|
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-02-004-009-001/118
(KHANETA)
|
1702004009NRG24151120230499327
|
15/11/2023
|
Divan singh
|
1702004009WL016888
|
Divan singh
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
Divansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GOHAD
|
MP-02-004-009-001/1267
(KHANETA)
|
1702004009NRG24151120230499343
|
15/11/2023
|
rahul
|
1702004009WL016888
|
rahul
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GOHAD
|
MP-02-004-009-002/402-C
(KHANETA)
|
1702004009NRG24151120230499374
|
15/11/2023
|
KAMLESH
|
1702004009WL016888
|
KAMLESH
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GOHAD
|
MP-02-004-037-003/130
(SIRSAUDA)
|
1702004037NRG24151120230499307
|
15/11/2023
|
gambheer
|
1702004037WL016887
|
gambheer
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
gambheer
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GOHAD
|
MP-02-004-037-003/141
(SIRSAUDA)
|
1702004037NRG24151120230499308
|
15/11/2023
|
uttam singh
|
1702004037WL016887
|
uttam singh
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
uttamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
GOHAD
|
MP-02-004-061-001/415
(ETAYDA)
|
1702004061NRG24141120230498486
|
15/11/2023
|
Munni Devi
|
1702004061WL016861
|
Munni Devi
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
MunniDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOHAD
|
MP-02-004-061-001/420
(ETAYDA)
|
1702004061NRG24141120230498489
|
15/11/2023
|
Bhagvati
|
1702004061WL016861
|
Bhagvati
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
Bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHAD
|
MP-02-004-061-001/421
(ETAYDA)
|
1702004061NRG24141120230498490
|
15/11/2023
|
Ramprakash
|
1702004061WL016861
|
Ramprakash
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
Ramprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHAD
|
MP-02-004-061-001/430
(ETAYDA)
|
1702004061NRG24141120230498498
|
15/11/2023
|
Jagatnarayan
|
1702004061WL016861
|
Jagatnarayan
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
Jagatnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
10
|
GOHAD
|
MP-02-004-037-003/120-A
(SIRSAUDA)
|
1702004037NRG24151120230499306
|
15/11/2023
|
Shailendra
|
1702004037WL016887
|
Shailendra
|
00354
|
PUNB0650700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
Shailendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
GOHAD
|
MP-02-004-037-003/147
(SIRSAUDA)
|
1702004037NRG24151120230499309
|
15/11/2023
|
Mukesh Kumar
|
1702004037WL016887
|
Mukesh Kumar
|
00354
|
PUNB0742100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
MukeshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
GOHAD
|
MP-02-004-009-001/1266
(KHANETA)
|
1702004009NRG24151120230499342
|
15/11/2023
|
santosh tomar
|
1702004009WL016888
|
santosh tomar
|
00415
|
SBIN0010840
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
santoshtomar
|
STATE BANK OF INDIA(508548)
|
|
13
|
GOHAD
|
MP-02-004-037-003/194
(SIRSAUDA)
|
1702004037NRG24151120230499326
|
15/11/2023
|
Pankaj
|
1702004037WL016887
|
Pankaj
|
00415
|
SBIN0010840
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
Pankaj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
GOHAD
|
MP-02-004-009-001/193-D
(KHANETA)
|
1702004009NRG24151120230499357
|
15/11/2023
|
MHADEV
|
1702004009WL016888
|
MHADEV
|
00415
|
SBIN0030094
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
MHADEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
GOHAD
|
MP-02-004-016-001/417
(TETON)
|
1702004016NRG24151120230499611
|
15/11/2023
|
dhaniram
|
1702004016WL016895
|
dhaniram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318923358
|
|
dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
GOHAD
|
MP-02-004-016-001/418
(TETON)
|
1702004016NRG24151120230499612
|
15/11/2023
|
Archna
|
1702004016WL016895
|
Archna
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318923358
|
|
Archna
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
GOHAD
|
MP-02-004-016-001/419
(TETON)
|
1702004016NRG24151120230499613
|
15/11/2023
|
indridevi
|
1702004016WL016895
|
indridevi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318923358
|
|
indridevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
GOHAD
|
MP-02-004-016-001/420
(TETON)
|
1702004016NRG24151120230499614
|
15/11/2023
|
Shakuntala
|
1702004016WL016895
|
Shakuntala
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318923358
|
|
Shakuntala
|
STATE BANK OF INDIA(508548)
|
|
19
|
GOHAD
|
MP-02-004-016-001/422
(TETON)
|
1702004016NRG24151120230499615
|
15/11/2023
|
priyanka
|
1702004016WL016895
|
priyanka
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318923358
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
GOHAD
|
MP-02-004-016-001/423
(TETON)
|
1702004016NRG24151120230499616
|
15/11/2023
|
Rajendra singh
|
1702004016WL016895
|
Rajendra singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318923358
|
|
Rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
GOHAD
|
MP-02-004-016-001/424
(TETON)
|
1702004016NRG24151120230499617
|
15/11/2023
|
Mira bai
|
1702004016WL016895
|
Mira bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318923358
|
|
Mirabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
GOHAD
|
MP-02-004-016-001/425
(TETON)
|
1702004016NRG24151120230499618
|
15/11/2023
|
Rishikesh
|
1702004016WL016895
|
Rishikesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318923358
|
|
Rishikesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GOHAD
|
MP-02-004-016-001/431
(TETON)
|
1702004016NRG24151120230499619
|
15/11/2023
|
Gyan singh
|
1702004016WL016895
|
Gyan singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318923358
|
|
Gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
GOHAD
|
MP-02-004-016-001/432
(TETON)
|
1702004016NRG24151120230499620
|
15/11/2023
|
Bandna
|
1702004016WL016895
|
Bandna
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318923358
|
|
Bandna
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
GOHAD
|
MP-02-004-016-001/433
(TETON)
|
1702004016NRG24151120230499621
|
15/11/2023
|
Kamlesh
|
1702004016WL016895
|
Kamlesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318923358
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
GOHAD
|
MP-02-004-016-001/439
(TETON)
|
1702004016NRG24151120230499622
|
15/11/2023
|
Komal singh kaurav
|
1702004016WL016895
|
Komal singh kaurav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318923358
|
|
Komalsinghkaurav
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
GOHAD
|
MP-02-004-016-001/445
(TETON)
|
1702004016NRG24151120230499623
|
15/11/2023
|
Ramraj
|
1702004016WL016895
|
Ramraj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318923358
|
|
Ramraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
GOHAD
|
MP-02-004-016-001/446
(TETON)
|
1702004016NRG24151120230499624
|
15/11/2023
|
Rampak
|
1702004016WL016895
|
Rampak
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318923358
|
|
Rampak
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
GOHAD
|
MP-02-004-016-001/449
(TETON)
|
1702004016NRG24151120230499625
|
15/11/2023
|
Girraj singh
|
1702004016WL016895
|
Girraj singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318923358
|
|
Girrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
GOHAD
|
MP-02-004-016-001/451
(TETON)
|
1702004016NRG24151120230499626
|
15/11/2023
|
bharti
|
1702004016WL016895
|
bharti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318923358
|
|
bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
GOHAD
|
MP-02-004-016-001/476
(TETON)
|
1702004016NRG24151120230499627
|
15/11/2023
|
Geeta
|
1702004016WL016895
|
Geeta
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318923358
|
|
Geeta
|
CANARA BANK(508532)
|
|
32
|
GOHAD
|
MP-02-004-016-001/477
(TETON)
|
1702004016NRG24151120230499628
|
15/11/2023
|
Anil singh
|
1702004016WL016895
|
Anil singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318923358
|
|
Anilsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
GOHAD
|
MP-02-004-016-001/479
(TETON)
|
1702004016NRG24151120230499629
|
15/11/2023
|
Dauja bai
|
1702004016WL016895
|
Dauja bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318923358
|
|
Daujabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
GOHAD
|
MP-02-004-016-001/481
(TETON)
|
1702004016NRG24151120230499630
|
15/11/2023
|
Rajendra singh
|
1702004016WL016895
|
Rajendra singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318923358
|
|
Rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
GOHAD
|
MP-02-004-016-001/485
(TETON)
|
1702004016NRG24151120230499631
|
15/11/2023
|
Pooja
|
1702004016WL016895
|
Pooja
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318923358
|
|
Pooja
|
UNION BANK OF INDIA(508500)
|
|
36
|
GOHAD
|
MP-02-004-016-001/487
(TETON)
|
1702004016NRG24151120230499632
|
15/11/2023
|
Siam khan
|
1702004016WL016895
|
Siam khan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318923358
|
|
Siamkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GOHAD
|
MP-02-004-016-001/488
(TETON)
|
1702004016NRG24151120230499633
|
15/11/2023
|
Irashad khan
|
1702004016WL016895
|
Irashad khan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318923358
|
|
Irashadkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
GOHAD
|
MP-02-004-016-001/489
(TETON)
|
1702004016NRG24151120230499634
|
15/11/2023
|
Intaj khan
|
1702004016WL016895
|
Intaj khan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318923358
|
|
Intajkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
GOHAD
|
MP-02-004-016-001/490
(TETON)
|
1702004016NRG24151120230499635
|
15/11/2023
|
Akabar kahan
|
1702004016WL016895
|
Akabar kahan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318923358
|
|
Akabarkahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
GOHAD
|
MP-02-004-037-003/163
(SIRSAUDA)
|
1702004037NRG24151120230499310
|
15/11/2023
|
PALLAVI
|
1702004037WL016887
|
PALLAVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
PALLAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHAD
|
MP-02-004-037-003/164
(SIRSAUDA)
|
1702004037NRG24151120230499311
|
15/11/2023
|
MUNNI
|
1702004037WL016887
|
MUNNI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GOHAD
|
MP-02-004-037-003/167
(SIRSAUDA)
|
1702004037NRG24151120230499312
|
15/11/2023
|
MALLO BAI
|
1702004037WL016887
|
MALLO BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
MALLOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GOHAD
|
MP-02-004-061-001/173-B
(ETAYDA)
|
1702004061NRG24141120230498473
|
15/11/2023
|
Badami
|
1702004061WL016861
|
Badami
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
Badami
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
GOHAD
|
MP-02-004-061-001/175-B
(ETAYDA)
|
1702004061NRG24141120230498474
|
15/11/2023
|
Reena
|
1702004061WL016861
|
Reena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
Reena
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHAD
|
MP-02-004-061-001/176-B
(ETAYDA)
|
1702004061NRG24141120230498475
|
15/11/2023
|
Manisha
|
1702004061WL016861
|
Manisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
46
|
GOHAD
|
MP-02-004-009-001/1230
(KHANETA)
|
1702004009NRG24151120230499328
|
15/11/2023
|
SARSWATI
|
1702004009WL016888
|
SARSWATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
SARSWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
GOHAD
|
MP-02-004-009-001/1234
(KHANETA)
|
1702004009NRG24151120230499329
|
15/11/2023
|
ramdevi
|
1702004009WL016888
|
ramdevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
ramdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
GOHAD
|
MP-02-004-009-001/1235
(KHANETA)
|
1702004009NRG24151120230499330
|
15/11/2023
|
shashi
|
1702004009WL016888
|
shashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
shashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
GOHAD
|
MP-02-004-009-001/1236
(KHANETA)
|
1702004009NRG24151120230499331
|
15/11/2023
|
sarju
|
1702004009WL016888
|
sarju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
sarju
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
GOHAD
|
MP-02-004-009-001/1237
(KHANETA)
|
1702004009NRG24151120230499332
|
15/11/2023
|
badami
|
1702004009WL016888
|
badami
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
badami
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
GOHAD
|
MP-02-004-009-001/1238
(KHANETA)
|
1702004009NRG24151120230499333
|
15/11/2023
|
kiran
|
1702004009WL016888
|
kiran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
GOHAD
|
MP-02-004-009-001/1239
(KHANETA)
|
1702004009NRG24151120230499334
|
15/11/2023
|
GAJENDRA SINGH
|
1702004009WL016888
|
GAJENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
GAJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
GOHAD
|
MP-02-004-009-001/1240
(KHANETA)
|
1702004009NRG24151120230499335
|
15/11/2023
|
neelam
|
1702004009WL016888
|
neelam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
GOHAD
|
MP-02-004-009-001/1244
(KHANETA)
|
1702004009NRG24151120230499336
|
15/11/2023
|
RAJABETI
|
1702004009WL016888
|
RAJABETI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
RAJABETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
GOHAD
|
MP-02-004-009-001/1245
(KHANETA)
|
1702004009NRG24151120230499337
|
15/11/2023
|
raja beti
|
1702004009WL016888
|
raja beti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
rajabeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
GOHAD
|
MP-02-004-009-001/1246
(KHANETA)
|
1702004009NRG24151120230499338
|
15/11/2023
|
BRAJESH SINGH
|
1702004009WL016888
|
BRAJESH SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
BRAJESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
GOHAD
|
MP-02-004-009-001/1248
(KHANETA)
|
1702004009NRG24151120230499339
|
15/11/2023
|
suresh
|
1702004009WL016888
|
suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
GOHAD
|
MP-02-004-009-001/1263
(KHANETA)
|
1702004009NRG24151120230499340
|
15/11/2023
|
rakesh singh
|
1702004009WL016888
|
rakesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
rakeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHAD
|
MP-02-004-009-001/1265
(KHANETA)
|
1702004009NRG24151120230499341
|
15/11/2023
|
battan shri
|
1702004009WL016888
|
battan shri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
battanshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
GOHAD
|
MP-02-004-009-001/1402
(KHANETA)
|
1702004009NRG24151120230499344
|
15/11/2023
|
seetaram
|
1702004009WL016888
|
seetaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
GOHAD
|
MP-02-004-009-001/1403
(KHANETA)
|
1702004009NRG24151120230499345
|
15/11/2023
|
rekha
|
1702004009WL016888
|
rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
GOHAD
|
MP-02-004-009-001/1404
(KHANETA)
|
1702004009NRG24151120230499346
|
15/11/2023
|
kiran
|
1702004009WL016888
|
kiran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
GOHAD
|
MP-02-004-009-001/1405
(KHANETA)
|
1702004009NRG24151120230499347
|
15/11/2023
|
rambeti
|
1702004009WL016888
|
rambeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
rambeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
GOHAD
|
MP-02-004-009-001/1407
(KHANETA)
|
1702004009NRG24151120230499348
|
15/11/2023
|
ramnarayan
|
1702004009WL016888
|
ramnarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
ramnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
GOHAD
|
MP-02-004-009-001/1409
(KHANETA)
|
1702004009NRG24151120230499349
|
15/11/2023
|
karishma khanna
|
1702004009WL016888
|
karishma khanna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
karishmakhanna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GOHAD
|
MP-02-004-009-001/1410
(KHANETA)
|
1702004009NRG24151120230499350
|
15/11/2023
|
rakesh
|
1702004009WL016888
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
GOHAD
|
MP-02-004-009-001/1411
(KHANETA)
|
1702004009NRG24151120230499351
|
15/11/2023
|
narayani bai
|
1702004009WL016888
|
narayani bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
narayanibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
GOHAD
|
MP-02-004-009-001/1412
(KHANETA)
|
1702004009NRG24151120230499352
|
15/11/2023
|
poonam
|
1702004009WL016888
|
poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
GOHAD
|
MP-02-004-009-001/1413
(KHANETA)
|
1702004009NRG24151120230499353
|
15/11/2023
|
gori bai
|
1702004009WL016888
|
gori bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
goribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
GOHAD
|
MP-02-004-009-001/1414
(KHANETA)
|
1702004009NRG24151120230499354
|
15/11/2023
|
rajeshvari
|
1702004009WL016888
|
rajeshvari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
rajeshvari
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
GOHAD
|
MP-02-004-009-001/1417
(KHANETA)
|
1702004009NRG24151120230499355
|
15/11/2023
|
gorav
|
1702004009WL016888
|
gorav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
gorav
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
GOHAD
|
MP-02-004-009-001/1418
(KHANETA)
|
1702004009NRG24151120230499356
|
15/11/2023
|
mukesh
|
1702004009WL016888
|
mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
GOHAD
|
MP-02-004-009-001/863
(KHANETA)
|
1702004009NRG24151120230499364
|
15/11/2023
|
ruchi tomar
|
1702004009WL016888
|
ruchi tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
ruchitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
GOHAD
|
MP-02-004-009-001/865
(KHANETA)
|
1702004009NRG24151120230499365
|
15/11/2023
|
dheeraj sharma
|
1702004009WL016888
|
dheeraj sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
dheerajsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
GOHAD
|
MP-02-004-009-001/866
(KHANETA)
|
1702004009NRG24151120230499366
|
15/11/2023
|
anjali
|
1702004009WL016888
|
anjali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
GOHAD
|
MP-02-004-009-001/869
(KHANETA)
|
1702004009NRG24151120230499367
|
15/11/2023
|
chatur singh
|
1702004009WL016888
|
chatur singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
chatursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
GOHAD
|
MP-02-004-009-001/871
(KHANETA)
|
1702004009NRG24151120230499368
|
15/11/2023
|
dharmendra
|
1702004009WL016888
|
dharmendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318923358
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
GOHAD
|
MP-02-004-009-001/872
(KHANETA)
|
1702004009NRG24151120230499369
|
15/11/2023
|
ravi rajawat
|
1702004009WL016888
|
ravi rajawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
ravirajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
GOHAD
|
MP-02-004-009-001/873
(KHANETA)
|
1702004009NRG24151120230499370
|
15/11/2023
|
vikram singh
|
1702004009WL016888
|
vikram singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
vikramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
GOHAD
|
MP-02-004-009-002/1356
(KHANETA)
|
1702004009NRG24151120230499373
|
15/11/2023
|
Mukesh
|
1702004009WL016888
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
GOHAD
|
MP-02-004-016-001/495
(TETON)
|
1702004016NRG24151120230499636
|
15/11/2023
|
DEEPU SINGH KAURAV
|
1702004016WL016895
|
DEEPU SINGH KAURAV
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
GOHAD
|
MP-02-004-016-001/496
(TETON)
|
1702004016NRG24151120230499637
|
15/11/2023
|
Aashees singh
|
1702004016WL016895
|
Aashees singh
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
GOHAD
|
MP-02-004-016-001/498
(TETON)
|
1702004016NRG24151120230499638
|
15/11/2023
|
Dinesh singh tomar
|
1702004016WL016895
|
Dinesh singh tomar
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
GOHAD
|
MP-02-004-016-001/499
(TETON)
|
1702004016NRG24151120230499639
|
15/11/2023
|
Pipin sharma
|
1702004016WL016895
|
Pipin sharma
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
GOHAD
|
MP-02-004-016-001/500
(TETON)
|
1702004016NRG24151120230499640
|
15/11/2023
|
Lovely sharma
|
1702004016WL016895
|
Lovely sharma
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
GOHAD
|
MP-02-004-016-001/501
(TETON)
|
1702004016NRG24151120230499641
|
15/11/2023
|
Devannd
|
1702004016WL016895
|
Devannd
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
GOHAD
|
MP-02-004-016-001/502
(TETON)
|
1702004016NRG24151120230499642
|
15/11/2023
|
gabbar singh
|
1702004016WL016895
|
gabbar singh
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
GOHAD
|
MP-02-004-016-001/503
(TETON)
|
1702004016NRG24151120230499643
|
15/11/2023
|
Rahul singh
|
1702004016WL016895
|
Rahul singh
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
GOHAD
|
MP-02-004-016-001/504
(TETON)
|
1702004016NRG24151120230499644
|
15/11/2023
|
Renu kaurav
|
1702004016WL016895
|
Renu kaurav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
318923358
|
|
Renukaurav
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
GOHAD
|
MP-02-004-016-001/505
(TETON)
|
1702004016NRG24151120230499645
|
15/11/2023
|
Juli kaurav
|
1702004016WL016895
|
Juli kaurav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
318923358
|
|
Julikaurav
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
GOHAD
|
MP-02-004-016-001/507
(TETON)
|
1702004016NRG24151120230499646
|
15/11/2023
|
Virendra singh kaurav
|
1702004016WL016895
|
Virendra singh kaurav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
318923358
|
|
Virendrasinghkaurav
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
GOHAD
|
MP-02-004-016-001/509
(TETON)
|
1702004016NRG24151120230499647
|
15/11/2023
|
Ramnivash
|
1702004016WL016895
|
Ramnivash
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
GOHAD
|
MP-02-004-016-001/510
(TETON)
|
1702004016NRG24151120230499648
|
15/11/2023
|
Laxmi kourav
|
1702004016WL016895
|
Laxmi kourav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
318923358
|
|
Laxmikourav
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
GOHAD
|
MP-02-004-016-001/511
(TETON)
|
1702004016NRG24151120230499649
|
15/11/2023
|
Ravindra
|
1702004016WL016895
|
Ravindra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
318923358
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
GOHAD
|
MP-02-004-016-001/513
(TETON)
|
1702004016NRG24151120230499650
|
15/11/2023
|
Reema
|
1702004016WL016895
|
Reema
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
318923358
|
|
Reema
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
GOHAD
|
MP-02-004-016-001/515
(TETON)
|
1702004016NRG24151120230499651
|
15/11/2023
|
Vishambhar singh kaurav
|
1702004016WL016895
|
Vishambhar singh kaurav
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
GOHAD
|
MP-02-004-016-001/516
(TETON)
|
1702004016NRG24151120230499652
|
15/11/2023
|
Ramnaresh sharma
|
1702004016WL016895
|
Ramnaresh sharma
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
GOHAD
|
MP-02-004-016-001/517
(TETON)
|
1702004016NRG24151120230499653
|
15/11/2023
|
Sanjay shrivas
|
1702004016WL016895
|
Sanjay shrivas
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
GOHAD
|
MP-02-004-016-001/518
(TETON)
|
1702004016NRG24151120230499654
|
15/11/2023
|
Sagar
|
1702004016WL016895
|
Sagar
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
GOHAD
|
MP-02-004-016-001/520
(TETON)
|
1702004016NRG24151120230499655
|
15/11/2023
|
Renoo
|
1702004016WL016895
|
Renoo
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
GOHAD
|
MP-02-004-016-001/521
(TETON)
|
1702004016NRG24151120230499656
|
15/11/2023
|
Ajit singh kourav
|
1702004016WL016895
|
Ajit singh kourav
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
GOHAD
|
MP-02-004-016-001/522
(TETON)
|
1702004016NRG24151120230499657
|
15/11/2023
|
Rahul singh kaurav
|
1702004016WL016895
|
Rahul singh kaurav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
318923358
|
|
Rahulsinghkaurav
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
GOHAD
|
MP-02-004-016-001/523
(TETON)
|
1702004016NRG24151120230499658
|
15/11/2023
|
Neelam kaurav
|
1702004016WL016895
|
Neelam kaurav
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
GOHAD
|
MP-02-004-016-001/524
(TETON)
|
1702004016NRG24151120230499659
|
15/11/2023
|
Chanda Devi
|
1702004016WL016895
|
Chanda Devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
318923358
|
|
ChandaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
GOHAD
|
MP-02-004-016-001/525
(TETON)
|
1702004016NRG24151120230499660
|
15/11/2023
|
Dipti kaurav
|
1702004016WL016895
|
Dipti kaurav
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
GOHAD
|
MP-02-004-016-001/526
(TETON)
|
1702004016NRG24151120230499661
|
15/11/2023
|
Shivangi kaurav
|
1702004016WL016895
|
Shivangi kaurav
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
GOHAD
|
MP-02-004-061-001/180-B
(ETAYDA)
|
1702004061NRG24141120230498476
|
15/11/2023
|
Rekha
|
1702004061WL016861
|
Rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
GOHAD
|
MP-02-004-061-001/183-B
(ETAYDA)
|
1702004061NRG24141120230498477
|
15/11/2023
|
Munni Devi
|
1702004061WL016861
|
Munni Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
MunniDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
GOHAD
|
MP-02-004-061-001/404
(ETAYDA)
|
1702004061NRG24141120230498478
|
15/11/2023
|
Lavkush
|
1702004061WL016861
|
Lavkush
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
Lavkush
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
GOHAD
|
MP-02-004-061-001/405
(ETAYDA)
|
1702004061NRG24141120230498479
|
15/11/2023
|
Chhaviram
|
1702004061WL016861
|
Chhaviram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
Chhaviram
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOHAD
|
MP-02-004-061-001/407
(ETAYDA)
|
1702004061NRG24141120230498480
|
15/11/2023
|
Ramdhakeli
|
1702004061WL016861
|
Ramdhakeli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
Ramdhakeli
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOHAD
|
MP-02-004-061-001/408
(ETAYDA)
|
1702004061NRG24141120230498481
|
15/11/2023
|
Jasrath Singh
|
1702004061WL016861
|
Jasrath Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
JasrathSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
GOHAD
|
MP-02-004-061-001/410
(ETAYDA)
|
1702004061NRG24141120230498482
|
15/11/2023
|
Varsha
|
1702004061WL016861
|
Varsha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
Varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHAD
|
MP-02-004-061-001/411
(ETAYDA)
|
1702004061NRG24141120230498483
|
15/11/2023
|
Banavareelal
|
1702004061WL016861
|
Banavareelal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
Banavareelal
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOHAD
|
MP-02-004-061-001/412
(ETAYDA)
|
1702004061NRG24141120230498484
|
15/11/2023
|
Anguri Devi
|
1702004061WL016861
|
Anguri Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
AnguriDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GOHAD
|
MP-02-004-061-001/413
(ETAYDA)
|
1702004061NRG24141120230498485
|
15/11/2023
|
Manoj
|
1702004061WL016861
|
Manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GOHAD
|
MP-02-004-061-001/416
(ETAYDA)
|
1702004061NRG24141120230498487
|
15/11/2023
|
Sima
|
1702004061WL016861
|
Sima
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
Sima
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOHAD
|
MP-02-004-061-001/419
(ETAYDA)
|
1702004061NRG24141120230498488
|
15/11/2023
|
Karan Singh
|
1702004061WL016861
|
Karan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
KaranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
GOHAD
|
MP-02-004-061-001/425
(ETAYDA)
|
1702004061NRG24141120230498494
|
15/11/2023
|
Ramvir
|
1702004061WL016861
|
Ramvir
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
Ramvir
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GOHAD
|
MP-02-004-061-001/426
(ETAYDA)
|
1702004061NRG24141120230498495
|
15/11/2023
|
Ramdas
|
1702004061WL016861
|
Ramdas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
Ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GOHAD
|
MP-02-004-061-001/428
(ETAYDA)
|
1702004061NRG24141120230498496
|
15/11/2023
|
Sandhya
|
1702004061WL016861
|
Sandhya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
Sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOHAD
|
MP-02-004-061-001/429
(ETAYDA)
|
1702004061NRG24141120230498497
|
15/11/2023
|
Rama Devi
|
1702004061WL016861
|
Rama Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
RamaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GOHAD
|
MP-02-004-061-001/431
(ETAYDA)
|
1702004061NRG24141120230498499
|
15/11/2023
|
Ramavtar
|
1702004061WL016861
|
Ramavtar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
Ramavtar
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOHAD
|
MP-02-004-061-001/434
(ETAYDA)
|
1702004061NRG24141120230498500
|
15/11/2023
|
Sonakali
|
1702004061WL016861
|
Sonakali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
Sonakali
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GOHAD
|
MP-02-004-061-001/436
(ETAYDA)
|
1702004061NRG24141120230498501
|
15/11/2023
|
Radha
|
1702004061WL016861
|
Radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94367
|
94367
|
|
|
|
|
|
|
|
|
126
|
GOHAD
|
MP-02-004-009-001/3-B
(KHANETA)
|
1702004009NRG24151120230499358
|
15/11/2023
|
PRITI
|
1702004009WL016888
|
PRITI
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
PRITI
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
GOHAD
|
MP-02-004-009-001/4-B
(KHANETA)
|
1702004009NRG24151120230499359
|
15/11/2023
|
JITENDRA
|
1702004009WL016888
|
JITENDRA
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
GOHAD
|
MP-02-004-009-001/5-B
(KHANETA)
|
1702004009NRG24151120230499360
|
15/11/2023
|
ROSHNI
|
1702004009WL016888
|
ROSHNI
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
ROSHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GOHAD
|
MP-02-004-009-001/551-D
(KHANETA)
|
1702004009NRG24151120230499361
|
15/11/2023
|
guddi
|
1702004009WL016888
|
guddi
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
GOHAD
|
MP-02-004-009-001/554-A
(KHANETA)
|
1702004009NRG24151120230499362
|
15/11/2023
|
RAJEND
|
1702004009WL016888
|
RAJEND
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
RAJEND
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GOHAD
|
MP-02-004-009-001/7-B
(KHANETA)
|
1702004009NRG24151120230499363
|
15/11/2023
|
NARESH
|
1702004009WL016888
|
NARESH
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GOHAD
|
MP-02-004-009-001/9-B
(KHANETA)
|
1702004009NRG24151120230499371
|
15/11/2023
|
PAPPU
|
1702004009WL016888
|
PAPPU
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
PAPPU
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
GOHAD
|
MP-02-004-009-002/1-D
(KHANETA)
|
1702004009NRG24151120230499372
|
15/11/2023
|
kashmeer
|
1702004009WL016888
|
kashmeer
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
kashmeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
134
|
GOHAD
|
MP-02-004-037-003/177
(SIRSAUDA)
|
1702004037NRG24151120230499313
|
15/11/2023
|
Aumesh kumar
|
1702004037WL016887
|
Aumesh kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
Aumeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
GOHAD
|
MP-02-004-037-003/181
(SIRSAUDA)
|
1702004037NRG24151120230499314
|
15/11/2023
|
Arun singh gurjar
|
1702004037WL016887
|
Arun singh gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
Arunsinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
GOHAD
|
MP-02-004-037-003/182
(SIRSAUDA)
|
1702004037NRG24151120230499315
|
15/11/2023
|
Kuber singh
|
1702004037WL016887
|
Kuber singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
Kubersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
GOHAD
|
MP-02-004-037-003/183
(SIRSAUDA)
|
1702004037NRG24151120230499316
|
15/11/2023
|
Punjab singh
|
1702004037WL016887
|
Punjab singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
Punjabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
GOHAD
|
MP-02-004-037-003/184
(SIRSAUDA)
|
1702004037NRG24151120230499317
|
15/11/2023
|
Shivraj Singh Gurjar
|
1702004037WL016887
|
Shivraj Singh Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
ShivrajSinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
GOHAD
|
MP-02-004-037-003/185
(SIRSAUDA)
|
1702004037NRG24151120230499318
|
15/11/2023
|
Brijmohan
|
1702004037WL016887
|
Brijmohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
Brijmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GOHAD
|
MP-02-004-037-003/186
(SIRSAUDA)
|
1702004037NRG24151120230499319
|
15/11/2023
|
Kamlesh pal
|
1702004037WL016887
|
Kamlesh pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
Kamleshpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
GOHAD
|
MP-02-004-037-003/187
(SIRSAUDA)
|
1702004037NRG24151120230499320
|
15/11/2023
|
Neeraj bai
|
1702004037WL016887
|
Neeraj bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
Neerajbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
GOHAD
|
MP-02-004-037-003/188
(SIRSAUDA)
|
1702004037NRG24151120230499321
|
15/11/2023
|
Ajeet Baghel
|
1702004037WL016887
|
Ajeet Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
AjeetBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
GOHAD
|
MP-02-004-037-003/189
(SIRSAUDA)
|
1702004037NRG24151120230499322
|
15/11/2023
|
Sachin Baghel
|
1702004037WL016887
|
Sachin Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
SachinBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
GOHAD
|
MP-02-004-037-003/190
(SIRSAUDA)
|
1702004037NRG24151120230499323
|
15/11/2023
|
Nirottam
|
1702004037WL016887
|
Nirottam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
Nirottam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GOHAD
|
MP-02-004-037-003/192
(SIRSAUDA)
|
1702004037NRG24151120230499324
|
15/11/2023
|
Ravindra
|
1702004037WL016887
|
Ravindra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
GOHAD
|
MP-02-004-037-003/193
(SIRSAUDA)
|
1702004037NRG24151120230499325
|
15/11/2023
|
Akash
|
1702004037WL016887
|
Akash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
Akash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
147
|
GOHAD
|
MP-02-004-061-001/422
(ETAYDA)
|
1702004061NRG24141120230498491
|
15/11/2023
|
Ramprakash
|
1702004061WL016861
|
Ramprakash
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
Ramprakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
GOHAD
|
MP-02-004-061-001/423
(ETAYDA)
|
1702004061NRG24141120230498492
|
15/11/2023
|
Pramod
|
1702004061WL016861
|
Pramod
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
Pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
GOHAD
|
MP-02-004-061-001/424
(ETAYDA)
|
1702004061NRG24141120230498493
|
15/11/2023
|
Veerpal
|
1702004061WL016861
|
Veerpal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318923358
|
|
Veerpal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174811
|
174811
|
|
|
|
|
|
|
|