
|
muvarik
|
1702004066WL018800
|
muvarik
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
muvarik
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHAD
|
MP-02-004-066-001/1616
(CHHIRAITA KARVAS)
|
1702004066NRG24201220230551887
|
20/12/2023
|
Narayani
|
1702004066WL018800
|
Narayani
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
Narayani
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHAD
|
MP-02-004-066-001/1617
(CHHIRAITA KARVAS)
|
1702004066NRG24201220230551888
|
20/12/2023
|
kalpana
|
1702004066WL018800
|
kalpana
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHAD
|
MP-02-004-066-001/1618
(CHHIRAITA KARVAS)
|
1702004066NRG24201220230551889
|
20/12/2023
|
Girija
|
1702004066WL018800
|
Girija
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
Girija
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHAD
|
MP-02-004-066-001/1622
(CHHIRAITA KARVAS)
|
1702004066NRG24201220230551890
|
20/12/2023
|
Rooba Devi
|
1702004066WL018800
|
Rooba Devi
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
RoobaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHAD
|
MP-02-004-066-001/1623
(CHHIRAITA KARVAS)
|
1702004066NRG24201220230551895
|
20/12/2023
|
Neeraj Rathore
|
1702004066WL018801
|
Neeraj Rathore
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
NeerajRathore
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHAD
|
MP-02-004-066-001/1625
(CHHIRAITA KARVAS)
|
1702004066NRG24201220230551896
|
20/12/2023
|
Pooja
|
1702004066WL018801
|
Pooja
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
61
|
GOHAD
|
MP-02-004-066-001/1628
(CHHIRAITA KARVAS)
|
1702004066NRG24201220230551897
|
20/12/2023
|
Jasabant
|
1702004066WL018801
|
Jasabant
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
Jasabant
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHAD
|
MP-02-004-066-001/1629
(CHHIRAITA KARVAS)
|
1702004066NRG24201220230551898
|
20/12/2023
|
Kajal
|
1702004066WL018801
|
Kajal
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
Kajal
|
STATE BANK OF INDIA(508548)
|
|
63
|
GOHAD
|
MP-02-004-067-001/1264
(GUHISAR)
|
1702004067NRG24191220230550932
|
20/12/2023
|
Sudha
|
1702004067WL018766
|
Sudha
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
Sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
64
|
GOHAD
|
MP-02-004-067-001/101
(GUHISAR)
|
1702004067NRG24181220230550026
|
20/12/2023
|
SANTOSH
|
1702004067WL018724
|
SANTOSH
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
65
|
GOHAD
|
MP-02-004-067-001/103
(GUHISAR)
|
1702004067NRG24191220230550920
|
20/12/2023
|
BABLU
|
1702004067WL018766
|
BABLU
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
BABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHAD
|
MP-02-004-067-001/1209
(GUHISAR)
|
1702004067NRG24191220230550927
|
20/12/2023
|
Preeti
|
1702004067WL018766
|
Preeti
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
Preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHAD
|
MP-02-004-067-001/1231
(GUHISAR)
|
1702004067NRG24191220230550928
|
20/12/2023
|
Ramprakash
|
1702004067WL018766
|
Ramprakash
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
Ramprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GOHAD
|
MP-02-004-067-001/1231
(GUHISAR)
|
1702004067NRG24191220230550929
|
20/12/2023
|
Ramprakash Sharma
|
1702004067WL018766
|
Ramprakash Sharma
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
RamprakashSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GOHAD
|
MP-02-004-067-001/1232
(GUHISAR)
|
1702004067NRG24181220230550031
|
20/12/2023
|
Beti Bai
|
1702004067WL018724
|
Beti Bai
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
BetiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHAD
|
MP-02-004-067-001/1233
(GUHISAR)
|
1702004067NRG24181220230550032
|
20/12/2023
|
Anita Devi
|
1702004067WL018724
|
Anita Devi
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
AnitaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHAD
|
MP-02-004-067-001/1240
(GUHISAR)
|
1702004067NRG24181220230550033
|
20/12/2023
|
Naresh Singh
|
1702004067WL018724
|
Naresh Singh
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
NareshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHAD
|
MP-02-004-067-001/1244
(GUHISAR)
|
1702004067NRG24181220230550034
|
20/12/2023
|
Ramnivash Sharma
|
1702004067WL018724
|
Ramnivash Sharma
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
RamnivashSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHAD
|
MP-02-004-067-001/1247
(GUHISAR)
|
1702004067NRG24181220230550035
|
20/12/2023
|
Abhishek
|
1702004067WL018724
|
Abhishek
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
Abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GOHAD
|
MP-02-004-067-001/135
(GUHISAR)
|
1702004067NRG24181220230550037
|
20/12/2023
|
RAJSHRI
|
1702004067WL018724
|
RAJSHRI
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
RAJSHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHAD
|
MP-02-004-067-001/135
(GUHISAR)
|
1702004067NRG24181220230550036
|
20/12/2023
|
SURESH
|
1702004067WL018724
|
SURESH
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
GOHAD
|
MP-02-004-067-001/150
(GUHISAR)
|
1702004067NRG24191220230550933
|
20/12/2023
|
Meera Devi
|
1702004067WL018766
|
Meera Devi
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
MeeraDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHAD
|
MP-02-004-067-001/160
(GUHISAR)
|
1702004067NRG24191220230550934
|
20/12/2023
|
CHAITRAM
|
1702004067WL018766
|
CHAITRAM
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
CHAITRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GOHAD
|
MP-02-004-067-001/181
(GUHISAR)
|
1702004067NRG24191220230550935
|
20/12/2023
|
Bhagavan Singh
|
1702004067WL018766
|
Bhagavan Singh
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
BhagavanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHAD
|
MP-02-004-067-001/181-A
(GUHISAR)
|
1702004067NRG24191220230550936
|
20/12/2023
|
Rani Tomar
|
1702004067WL018766
|
Rani Tomar
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
RaniTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GOHAD
|
MP-02-004-067-001/199
(GUHISAR)
|
1702004067NRG24191220230550937
|
20/12/2023
|
GYAPRASAD
|
1702004067WL018766
|
GYAPRASAD
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
GYAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHAD
|
MP-02-004-067-001/199-A
(GUHISAR)
|
1702004067NRG24191220230550938
|
20/12/2023
|
Malti Yadav
|
1702004067WL018766
|
Malti Yadav
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
MaltiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHAD
|
MP-02-004-067-001/219
(GUHISAR)
|
1702004067NRG24191220230550358
|
20/12/2023
|
Sudama
|
1702004067WL018745
|
Sudama
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
Sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHAD
|
MP-02-004-067-001/220
(GUHISAR)
|
1702004067NRG24181220230550040
|
20/12/2023
|
Rakesh
|
1702004067WL018724
|
Rakesh
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHAD
|
MP-02-004-067-001/249
(GUHISAR)
|
1702004067NRG24191220230550940
|
20/12/2023
|
DEVENDRA
|
1702004067WL018766
|
DEVENDRA
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
DEVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHAD
|
MP-02-004-067-001/291
(GUHISAR)
|
1702004067NRG24191220230550359
|
20/12/2023
|
MAMTA
|
1702004067WL018745
|
MAMTA
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHAD
|
MP-02-004-067-001/297
(GUHISAR)
|
1702004067NRG24181220230550041
|
20/12/2023
|
KARAN SINGH
|
1702004067WL018724
|
KARAN SINGH
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
KARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHAD
|
MP-02-004-067-001/316
(GUHISAR)
|
1702004067NRG24181220230550042
|
20/12/2023
|
Laxman Singh
|
1702004067WL018724
|
Laxman Singh
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
LaxmanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHAD
|
MP-02-004-067-001/344-B
(GUHISAR)
|
1702004067NRG24181220230550043
|
20/12/2023
|
SUMAN
|
1702004067WL018724
|
SUMAN
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHAD
|
MP-02-004-067-001/358
(GUHISAR)
|
1702004067NRG24191220230550941
|
20/12/2023
|
RAMNIVASH
|
1702004067WL018766
|
RAMNIVASH
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
RAMNIVASH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHAD
|
MP-02-004-067-001/363-A
(GUHISAR)
|
1702004067NRG24191220230550360
|
20/12/2023
|
SONAM DEVI
|
1702004067WL018745
|
SONAM DEVI
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
SONAMDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GOHAD
|
MP-02-004-067-001/410-A
(GUHISAR)
|
1702004067NRG24191220230550361
|
20/12/2023
|
Pappi
|
1702004067WL018745
|
Pappi
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
Pappi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GOHAD
|
MP-02-004-067-001/456
(GUHISAR)
|
1702004067NRG24181220230550044
|
20/12/2023
|
SURESH
|
1702004067WL018724
|
SURESH
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHAD
|
MP-02-004-067-001/842
(GUHISAR)
|
1702004067NRG24191220230550362
|
20/12/2023
|
BHARTI
|
1702004067WL018745
|
BHARTI
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHAD
|
MP-02-004-067-001/843
(GUHISAR)
|
1702004067NRG24191220230550363
|
20/12/2023
|
BHOLO BAI
|
1702004067WL018745
|
BHOLO BAI
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
BHOLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHAD
|
MP-02-004-067-001/88
(GUHISAR)
|
1702004067NRG24191220230550365
|
20/12/2023
|
ANITA BAI
|
1702004067WL018745
|
ANITA BAI
|
00089
|
CBIN0282633
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644814417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
96
|
GOHAD
|
MP-02-004-067-001/88
(GUHISAR)
|
1702004067NRG24191220230550364
|
20/12/2023
|
Rakesh Singh
|
1702004067WL018745
|
Rakesh Singh
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
RakeshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHAD
|
MP-02-004-067-001/881
(GUHISAR)
|
1702004067NRG24181220230550046
|
20/12/2023
|
NEERAJ
|
1702004067WL018724
|
NEERAJ
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
NEERAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHAD
|
MP-02-004-067-001/891
(GUHISAR)
|
1702004067NRG24191220230550366
|
20/12/2023
|
MANISH SINGH
|
1702004067WL018745
|
MANISH SINGH
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
MANISHSINGH
|
BANK OF BARODA(606985)
|
|
99
|
GOHAD
|
MP-02-004-067-001/97
(GUHISAR)
|
1702004067NRG24181220230550047
|
20/12/2023
|
UDAL SINGH
|
1702004067WL018724
|
UDAL SINGH
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
UDALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHAD
|
MP-02-004-067-001/97-A
(GUHISAR)
|
1702004067NRG24181220230550048
|
20/12/2023
|
SONI
|
1702004067WL018724
|
SONI
|
00089
|
CBIN0282633
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
101
|
GOHAD
|
MP-02-004-017-001/407
(KANCHANPUR)
|
1702004017NRG24201220230551735
|
20/12/2023
|
MAHADEVI
|
1702004017WL018796
|
MAHADEVI
|
00089
|
CBIN0283006
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644814417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
102
|
GOHAD
|
MP-02-004-017-001/484
(KANCHANPUR)
|
1702004017NRG24201220230551738
|
20/12/2023
|
Roobi
|
1702004017WL018796
|
Roobi
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
Roobi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GOHAD
|
MP-02-004-017-001/633
(KANCHANPUR)
|
1702004017NRG24201220230551725
|
20/12/2023
|
Ranjeet singh
|
1702004017WL018795
|
Ranjeet singh
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644814417
|
|
Ranjeetsingh
|
UNION BANK OF INDIA(508500)
|
|
104
|
GOHAD
|
MP-02-004-020-001/1093
(NONERA)
|
1702004020NRG24181220230548965
|
20/12/2023
|
amar singh
|
1702004020WL018682
|
amar singh
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
105
|
GOHAD
|
MP-02-004-017-001/573
(KANCHANPUR)
|
1702004017NRG24201220230551762
|
20/12/2023
|
Nema devi
|
1702004017WL018796
|
Nema devi
|
00152
|
HDFC0000192
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
Nemadevi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
GOHAD
|
MP-02-004-026-001/26-A
(GURIKHA)
|
1702004026NRG24191220230550523
|
20/12/2023
|
Anita bai
|
1702004026WL018755
|
Anita bai
|
00152
|
HDFC0001772
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644814417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
107
|
GOHAD
|
MP-02-004-026-001/27-A
(GURIKHA)
|
1702004026NRG24191220230550524
|
20/12/2023
|
Ray singh
|
1702004026WL018755
|
Ray singh
|
00152
|
HDFC0001772
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
Raysingh
|
BANK OF INDIA(508505)
|
|
108
|
GOHAD
|
MP-02-004-026-001/55-A
(GURIKHA)
|
1702004026NRG24191220230550525
|
20/12/2023
|
Rajani
|
1702004026WL018755
|
Rajani
|
00152
|
HDFC0001772
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
Rajani
|
STATE BANK OF INDIA(508548)
|
|
109
|
GOHAD
|
MP-02-004-026-001/59-A
(GURIKHA)
|
1702004026NRG24191220230550531
|
20/12/2023
|
Preeti devi
|
1702004026WL018755
|
Preeti devi
|
00152
|
HDFC0001772
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
Preetidevi
|
STATE BANK OF INDIA(508548)
|
|
110
|
GOHAD
|
MP-02-004-026-001/9-A
(GURIKHA)
|
1702004026NRG24191220230550535
|
20/12/2023
|
Priti
|
1702004026WL018755
|
Priti
|
00152
|
HDFC0001772
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644814417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
111
|
GOHAD
|
MP-02-004-026-001/587
(GURIKHA)
|
1702004026NRG24191220230550528
|
20/12/2023
|
shivani
|
1702004026WL018755
|
shivani
|
00176
|
IDIB000G667
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
shivani
|
STATE BANK OF INDIA(508548)
|
|
112
|
GOHAD
|
MP-02-004-026-001/588
(GURIKHA)
|
1702004026NRG24191220230550529
|
20/12/2023
|
Ritu
|
1702004026WL018755
|
Ritu
|
00176
|
IDIB000G667
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
Ritu
|
STATE BANK OF INDIA(508548)
|
|
113
|
GOHAD
|
MP-02-004-026-001/589
(GURIKHA)
|
1702004026NRG24191220230550530
|
20/12/2023
|
Khushbu
|
1702004026WL018755
|
Khushbu
|
00176
|
IDIB000G667
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
Khushbu
|
INDIAN BANK(607105)
|
|
114
|
GOHAD
|
MP-02-004-026-001/591
(GURIKHA)
|
1702004026NRG24191220230550532
|
20/12/2023
|
Akash god
|
1702004026WL018755
|
Akash god
|
00176
|
IDIB000G667
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
Akashgod
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOHAD
|
MP-02-004-026-001/593
(GURIKHA)
|
1702004026NRG24191220230550533
|
20/12/2023
|
chandrakla
|
1702004026WL018755
|
chandrakla
|
00176
|
IDIB000G667
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
chandrakla
|
STATE BANK OF INDIA(508548)
|
|
116
|
GOHAD
|
MP-02-004-026-001/594
(GURIKHA)
|
1702004026NRG24191220230550534
|
20/12/2023
|
ranu
|
1702004026WL018755
|
ranu
|
00176
|
IDIB000G667
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
117
|
GOHAD
|
MP-02-004-017-001/623
(KANCHANPUR)
|
1702004017NRG24201220230551719
|
20/12/2023
|
Manish
|
1702004017WL018795
|
Manish
|
00177
|
IOBA0003283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
118
|
GOHAD
|
MP-02-004-087-001/204-A
(RATWA)
|
1702004087NRG24191220230550296
|
20/12/2023
|
Ajay
|
1702004087WL018738
|
Ajay
|
00354
|
PUNB0086600
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644814417
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
119
|
GOHAD
|
MP-02-004-017-001/581
(KANCHANPUR)
|
1702004017NRG24201220230551765
|
20/12/2023
|
Priti kaurav
|
1702004017WL018796
|
Priti kaurav
|
00354
|
PUNB0126910
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644814417
|
|
Pritikaurav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
120
|
GOHAD
|
MP-02-004-008-001/677-D
(LODHE KIPALI)
|
1702004008NRG24191220230550225
|
20/12/2023
|
Manju
|
1702004008WL018731
|
Manju
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
Manju
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
121
|
GOHAD
|
MP-02-004-008-001/139
(LODHE KIPALI)
|
1702004008NRG24191220230550217
|
20/12/2023
|
ajay kumar
|
1702004008WL018731
|
ajay kumar
|
00354
|
PUNB0742100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
ajaykumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
GOHAD
|
MP-02-004-017-001/507
(KANCHANPUR)
|
1702004017NRG24201220230551741
|
20/12/2023
|
Avinash singh kaurav
|
1702004017WL018796
|
Avinash singh kaurav
|
00415
|
SBIN0002875
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644814417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
123
|
GOHAD
|
MP-02-004-026-001/585
(GURIKHA)
|
1702004026NRG24191220230550526
|
20/12/2023
|
pooja
|
1702004026WL018755
|
pooja
|
00415
|
SBIN0009764
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644814417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
124
|
GOHAD
|
MP-02-004-029-001/356
(LAHCHURA)
|
1702004029NRG24181220230549696
|
20/12/2023
|
ravi
|
1702004029WL018709
|
ravi
|
00415
|
SBIN0009764
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
125
|
GOHAD
|
MP-02-004-048-001/256
(KATHAVANGURJAR)
|
1702004048NRG24201220230551914
|
20/12/2023
|
Dharmendra singh kanshana
|
1702004048WL018803
|
Dharmendra singh kanshana
|
00415
|
SBIN0010840
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
Dharmendrasinghkanshana
|
STATE BANK OF INDIA(508548)
|
|
126
|
GOHAD
|
MP-02-004-067-001/119
(GUHISAR)
|
1702004067NRG24181220230550030
|
20/12/2023
|
MUKESH
|
1702004067WL018724
|
MUKESH
|
00415
|
SBIN0010840
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
127
|
GOHAD
|
MP-02-004-067-001/740
(GUHISAR)
|
1702004067NRG24181220230550045
|
20/12/2023
|
DINESH SINGH
|
1702004067WL018724
|
DINESH SINGH
|
00415
|
SBIN0010840
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
DINESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
128
|
GOHAD
|
MP-02-004-067-001/1262
(GUHISAR)
|
1702004067NRG24191220230550930
|
20/12/2023
|
Gourishnkar
|
1702004067WL018766
|
Gourishnkar
|
00415
|
SBIN0013661
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
Gourishnkar
|
STATE BANK OF INDIA(508548)
|
|
129
|
GOHAD
|
MP-02-004-067-001/475
(GUHISAR)
|
1702004067NRG24191220230550942
|
20/12/2023
|
SANTOSH
|
1702004067WL018766
|
SANTOSH
|
00415
|
SBIN0013661
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
130
|
GOHAD
|
MP-02-004-077-001/316
(DANK CHHENKORI)
|
1702004077NRG24181220230549630
|
20/12/2023
|
rambabu
|
1702004077WL018708
|
rambabu
|
00415
|
SBIN0013661
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
GOHAD
|
MP-02-004-077-001/318
(DANK CHHENKORI)
|
1702004077NRG24181220230549631
|
20/12/2023
|
bachchu singh
|
1702004077WL018708
|
bachchu singh
|
00415
|
SBIN0013661
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
bachchusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
GOHAD
|
MP-02-004-077-001/358
(DANK CHHENKORI)
|
1702004077NRG24181220230549653
|
20/12/2023
|
amit sikarvar
|
1702004077WL018708
|
amit sikarvar
|
00415
|
SBIN0013661
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
amitsikarvar
|
STATE BANK OF INDIA(508548)
|
|
133
|
GOHAD
|
MP-02-004-077-001/359
(DANK CHHENKORI)
|
1702004077NRG24181220230549654
|
20/12/2023
|
neelam devi
|
1702004077WL018708
|
neelam devi
|
00415
|
SBIN0013661
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
neelamdevi
|
STATE BANK OF INDIA(508548)
|
|
134
|
GOHAD
|
MP-02-004-077-001/49
(DANK CHHENKORI)
|
1702004077NRG24181220230549672
|
20/12/2023
|
jitendra singh
|
1702004077WL018708
|
jitendra singh
|
00415
|
SBIN0013661
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
jitendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
GOHAD
|
MP-02-004-080-001/187
(ANDHIYARIKURD)
|
1702004080NRG24191220230550055
|
20/12/2023
|
sunil
|
1702004080WL018726
|
sunil
|
00415
|
SBIN0013661
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
136
|
GOHAD
|
MP-02-004-080-001/19
(ANDHIYARIKURD)
|
1702004080NRG24191220230550056
|
20/12/2023
|
SURESH
|
1702004080WL018726
|
SURESH
|
00415
|
SBIN0013661
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
137
|
GOHAD
|
MP-02-004-080-001/207
(ANDHIYARIKURD)
|
1702004080NRG24191220230550057
|
20/12/2023
|
raghuraj
|
1702004080WL018726
|
raghuraj
|
00415
|
SBIN0013661
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
raghuraj
|
STATE BANK OF INDIA(508548)
|
|
138
|
GOHAD
|
MP-02-004-080-001/69
(ANDHIYARIKURD)
|
1702004080NRG24191220230550079
|
20/12/2023
|
Prakash
|
1702004080WL018726
|
Prakash
|
00415
|
SBIN0013661
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
139
|
GOHAD
|
MP-02-004-008-001/129
(LODHE KIPALI)
|
1702004008NRG24191220230550214
|
20/12/2023
|
Ranveersingh
|
1702004008WL018731
|
Ranveersingh
|
00415
|
SBIN0030094
|
663
|
663
|
Processed
|
11/03/2024
|
|
644814417
|
|
Ranveersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GOHAD
|
MP-02-004-008-001/131
(LODHE KIPALI)
|
1702004008NRG24191220230550216
|
20/12/2023
|
KOmal
|
1702004008WL018731
|
KOmal
|
00415
|
SBIN0030094
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644814417
|
|
KOmal
|
STATE BANK OF INDIA(508548)
|
|
141
|
GOHAD
|
MP-02-004-008-001/139
(LODHE KIPALI)
|
1702004008NRG24191220230550218
|
20/12/2023
|
sunita
|
1702004008WL018731
|
sunita
|
00415
|
SBIN0030094
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
142
|
GOHAD
|
MP-02-004-029-001/244
(LAHCHURA)
|
1702004029NRG24181220230549688
|
20/12/2023
|
AADIRAM
|
1702004029WL018709
|
AADIRAM
|
00415
|
SBIN0030094
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644814417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
143
|
GOHAD
|
MP-02-004-049-001/53-B
(BADAGAR)
|
1702004049NRG24191220230550516
|
20/12/2023
|
santosh
|
1702004049WL018754
|
santosh
|
00415
|
SBIN0030094
|
663
|
663
|
Processed
|
11/03/2024
|
|
644814417
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GOHAD
|
MP-02-004-066-001/1634
(CHHIRAITA KARVAS)
|
1702004066NRG24201220230551899
|
20/12/2023
|
Puneet Saxena
|
1702004066WL018801
|
Puneet Saxena
|
00415
|
SBIN0030094
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
PuneetSaxena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
145
|
GOHAD
|
MP-02-004-017-001/1608
(KANCHANPUR)
|
1702004017NRG24201220230551716
|
20/12/2023
|
Ramkhiladi
|
1702004017WL018795
|
Ramkhiladi
|
00415
|
SBIN0030327
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
Ramkhiladi
|
STATE BANK OF INDIA(508548)
|
|
146
|
GOHAD
|
MP-02-004-017-001/307
(KANCHANPUR)
|
1702004017NRG24201220230551731
|
20/12/2023
|
Meera
|
1702004017WL018796
|
Meera
|
00415
|
SBIN0030327
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
147
|
GOHAD
|
MP-02-004-017-001/403
(KANCHANPUR)
|
1702004017NRG24201220230551733
|
20/12/2023
|
lokesh
|
1702004017WL018796
|
lokesh
|
00415
|
SBIN0030327
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
lokesh
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GOHAD
|
MP-02-004-017-001/406
(KANCHANPUR)
|
1702004017NRG24201220230551734
|
20/12/2023
|
RAMSEWAK
|
1702004017WL018796
|
RAMSEWAK
|
00415
|
SBIN0030327
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644814417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
149
|
GOHAD
|
MP-02-004-017-001/502
(KANCHANPUR)
|
1702004017NRG24201220230551740
|
20/12/2023
|
vivek kaurav
|
1702004017WL018796
|
vivek kaurav
|
00415
|
SBIN0030327
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644814417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
150
|
GOHAD
|
MP-02-004-017-001/620
(KANCHANPUR)
|
1702004017NRG24201220230551717
|
20/12/2023
|
Kedar singh
|
1702004017WL018795
|
Kedar singh
|
00415
|
SBIN0030327
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
Kedarsingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
GOHAD
|
MP-02-004-017-001/622
(KANCHANPUR)
|
1702004017NRG24201220230551718
|
20/12/2023
|
Suneeta
|
1702004017WL018795
|
Suneeta
|
00415
|
SBIN0030327
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
152
|
GOHAD
|
MP-02-004-017-001/630
(KANCHANPUR)
|
1702004017NRG24201220230551723
|
20/12/2023
|
Gundhari singh
|
1702004017WL018795
|
Gundhari singh
|
00415
|
SBIN0030327
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
Gundharisingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
GOHAD
|
MP-02-004-017-001/631
(KANCHANPUR)
|
1702004017NRG24201220230551724
|
20/12/2023
|
Kamla
|
1702004017WL018795
|
Kamla
|
00415
|
SBIN0030327
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
154
|
GOHAD
|
MP-02-004-017-001/634
(KANCHANPUR)
|
1702004017NRG24201220230551726
|
20/12/2023
|
Sarvesh
|
1702004017WL018795
|
Sarvesh
|
00415
|
SBIN0030327
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
Sarvesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
GOHAD
|
MP-02-004-017-001/639
(KANCHANPUR)
|
1702004017NRG24201220230551728
|
20/12/2023
|
Meerabai
|
1702004017WL018795
|
Meerabai
|
00415
|
SBIN0030327
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
156
|
GOHAD
|
MP-02-004-017-001/807
(KANCHANPUR)
|
1702004017NRG24201220230551730
|
20/12/2023
|
LAKHAN SINGH
|
1702004017WL018795
|
LAKHAN SINGH
|
00415
|
SBIN0030327
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
GOHAD
|
MP-02-004-020-001/1090
(NONERA)
|
1702004020NRG24181220230548964
|
20/12/2023
|
keshkali
|
1702004020WL018682
|
keshkali
|
00415
|
SBIN0030327
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
158
|
GOHAD
|
MP-02-004-008-001/100
(LODHE KIPALI)
|
1702004008NRG24191220230550210
|
20/12/2023
|
BEENA
|
1702004008WL018731
|
BEENA
|
00462
|
UCBA0001140
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644814417
|
|
BEENA
|
UCO BANK(607066)
|
|
159
|
GOHAD
|
MP-02-004-008-001/129
(LODHE KIPALI)
|
1702004008NRG24191220230550215
|
20/12/2023
|
munni bai
|
1702004008WL018731
|
munni bai
|
00462
|
UCBA0001140
|
663
|
663
|
Processed
|
11/03/2024
|
|
644814417
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
160
|
GOHAD
|
MP-02-004-008-001/148
(LODHE KIPALI)
|
1702004008NRG24191220230550219
|
20/12/2023
|
Ramsiya
|
1702004008WL018731
|
Ramsiya
|
00462
|
UCBA0001140
|
221
|
221
|
Processed
|
11/03/2024
|
|
644814417
|
|
Ramsiya
|
UCO BANK(607066)
|
|
161
|
GOHAD
|
MP-02-004-008-001/151
(LODHE KIPALI)
|
1702004008NRG24191220230550221
|
20/12/2023
|
Kamlesh
|
1702004008WL018731
|
Kamlesh
|
00462
|
UCBA0001140
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644814417
|
|
Kamlesh
|
UCO BANK(607066)
|
|
162
|
GOHAD
|
MP-02-004-008-001/152
(LODHE KIPALI)
|
1702004008NRG24191220230550222
|
20/12/2023
|
rameshwar dayal
|
1702004008WL018731
|
rameshwar dayal
|
00462
|
UCBA0001140
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644814417
|
|
rameshwardayal
|
UCO BANK(607066)
|
|
163
|
GOHAD
|
MP-02-004-008-001/804
(LODHE KIPALI)
|
1702004008NRG24191220230550226
|
20/12/2023
|
DEEPAK
|
1702004008WL018731
|
DEEPAK
|
00462
|
UCBA0001140
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
GOHAD
|
MP-02-004-008-001/805
(LODHE KIPALI)
|
1702004008NRG24191220230550227
|
20/12/2023
|
UMADEVI
|
1702004008WL018731
|
UMADEVI
|
00462
|
UCBA0001140
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
UMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
GOHAD
|
MP-02-004-008-001/807
(LODHE KIPALI)
|
1702004008NRG24191220230550228
|
20/12/2023
|
DEVNARAYAN
|
1702004008WL018731
|
DEVNARAYAN
|
00462
|
UCBA0001140
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
DEVNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
GOHAD
|
MP-02-004-008-001/809
(LODHE KIPALI)
|
1702004008NRG24191220230550229
|
20/12/2023
|
SANDHYA
|
1702004008WL018731
|
SANDHYA
|
00462
|
UCBA0001140
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
SANDHYA
|
UCO BANK(607066)
|
|
167
|
GOHAD
|
MP-02-004-008-001/811
(LODHE KIPALI)
|
1702004008NRG24191220230550230
|
20/12/2023
|
MITHLESH
|
1702004008WL018731
|
MITHLESH
|
00462
|
UCBA0001140
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
MITHLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
GOHAD
|
MP-02-004-008-001/812
(LODHE KIPALI)
|
1702004008NRG24191220230550231
|
20/12/2023
|
NITESH
|
1702004008WL018731
|
NITESH
|
00462
|
UCBA0001140
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
NITESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
169
|
GOHAD
|
MP-02-004-067-001/1192
(GUHISAR)
|
1702004067NRG24191220230550925
|
20/12/2023
|
Manish
|
1702004067WL018766
|
Manish
|
00468
|
UBIN0558087
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
Manish
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
170
|
GOHAD
|
MP-02-004-067-001/202
(GUHISAR)
|
1702004067NRG24181220230550038
|
20/12/2023
|
Jogendra Parihar
|
1702004067WL018724
|
Jogendra Parihar
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
JogendraParihar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
171
|
GOHAD
|
MP-02-004-008-001/844-A
(LODHE KIPALI)
|
1702004008NRG24191220230550234
|
20/12/2023
|
Sacchan
|
1702004008WL018731
|
Sacchan
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
Sacchan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
172
|
GOHAD
|
MP-02-004-008-001/123
(LODHE KIPALI)
|
1702004008NRG24191220230550212
|
20/12/2023
|
pramod singh
|
1702004008WL018731
|
pramod singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644814417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
173
|
GOHAD
|
MP-02-004-008-001/674-D
(LODHE KIPALI)
|
1702004008NRG24191220230550224
|
20/12/2023
|
Satyaprakash
|
1702004008WL018731
|
Satyaprakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644814417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
174
|
GOHAD
|
MP-02-004-008-001/848-C
(LODHE KIPALI)
|
1702004008NRG24191220230550242
|
20/12/2023
|
Kamlesh Kumari
|
1702004008WL018731
|
Kamlesh Kumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644814417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
175
|
GOHAD
|
MP-02-004-080-001/108
(ANDHIYARIKURD)
|
1702004080NRG24191220230550050
|
20/12/2023
|
sumit
|
1702004080WL018726
|
sumit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
sumit
|
STATE BANK OF INDIA(508548)
|
|
176
|
GOHAD
|
MP-02-004-080-001/208
(ANDHIYARIKURD)
|
1702004080NRG24191220230550058
|
20/12/2023
|
mankuar
|
1702004080WL018726
|
mankuar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
mankuar
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
GOHAD
|
MP-02-004-080-001/212
(ANDHIYARIKURD)
|
1702004080NRG24191220230550059
|
20/12/2023
|
dharmendra
|
1702004080WL018726
|
dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
GOHAD
|
MP-02-004-080-001/214
(ANDHIYARIKURD)
|
1702004080NRG24191220230550060
|
20/12/2023
|
deepak
|
1702004080WL018726
|
deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
deepak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
GOHAD
|
MP-02-004-080-001/220
(ANDHIYARIKURD)
|
1702004080NRG24191220230550061
|
20/12/2023
|
ramvati
|
1702004080WL018726
|
ramvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
GOHAD
|
MP-02-004-080-001/221
(ANDHIYARIKURD)
|
1702004080NRG24191220230550062
|
20/12/2023
|
rajkumar
|
1702004080WL018726
|
rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
GOHAD
|
MP-02-004-080-001/222
(ANDHIYARIKURD)
|
1702004080NRG24191220230550063
|
20/12/2023
|
gurudayal
|
1702004080WL018726
|
gurudayal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
gurudayal
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
GOHAD
|
MP-02-004-080-001/223
(ANDHIYARIKURD)
|
1702004080NRG24191220230550064
|
20/12/2023
|
gangashri
|
1702004080WL018726
|
gangashri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
gangashri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
GOHAD
|
MP-02-004-080-001/229
(ANDHIYARIKURD)
|
1702004080NRG24191220230550065
|
20/12/2023
|
ajay mahor
|
1702004080WL018726
|
ajay mahor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
ajaymahor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
GOHAD
|
MP-02-004-080-001/230
(ANDHIYARIKURD)
|
1702004080NRG24191220230550066
|
20/12/2023
|
rajendra
|
1702004080WL018726
|
rajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
185
|
GOHAD
|
MP-02-004-080-001/231
(ANDHIYARIKURD)
|
1702004080NRG24191220230550067
|
20/12/2023
|
ramendra
|
1702004080WL018726
|
ramendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
ramendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
GOHAD
|
MP-02-004-080-001/232
(ANDHIYARIKURD)
|
1702004080NRG24191220230550068
|
20/12/2023
|
priti
|
1702004080WL018726
|
priti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
priti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
GOHAD
|
MP-02-004-080-001/233
(ANDHIYARIKURD)
|
1702004080NRG24191220230550069
|
20/12/2023
|
ravi kushwah
|
1702004080WL018726
|
ravi kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
ravikushwah
|
STATE BANK OF INDIA(508548)
|
|
188
|
GOHAD
|
MP-02-004-080-001/237
(ANDHIYARIKURD)
|
1702004080NRG24191220230550070
|
20/12/2023
|
gyasho
|
1702004080WL018726
|
gyasho
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
gyasho
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
GOHAD
|
MP-02-004-080-001/238
(ANDHIYARIKURD)
|
1702004080NRG24191220230550071
|
20/12/2023
|
arvind
|
1702004080WL018726
|
arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
GOHAD
|
MP-02-004-080-001/245
(ANDHIYARIKURD)
|
1702004080NRG24191220230550072
|
20/12/2023
|
gangadevi
|
1702004080WL018726
|
gangadevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
gangadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
GOHAD
|
MP-02-004-080-001/246
(ANDHIYARIKURD)
|
1702004080NRG24191220230550073
|
20/12/2023
|
sukhdevi
|
1702004080WL018726
|
sukhdevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
sukhdevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
GOHAD
|
MP-02-004-080-001/248
(ANDHIYARIKURD)
|
1702004080NRG24191220230550074
|
20/12/2023
|
bhagvan dash
|
1702004080WL018726
|
bhagvan dash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644814417
|
|
bhagvandash
|
UNION BANK OF INDIA(508500)
|
|
193
|
GOHAD
|
MP-02-004-080-001/249
(ANDHIYARIKURD)
|
1702004080NRG24191220230550075
|
20/12/2023
|
mahesh singh
|
1702004080WL018726
|
mahesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
maheshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
GOHAD
|
MP-02-004-080-001/250
(ANDHIYARIKURD)
|
1702004080NRG24191220230550076
|
20/12/2023
|
ramcharan
|
1702004080WL018726
|
ramcharan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
195
|
GOHAD
|
MP-02-004-080-001/252
(ANDHIYARIKURD)
|
1702004080NRG24191220230550077
|
20/12/2023
|
akash
|
1702004080WL018726
|
akash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
akash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
GOHAD
|
MP-02-004-080-001/253
(ANDHIYARIKURD)
|
1702004080NRG24191220230550078
|
20/12/2023
|
neeraj
|
1702004080WL018726
|
neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
197
|
GOHAD
|
MP-02-004-086-002/401
(GURYANCHHI)
|
1702004086NRG24201220230551624
|
20/12/2023
|
Balvant Singh Yadav
|
1702004086WL018792
|
Balvant Singh Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644814417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
198
|
GOHAD
|
MP-02-004-086-002/412
(GURYANCHHI)
|
1702004086NRG24201220230551625
|
20/12/2023
|
Mohit
|
1702004086WL018792
|
Mohit
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644814417
|
|
Mohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
GOHAD
|
MP-02-004-087-001/200-A
(RATWA)
|
1702004087NRG24191220230550293
|
20/12/2023
|
Eeshwardayal
|
1702004087WL018738
|
Eeshwardayal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644814417
|
|
Eeshwardayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
GOHAD
|
MP-02-004-087-001/201-A
(RATWA)
|
1702004087NRG24191220230550294
|
20/12/2023
|
Sujan Singh
|
1702004087WL018738
|
Sujan Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644814417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
201
|
GOHAD
|
MP-02-004-087-001/202-A
(RATWA)
|
1702004087NRG24191220230550295
|
20/12/2023
|
Lalsingh Mevalal Baghel
|
1702004087WL018738
|
Lalsingh Mevalal Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644814417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
202
|
GOHAD
|
MP-02-004-087-001/205-A
(RATWA)
|
1702004087NRG24191220230550297
|
20/12/2023
|
Jabir shah
|
1702004087WL018738
|
Jabir shah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644814417
|
|
Jabirshah
|
STATE BANK OF INDIA(508548)
|
|
203
|
GOHAD
|
MP-02-004-087-001/206-A
(RATWA)
|
1702004087NRG24191220230550298
|
20/12/2023
|
Pateeram
|
1702004087WL018738
|
Pateeram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644814417
|
|
Pateeram
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
GOHAD
|
MP-02-004-087-001/207-A
(RATWA)
|
1702004087NRG24191220230550299
|
20/12/2023
|
Saveer Shah
|
1702004087WL018738
|
Saveer Shah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644814417
|
|
SaveerShah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
GOHAD
|
MP-02-004-087-001/208-A
(RATWA)
|
1702004087NRG24191220230550300
|
20/12/2023
|
Pancham Singh
|
1702004087WL018738
|
Pancham Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644814417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
206
|
GOHAD
|
MP-02-004-087-001/209-A
(RATWA)
|
1702004087NRG24191220230550301
|
20/12/2023
|
Sonu
|
1702004087WL018738
|
Sonu
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644814417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
207
|
GOHAD
|
MP-02-004-087-001/210-A
(RATWA)
|
1702004087NRG24191220230550302
|
20/12/2023
|
Uday Singh
|
1702004087WL018738
|
Uday Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644814417
|
|
UdaySingh
|
STATE BANK OF INDIA(508548)
|
|
208
|
GOHAD
|
MP-02-004-087-001/212-A
(RATWA)
|
1702004087NRG24191220230550303
|
20/12/2023
|
Dharmendra Kushwah
|
1702004087WL018738
|
Dharmendra Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644814417
|
|
DharmendraKushwah
|
STATE BANK OF INDIA(508548)
|
|
209
|
GOHAD
|
MP-02-004-087-001/304-A
(RATWA)
|
1702004087NRG24191220230550304
|
20/12/2023
|
Vashir Khan
|
1702004087WL018738
|
Vashir Khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644814417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47515
|
47515
|
|
|
|
|
|
|
|
|
210
|
GOHAD
|
MP-02-004-008-001/828
(LODHE KIPALI)
|
1702004008NRG24191220230550232
|
20/12/2023
|
MATHURA
|
1702004008WL018731
|
MATHURA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
MATHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
GOHAD
|
MP-02-004-008-001/843-D
(LODHE KIPALI)
|
1702004008NRG24191220230550233
|
20/12/2023
|
Pankaj
|
1702004008WL018731
|
Pankaj
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644814417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
212
|
GOHAD
|
MP-02-004-008-001/844-C
(LODHE KIPALI)
|
1702004008NRG24191220230550236
|
20/12/2023
|
Madhuri
|
1702004008WL018731
|
Madhuri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
Madhuri
|
STATE BANK OF INDIA(508548)
|
|
213
|
GOHAD
|
MP-02-004-008-001/846
(LODHE KIPALI)
|
1702004008NRG24191220230550238
|
20/12/2023
|
Dipti
|
1702004008WL018731
|
Dipti
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644814417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
214
|
GOHAD
|
MP-02-004-008-001/846-D
(LODHE KIPALI)
|
1702004008NRG24191220230550240
|
20/12/2023
|
Nisha
|
1702004008WL018731
|
Nisha
|
00688
|
FINO0001446
|
442
|
442
|
Rejected
|
12/03/2024
|
|
644814417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
215
|
GOHAD
|
MP-02-004-008-001/848-A
(LODHE KIPALI)
|
1702004008NRG24191220230550241
|
20/12/2023
|
Vivek
|
1702004008WL018731
|
Vivek
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644814417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
216
|
GOHAD
|
MP-02-004-008-001/848-D
(LODHE KIPALI)
|
1702004008NRG24191220230550243
|
20/12/2023
|
Raju Singh
|
1702004008WL018731
|
Raju Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
RajuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
GOHAD
|
MP-02-004-008-001/880-B
(LODHE KIPALI)
|
1702004008NRG24191220230550247
|
20/12/2023
|
Mohini
|
1702004008WL018731
|
Mohini
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644814417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
218
|
GOHAD
|
MP-02-004-017-001/527
(KANCHANPUR)
|
1702004017NRG24201220230551744
|
20/12/2023
|
Kalpana
|
1702004017WL018796
|
Kalpana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
Kalpana
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
GOHAD
|
MP-02-004-017-001/528
(KANCHANPUR)
|
1702004017NRG24201220230551745
|
20/12/2023
|
Mithila Bai
|
1702004017WL018796
|
Mithila Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
MithilaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
GOHAD
|
MP-02-004-017-001/530
(KANCHANPUR)
|
1702004017NRG24201220230551746
|
20/12/2023
|
Kaluram
|
1702004017WL018796
|
Kaluram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
Kaluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
GOHAD
|
MP-02-004-017-001/534
(KANCHANPUR)
|
1702004017NRG24201220230551747
|
20/12/2023
|
Sunil Singh kaurav
|
1702004017WL018796
|
Sunil Singh kaurav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644814417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
222
|
GOHAD
|
MP-02-004-017-001/535
(KANCHANPUR)
|
1702004017NRG24201220230551748
|
20/12/2023
|
Krapal Singh
|
1702004017WL018796
|
Krapal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
KrapalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
GOHAD
|
MP-02-004-017-001/543
(KANCHANPUR)
|
1702004017NRG24201220230551749
|
20/12/2023
|
Dalveer Singh kaurav
|
1702004017WL018796
|
Dalveer Singh kaurav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644814417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
224
|
GOHAD
|
MP-02-004-017-001/544
(KANCHANPUR)
|
1702004017NRG24201220230551750
|
20/12/2023
|
Sunita Kourav
|
1702004017WL018796
|
Sunita Kourav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644814417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
225
|
GOHAD
|
MP-02-004-017-001/545
(KANCHANPUR)
|
1702004017NRG24201220230551751
|
20/12/2023
|
Anju Kaurav
|
1702004017WL018796
|
Anju Kaurav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
AnjuKaurav
|
CANARA BANK(508532)
|
|
226
|
GOHAD
|
MP-02-004-017-001/546
(KANCHANPUR)
|
1702004017NRG24201220230551752
|
20/12/2023
|
Sikndar
|
1702004017WL018796
|
Sikndar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
Sikndar
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
GOHAD
|
MP-02-004-017-001/547
(KANCHANPUR)
|
1702004017NRG24201220230551753
|
20/12/2023
|
Gyan singh Kaurav
|
1702004017WL018796
|
Gyan singh Kaurav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644814417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
228
|
GOHAD
|
MP-02-004-017-001/551
(KANCHANPUR)
|
1702004017NRG24201220230551754
|
20/12/2023
|
Harnarayan Singh
|
1702004017WL018796
|
Harnarayan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644814417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
229
|
GOHAD
|
MP-02-004-017-001/553
(KANCHANPUR)
|
1702004017NRG24201220230551755
|
20/12/2023
|
Ishika kaurav
|
1702004017WL018796
|
Ishika kaurav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
Ishikakaurav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
GOHAD
|
MP-02-004-017-001/555
(KANCHANPUR)
|
1702004017NRG24201220230551756
|
20/12/2023
|
Dalveer singh
|
1702004017WL018796
|
Dalveer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
Dalveersingh
|
AXIS BANK(607153)
|
|
231
|
GOHAD
|
MP-02-004-017-001/560
(KANCHANPUR)
|
1702004017NRG24201220230551757
|
20/12/2023
|
Damodar
|
1702004017WL018796
|
Damodar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
Damodar
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
GOHAD
|
MP-02-004-017-001/561
(KANCHANPUR)
|
1702004017NRG24201220230551758
|
20/12/2023
|
Neha Kaurav
|
1702004017WL018796
|
Neha Kaurav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644814417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
233
|
GOHAD
|
MP-02-004-017-001/562
(KANCHANPUR)
|
1702004017NRG24201220230551759
|
20/12/2023
|
Shilpa Kaurav
|
1702004017WL018796
|
Shilpa Kaurav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644814417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
234
|
GOHAD
|
MP-02-004-017-001/563
(KANCHANPUR)
|
1702004017NRG24201220230551760
|
20/12/2023
|
Satya Prakash kaurav
|
1702004017WL018796
|
Satya Prakash kaurav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
SatyaPrakashkaurav
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
GOHAD
|
MP-02-004-017-001/565
(KANCHANPUR)
|
1702004017NRG24201220230551761
|
20/12/2023
|
Atul singh Kaurav
|
1702004017WL018796
|
Atul singh Kaurav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644814417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
236
|
GOHAD
|
MP-02-004-020-001/1202
(NONERA)
|
1702004020NRG24181220230548969
|
20/12/2023
|
BEERAVAL
|
1702004020WL018683
|
BEERAVAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644814417
|
|
BEERAVAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
GOHAD
|
MP-02-004-029-001/109-B
(LAHCHURA)
|
1702004029NRG24181220230549673
|
20/12/2023
|
Akash
|
1702004029WL018709
|
Akash
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644814417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
238
|
GOHAD
|
MP-02-004-029-001/116-B
(LAHCHURA)
|
1702004029NRG24181220230549674
|
20/12/2023
|
Hakim Singh
|
1702004029WL018709
|
Hakim Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644814417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
239
|
GOHAD
|
MP-02-004-029-001/116-D
(LAHCHURA)
|
1702004029NRG24181220230549675
|
20/12/2023
|
Mahendra Singh
|
1702004029WL018709
|
Mahendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644814417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
240
|
GOHAD
|
MP-02-004-029-001/117
(LAHCHURA)
|
1702004029NRG24181220230549676
|
20/12/2023
|
Jashoda
|
1702004029WL018709
|
Jashoda
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644814417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
241
|
GOHAD
|
MP-02-004-029-001/117-A
(LAHCHURA)
|
1702004029NRG24181220230549677
|
20/12/2023
|
RAMLKHAN
|
1702004029WL018709
|
RAMLKHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644814417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
242
|
GOHAD
|
MP-02-004-029-001/128-A
(LAHCHURA)
|
1702004029NRG24181220230549678
|
20/12/2023
|
Satish
|
1702004029WL018709
|
Satish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
GOHAD
|
MP-02-004-029-001/130
(LAHCHURA)
|
1702004029NRG24181220230549679
|
20/12/2023
|
Ravi Kumar
|
1702004029WL018709
|
Ravi Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
RaviKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
GOHAD
|
MP-02-004-029-001/16-A
(LAHCHURA)
|
1702004029NRG24181220230549680
|
20/12/2023
|
SANJAY SINGH
|
1702004029WL018709
|
SANJAY SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
SANJAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
GOHAD
|
MP-02-004-029-001/196
(LAHCHURA)
|
1702004029NRG24181220230549681
|
20/12/2023
|
Anjali
|
1702004029WL018709
|
Anjali
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644814417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
246
|
GOHAD
|
MP-02-004-029-001/197
(LAHCHURA)
|
1702004029NRG24181220230549682
|
20/12/2023
|
Vikrama
|
1702004029WL018709
|
Vikrama
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644814417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
247
|
GOHAD
|
MP-02-004-029-001/22
(LAHCHURA)
|
1702004029NRG24181220230549683
|
20/12/2023
|
NAHAR SINGH
|
1702004029WL018709
|
NAHAR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644814417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
248
|
GOHAD
|
MP-02-004-029-001/23
(LAHCHURA)
|
1702004029NRG24181220230549684
|
20/12/2023
|
Ram Prakash dhakad
|
1702004029WL018709
|
Ram Prakash dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644814417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
249
|
GOHAD
|
MP-02-004-029-001/23-A
(LAHCHURA)
|
1702004029NRG24181220230549685
|
20/12/2023
|
Manoj Dhakad
|
1702004029WL018709
|
Manoj Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
ManojDhakad
|
STATE BANK OF INDIA(508548)
|
|
250
|
GOHAD
|
MP-02-004-029-001/243-A
(LAHCHURA)
|
1702004029NRG24181220230549686
|
20/12/2023
|
BANTEE
|
1702004029WL018709
|
BANTEE
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644814417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
251
|
GOHAD
|
MP-02-004-029-001/243-B
(LAHCHURA)
|
1702004029NRG24181220230549687
|
20/12/2023
|
RANVEER
|
1702004029WL018709
|
RANVEER
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644814417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
252
|
GOHAD
|
MP-02-004-029-001/244-B
(LAHCHURA)
|
1702004029NRG24181220230549689
|
20/12/2023
|
BOLLY MAHOUR
|
1702004029WL018709
|
BOLLY MAHOUR
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644814417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
253
|
GOHAD
|
MP-02-004-029-001/244-C
(LAHCHURA)
|
1702004029NRG24181220230549690
|
20/12/2023
|
SAPNA MAHOR
|
1702004029WL018709
|
SAPNA MAHOR
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644814417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
254
|
GOHAD
|
MP-02-004-029-001/257
(LAHCHURA)
|
1702004029NRG24181220230549691
|
20/12/2023
|
SURESH
|
1702004029WL018709
|
SURESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644814417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
255
|
GOHAD
|
MP-02-004-029-001/273-A
(LAHCHURA)
|
1702004029NRG24181220230549692
|
20/12/2023
|
Pradeep
|
1702004029WL018709
|
Pradeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644814417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
256
|
GOHAD
|
MP-02-004-029-001/297-A
(LAHCHURA)
|
1702004029NRG24181220230549693
|
20/12/2023
|
Abhishek
|
1702004029WL018709
|
Abhishek
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644814417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
257
|
GOHAD
|
MP-02-004-029-001/315
(LAHCHURA)
|
1702004029NRG24181220230549694
|
20/12/2023
|
Pushpendra Singh
|
1702004029WL018709
|
Pushpendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644814417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
258
|
GOHAD
|
MP-02-004-029-001/324
(LAHCHURA)
|
1702004029NRG24181220230549695
|
20/12/2023
|
Vinay
|
1702004029WL018709
|
Vinay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
Vinay
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
GOHAD
|
MP-02-004-029-001/367-C
(LAHCHURA)
|
1702004029NRG24181220230549697
|
20/12/2023
|
Sachin Baghel
|
1702004029WL018709
|
Sachin Baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644814417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
260
|
GOHAD
|
MP-02-004-029-001/374-C
(LAHCHURA)
|
1702004029NRG24181220230549698
|
20/12/2023
|
Vivek
|
1702004029WL018709
|
Vivek
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644814417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
261
|
GOHAD
|
MP-02-004-029-001/395
(LAHCHURA)
|
1702004029NRG24181220230549699
|
20/12/2023
|
Laxmi
|
1702004029WL018709
|
Laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
262
|
GOHAD
|
MP-02-004-029-001/40
(LAHCHURA)
|
1702004029NRG24181220230549700
|
20/12/2023
|
PUSHPA
|
1702004029WL018709
|
PUSHPA
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644814417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
263
|
GOHAD
|
MP-02-004-029-001/424-C
(LAHCHURA)
|
1702004029NRG24181220230549701
|
20/12/2023
|
RAMVARAN
|
1702004029WL018709
|
RAMVARAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644814417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
264
|
GOHAD
|
MP-02-004-029-001/433
(LAHCHURA)
|
1702004029NRG24181220230549702
|
20/12/2023
|
Dashrath Singh
|
1702004029WL018709
|
Dashrath Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644814417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
265
|
GOHAD
|
MP-02-004-029-001/433
(LAHCHURA)
|
1702004029NRG24181220230549703
|
20/12/2023
|
Mamata
|
1702004029WL018709
|
Mamata
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644814417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
266
|
GOHAD
|
MP-02-004-029-001/45-A
(LAHCHURA)
|
1702004029NRG24181220230549704
|
20/12/2023
|
maneesha
|
1702004029WL018709
|
maneesha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
maneesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
GOHAD
|
MP-02-004-029-001/45-B
(LAHCHURA)
|
1702004029NRG24181220230549705
|
20/12/2023
|
Basanti
|
1702004029WL018709
|
Basanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644814417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
268
|
GOHAD
|
MP-02-004-029-001/45-C
(LAHCHURA)
|
1702004029NRG24181220230549706
|
20/12/2023
|
Sanjay Mahor
|
1702004029WL018709
|
Sanjay Mahor
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644814417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
269
|
GOHAD
|
MP-02-004-029-001/45-D
(LAHCHURA)
|
1702004029NRG24181220230549707
|
20/12/2023
|
Pawan Mahor
|
1702004029WL018709
|
Pawan Mahor
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644814417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
270
|
GOHAD
|
MP-02-004-029-001/47-A
(LAHCHURA)
|
1702004029NRG24181220230549708
|
20/12/2023
|
Karan
|
1702004029WL018709
|
Karan
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644814417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
271
|
GOHAD
|
MP-02-004-029-001/563
(LAHCHURA)
|
1702004029NRG24181220230549710
|
20/12/2023
|
VEDRAM
|
1702004029WL018709
|
VEDRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644814417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
272
|
GOHAD
|
MP-02-004-029-001/575
(LAHCHURA)
|
1702004029NRG24181220230549712
|
20/12/2023
|
PUSHPA BAI
|
1702004029WL018709
|
PUSHPA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644814417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
273
|
GOHAD
|
MP-02-004-029-001/575-A
(LAHCHURA)
|
1702004029NRG24181220230549713
|
20/12/2023
|
Arvindra Singh
|
1702004029WL018709
|
Arvindra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644814417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
274
|
GOHAD
|
MP-02-004-029-001/577
(LAHCHURA)
|
1702004029NRG24181220230549714
|
20/12/2023
|
MANISHA
|
1702004029WL018709
|
MANISHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
275
|
GOHAD
|
MP-02-004-029-001/599
(LAHCHURA)
|
1702004029NRG24181220230549715
|
20/12/2023
|
Omvati
|
1702004029WL018709
|
Omvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644814417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
276
|
GOHAD
|
MP-02-004-029-001/599-B
(LAHCHURA)
|
1702004029NRG24181220230549716
|
20/12/2023
|
Narendra Singh
|
1702004029WL018709
|
Narendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644814417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
277
|
GOHAD
|
MP-02-004-029-001/600-A
(LAHCHURA)
|
1702004029NRG24181220230549717
|
20/12/2023
|
RAMNIVASH
|
1702004029WL018709
|
RAMNIVASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
RAMNIVASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
GOHAD
|
MP-02-004-029-001/600-C
(LAHCHURA)
|
1702004029NRG24181220230549718
|
20/12/2023
|
Dharmendra Baghel
|
1702004029WL018709
|
Dharmendra Baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
DharmendraBaghel
|
STATE BANK OF INDIA(508548)
|
|
279
|
GOHAD
|
MP-02-004-029-001/61
(LAHCHURA)
|
1702004029NRG24181220230549719
|
20/12/2023
|
BHOOP SINGH
|
1702004029WL018709
|
BHOOP SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644814417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
280
|
GOHAD
|
MP-02-004-029-001/634-A
(LAHCHURA)
|
1702004029NRG24181220230549720
|
20/12/2023
|
Bhuri Bai
|
1702004029WL018709
|
Bhuri Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644814417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
281
|
GOHAD
|
MP-02-004-029-001/634-B
(LAHCHURA)
|
1702004029NRG24181220230549721
|
20/12/2023
|
Anita
|
1702004029WL018709
|
Anita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
GOHAD
|
MP-02-004-029-001/637
(LAHCHURA)
|
1702004029NRG24181220230549722
|
20/12/2023
|
SUNIL
|
1702004029WL018709
|
SUNIL
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644814417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
283
|
GOHAD
|
MP-02-004-029-001/639
(LAHCHURA)
|
1702004029NRG24181220230549723
|
20/12/2023
|
DINESH
|
1702004029WL018709
|
DINESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644814417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
284
|
GOHAD
|
MP-02-004-029-001/644-A
(LAHCHURA)
|
1702004029NRG24181220230549724
|
20/12/2023
|
Deepak
|
1702004029WL018709
|
Deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644814417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
285
|
GOHAD
|
MP-02-004-029-001/644-B
(LAHCHURA)
|
1702004029NRG24181220230549725
|
20/12/2023
|
Sanjeev prajapati
|
1702004029WL018709
|
Sanjeev prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644814417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
286
|
GOHAD
|
MP-02-004-029-001/644-C
(LAHCHURA)
|
1702004029NRG24181220230549726
|
20/12/2023
|
Anjali Prajapati
|
1702004029WL018709
|
Anjali Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
AnjaliPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
GOHAD
|
MP-02-004-029-001/90-A
(LAHCHURA)
|
1702004029NRG24181220230549728
|
20/12/2023
|
Shyam Singh
|
1702004029WL018709
|
Shyam Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644814417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
288
|
GOHAD
|
MP-02-004-029-001/96
(LAHCHURA)
|
1702004029NRG24181220230549729
|
20/12/2023
|
Poonam
|
1702004029WL018709
|
Poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644814417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
289
|
GOHAD
|
MP-02-004-087-001/726
(RATWA)
|
1702004087NRG24191220230550305
|
20/12/2023
|
jagmohan
|
1702004087WL018738
|
jagmohan
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644814417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
290
|
GOHAD
|
MP-02-004-087-001/74-A
(RATWA)
|
1702004087NRG24191220230550306
|
20/12/2023
|
atarsingh
|
1702004087WL018738
|
atarsingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644814417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
291
|
GOHAD
|
MP-02-004-087-001/935
(RATWA)
|
1702004087NRG24191220230550307
|
20/12/2023
|
meharban
|
1702004087WL018738
|
meharban
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644814417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106301
|
106301
|
|
|
|
|
|
|
|
|
292
|
GOHAD
|
MP-02-004-008-001/122
(LODHE KIPALI)
|
1702004008NRG24191220230550211
|
20/12/2023
|
jayveer
|
1702004008WL018731
|
jayveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
jayveer
|
STATE BANK OF INDIA(508548)
|
|
293
|
GOHAD
|
MP-02-004-008-001/148
(LODHE KIPALI)
|
1702004008NRG24191220230550220
|
20/12/2023
|
sunita
|
1702004008WL018731
|
sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
sunita
|
UCO BANK(607066)
|
|
294
|
GOHAD
|
MP-02-004-008-001/882-C
(LODHE KIPALI)
|
1702004008NRG24191220230550248
|
20/12/2023
|
Sunny deol
|
1702004008WL018731
|
Sunny deol
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644814417
|
|
Sunnydeol
|
UCO BANK(607066)
|
|
295
|
GOHAD
|
MP-02-004-017-001/313
(KANCHANPUR)
|
1702004017NRG24201220230551732
|
20/12/2023
|
Juli
|
1702004017WL018796
|
Juli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
Juli
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
GOHAD
|
MP-02-004-017-001/481
(KANCHANPUR)
|
1702004017NRG24201220230551736
|
20/12/2023
|
Sudha bai
|
1702004017WL018796
|
Sudha bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
Sudhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
GOHAD
|
MP-02-004-017-001/482
(KANCHANPUR)
|
1702004017NRG24201220230551737
|
20/12/2023
|
Sunhari
|
1702004017WL018796
|
Sunhari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
Sunhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
GOHAD
|
MP-02-004-017-001/486
(KANCHANPUR)
|
1702004017NRG24201220230551739
|
20/12/2023
|
Jaldevi
|
1702004017WL018796
|
Jaldevi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
Jaldevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
GOHAD
|
MP-02-004-017-001/577
(KANCHANPUR)
|
1702004017NRG24201220230551763
|
20/12/2023
|
Seema devi
|
1702004017WL018796
|
Seema devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
Seemadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
GOHAD
|
MP-02-004-017-001/579
(KANCHANPUR)
|
1702004017NRG24201220230551764
|
20/12/2023
|
Rajni
|
1702004017WL018796
|
Rajni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
Rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
GOHAD
|
MP-02-004-026-001/20-A
(GURIKHA)
|
1702004026NRG24191220230550522
|
20/12/2023
|
Ramvati
|
1702004026WL018755
|
Ramvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644814417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
302
|
GOHAD
|
MP-02-004-026-001/586
(GURIKHA)
|
1702004026NRG24191220230550527
|
20/12/2023
|
Leelavati
|
1702004026WL018755
|
Leelavati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
Leelavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
GOHAD
|
MP-02-004-029-001/487
(LAHCHURA)
|
1702004029NRG24181220230549709
|
20/12/2023
|
RISHABH NAYAK
|
1702004029WL018709
|
RISHABH NAYAK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
RISHABHNAYAK
|
STATE BANK OF INDIA(508548)
|
|
304
|
GOHAD
|
MP-02-004-066-001/1562
(CHHIRAITA KARVAS)
|
1702004066NRG24201220230551877
|
20/12/2023
|
Raj Kumari
|
1702004066WL018800
|
Raj Kumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
RajKumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
GOHAD
|
MP-02-004-066-001/1605
(CHHIRAITA KARVAS)
|
1702004066NRG24201220230551885
|
20/12/2023
|
Priyanka
|
1702004066WL018800
|
Priyanka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
GOHAD
|
MP-02-004-066-001/1606
(CHHIRAITA KARVAS)
|
1702004066NRG24201220230551886
|
20/12/2023
|
Pinky Sharma
|
1702004066WL018800
|
Pinky Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
PinkySharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
GOHAD
|
MP-02-004-067-001/1154
(GUHISAR)
|
1702004067NRG24191220230550921
|
20/12/2023
|
Suresh
|
1702004067WL018766
|
Suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
GOHAD
|
MP-02-004-067-001/1155
(GUHISAR)
|
1702004067NRG24191220230550922
|
20/12/2023
|
Ravi
|
1702004067WL018766
|
Ravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
GOHAD
|
MP-02-004-067-001/1161
(GUHISAR)
|
1702004067NRG24191220230550923
|
20/12/2023
|
Santosh
|
1702004067WL018766
|
Santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
GOHAD
|
MP-02-004-067-001/1162
(GUHISAR)
|
1702004067NRG24191220230550924
|
20/12/2023
|
Lalaram
|
1702004067WL018766
|
Lalaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
311
|
GOHAD
|
MP-02-004-067-001/1171
(GUHISAR)
|
1702004067NRG24181220230550028
|
20/12/2023
|
Chhoti
|
1702004067WL018724
|
Chhoti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
Chhoti
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
GOHAD
|
MP-02-004-067-001/1172
(GUHISAR)
|
1702004067NRG24181220230550029
|
20/12/2023
|
Bharati
|
1702004067WL018724
|
Bharati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
Bharati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
GOHAD
|
MP-02-004-067-001/1263
(GUHISAR)
|
1702004067NRG24191220230550931
|
20/12/2023
|
Meera
|
1702004067WL018766
|
Meera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
Meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
GOHAD
|
MP-02-004-067-001/239-A
(GUHISAR)
|
1702004067NRG24191220230550939
|
20/12/2023
|
Arbind
|
1702004067WL018766
|
Arbind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
Arbind
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
GOHAD
|
MP-02-004-077-001/320
(DANK CHHENKORI)
|
1702004077NRG24181220230549633
|
20/12/2023
|
dinesh singh
|
1702004077WL018708
|
dinesh singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
dineshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
GOHAD
|
MP-02-004-077-001/322
(DANK CHHENKORI)
|
1702004077NRG24181220230549634
|
20/12/2023
|
yogendra singh
|
1702004077WL018708
|
yogendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
yogendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
GOHAD
|
MP-02-004-077-001/326
(DANK CHHENKORI)
|
1702004077NRG24181220230549636
|
20/12/2023
|
vijendra singh
|
1702004077WL018708
|
vijendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
vijendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
GOHAD
|
MP-02-004-077-001/329
(DANK CHHENKORI)
|
1702004077NRG24181220230549637
|
20/12/2023
|
simala bai
|
1702004077WL018708
|
simala bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
simalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
GOHAD
|
MP-02-004-077-001/332
(DANK CHHENKORI)
|
1702004077NRG24181220230549638
|
20/12/2023
|
geeta bai
|
1702004077WL018708
|
geeta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
GOHAD
|
MP-02-004-077-001/336
(DANK CHHENKORI)
|
1702004077NRG24181220230549639
|
20/12/2023
|
prahalad
|
1702004077WL018708
|
prahalad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
prahalad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
GOHAD
|
MP-02-004-077-001/339
(DANK CHHENKORI)
|
1702004077NRG24181220230549640
|
20/12/2023
|
amrita bai
|
1702004077WL018708
|
amrita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
amritabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
GOHAD
|
MP-02-004-077-001/340
(DANK CHHENKORI)
|
1702004077NRG24181220230549641
|
20/12/2023
|
rajkumari
|
1702004077WL018708
|
rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
GOHAD
|
MP-02-004-077-001/341
(DANK CHHENKORI)
|
1702004077NRG24181220230549642
|
20/12/2023
|
samarath singh
|
1702004077WL018708
|
samarath singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
samarathsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
GOHAD
|
MP-02-004-077-001/343
(DANK CHHENKORI)
|
1702004077NRG24181220230549643
|
20/12/2023
|
gajendra singh
|
1702004077WL018708
|
gajendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
gajendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
GOHAD
|
MP-02-004-077-001/347
(DANK CHHENKORI)
|
1702004077NRG24181220230549647
|
20/12/2023
|
asha devi
|
1702004077WL018708
|
asha devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
ashadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
GOHAD
|
MP-02-004-077-001/351
(DANK CHHENKORI)
|
1702004077NRG24181220230549649
|
20/12/2023
|
giraja devi
|
1702004077WL018708
|
giraja devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
girajadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
GOHAD
|
MP-02-004-077-001/352
(DANK CHHENKORI)
|
1702004077NRG24181220230549650
|
20/12/2023
|
dhan singh
|
1702004077WL018708
|
dhan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644814417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
328
|
GOHAD
|
MP-02-004-077-001/354
(DANK CHHENKORI)
|
1702004077NRG24181220230549651
|
20/12/2023
|
ramamudhat
|
1702004077WL018708
|
ramamudhat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
ramamudhat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
GOHAD
|
MP-02-004-077-001/356
(DANK CHHENKORI)
|
1702004077NRG24181220230549652
|
20/12/2023
|
radha
|
1702004077WL018708
|
radha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
GOHAD
|
MP-02-004-077-001/364
(DANK CHHENKORI)
|
1702004077NRG24181220230549655
|
20/12/2023
|
dasharath singh
|
1702004077WL018708
|
dasharath singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
dasharathsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
GOHAD
|
MP-02-004-077-001/367
(DANK CHHENKORI)
|
1702004077NRG24181220230549656
|
20/12/2023
|
kalimdri
|
1702004077WL018708
|
kalimdri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
kalimdri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
GOHAD
|
MP-02-004-077-001/368
(DANK CHHENKORI)
|
1702004077NRG24181220230549657
|
20/12/2023
|
govind sikarwar
|
1702004077WL018708
|
govind sikarwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
govindsikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
GOHAD
|
MP-02-004-077-001/370
(DANK CHHENKORI)
|
1702004077NRG24181220230549658
|
20/12/2023
|
jasavant
|
1702004077WL018708
|
jasavant
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
jasavant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
GOHAD
|
MP-02-004-077-001/371
(DANK CHHENKORI)
|
1702004077NRG24181220230549659
|
20/12/2023
|
pramod
|
1702004077WL018708
|
pramod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
GOHAD
|
MP-02-004-077-001/372
(DANK CHHENKORI)
|
1702004077NRG24181220230549660
|
20/12/2023
|
umesh
|
1702004077WL018708
|
umesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
GOHAD
|
MP-02-004-077-001/374
(DANK CHHENKORI)
|
1702004077NRG24181220230549662
|
20/12/2023
|
ajeet singh
|
1702004077WL018708
|
ajeet singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
ajeetsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
GOHAD
|
MP-02-004-077-001/375
(DANK CHHENKORI)
|
1702004077NRG24181220230549663
|
20/12/2023
|
anand pratap
|
1702004077WL018708
|
anand pratap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
anandpratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
GOHAD
|
MP-02-004-077-001/376
(DANK CHHENKORI)
|
1702004077NRG24181220230549664
|
20/12/2023
|
jayveer gurjar
|
1702004077WL018708
|
jayveer gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
jayveergurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
GOHAD
|
MP-02-004-077-001/377
(DANK CHHENKORI)
|
1702004077NRG24181220230549665
|
20/12/2023
|
rajveer singh
|
1702004077WL018708
|
rajveer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
rajveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
GOHAD
|
MP-02-004-077-001/379
(DANK CHHENKORI)
|
1702004077NRG24181220230549666
|
20/12/2023
|
manjesh gurjar
|
1702004077WL018708
|
manjesh gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
manjeshgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
GOHAD
|
MP-02-004-077-001/381
(DANK CHHENKORI)
|
1702004077NRG24181220230549667
|
20/12/2023
|
dashrath singh
|
1702004077WL018708
|
dashrath singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
dashrathsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
GOHAD
|
MP-02-004-077-001/382
(DANK CHHENKORI)
|
1702004077NRG24181220230549668
|
20/12/2023
|
priyanka
|
1702004077WL018708
|
priyanka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
GOHAD
|
MP-02-004-077-001/383
(DANK CHHENKORI)
|
1702004077NRG24181220230549669
|
20/12/2023
|
rekha
|
1702004077WL018708
|
rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
GOHAD
|
MP-02-004-077-001/384
(DANK CHHENKORI)
|
1702004077NRG24181220230549670
|
20/12/2023
|
suneeta
|
1702004077WL018708
|
suneeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
GOHAD
|
MP-02-004-077-001/385
(DANK CHHENKORI)
|
1702004077NRG24181220230549671
|
20/12/2023
|
nepal singh
|
1702004077WL018708
|
nepal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
nepalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
GOHAD
|
MP-02-004-086-002/383
(GURYANCHHI)
|
1702004086NRG24201220230551621
|
20/12/2023
|
Niranjan Singh
|
1702004086WL018792
|
Niranjan Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644814417
|
|
NiranjanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
GOHAD
|
MP-02-004-086-002/384
(GURYANCHHI)
|
1702004086NRG24201220230551622
|
20/12/2023
|
Bhim Singh
|
1702004086WL018792
|
Bhim Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644814417
|
|
BhimSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
GOHAD
|
MP-02-004-086-002/396
(GURYANCHHI)
|
1702004086NRG24201220230551623
|
20/12/2023
|
Sumera Bai
|
1702004086WL018792
|
Sumera Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644814417
|
|
SumeraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74035
|
74035
|
|
|
|
|
|
|
|
|
349
|
GOHAD
|
MP-02-004-008-001/123
(LODHE KIPALI)
|
1702004008NRG24191220230550213
|
20/12/2023
|
Lalita
|
1702004008WL018731
|
Lalita
|
00697
|
BKID0MG9006
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
350
|
GOHAD
|
MP-02-004-067-001/1014
(GUHISAR)
|
1702004067NRG24181220230550027
|
20/12/2023
|
RAMDEVI
|
1702004067WL018724
|
RAMDEVI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
RAMDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
351
|
GOHAD
|
MP-02-004-008-001/870
(LODHE KIPALI)
|
1702004008NRG24191220230550244
|
20/12/2023
|
Babu ram
|
1702004008WL018731
|
Babu ram
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644814417
|
|
Baburam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
352
|
GOHAD
|
MP-02-004-020-001/1196
(NONERA)
|
1702004020NRG24181220230548966
|
20/12/2023
|
DEVANAND
|
1702004020WL018683
|
DEVANAND
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644814417
|
|
DEVANAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
353
|
GOHAD
|
MP-02-004-020-001/1197
(NONERA)
|
1702004020NRG24181220230548967
|
20/12/2023
|
BHUPAL
|
1702004020WL018683
|
BHUPAL
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644814417
|
|
BHUPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
354
|
GOHAD
|
MP-02-004-020-001/1198
(NONERA)
|
1702004020NRG24181220230548968
|
20/12/2023
|
RAMKALI
|
1702004020WL018683
|
RAMKALI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644814417
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
GOHAD
|
MP-02-004-049-001/49-D
(BADAGAR)
|
1702004049NRG24191220230550505
|
20/12/2023
|
umesh
|
1702004049WL018754
|
umesh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
644814417
|
|
umesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
356
|
GOHAD
|
MP-02-004-049-001/50-A
(BADAGAR)
|
1702004049NRG24191220230550506
|
20/12/2023
|
tushar
|
1702004049WL018754
|
tushar
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
644814417
|
|
tushar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
357
|
GOHAD
|
MP-02-004-049-001/50-B
(BADAGAR)
|
1702004049NRG24191220230550507
|
20/12/2023
|
giarja
|
1702004049WL018754
|
giarja
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
644814417
|
|
giarja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
GOHAD
|
MP-02-004-049-001/50-C
(BADAGAR)
|
1702004049NRG24191220230550508
|
20/12/2023
|
rubi
|
1702004049WL018754
|
rubi
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
644814417
|
|
rubi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
359
|
GOHAD
|
MP-02-004-049-001/53-C
(BADAGAR)
|
1702004049NRG24191220230550517
|
20/12/2023
|
arvind
|
1702004049WL018754
|
arvind
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
644814417
|
|
arvind
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
360
|
GOHAD
|
MP-02-004-049-001/53-D
(BADAGAR)
|
1702004049NRG24191220230550518
|
20/12/2023
|
seetesh
|
1702004049WL018754
|
seetesh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
644814417
|
|
seetesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
361
|
GOHAD
|
MP-02-004-049-003/806
(BADAGAR)
|
1702004049NRG24191220230550519
|
20/12/2023
|
pancham singh
|
1702004049WL018754
|
pancham singh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
644814417
|
|
panchamsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
362
|
GOHAD
|
MP-02-004-049-003/806-A
(BADAGAR)
|
1702004049NRG24191220230550520
|
20/12/2023
|
ravindra singh gurjar
|
1702004049WL018754
|
ravindra singh gurjar
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
644814417
|
|
ravindrasinghgurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
363
|
GOHAD
|
MP-02-004-049-003/806-B
(BADAGAR)
|
1702004049NRG24191220230550521
|
20/12/2023
|
vijay singh
|
1702004049WL018754
|
vijay singh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
644814417
|
|
vijaysingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
364
|
GOHAD
|
MP-02-004-066-002/1016
(CHHIRAITA KARVAS)
|
1702004066NRG24201220230551891
|
20/12/2023
|
meera
|
1702004066WL018800
|
meera
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
365
|
GOHAD
|
MP-02-004-066-002/1037
(CHHIRAITA KARVAS)
|
1702004066NRG24201220230551892
|
20/12/2023
|
BRAHMABAI
|
1702004066WL018800
|
BRAHMABAI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
BRAHMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
GOHAD
|
MP-02-004-066-002/1061
(CHHIRAITA KARVAS)
|
1702004066NRG24201220230551893
|
20/12/2023
|
MAYA
|
1702004066WL018800
|
MAYA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814417
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
461227
|
461227
|
|
|
|
|
|
|
|