|
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-02-004-061-001/1006-A
(ETAYDA)
|
1702004061NRG24040320240661123
|
06/03/2024
|
Gudiya
|
1702004061WL023392
|
Gudiya
|
00045
|
BARB0GWALIO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
Gudiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GOHAD
|
MP-02-004-061-001/541
(ETAYDA)
|
1702004061NRG24040320240661115
|
06/03/2024
|
Bipin Singh
|
1702004061WL023391
|
Bipin Singh
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
BipinSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
GOHAD
|
MP-02-004-005-001/1561-D
(PIPAHADI)
|
1702004005NRG24020320240659303
|
06/03/2024
|
bejanti bai
|
1702004005WL023306
|
bejanti bai
|
00048
|
BKID0008893
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
bejantibai
|
BANK OF INDIA(508505)
|
|
4
|
GOHAD
|
MP-02-004-022-001/2108
(SARVA)
|
1702004022NRG24040320240661656
|
06/03/2024
|
RAJENDRA
|
1702004022WL023411
|
RAJENDRA
|
00048
|
BKID0008893
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475632999
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
|
5
|
GOHAD
|
MP-02-004-022-001/2114
(SARVA)
|
1702004022NRG24040320240661660
|
06/03/2024
|
ANOOP SINGH TOMAR
|
1702004022WL023411
|
ANOOP SINGH TOMAR
|
00048
|
BKID0008893
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
475632999
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
GOHAD
|
MP-02-004-061-001/1003-A
(ETAYDA)
|
1702004061NRG24040320240661121
|
06/03/2024
|
Girija
|
1702004061WL023392
|
Girija
|
00048
|
BKID0008893
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
Girija
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
7
|
GOHAD
|
MP-02-004-005-001/1241
(PIPAHADI)
|
1702004005NRG24020320240659292
|
06/03/2024
|
savitri
|
1702004005WL023306
|
savitri
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GOHAD
|
MP-02-004-005-001/1558-A
(PIPAHADI)
|
1702004005NRG24020320240659294
|
06/03/2024
|
Javitri
|
1702004005WL023306
|
Javitri
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
Javitri
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHAD
|
MP-02-004-005-001/1558-C
(PIPAHADI)
|
1702004005NRG24020320240659295
|
06/03/2024
|
Abhishek
|
1702004005WL023306
|
Abhishek
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
Abhishek
|
UCO BANK(607066)
|
|
10
|
GOHAD
|
MP-02-004-005-001/1558-D
(PIPAHADI)
|
1702004005NRG24020320240659296
|
06/03/2024
|
Nirottam
|
1702004005WL023306
|
Nirottam
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
Nirottam
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHAD
|
MP-02-004-005-001/1559-A
(PIPAHADI)
|
1702004005NRG24020320240659297
|
06/03/2024
|
divya
|
1702004005WL023306
|
divya
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
divya
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHAD
|
MP-02-004-005-001/1560-A
(PIPAHADI)
|
1702004005NRG24020320240659298
|
06/03/2024
|
monika Mahour
|
1702004005WL023306
|
monika Mahour
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
monikaMahour
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHAD
|
MP-02-004-005-001/1560-C
(PIPAHADI)
|
1702004005NRG24020320240659299
|
06/03/2024
|
Jitendr
|
1702004005WL023306
|
Jitendr
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
Jitendr
|
UCO BANK(607066)
|
|
14
|
GOHAD
|
MP-02-004-005-001/1561-C
(PIPAHADI)
|
1702004005NRG24020320240659302
|
06/03/2024
|
Priyanka
|
1702004005WL023306
|
Priyanka
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHAD
|
MP-02-004-061-001/442
(ETAYDA)
|
1702004061NRG24040320240661151
|
06/03/2024
|
Vivek Gurjar
|
1702004061WL023392
|
Vivek Gurjar
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
VivekGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHAD
|
MP-02-004-061-001/446
(ETAYDA)
|
1702004061NRG24040320240661153
|
06/03/2024
|
Pinki
|
1702004061WL023392
|
Pinki
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
Pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHAD
|
MP-02-004-061-001/502
(ETAYDA)
|
1702004061NRG24040320240661085
|
06/03/2024
|
Swati gurjar
|
1702004061WL023391
|
Swati gurjar
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
Swatigurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
18
|
GOHAD
|
MP-02-004-013-002/42-A
(BARONA)
|
1702004013NRG24030320240659867
|
06/03/2024
|
Bal Mukund
|
1702004013WL023328
|
Bal Mukund
|
00089
|
CBIN0281817
|
221
|
221
|
Processed
|
24/04/2024
|
|
475632999
|
|
BalMukund
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
GOHAD
|
MP-02-004-013-002/45-A
(BARONA)
|
1702004013NRG24030320240659868
|
06/03/2024
|
Kamla devi
|
1702004013WL023328
|
Kamla devi
|
00089
|
CBIN0281817
|
221
|
221
|
Processed
|
24/04/2024
|
|
475632999
|
|
Kamladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GOHAD
|
MP-02-004-013-002/47-A
(BARONA)
|
1702004013NRG24030320240659869
|
06/03/2024
|
Dansingh
|
1702004013WL023328
|
Dansingh
|
00089
|
CBIN0281817
|
221
|
221
|
Processed
|
24/04/2024
|
|
475632999
|
|
Dansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
21
|
GOHAD
|
MP-02-004-061-001/1002-A
(ETAYDA)
|
1702004061NRG24040320240661120
|
06/03/2024
|
Anjali Gurjar
|
1702004061WL023392
|
Anjali Gurjar
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
AnjaliGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHAD
|
MP-02-004-061-001/1009-A
(ETAYDA)
|
1702004061NRG24040320240661126
|
06/03/2024
|
Sonam Sharma
|
1702004061WL023392
|
Sonam Sharma
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
SonamSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHAD
|
MP-02-004-061-001/1010-A
(ETAYDA)
|
1702004061NRG24040320240661127
|
06/03/2024
|
Bhooree Baee
|
1702004061WL023392
|
Bhooree Baee
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
BhooreeBaee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GOHAD
|
MP-02-004-061-001/1011-A
(ETAYDA)
|
1702004061NRG24040320240661128
|
06/03/2024
|
Murali
|
1702004061WL023392
|
Murali
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
Murali
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHAD
|
MP-02-004-061-001/1012-A
(ETAYDA)
|
1702004061NRG24040320240661129
|
06/03/2024
|
Lila Devi
|
1702004061WL023392
|
Lila Devi
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
LilaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GOHAD
|
MP-02-004-061-001/1013-A
(ETAYDA)
|
1702004061NRG24040320240661130
|
06/03/2024
|
Mamta Devi
|
1702004061WL023392
|
Mamta Devi
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
MamtaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHAD
|
MP-02-004-061-001/1015-A
(ETAYDA)
|
1702004061NRG24040320240661131
|
06/03/2024
|
Ramdevi
|
1702004061WL023392
|
Ramdevi
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
Ramdevi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHAD
|
MP-02-004-061-001/1017-A
(ETAYDA)
|
1702004061NRG24040320240661133
|
06/03/2024
|
Sunita Devi
|
1702004061WL023392
|
Sunita Devi
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
SunitaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHAD
|
MP-02-004-061-001/1019-A
(ETAYDA)
|
1702004061NRG24040320240661134
|
06/03/2024
|
Sonil Kumar
|
1702004061WL023392
|
Sonil Kumar
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
SonilKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHAD
|
MP-02-004-061-001/1020-A
(ETAYDA)
|
1702004061NRG24040320240661135
|
06/03/2024
|
Ravindra Singh
|
1702004061WL023392
|
Ravindra Singh
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
RavindraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
GOHAD
|
MP-02-004-061-001/1021-A
(ETAYDA)
|
1702004061NRG24040320240661136
|
06/03/2024
|
Rina
|
1702004061WL023392
|
Rina
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
Rina
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHAD
|
MP-02-004-061-001/1024-A
(ETAYDA)
|
1702004061NRG24040320240661137
|
06/03/2024
|
Megh Singh
|
1702004061WL023392
|
Megh Singh
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
MeghSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHAD
|
MP-02-004-061-001/1025-A
(ETAYDA)
|
1702004061NRG24040320240661138
|
06/03/2024
|
Uday Singh
|
1702004061WL023392
|
Uday Singh
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
UdaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
GOHAD
|
MP-02-004-061-001/1026-A
(ETAYDA)
|
1702004061NRG24040320240661139
|
06/03/2024
|
Shyama Devi
|
1702004061WL023392
|
Shyama Devi
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
ShyamaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHAD
|
MP-02-004-061-001/1027-A
(ETAYDA)
|
1702004061NRG24040320240661140
|
06/03/2024
|
Sapna
|
1702004061WL023392
|
Sapna
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
Sapna
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHAD
|
MP-02-004-061-001/440
(ETAYDA)
|
1702004061NRG24040320240661149
|
06/03/2024
|
Meeradevi
|
1702004061WL023392
|
Meeradevi
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
Meeradevi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHAD
|
MP-02-004-061-001/441
(ETAYDA)
|
1702004061NRG24040320240661150
|
06/03/2024
|
Varsha Gurjar
|
1702004061WL023392
|
Varsha Gurjar
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
VarshaGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHAD
|
MP-02-004-061-001/443
(ETAYDA)
|
1702004061NRG24040320240661152
|
06/03/2024
|
Ramesh Kumar
|
1702004061WL023392
|
Ramesh Kumar
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
RameshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GOHAD
|
MP-02-004-061-001/447
(ETAYDA)
|
1702004061NRG24040320240661154
|
06/03/2024
|
Lali Bai
|
1702004061WL023392
|
Lali Bai
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
LaliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHAD
|
MP-02-004-061-001/453
(ETAYDA)
|
1702004061NRG24040320240661155
|
06/03/2024
|
Ramdevi Karn
|
1702004061WL023392
|
Ramdevi Karn
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
RamdeviKarn
|
STATE BANK OF INDIA(508548)
|
|
41
|
GOHAD
|
MP-02-004-061-001/454
(ETAYDA)
|
1702004061NRG24040320240661156
|
06/03/2024
|
Suman Devi
|
1702004061WL023392
|
Suman Devi
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
SumanDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHAD
|
MP-02-004-061-001/501
(ETAYDA)
|
1702004061NRG24040320240661158
|
06/03/2024
|
Roobi
|
1702004061WL023392
|
Roobi
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
Roobi
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GOHAD
|
MP-02-004-061-001/504
(ETAYDA)
|
1702004061NRG24040320240661086
|
06/03/2024
|
Chandrabhan Singh
|
1702004061WL023391
|
Chandrabhan Singh
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
ChandrabhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GOHAD
|
MP-02-004-061-001/505
(ETAYDA)
|
1702004061NRG24040320240661087
|
06/03/2024
|
Suneeta
|
1702004061WL023391
|
Suneeta
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHAD
|
MP-02-004-061-001/506
(ETAYDA)
|
1702004061NRG24040320240661088
|
06/03/2024
|
Moteeraja
|
1702004061WL023391
|
Moteeraja
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
Moteeraja
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHAD
|
MP-02-004-061-001/507
(ETAYDA)
|
1702004061NRG24040320240661089
|
06/03/2024
|
Harveer Singh
|
1702004061WL023391
|
Harveer Singh
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
HarveerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GOHAD
|
MP-02-004-061-001/509
(ETAYDA)
|
1702004061NRG24040320240661090
|
06/03/2024
|
Kaushal Gurjar
|
1702004061WL023391
|
Kaushal Gurjar
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
KaushalGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
GOHAD
|
MP-02-004-061-001/510
(ETAYDA)
|
1702004061NRG24040320240661091
|
06/03/2024
|
Achal Singh
|
1702004061WL023391
|
Achal Singh
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
AchalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHAD
|
MP-02-004-061-001/515
(ETAYDA)
|
1702004061NRG24040320240661094
|
06/03/2024
|
Santosh Gurjar
|
1702004061WL023391
|
Santosh Gurjar
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
SantoshGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHAD
|
MP-02-004-061-001/523
(ETAYDA)
|
1702004061NRG24040320240661101
|
06/03/2024
|
Ankit Singh Gurjar
|
1702004061WL023391
|
Ankit Singh Gurjar
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
AnkitSinghGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHAD
|
MP-02-004-061-001/524
(ETAYDA)
|
1702004061NRG24040320240661102
|
06/03/2024
|
Suneel
|
1702004061WL023391
|
Suneel
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
Suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GOHAD
|
MP-02-004-061-001/525
(ETAYDA)
|
1702004061NRG24040320240661103
|
06/03/2024
|
Neetu
|
1702004061WL023391
|
Neetu
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
Neetu
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHAD
|
MP-02-004-061-001/526
(ETAYDA)
|
1702004061NRG24040320240661104
|
06/03/2024
|
Raghvendra
|
1702004061WL023391
|
Raghvendra
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
Raghvendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GOHAD
|
MP-02-004-061-001/527
(ETAYDA)
|
1702004061NRG24040320240661105
|
06/03/2024
|
Sandeep singh Gurjar
|
1702004061WL023391
|
Sandeep singh Gurjar
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
SandeepsinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
GOHAD
|
MP-02-004-061-001/528
(ETAYDA)
|
1702004061NRG24040320240661106
|
06/03/2024
|
Neeta Gurjar
|
1702004061WL023391
|
Neeta Gurjar
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
NeetaGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHAD
|
MP-02-004-061-001/529
(ETAYDA)
|
1702004061NRG24040320240661107
|
06/03/2024
|
Krishna
|
1702004061WL023391
|
Krishna
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
Krishna
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
GOHAD
|
MP-02-004-061-001/531
(ETAYDA)
|
1702004061NRG24040320240661108
|
06/03/2024
|
Munni Devi
|
1702004061WL023391
|
Munni Devi
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
MunniDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHAD
|
MP-02-004-061-001/533
(ETAYDA)
|
1702004061NRG24040320240661109
|
06/03/2024
|
Manjesh
|
1702004061WL023391
|
Manjesh
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
Manjesh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHAD
|
MP-02-004-061-001/535
(ETAYDA)
|
1702004061NRG24040320240661110
|
06/03/2024
|
Munni Bai
|
1702004061WL023391
|
Munni Bai
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
MunniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHAD
|
MP-02-004-061-001/537
(ETAYDA)
|
1702004061NRG24040320240661111
|
06/03/2024
|
Aneeta
|
1702004061WL023391
|
Aneeta
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
Aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHAD
|
MP-02-004-061-001/538
(ETAYDA)
|
1702004061NRG24040320240661112
|
06/03/2024
|
Mithila Bai
|
1702004061WL023391
|
Mithila Bai
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
MithilaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHAD
|
MP-02-004-061-001/539
(ETAYDA)
|
1702004061NRG24040320240661113
|
06/03/2024
|
Pooja
|
1702004061WL023391
|
Pooja
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHAD
|
MP-02-004-061-001/540
(ETAYDA)
|
1702004061NRG24040320240661114
|
06/03/2024
|
Manisha
|
1702004061WL023391
|
Manisha
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHAD
|
MP-02-004-061-001/542
(ETAYDA)
|
1702004061NRG24040320240661116
|
06/03/2024
|
Sanjay
|
1702004061WL023391
|
Sanjay
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHAD
|
MP-02-004-061-001/543
(ETAYDA)
|
1702004061NRG24040320240661117
|
06/03/2024
|
Jyoti
|
1702004061WL023391
|
Jyoti
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHAD
|
MP-02-004-061-001/544
(ETAYDA)
|
1702004061NRG24040320240661118
|
06/03/2024
|
Rama Devi
|
1702004061WL023391
|
Rama Devi
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
RamaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHAD
|
MP-02-004-061-001/545
(ETAYDA)
|
1702004061NRG24040320240661119
|
06/03/2024
|
Anil Singh
|
1702004061WL023391
|
Anil Singh
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
AnilSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
68
|
GOHAD
|
MP-02-004-022-001/2097
(SARVA)
|
1702004022NRG24040320240661647
|
06/03/2024
|
USHA DEVI
|
1702004022WL023410
|
USHA DEVI
|
00089
|
CBIN0283006
|
884
|
884
|
Processed
|
24/04/2024
|
|
475632999
|
|
USHADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHAD
|
MP-02-004-022-001/2106
(SARVA)
|
1702004022NRG24040320240661654
|
06/03/2024
|
BADAMI
|
1702004022WL023411
|
BADAMI
|
00089
|
CBIN0283006
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475632999
|
|
BADAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHAD
|
MP-02-004-022-001/2110
(SARVA)
|
1702004022NRG24040320240661657
|
06/03/2024
|
GURMEET SINGH
|
1702004022WL023411
|
GURMEET SINGH
|
00089
|
CBIN0283006
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475632999
|
|
GURMEETSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GOHAD
|
MP-02-004-022-001/2111
(SARVA)
|
1702004022NRG24040320240661658
|
06/03/2024
|
MADHU
|
1702004022WL023411
|
MADHU
|
00089
|
CBIN0283006
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475632999
|
|
MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
72
|
GOHAD
|
MP-02-004-061-001/512
(ETAYDA)
|
1702004061NRG24040320240661092
|
06/03/2024
|
Rajveer Singh Gurjar
|
1702004061WL023391
|
Rajveer Singh Gurjar
|
00152
|
HDFC0000192
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
RajveerSinghGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
GOHAD
|
MP-02-004-061-001/439
(ETAYDA)
|
1702004061NRG24040320240661148
|
06/03/2024
|
Manjesh Gurjar
|
1702004061WL023392
|
Manjesh Gurjar
|
00152
|
HDFC0002744
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
ManjeshGurjar
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
GOHAD
|
MP-02-004-061-001/455
(ETAYDA)
|
1702004061NRG24040320240661157
|
06/03/2024
|
Pradeep Singh
|
1702004061WL023392
|
Pradeep Singh
|
00152
|
HDFC0004667
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
PradeepSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
GOHAD
|
MP-02-004-022-001/2094
(SARVA)
|
1702004022NRG24040320240661644
|
06/03/2024
|
KAVITA
|
1702004022WL023410
|
KAVITA
|
00354
|
PUNB0742100
|
884
|
884
|
Processed
|
24/04/2024
|
|
475632999
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
76
|
GOHAD
|
MP-02-004-022-001/2095
(SARVA)
|
1702004022NRG24040320240661645
|
06/03/2024
|
MAMTA
|
1702004022WL023410
|
MAMTA
|
00354
|
PUNB0742100
|
884
|
884
|
Processed
|
24/04/2024
|
|
475632999
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
GOHAD
|
MP-02-004-022-001/2096
(SARVA)
|
1702004022NRG24040320240661646
|
06/03/2024
|
CHANDRA BHAN
|
1702004022WL023410
|
CHANDRA BHAN
|
00354
|
PUNB0742100
|
884
|
884
|
Processed
|
24/04/2024
|
|
475632999
|
|
CHANDRABHAN
|
BANK OF INDIA(508505)
|
|
78
|
GOHAD
|
MP-02-004-022-001/2107
(SARVA)
|
1702004022NRG24040320240661655
|
06/03/2024
|
SAPNA
|
1702004022WL023411
|
SAPNA
|
00354
|
PUNB0742100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475632999
|
|
SAPNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
GOHAD
|
MP-02-004-022-001/2113
(SARVA)
|
1702004022NRG24040320240661659
|
06/03/2024
|
SANJAY SINGH
|
1702004022WL023411
|
SANJAY SINGH
|
00354
|
PUNB0742100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475632999
|
|
SANJAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GOHAD
|
MP-02-004-022-001/2120
(SARVA)
|
1702004022NRG24050320240663114
|
06/03/2024
|
RUBY TOMAR
|
1702004022WL023464
|
RUBY TOMAR
|
00354
|
PUNB0742100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475632999
|
|
RUBYTOMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GOHAD
|
MP-02-004-022-001/2124
(SARVA)
|
1702004022NRG24050320240663118
|
06/03/2024
|
Soni
|
1702004022WL023464
|
Soni
|
00354
|
PUNB0742100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475632999
|
|
Soni
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
82
|
GOHAD
|
MP-02-004-022-001/2099
(SARVA)
|
1702004022NRG24040320240661648
|
06/03/2024
|
SHYAM SUNDAR
|
1702004022WL023410
|
SHYAM SUNDAR
|
00415
|
SBIN0009764
|
884
|
884
|
Processed
|
24/04/2024
|
|
475632999
|
|
SHYAMSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
GOHAD
|
MP-02-004-022-001/2100
(SARVA)
|
1702004022NRG24040320240661649
|
06/03/2024
|
Sudama singh
|
1702004022WL023410
|
Sudama singh
|
00415
|
SBIN0009764
|
884
|
884
|
Processed
|
24/04/2024
|
|
475632999
|
|
Sudamasingh
|
BANK OF INDIA(508505)
|
|
84
|
GOHAD
|
MP-02-004-022-001/2102
(SARVA)
|
1702004022NRG24040320240661651
|
06/03/2024
|
NEETU KUSHWAH
|
1702004022WL023410
|
NEETU KUSHWAH
|
00415
|
SBIN0009764
|
884
|
884
|
Processed
|
24/04/2024
|
|
475632999
|
|
NEETUKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
85
|
GOHAD
|
MP-02-004-022-001/2103
(SARVA)
|
1702004022NRG24040320240661652
|
06/03/2024
|
PREETI KUSHWAH
|
1702004022WL023410
|
PREETI KUSHWAH
|
00415
|
SBIN0009764
|
884
|
884
|
Processed
|
24/04/2024
|
|
475632999
|
|
PREETIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
GOHAD
|
MP-02-004-022-001/2104
(SARVA)
|
1702004022NRG24040320240661653
|
06/03/2024
|
INDRA SINGH
|
1702004022WL023410
|
INDRA SINGH
|
00415
|
SBIN0009764
|
884
|
884
|
Processed
|
24/04/2024
|
|
475632999
|
|
INDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
GOHAD
|
MP-02-004-022-001/2115
(SARVA)
|
1702004022NRG24040320240661661
|
06/03/2024
|
SHAILENDRA TOMAR
|
1702004022WL023411
|
SHAILENDRA TOMAR
|
00415
|
SBIN0009764
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475632999
|
|
SHAILENDRATOMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
GOHAD
|
MP-02-004-022-001/2116
(SARVA)
|
1702004022NRG24040320240661662
|
06/03/2024
|
DIVYA
|
1702004022WL023411
|
DIVYA
|
00415
|
SBIN0009764
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475632999
|
|
DIVYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
89
|
GOHAD
|
MP-02-004-005-001/1561-B
(PIPAHADI)
|
1702004005NRG24020320240659301
|
06/03/2024
|
Dharmendra
|
1702004005WL023306
|
Dharmendra
|
00415
|
SBIN0010840
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
90
|
GOHAD
|
MP-02-004-061-001/1005-A
(ETAYDA)
|
1702004061NRG24040320240661122
|
06/03/2024
|
Vimala Bai
|
1702004061WL023392
|
Vimala Bai
|
00415
|
SBIN0010840
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
VimalaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
91
|
GOHAD
|
MP-02-004-005-001/1159
(PIPAHADI)
|
1702004005NRG24020320240659287
|
06/03/2024
|
MALKALA
|
1702004005WL023306
|
MALKALA
|
00462
|
UCBA0001140
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
MALKALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
GOHAD
|
MP-02-004-005-001/1159-A
(PIPAHADI)
|
1702004005NRG24020320240659288
|
06/03/2024
|
Champa
|
1702004005WL023306
|
Champa
|
00462
|
UCBA0001140
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
Champa
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
GOHAD
|
MP-02-004-022-001/2121
(SARVA)
|
1702004022NRG24050320240663115
|
06/03/2024
|
AJAY SINGH TOMAR
|
1702004022WL023464
|
AJAY SINGH TOMAR
|
00462
|
UCBA0001140
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475632999
|
|
AJAYSINGHTOMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
94
|
GOHAD
|
MP-02-004-061-001/1007-A
(ETAYDA)
|
1702004061NRG24040320240661124
|
06/03/2024
|
Vinod singh
|
1702004061WL023392
|
Vinod singh
|
00468
|
UBIN0918482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
Vinodsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
95
|
GOHAD
|
MP-02-004-022-001/2122
(SARVA)
|
1702004022NRG24050320240663116
|
06/03/2024
|
ARUN SINGH TOMAR
|
1702004022WL023464
|
ARUN SINGH TOMAR
|
00553
|
INDB0000300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475632999
|
|
ARUNSINGHTOMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
GOHAD
|
MP-02-004-022-001/2123
(SARVA)
|
1702004022NRG24050320240663117
|
06/03/2024
|
PRATBHA DEVI
|
1702004022WL023464
|
PRATBHA DEVI
|
00553
|
INDB0000300
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
475632999
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
97
|
GOHAD
|
MP-02-004-005-001/1016
(PIPAHADI)
|
1702004005NRG24020320240659265
|
06/03/2024
|
Ramveer
|
1702004005WL023306
|
Ramveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
GOHAD
|
MP-02-004-005-001/1016-D
(PIPAHADI)
|
1702004005NRG24020320240659266
|
06/03/2024
|
Deepa Sharma
|
1702004005WL023306
|
Deepa Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
DeepaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
GOHAD
|
MP-02-004-005-001/1017
(PIPAHADI)
|
1702004005NRG24020320240659267
|
06/03/2024
|
Rekha Bai
|
1702004005WL023306
|
Rekha Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
RekhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GOHAD
|
MP-02-004-005-001/1017-A
(PIPAHADI)
|
1702004005NRG24020320240659268
|
06/03/2024
|
Dhamendra Sharma
|
1702004005WL023306
|
Dhamendra Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
DhamendraSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
GOHAD
|
MP-02-004-005-001/1017-C
(PIPAHADI)
|
1702004005NRG24020320240659269
|
06/03/2024
|
Ankesh
|
1702004005WL023306
|
Ankesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
Ankesh
|
UCO BANK(607066)
|
|
102
|
GOHAD
|
MP-02-004-005-001/1017-D
(PIPAHADI)
|
1702004005NRG24020320240659270
|
06/03/2024
|
Naresh Kumar
|
1702004005WL023306
|
Naresh Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
NareshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
GOHAD
|
MP-02-004-005-001/1018
(PIPAHADI)
|
1702004005NRG24020320240659271
|
06/03/2024
|
Ramnresh
|
1702004005WL023306
|
Ramnresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
Ramnresh
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOHAD
|
MP-02-004-005-001/1018-B
(PIPAHADI)
|
1702004005NRG24020320240659272
|
06/03/2024
|
Puna Bai
|
1702004005WL023306
|
Puna Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
PunaBai
|
STATE BANK OF INDIA(508548)
|
|
105
|
GOHAD
|
MP-02-004-005-001/1018-C
(PIPAHADI)
|
1702004005NRG24020320240659273
|
06/03/2024
|
Pooja Bai
|
1702004005WL023306
|
Pooja Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
PoojaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GOHAD
|
MP-02-004-005-001/1018-D
(PIPAHADI)
|
1702004005NRG24020320240659274
|
06/03/2024
|
Suman
|
1702004005WL023306
|
Suman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
GOHAD
|
MP-02-004-005-001/1026-A
(PIPAHADI)
|
1702004005NRG24020320240659275
|
06/03/2024
|
Kavita
|
1702004005WL023306
|
Kavita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
Kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
GOHAD
|
MP-02-004-005-001/1144
(PIPAHADI)
|
1702004005NRG24020320240659276
|
06/03/2024
|
BHAWANA
|
1702004005WL023306
|
BHAWANA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
BHAWANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
GOHAD
|
MP-02-004-005-001/1148-D
(PIPAHADI)
|
1702004005NRG24020320240659277
|
06/03/2024
|
Ramadulare
|
1702004005WL023306
|
Ramadulare
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
Ramadulare
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
GOHAD
|
MP-02-004-005-001/1156-A
(PIPAHADI)
|
1702004005NRG24020320240659278
|
06/03/2024
|
Umacharan Sharma
|
1702004005WL023306
|
Umacharan Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
UmacharanSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
GOHAD
|
MP-02-004-005-001/1156-B
(PIPAHADI)
|
1702004005NRG24020320240659279
|
06/03/2024
|
Dinesh
|
1702004005WL023306
|
Dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
GOHAD
|
MP-02-004-005-001/1156-C
(PIPAHADI)
|
1702004005NRG24020320240659280
|
06/03/2024
|
Priti
|
1702004005WL023306
|
Priti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
Priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
GOHAD
|
MP-02-004-005-001/1156-D
(PIPAHADI)
|
1702004005NRG24020320240659281
|
06/03/2024
|
Guddadu
|
1702004005WL023306
|
Guddadu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
Guddadu
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
GOHAD
|
MP-02-004-005-001/1157
(PIPAHADI)
|
1702004005NRG24020320240659282
|
06/03/2024
|
Rani Bai
|
1702004005WL023306
|
Rani Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
RaniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
GOHAD
|
MP-02-004-005-001/1157-A
(PIPAHADI)
|
1702004005NRG24020320240659283
|
06/03/2024
|
Ramlakhan Prajapati
|
1702004005WL023306
|
Ramlakhan Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
RamlakhanPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GOHAD
|
MP-02-004-005-001/1157-B
(PIPAHADI)
|
1702004005NRG24020320240659284
|
06/03/2024
|
Varsha
|
1702004005WL023306
|
Varsha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
GOHAD
|
MP-02-004-005-001/1158
(PIPAHADI)
|
1702004005NRG24020320240659285
|
06/03/2024
|
Madhuri Sharma
|
1702004005WL023306
|
Madhuri Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
MadhuriSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
GOHAD
|
MP-02-004-005-001/1158-A
(PIPAHADI)
|
1702004005NRG24020320240659286
|
06/03/2024
|
Sharda
|
1702004005WL023306
|
Sharda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
Sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
GOHAD
|
MP-02-004-005-001/1159-B
(PIPAHADI)
|
1702004005NRG24020320240659289
|
06/03/2024
|
Gurujeet Kaur
|
1702004005WL023306
|
Gurujeet Kaur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
GurujeetKaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
GOHAD
|
MP-02-004-005-001/1159-C
(PIPAHADI)
|
1702004005NRG24020320240659290
|
06/03/2024
|
Preeti
|
1702004005WL023306
|
Preeti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
GOHAD
|
MP-02-004-005-001/1159-D
(PIPAHADI)
|
1702004005NRG24020320240659291
|
06/03/2024
|
Leela Bati
|
1702004005WL023306
|
Leela Bati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
LeelaBati
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
GOHAD
|
MP-02-004-005-001/1248
(PIPAHADI)
|
1702004005NRG24020320240659293
|
06/03/2024
|
SADHANA
|
1702004005WL023306
|
SADHANA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
SADHANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
GOHAD
|
MP-02-004-061-001/159-B
(ETAYDA)
|
1702004061NRG24040320240661143
|
06/03/2024
|
Rachana
|
1702004061WL023392
|
Rachana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
Rachana
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
124
|
GOHAD
|
MP-02-004-022-003/1521
(SARVA)
|
1702004022NRG24050320240663119
|
06/03/2024
|
RAMNIVASH
|
1702004022WL023464
|
RAMNIVASH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475632999
|
|
RAMNIVASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
GOHAD
|
MP-02-004-022-003/1522
(SARVA)
|
1702004022NRG24050320240663120
|
06/03/2024
|
BHARAT
|
1702004022WL023464
|
BHARAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475632999
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
126
|
GOHAD
|
MP-02-004-022-003/1524
(SARVA)
|
1702004022NRG24050320240663121
|
06/03/2024
|
DEVENDRA
|
1702004022WL023464
|
DEVENDRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475632999
|
|
DEVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
GOHAD
|
MP-02-004-022-003/1525
(SARVA)
|
1702004022NRG24050320240663122
|
06/03/2024
|
DEEPAK
|
1702004022WL023464
|
DEEPAK
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475632999
|
|
DEEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
GOHAD
|
MP-02-004-022-003/1528
(SARVA)
|
1702004022NRG24050320240663123
|
06/03/2024
|
SARNAM SINGH
|
1702004022WL023464
|
SARNAM SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475632999
|
|
SARNAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
GOHAD
|
MP-02-004-022-003/1529
(SARVA)
|
1702004022NRG24050320240663124
|
06/03/2024
|
RAKESH
|
1702004022WL023464
|
RAKESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475632999
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
GOHAD
|
MP-02-004-022-003/1531
(SARVA)
|
1702004022NRG24050320240663125
|
06/03/2024
|
MURARI
|
1702004022WL023464
|
MURARI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475632999
|
|
MURARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
GOHAD
|
MP-02-004-022-003/1534
(SARVA)
|
1702004022NRG24050320240663127
|
06/03/2024
|
BARELAL
|
1702004022WL023464
|
BARELAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475632999
|
|
BARELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
GOHAD
|
MP-02-004-022-003/1536
(SARVA)
|
1702004022NRG24050320240663128
|
06/03/2024
|
KAJAL
|
1702004022WL023464
|
KAJAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475632999
|
|
KAJAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
GOHAD
|
MP-02-004-022-003/1539
(SARVA)
|
1702004022NRG24050320240663130
|
06/03/2024
|
NIKKI
|
1702004022WL023464
|
NIKKI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475632999
|
|
NIKKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
GOHAD
|
MP-02-004-061-001/1028-A
(ETAYDA)
|
1702004061NRG24040320240661141
|
06/03/2024
|
Kalpana kushwah
|
1702004061WL023392
|
Kalpana kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
Kalpanakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GOHAD
|
MP-02-004-061-001/410
(ETAYDA)
|
1702004061NRG24040320240661144
|
06/03/2024
|
Varsha
|
1702004061WL023392
|
Varsha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
Varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GOHAD
|
MP-02-004-061-001/411
(ETAYDA)
|
1702004061NRG24040320240661145
|
06/03/2024
|
Banavareelal
|
1702004061WL023392
|
Banavareelal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
Banavareelal
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GOHAD
|
MP-02-004-061-001/434
(ETAYDA)
|
1702004061NRG24040320240661146
|
06/03/2024
|
Sonakali
|
1702004061WL023392
|
Sonakali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
Sonakali
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GOHAD
|
MP-02-004-061-001/436
(ETAYDA)
|
1702004061NRG24040320240661147
|
06/03/2024
|
Radha
|
1702004061WL023392
|
Radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
GOHAD
|
MP-02-004-061-001/516
(ETAYDA)
|
1702004061NRG24040320240661095
|
06/03/2024
|
Gourav Gurjar
|
1702004061WL023391
|
Gourav Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
GouravGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
GOHAD
|
MP-02-004-061-001/517
(ETAYDA)
|
1702004061NRG24040320240661096
|
06/03/2024
|
Indrapal Singh
|
1702004061WL023391
|
Indrapal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
IndrapalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
GOHAD
|
MP-02-004-061-001/518
(ETAYDA)
|
1702004061NRG24040320240661097
|
06/03/2024
|
Kartar Singh Gurjar
|
1702004061WL023391
|
Kartar Singh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
KartarSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
GOHAD
|
MP-02-004-061-001/520
(ETAYDA)
|
1702004061NRG24040320240661098
|
06/03/2024
|
Daleep Singh
|
1702004061WL023391
|
Daleep Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
DaleepSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
GOHAD
|
MP-02-004-061-001/521
(ETAYDA)
|
1702004061NRG24040320240661099
|
06/03/2024
|
Dheerendra Singh
|
1702004061WL023391
|
Dheerendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
DheerendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
GOHAD
|
MP-02-004-061-001/522
(ETAYDA)
|
1702004061NRG24040320240661100
|
06/03/2024
|
Kedar Singh
|
1702004061WL023391
|
Kedar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
KedarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
145
|
GOHAD
|
MP-02-004-013-002/19-B
(BARONA)
|
1702004013NRG24030320240659863
|
06/03/2024
|
Kushuma Devi
|
1702004013WL023328
|
Kushuma Devi
|
00688
|
FINO0009003
|
221
|
221
|
Processed
|
24/04/2024
|
|
475632999
|
|
KushumaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
GOHAD
|
MP-02-004-013-002/508-A
(BARONA)
|
1702004013NRG24030320240659872
|
06/03/2024
|
Bhuri bai
|
1702004013WL023328
|
Bhuri bai
|
00688
|
FINO0009003
|
221
|
221
|
Processed
|
24/04/2024
|
|
475632999
|
|
Bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
147
|
GOHAD
|
MP-02-004-005-001/1561
(PIPAHADI)
|
1702004005NRG24020320240659300
|
06/03/2024
|
Preeti
|
1702004005WL023306
|
Preeti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
Preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GOHAD
|
MP-02-004-005-001/1562
(PIPAHADI)
|
1702004005NRG24020320240659304
|
06/03/2024
|
Bhik Ram
|
1702004005WL023306
|
Bhik Ram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
BhikRam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
GOHAD
|
MP-02-004-013-002/35-A
(BARONA)
|
1702004013NRG24030320240659864
|
06/03/2024
|
Ranjana Devi
|
1702004013WL023328
|
Ranjana Devi
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
475632999
|
|
RanjanaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
GOHAD
|
MP-02-004-013-002/40-A
(BARONA)
|
1702004013NRG24030320240659865
|
06/03/2024
|
Guddi devi
|
1702004013WL023328
|
Guddi devi
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
475632999
|
|
Guddidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
GOHAD
|
MP-02-004-013-002/41-A
(BARONA)
|
1702004013NRG24030320240659866
|
06/03/2024
|
Chameli devi
|
1702004013WL023328
|
Chameli devi
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
475632999
|
|
Chamelidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GOHAD
|
MP-02-004-022-001/2101
(SARVA)
|
1702004022NRG24040320240661650
|
06/03/2024
|
Basudev singh kushwaha
|
1702004022WL023410
|
Basudev singh kushwaha
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
475632999
|
|
Basudevsinghkushwaha
|
STATE BANK OF INDIA(508548)
|
|
153
|
GOHAD
|
MP-02-004-022-001/2118
(SARVA)
|
1702004022NRG24040320240661663
|
06/03/2024
|
HEERA SINGH
|
1702004022WL023411
|
HEERA SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475632999
|
|
HEERASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
GOHAD
|
MP-02-004-061-001/1154
(ETAYDA)
|
1702004061NRG24040320240661142
|
06/03/2024
|
vandna
|
1702004061WL023392
|
vandna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
vandna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
155
|
GOHAD
|
MP-02-004-013-002/501-A
(BARONA)
|
1702004013NRG24030320240659870
|
06/03/2024
|
Ramvati
|
1702004013WL023328
|
Ramvati
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
475632999
|
|
Ramvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
GOHAD
|
MP-02-004-013-002/504-A
(BARONA)
|
1702004013NRG24030320240659871
|
06/03/2024
|
Ratiram
|
1702004013WL023328
|
Ratiram
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
475632999
|
|
Ratiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
GOHAD
|
MP-02-004-013-002/512-A
(BARONA)
|
1702004013NRG24030320240659873
|
06/03/2024
|
Mohan singh
|
1702004013WL023328
|
Mohan singh
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
475632999
|
|
Mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
GOHAD
|
MP-02-004-013-002/513-A
(BARONA)
|
1702004013NRG24030320240659874
|
06/03/2024
|
ram bai
|
1702004013WL023328
|
ram bai
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
475632999
|
|
rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
GOHAD
|
MP-02-004-013-002/520-A
(BARONA)
|
1702004013NRG24030320240659875
|
06/03/2024
|
Surend Singh
|
1702004013WL023328
|
Surend Singh
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
475632999
|
|
SurendSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
GOHAD
|
MP-02-004-013-002/521-A
(BARONA)
|
1702004013NRG24030320240659876
|
06/03/2024
|
Kasturi Bai
|
1702004013WL023328
|
Kasturi Bai
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
475632999
|
|
KasturiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
GOHAD
|
MP-02-004-013-002/522-A
(BARONA)
|
1702004013NRG24030320240659877
|
06/03/2024
|
Asha
|
1702004013WL023328
|
Asha
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
475632999
|
|
Asha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
GOHAD
|
MP-02-004-013-002/523-A
(BARONA)
|
1702004013NRG24030320240659878
|
06/03/2024
|
Pushpa
|
1702004013WL023328
|
Pushpa
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
475632999
|
|
Pushpa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
GOHAD
|
MP-02-004-013-002/524-A
(BARONA)
|
1702004013NRG24030320240659879
|
06/03/2024
|
Banti
|
1702004013WL023328
|
Banti
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
475632999
|
|
Banti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
GOHAD
|
MP-02-004-013-002/526-A
(BARONA)
|
1702004013NRG24030320240659880
|
06/03/2024
|
Ramveti
|
1702004013WL023328
|
Ramveti
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
475632999
|
|
Ramveti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
GOHAD
|
MP-02-004-022-003/1532
(SARVA)
|
1702004022NRG24050320240663126
|
06/03/2024
|
RAJU
|
1702004022WL023464
|
RAJU
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475632999
|
|
RAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
GOHAD
|
MP-02-004-022-003/1537
(SARVA)
|
1702004022NRG24050320240663129
|
06/03/2024
|
JANDEL SINGH
|
1702004022WL023464
|
JANDEL SINGH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475632999
|
|
JANDELSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
GOHAD
|
MP-02-004-061-001/1008-A
(ETAYDA)
|
1702004061NRG24040320240661125
|
06/03/2024
|
Suman Devi
|
1702004061WL023392
|
Suman Devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
SumanDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
GOHAD
|
MP-02-004-061-001/1016-A
(ETAYDA)
|
1702004061NRG24040320240661132
|
06/03/2024
|
Murari Lal
|
1702004061WL023392
|
Murari Lal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
MurariLal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
GOHAD
|
MP-02-004-061-001/513
(ETAYDA)
|
1702004061NRG24040320240661093
|
06/03/2024
|
Rama
|
1702004061WL023391
|
Rama
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475632999
|
|
Rama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193154
|
193154
|
|
|
|
|
|
|
|