|
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-02-004-049-001/44-D
(BADAGAR)
|
1702004049NRG24261120230514221
|
27/11/2023
|
gulab singh
|
1702004049WL017344
|
gulab singh
|
00048
|
BKID0009069
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322924508
|
|
gulabsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GOHAD
|
MP-02-004-049-001/42-B
(BADAGAR)
|
1702004049NRG24261120230514217
|
27/11/2023
|
ku sonam
|
1702004049WL017344
|
ku sonam
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322924508
|
|
kusonam
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOHAD
|
MP-02-004-049-001/42-C
(BADAGAR)
|
1702004049NRG24261120230514218
|
27/11/2023
|
bharat singh
|
1702004049WL017344
|
bharat singh
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322924508
|
|
bharatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GOHAD
|
MP-02-004-049-001/45-D
(BADAGAR)
|
1702004049NRG24261120230514225
|
27/11/2023
|
mahesh
|
1702004049WL017344
|
mahesh
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322924508
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
GOHAD
|
MP-02-004-060-003/1529
(JHANKARI)
|
1702004060NRG24261120230514439
|
27/11/2023
|
munni bai
|
1702004060WL017355
|
munni bai
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322924508
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GOHAD
|
MP-02-004-060-003/1574
(JHANKARI)
|
1702004060NRG24261120230514440
|
27/11/2023
|
banti
|
1702004060WL017355
|
banti
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322924508
|
|
banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GOHAD
|
MP-02-004-060-003/430
(JHANKARI)
|
1702004060NRG24261120230514492
|
27/11/2023
|
SUKHDEVI
|
1702004060WL017360
|
SUKHDEVI
|
00089
|
CBIN0282214
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322924508
|
|
SUKHDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
GOHAD
|
MP-02-004-049-001/41-B
(BADAGAR)
|
1702004049NRG24261120230514213
|
27/11/2023
|
annpurna
|
1702004049WL017344
|
annpurna
|
00415
|
SBIN0030094
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322924508
|
|
annpurna
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOHAD
|
MP-02-004-049-001/41-D
(BADAGAR)
|
1702004049NRG24261120230514215
|
27/11/2023
|
gaurav
|
1702004049WL017344
|
gaurav
|
00415
|
SBIN0030094
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322924508
|
|
gaurav
|
STATE BANK OF INDIA(508548)
|
|
10
|
GOHAD
|
MP-02-004-049-001/42-A
(BADAGAR)
|
1702004049NRG24261120230514216
|
27/11/2023
|
raghunath
|
1702004049WL017344
|
raghunath
|
00415
|
SBIN0030094
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322924508
|
|
raghunath
|
STATE BANK OF INDIA(508548)
|
|
11
|
GOHAD
|
MP-02-004-049-001/44-B
(BADAGAR)
|
1702004049NRG24261120230514220
|
27/11/2023
|
mahesh
|
1702004049WL017344
|
mahesh
|
00415
|
SBIN0030094
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322924508
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHAD
|
MP-02-004-049-001/45-C
(BADAGAR)
|
1702004049NRG24261120230514224
|
27/11/2023
|
santosh singh
|
1702004049WL017344
|
santosh singh
|
00415
|
SBIN0030094
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322924508
|
|
santoshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHAD
|
MP-02-004-049-001/46-D
(BADAGAR)
|
1702004049NRG24261120230514229
|
27/11/2023
|
manju
|
1702004049WL017344
|
manju
|
00415
|
SBIN0030094
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322924508
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
14
|
GOHAD
|
MP-02-004-049-001/47-A
(BADAGAR)
|
1702004049NRG24261120230514230
|
27/11/2023
|
nirama
|
1702004049WL017344
|
nirama
|
00415
|
SBIN0030094
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322924508
|
|
nirama
|
STATE BANK OF INDIA(508548)
|
|
15
|
GOHAD
|
MP-02-004-049-001/48-B
(BADAGAR)
|
1702004049NRG24261120230514235
|
27/11/2023
|
premvati
|
1702004049WL017344
|
premvati
|
00415
|
SBIN0030094
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322924508
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
16
|
GOHAD
|
MP-02-004-049-001/45-B
(BADAGAR)
|
1702004049NRG24261120230514223
|
27/11/2023
|
ramkishor
|
1702004049WL017344
|
ramkishor
|
00462
|
UCBA0001140
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322924508
|
|
ramkishor
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
GOHAD
|
MP-02-004-049-001/46-B
(BADAGAR)
|
1702004049NRG24261120230514227
|
27/11/2023
|
dharmendra
|
1702004049WL017344
|
dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322924508
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
GOHAD
|
MP-02-004-051-001/100-D
(PIPARSANA)
|
1702004051NRG24261120230513986
|
27/11/2023
|
parshottam
|
1702004051WL017341
|
parshottam
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
parshottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
GOHAD
|
MP-02-004-051-001/105-B
(PIPARSANA)
|
1702004051NRG24261120230513992
|
27/11/2023
|
suman jatav
|
1702004051WL017341
|
suman jatav
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
sumanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
GOHAD
|
MP-02-004-051-001/105-C
(PIPARSANA)
|
1702004051NRG24261120230513993
|
27/11/2023
|
harendra
|
1702004051WL017341
|
harendra
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
harendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
GOHAD
|
MP-02-004-051-001/106-C
(PIPARSANA)
|
1702004051NRG24261120230513994
|
27/11/2023
|
manoj jatav
|
1702004051WL017341
|
manoj jatav
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
manojjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
GOHAD
|
MP-02-004-051-001/106-D
(PIPARSANA)
|
1702004051NRG24261120230513995
|
27/11/2023
|
shakuntala
|
1702004051WL017341
|
shakuntala
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
shakuntala
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
GOHAD
|
MP-02-004-051-001/107-A
(PIPARSANA)
|
1702004051NRG24261120230513996
|
27/11/2023
|
girraj
|
1702004051WL017341
|
girraj
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
GOHAD
|
MP-02-004-051-001/107-D
(PIPARSANA)
|
1702004051NRG24261120230513997
|
27/11/2023
|
man singn
|
1702004051WL017341
|
man singn
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
mansingn
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
GOHAD
|
MP-02-004-051-001/108-A
(PIPARSANA)
|
1702004051NRG24261120230513998
|
27/11/2023
|
ramlata
|
1702004051WL017341
|
ramlata
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
ramlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
GOHAD
|
MP-02-004-051-001/108-B
(PIPARSANA)
|
1702004051NRG24261120230513999
|
27/11/2023
|
lali
|
1702004051WL017341
|
lali
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
lali
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
GOHAD
|
MP-02-004-051-001/108-D
(PIPARSANA)
|
1702004051NRG24261120230514000
|
27/11/2023
|
ramkishun
|
1702004051WL017341
|
ramkishun
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
ramkishun
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
GOHAD
|
MP-02-004-051-001/109-A
(PIPARSANA)
|
1702004051NRG24261120230514001
|
27/11/2023
|
chandan sapera
|
1702004051WL017341
|
chandan sapera
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
chandansapera
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
GOHAD
|
MP-02-004-051-001/109-B
(PIPARSANA)
|
1702004051NRG24261120230514002
|
27/11/2023
|
rainu
|
1702004051WL017341
|
rainu
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
rainu
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
GOHAD
|
MP-02-004-051-001/109-C
(PIPARSANA)
|
1702004051NRG24261120230514003
|
27/11/2023
|
tulasi
|
1702004051WL017341
|
tulasi
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
tulasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
GOHAD
|
MP-02-004-051-001/200-C
(PIPARSANA)
|
1702004051NRG24261120230514004
|
27/11/2023
|
dushyant singh
|
1702004051WL017341
|
dushyant singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
dushyantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
GOHAD
|
MP-02-004-051-001/202-A
(PIPARSANA)
|
1702004051NRG24261120230514007
|
27/11/2023
|
LALLA
|
1702004051WL017341
|
LALLA
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
LALLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
GOHAD
|
MP-02-004-051-001/202-B
(PIPARSANA)
|
1702004051NRG24261120230514008
|
27/11/2023
|
DESHRAJ
|
1702004051WL017341
|
DESHRAJ
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
DESHRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
GOHAD
|
MP-02-004-051-001/203-C
(PIPARSANA)
|
1702004051NRG24261120230514010
|
27/11/2023
|
sangram singh
|
1702004051WL017341
|
sangram singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
sangramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
GOHAD
|
MP-02-004-051-001/203-D
(PIPARSANA)
|
1702004051NRG24261120230514011
|
27/11/2023
|
dinesh shrivas
|
1702004051WL017341
|
dinesh shrivas
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
dineshshrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
GOHAD
|
MP-02-004-051-001/204-A
(PIPARSANA)
|
1702004051NRG24261120230514012
|
27/11/2023
|
naresh
|
1702004051WL017341
|
naresh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
GOHAD
|
MP-02-004-051-001/204-B
(PIPARSANA)
|
1702004051NRG24261120230514013
|
27/11/2023
|
kedar singh
|
1702004051WL017341
|
kedar singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
kedarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
GOHAD
|
MP-02-004-051-001/205-A
(PIPARSANA)
|
1702004051NRG24261120230514014
|
27/11/2023
|
guddi
|
1702004051WL017341
|
guddi
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
GOHAD
|
MP-02-004-051-001/205-B
(PIPARSANA)
|
1702004051NRG24261120230514015
|
27/11/2023
|
munshi
|
1702004051WL017341
|
munshi
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
munshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
GOHAD
|
MP-02-004-051-001/205-C
(PIPARSANA)
|
1702004051NRG24261120230514016
|
27/11/2023
|
kamla
|
1702004051WL017341
|
kamla
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
GOHAD
|
MP-02-004-051-001/205-D
(PIPARSANA)
|
1702004051NRG24261120230514017
|
27/11/2023
|
premnarayan
|
1702004051WL017341
|
premnarayan
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
premnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GOHAD
|
MP-02-004-051-001/206-A
(PIPARSANA)
|
1702004051NRG24261120230514018
|
27/11/2023
|
sukhi
|
1702004051WL017341
|
sukhi
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
sukhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
GOHAD
|
MP-02-004-051-001/206-B
(PIPARSANA)
|
1702004051NRG24261120230514019
|
27/11/2023
|
rajani
|
1702004051WL017341
|
rajani
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
GOHAD
|
MP-02-004-051-001/206-C
(PIPARSANA)
|
1702004051NRG24261120230514020
|
27/11/2023
|
somata
|
1702004051WL017341
|
somata
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
somata
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
GOHAD
|
MP-02-004-051-001/213-D
(PIPARSANA)
|
1702004051NRG24261120230514043
|
27/11/2023
|
jandel
|
1702004051WL017341
|
jandel
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
jandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
GOHAD
|
MP-02-004-051-001/214-A
(PIPARSANA)
|
1702004051NRG24261120230514044
|
27/11/2023
|
arti
|
1702004051WL017341
|
arti
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
GOHAD
|
MP-02-004-051-001/214-B
(PIPARSANA)
|
1702004051NRG24261120230514045
|
27/11/2023
|
shanti
|
1702004051WL017341
|
shanti
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
GOHAD
|
MP-02-004-051-001/214-C
(PIPARSANA)
|
1702004051NRG24261120230514046
|
27/11/2023
|
prahalad
|
1702004051WL017341
|
prahalad
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
prahalad
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
GOHAD
|
MP-02-004-051-001/214-D
(PIPARSANA)
|
1702004051NRG24261120230514047
|
27/11/2023
|
mithlesh
|
1702004051WL017341
|
mithlesh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
GOHAD
|
MP-02-004-051-001/215-A
(PIPARSANA)
|
1702004051NRG24261120230514048
|
27/11/2023
|
angad singh
|
1702004051WL017341
|
angad singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
angadsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
GOHAD
|
MP-02-004-051-001/215-B
(PIPARSANA)
|
1702004051NRG24261120230514049
|
27/11/2023
|
malikhan
|
1702004051WL017341
|
malikhan
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
malikhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
GOHAD
|
MP-02-004-051-001/215-D
(PIPARSANA)
|
1702004051NRG24261120230514050
|
27/11/2023
|
bachhu
|
1702004051WL017341
|
bachhu
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
bachhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
GOHAD
|
MP-02-004-051-001/216-A
(PIPARSANA)
|
1702004051NRG24261120230514051
|
27/11/2023
|
KASHIRAM
|
1702004051WL017341
|
KASHIRAM
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
KASHIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
GOHAD
|
MP-02-004-051-001/216-B
(PIPARSANA)
|
1702004051NRG24261120230514052
|
27/11/2023
|
lalsingh
|
1702004051WL017341
|
lalsingh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
GOHAD
|
MP-02-004-051-001/216-C
(PIPARSANA)
|
1702004051NRG24261120230514053
|
27/11/2023
|
guddi bai
|
1702004051WL017341
|
guddi bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
GOHAD
|
MP-02-004-051-001/216-D
(PIPARSANA)
|
1702004051NRG24261120230514054
|
27/11/2023
|
bahadur singh
|
1702004051WL017341
|
bahadur singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
bahadursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
GOHAD
|
MP-02-004-051-001/217-B
(PIPARSANA)
|
1702004051NRG24261120230514055
|
27/11/2023
|
rama
|
1702004051WL017341
|
rama
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
GOHAD
|
MP-02-004-051-001/217-D
(PIPARSANA)
|
1702004051NRG24261120230514057
|
27/11/2023
|
malti
|
1702004051WL017341
|
malti
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
malti
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
GOHAD
|
MP-02-004-051-001/91-B
(PIPARSANA)
|
1702004051NRG24261120230514060
|
27/11/2023
|
sunita
|
1702004051WL017341
|
sunita
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHAD
|
MP-02-004-051-001/91-C
(PIPARSANA)
|
1702004051NRG24261120230514061
|
27/11/2023
|
rajeshvari
|
1702004051WL017341
|
rajeshvari
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
rajeshvari
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
GOHAD
|
MP-02-004-051-001/92-A
(PIPARSANA)
|
1702004051NRG24261120230514062
|
27/11/2023
|
mohar singh
|
1702004051WL017341
|
mohar singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
GOHAD
|
MP-02-004-051-001/92-B
(PIPARSANA)
|
1702004051NRG24261120230514063
|
27/11/2023
|
vijay singh
|
1702004051WL017341
|
vijay singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
GOHAD
|
MP-02-004-051-001/92-C
(PIPARSANA)
|
1702004051NRG24261120230514064
|
27/11/2023
|
machal singh
|
1702004051WL017341
|
machal singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
machalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
GOHAD
|
MP-02-004-051-001/92-D
(PIPARSANA)
|
1702004051NRG24261120230514065
|
27/11/2023
|
ramvati
|
1702004051WL017341
|
ramvati
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
GOHAD
|
MP-02-004-051-001/93-C
(PIPARSANA)
|
1702004051NRG24261120230514074
|
27/11/2023
|
samsad
|
1702004051WL017341
|
samsad
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
samsad
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
GOHAD
|
MP-02-004-051-001/93-D
(PIPARSANA)
|
1702004051NRG24261120230514075
|
27/11/2023
|
sahu shah
|
1702004051WL017341
|
sahu shah
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
sahushah
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
GOHAD
|
MP-02-004-060-002/192-A
(JHANKARI)
|
1702004060NRG24261120230514437
|
27/11/2023
|
ANKITA DEVI
|
1702004060WL017355
|
ANKITA DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322924508
|
|
ANKITADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
GOHAD
|
MP-02-004-060-002/93
(JHANKARI)
|
1702004060NRG24261120230514438
|
27/11/2023
|
JAGRAM
|
1702004060WL017355
|
JAGRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322924508
|
|
JAGRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
GOHAD
|
MP-02-004-060-003/1674
(JHANKARI)
|
1702004060NRG24261120230514482
|
27/11/2023
|
Vimla
|
1702004060WL017359
|
Vimla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322924508
|
|
Vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
GOHAD
|
MP-02-004-060-003/1675
(JHANKARI)
|
1702004060NRG24261120230514483
|
27/11/2023
|
Shivani
|
1702004060WL017360
|
Shivani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322924508
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
GOHAD
|
MP-02-004-060-003/1676
(JHANKARI)
|
1702004060NRG24261120230514484
|
27/11/2023
|
Shila Bai
|
1702004060WL017360
|
Shila Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322924508
|
|
ShilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
GOHAD
|
MP-02-004-060-003/206-A
(JHANKARI)
|
1702004060NRG24261120230514485
|
27/11/2023
|
RAHUL
|
1702004060WL017360
|
RAHUL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322924508
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
GOHAD
|
MP-02-004-060-003/208-A
(JHANKARI)
|
1702004060NRG24261120230514486
|
27/11/2023
|
SANTOSH
|
1702004060WL017360
|
SANTOSH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322924508
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
GOHAD
|
MP-02-004-060-003/209-A
(JHANKARI)
|
1702004060NRG24261120230514487
|
27/11/2023
|
RADHA
|
1702004060WL017360
|
RADHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322924508
|
|
RADHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
GOHAD
|
MP-02-004-060-003/210-A
(JHANKARI)
|
1702004060NRG24261120230514488
|
27/11/2023
|
MANGAL SINGH
|
1702004060WL017360
|
MANGAL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322924508
|
|
MANGALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
GOHAD
|
MP-02-004-060-003/211-A
(JHANKARI)
|
1702004060NRG24261120230514489
|
27/11/2023
|
SONERAM
|
1702004060WL017360
|
SONERAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322924508
|
|
SONERAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
GOHAD
|
MP-02-004-060-003/212-A
(JHANKARI)
|
1702004060NRG24261120230514490
|
27/11/2023
|
GEETA
|
1702004060WL017360
|
GEETA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322924508
|
|
GEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
GOHAD
|
MP-02-004-060-003/351
(JHANKARI)
|
1702004060NRG24261120230514491
|
27/11/2023
|
RAKHI
|
1702004060WL017360
|
RAKHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322924508
|
|
RAKHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
79
|
GOHAD
|
MP-02-004-049-001/40-B
(BADAGAR)
|
1702004049NRG24261120230514212
|
27/11/2023
|
sona
|
1702004049WL017344
|
sona
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322924508
|
|
sona
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GOHAD
|
MP-02-004-060-003/1624
(JHANKARI)
|
1702004060NRG24261120230514441
|
27/11/2023
|
MUKESH SINGH
|
1702004060WL017355
|
MUKESH SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322924508
|
|
MUKESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GOHAD
|
MP-02-004-060-003/1626
(JHANKARI)
|
1702004060NRG24261120230514442
|
27/11/2023
|
MANJU BAI
|
1702004060WL017355
|
MANJU BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322924508
|
|
MANJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GOHAD
|
MP-02-004-060-003/1628
(JHANKARI)
|
1702004060NRG24261120230514443
|
27/11/2023
|
JAL DEVI
|
1702004060WL017355
|
JAL DEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322924508
|
|
JALDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GOHAD
|
MP-02-004-060-003/1629
(JHANKARI)
|
1702004060NRG24261120230514444
|
27/11/2023
|
BHAGVAN SINGH
|
1702004060WL017355
|
BHAGVAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322924508
|
|
BHAGVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GOHAD
|
MP-02-004-060-003/1630
(JHANKARI)
|
1702004060NRG24261120230514445
|
27/11/2023
|
KAMAL KISHOR
|
1702004060WL017355
|
KAMAL KISHOR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322924508
|
|
KAMALKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GOHAD
|
MP-02-004-060-003/1631
(JHANKARI)
|
1702004060NRG24261120230514446
|
27/11/2023
|
MANOJ
|
1702004060WL017355
|
MANOJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322924508
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GOHAD
|
MP-02-004-060-003/1632
(JHANKARI)
|
1702004060NRG24261120230514447
|
27/11/2023
|
LAXMI KUSHWAH
|
1702004060WL017356
|
LAXMI KUSHWAH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322924508
|
|
LAXMIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GOHAD
|
MP-02-004-060-003/1633
(JHANKARI)
|
1702004060NRG24261120230514448
|
27/11/2023
|
RAMVATI
|
1702004060WL017356
|
RAMVATI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322924508
|
|
RAMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GOHAD
|
MP-02-004-060-003/1634
(JHANKARI)
|
1702004060NRG24261120230514449
|
27/11/2023
|
RAMKARAN
|
1702004060WL017356
|
RAMKARAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322924508
|
|
RAMKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GOHAD
|
MP-02-004-060-003/1636
(JHANKARI)
|
1702004060NRG24261120230514450
|
27/11/2023
|
CHHOTU KUSHWAH
|
1702004060WL017356
|
CHHOTU KUSHWAH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322924508
|
|
CHHOTUKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GOHAD
|
MP-02-004-060-003/1637
(JHANKARI)
|
1702004060NRG24261120230514451
|
27/11/2023
|
ARTI
|
1702004060WL017356
|
ARTI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322924508
|
|
ARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GOHAD
|
MP-02-004-060-003/1640
(JHANKARI)
|
1702004060NRG24261120230514452
|
27/11/2023
|
BALVEER
|
1702004060WL017356
|
BALVEER
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322924508
|
|
BALVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GOHAD
|
MP-02-004-060-003/1641
(JHANKARI)
|
1702004060NRG24261120230514453
|
27/11/2023
|
MIRABAI
|
1702004060WL017356
|
MIRABAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322924508
|
|
MIRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GOHAD
|
MP-02-004-060-003/1642
(JHANKARI)
|
1702004060NRG24261120230514454
|
27/11/2023
|
KANHAI SINGH
|
1702004060WL017356
|
KANHAI SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322924508
|
|
KANHAISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GOHAD
|
MP-02-004-060-003/1643
(JHANKARI)
|
1702004060NRG24261120230514455
|
27/11/2023
|
SOBHARAN
|
1702004060WL017356
|
SOBHARAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322924508
|
|
SOBHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GOHAD
|
MP-02-004-060-003/1644
(JHANKARI)
|
1702004060NRG24261120230514456
|
27/11/2023
|
SURENDRA SINGH
|
1702004060WL017356
|
SURENDRA SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322924508
|
|
SURENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GOHAD
|
MP-02-004-060-003/1645
(JHANKARI)
|
1702004060NRG24261120230514457
|
27/11/2023
|
NEMA
|
1702004060WL017357
|
NEMA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322924508
|
|
NEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GOHAD
|
MP-02-004-060-003/1646
(JHANKARI)
|
1702004060NRG24261120230514458
|
27/11/2023
|
SUNITA
|
1702004060WL017357
|
SUNITA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322924508
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GOHAD
|
MP-02-004-060-003/1647
(JHANKARI)
|
1702004060NRG24261120230514459
|
27/11/2023
|
RAKESH SINGH
|
1702004060WL017357
|
RAKESH SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322924508
|
|
RAKESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GOHAD
|
MP-02-004-060-003/1648
(JHANKARI)
|
1702004060NRG24261120230514460
|
27/11/2023
|
DEEP SINGH
|
1702004060WL017357
|
DEEP SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322924508
|
|
DEEPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GOHAD
|
MP-02-004-060-003/1649
(JHANKARI)
|
1702004060NRG24261120230514461
|
27/11/2023
|
UMA DEVI
|
1702004060WL017357
|
UMA DEVI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322924508
|
|
UMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GOHAD
|
MP-02-004-060-003/1650
(JHANKARI)
|
1702004060NRG24261120230514462
|
27/11/2023
|
RAGHVENDRA SINGH
|
1702004060WL017357
|
RAGHVENDRA SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322924508
|
|
RAGHVENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GOHAD
|
MP-02-004-060-003/1651
(JHANKARI)
|
1702004060NRG24261120230514463
|
27/11/2023
|
RAJKUMAR
|
1702004060WL017358
|
RAJKUMAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322924508
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GOHAD
|
MP-02-004-060-003/1652
(JHANKARI)
|
1702004060NRG24261120230514464
|
27/11/2023
|
PHOOL SINGH
|
1702004060WL017358
|
PHOOL SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322924508
|
|
PHOOLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GOHAD
|
MP-02-004-060-003/1653
(JHANKARI)
|
1702004060NRG24261120230514465
|
27/11/2023
|
PREETI
|
1702004060WL017358
|
PREETI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322924508
|
|
PREETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GOHAD
|
MP-02-004-060-003/1654
(JHANKARI)
|
1702004060NRG24261120230514466
|
27/11/2023
|
PRIYANKA
|
1702004060WL017358
|
PRIYANKA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322924508
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GOHAD
|
MP-02-004-060-003/1655
(JHANKARI)
|
1702004060NRG24261120230514467
|
27/11/2023
|
PRADEEP SHARMA
|
1702004060WL017358
|
PRADEEP SHARMA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322924508
|
|
PRADEEPSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GOHAD
|
MP-02-004-060-003/1656
(JHANKARI)
|
1702004060NRG24261120230514468
|
27/11/2023
|
SANDEEP SHARMA
|
1702004060WL017358
|
SANDEEP SHARMA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322924508
|
|
SANDEEPSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GOHAD
|
MP-02-004-060-003/1657
(JHANKARI)
|
1702004060NRG24261120230514469
|
27/11/2023
|
NISHA SHARMA
|
1702004060WL017358
|
NISHA SHARMA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322924508
|
|
NISHASHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GOHAD
|
MP-02-004-060-003/1658
(JHANKARI)
|
1702004060NRG24261120230514470
|
27/11/2023
|
KIRAN KUSHWAH
|
1702004060WL017358
|
KIRAN KUSHWAH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322924508
|
|
KIRANKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GOHAD
|
MP-02-004-060-003/1659
(JHANKARI)
|
1702004060NRG24261120230514471
|
27/11/2023
|
RANJEET
|
1702004060WL017358
|
RANJEET
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322924508
|
|
RANJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GOHAD
|
MP-02-004-060-003/1660
(JHANKARI)
|
1702004060NRG24261120230514472
|
27/11/2023
|
RAJENDRA SINGH
|
1702004060WL017358
|
RAJENDRA SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322924508
|
|
RAJENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GOHAD
|
MP-02-004-060-003/1661
(JHANKARI)
|
1702004060NRG24261120230514473
|
27/11/2023
|
KAMLESH
|
1702004060WL017359
|
KAMLESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322924508
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GOHAD
|
MP-02-004-060-003/1662
(JHANKARI)
|
1702004060NRG24261120230514474
|
27/11/2023
|
JAYKISHAN
|
1702004060WL017359
|
JAYKISHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322924508
|
|
JAYKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GOHAD
|
MP-02-004-060-003/1663
(JHANKARI)
|
1702004060NRG24261120230514475
|
27/11/2023
|
HEERALAL
|
1702004060WL017359
|
HEERALAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322924508
|
|
HEERALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GOHAD
|
MP-02-004-060-003/1664
(JHANKARI)
|
1702004060NRG24261120230514476
|
27/11/2023
|
PUNNESH
|
1702004060WL017359
|
PUNNESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322924508
|
|
PUNNESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GOHAD
|
MP-02-004-060-003/1666
(JHANKARI)
|
1702004060NRG24261120230514477
|
27/11/2023
|
SAROJ
|
1702004060WL017359
|
SAROJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322924508
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
GOHAD
|
MP-02-004-060-003/1667
(JHANKARI)
|
1702004060NRG24261120230514478
|
27/11/2023
|
PRIYA
|
1702004060WL017359
|
PRIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322924508
|
|
PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
GOHAD
|
MP-02-004-060-003/1669
(JHANKARI)
|
1702004060NRG24261120230514479
|
27/11/2023
|
SHEETAL
|
1702004060WL017359
|
SHEETAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322924508
|
|
SHEETAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
GOHAD
|
MP-02-004-060-003/1670
(JHANKARI)
|
1702004060NRG24261120230514480
|
27/11/2023
|
POONAM
|
1702004060WL017359
|
POONAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322924508
|
|
POONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
GOHAD
|
MP-02-004-060-003/1673
(JHANKARI)
|
1702004060NRG24261120230514481
|
27/11/2023
|
RAKESH SINGH
|
1702004060WL017359
|
RAKESH SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322924508
|
|
RAKESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49946
|
49946
|
|
|
|
|
|
|
|
|
121
|
GOHAD
|
MP-02-004-049-001/47-C
(BADAGAR)
|
1702004049NRG24261120230514232
|
27/11/2023
|
anita
|
1702004049WL017344
|
anita
|
00697
|
BKID0MG9007
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322924508
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
GOHAD
|
MP-02-004-049-001/48-A
(BADAGAR)
|
1702004049NRG24261120230514234
|
27/11/2023
|
ramaraja
|
1702004049WL017344
|
ramaraja
|
00697
|
BKID0MG9007
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322924508
|
|
ramaraja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
GOHAD
|
MP-02-004-051-001/920-D
(PIPARSANA)
|
1702004051NRG24261120230514066
|
27/11/2023
|
SANTOSHI BAI
|
1702004051WL017341
|
SANTOSHI BAI
|
00697
|
BKID0MG9007
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
SANTOSHIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
GOHAD
|
MP-02-004-051-001/921-A
(PIPARSANA)
|
1702004051NRG24261120230514067
|
27/11/2023
|
VIMLA
|
1702004051WL017341
|
VIMLA
|
00697
|
BKID0MG9007
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
VIMLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
GOHAD
|
MP-02-004-051-001/922-A
(PIPARSANA)
|
1702004051NRG24261120230514068
|
27/11/2023
|
KALLO BAI
|
1702004051WL017341
|
KALLO BAI
|
00697
|
BKID0MG9007
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
KALLOBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
GOHAD
|
MP-02-004-051-001/927
(PIPARSANA)
|
1702004051NRG24261120230514069
|
27/11/2023
|
SHRINIVASH
|
1702004051WL017341
|
SHRINIVASH
|
00697
|
BKID0MG9007
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
SHRINIVASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
GOHAD
|
MP-02-004-051-001/927-D
(PIPARSANA)
|
1702004051NRG24261120230514070
|
27/11/2023
|
SUMAN
|
1702004051WL017341
|
SUMAN
|
00697
|
BKID0MG9007
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GOHAD
|
MP-02-004-051-001/928-B
(PIPARSANA)
|
1702004051NRG24261120230514071
|
27/11/2023
|
KALPANA
|
1702004051WL017341
|
KALPANA
|
00697
|
BKID0MG9007
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
KALPANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
GOHAD
|
MP-02-004-051-001/929
(PIPARSANA)
|
1702004051NRG24261120230514072
|
27/11/2023
|
JYOTI
|
1702004051WL017341
|
JYOTI
|
00697
|
BKID0MG9007
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
JYOTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
GOHAD
|
MP-02-004-051-001/929-B
(PIPARSANA)
|
1702004051NRG24261120230514073
|
27/11/2023
|
RINKI
|
1702004051WL017341
|
RINKI
|
00697
|
BKID0MG9007
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
RINKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
GOHAD
|
MP-02-004-051-001/931-A
(PIPARSANA)
|
1702004051NRG24261120230514076
|
27/11/2023
|
RAM PRASAD
|
1702004051WL017341
|
RAM PRASAD
|
00697
|
BKID0MG9007
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
RAMPRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
GOHAD
|
MP-02-004-051-001/931-C
(PIPARSANA)
|
1702004051NRG24261120230514077
|
27/11/2023
|
jAYENDRA SISOUDIYA
|
1702004051WL017341
|
jAYENDRA SISOUDIYA
|
00697
|
BKID0MG9007
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
jAYENDRASISOUDIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
GOHAD
|
MP-02-004-051-001/932-C
(PIPARSANA)
|
1702004051NRG24261120230514078
|
27/11/2023
|
VIJAY RAM
|
1702004051WL017341
|
VIJAY RAM
|
00697
|
BKID0MG9007
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
VIJAYRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
GOHAD
|
MP-02-004-051-001/935-A
(PIPARSANA)
|
1702004051NRG24261120230514079
|
27/11/2023
|
Radha
|
1702004051WL017341
|
Radha
|
00697
|
BKID0MG9007
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
GOHAD
|
MP-02-004-051-001/935-B
(PIPARSANA)
|
1702004051NRG24261120230514080
|
27/11/2023
|
Kallo bai
|
1702004051WL017341
|
Kallo bai
|
00697
|
BKID0MG9007
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
Kallobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
GOHAD
|
MP-02-004-051-001/938-C
(PIPARSANA)
|
1702004051NRG24261120230514081
|
27/11/2023
|
KALICHARAN JATAV
|
1702004051WL017341
|
KALICHARAN JATAV
|
00697
|
BKID0MG9007
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
KALICHARANJATAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
137
|
GOHAD
|
MP-02-004-049-001/41-C
(BADAGAR)
|
1702004049NRG24261120230514214
|
27/11/2023
|
suman
|
1702004049WL017344
|
suman
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322924508
|
|
suman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
GOHAD
|
MP-02-004-049-001/43-D
(BADAGAR)
|
1702004049NRG24261120230514219
|
27/11/2023
|
pankaj
|
1702004049WL017344
|
pankaj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322924508
|
|
pankaj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
GOHAD
|
MP-02-004-049-001/45-A
(BADAGAR)
|
1702004049NRG24261120230514222
|
27/11/2023
|
kamlesh
|
1702004049WL017344
|
kamlesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322924508
|
|
kamlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
GOHAD
|
MP-02-004-049-001/46-A
(BADAGAR)
|
1702004049NRG24261120230514226
|
27/11/2023
|
rakesh
|
1702004049WL017344
|
rakesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322924508
|
|
rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
GOHAD
|
MP-02-004-049-001/46-C
(BADAGAR)
|
1702004049NRG24261120230514228
|
27/11/2023
|
narendra singh
|
1702004049WL017344
|
narendra singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322924508
|
|
narendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
GOHAD
|
MP-02-004-049-001/47-B
(BADAGAR)
|
1702004049NRG24261120230514231
|
27/11/2023
|
prem singh
|
1702004049WL017344
|
prem singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322924508
|
|
premsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
GOHAD
|
MP-02-004-049-001/47-D
(BADAGAR)
|
1702004049NRG24261120230514233
|
27/11/2023
|
mahipati
|
1702004049WL017344
|
mahipati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322924508
|
|
mahipati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
GOHAD
|
MP-02-004-051-001/100-A
(PIPARSANA)
|
1702004051NRG24261120230513984
|
27/11/2023
|
pavan sharma
|
1702004051WL017341
|
pavan sharma
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
pavansharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
GOHAD
|
MP-02-004-051-001/100-B
(PIPARSANA)
|
1702004051NRG24261120230513985
|
27/11/2023
|
badan singh
|
1702004051WL017341
|
badan singh
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
badansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
GOHAD
|
MP-02-004-051-001/101-C
(PIPARSANA)
|
1702004051NRG24261120230513987
|
27/11/2023
|
babulal
|
1702004051WL017341
|
babulal
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GOHAD
|
MP-02-004-051-001/102-A
(PIPARSANA)
|
1702004051NRG24261120230513988
|
27/11/2023
|
shahnaj
|
1702004051WL017341
|
shahnaj
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
shahnaj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
GOHAD
|
MP-02-004-051-001/102-B
(PIPARSANA)
|
1702004051NRG24261120230513989
|
27/11/2023
|
sahbbir saha
|
1702004051WL017341
|
sahbbir saha
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
sahbbirsaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
GOHAD
|
MP-02-004-051-001/102-C
(PIPARSANA)
|
1702004051NRG24261120230513990
|
27/11/2023
|
visamilla
|
1702004051WL017341
|
visamilla
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
visamilla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
GOHAD
|
MP-02-004-051-001/102-D
(PIPARSANA)
|
1702004051NRG24261120230513991
|
27/11/2023
|
jayapatri
|
1702004051WL017341
|
jayapatri
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
jayapatri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
GOHAD
|
MP-02-004-051-001/200-D
(PIPARSANA)
|
1702004051NRG24261120230514005
|
27/11/2023
|
mahesh
|
1702004051WL017341
|
mahesh
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
GOHAD
|
MP-02-004-051-001/201-B
(PIPARSANA)
|
1702004051NRG24261120230514006
|
27/11/2023
|
vijaynder
|
1702004051WL017341
|
vijaynder
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
vijaynder
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
GOHAD
|
MP-02-004-051-001/202-D
(PIPARSANA)
|
1702004051NRG24261120230514009
|
27/11/2023
|
krashna
|
1702004051WL017341
|
krashna
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
krashna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
GOHAD
|
MP-02-004-051-001/207-A
(PIPARSANA)
|
1702004051NRG24261120230514021
|
27/11/2023
|
malti bai
|
1702004051WL017341
|
malti bai
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
maltibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
GOHAD
|
MP-02-004-051-001/207-B
(PIPARSANA)
|
1702004051NRG24261120230514022
|
27/11/2023
|
raguraj
|
1702004051WL017341
|
raguraj
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
raguraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
GOHAD
|
MP-02-004-051-001/207-C
(PIPARSANA)
|
1702004051NRG24261120230514023
|
27/11/2023
|
reshma
|
1702004051WL017341
|
reshma
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
reshma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
GOHAD
|
MP-02-004-051-001/207-D
(PIPARSANA)
|
1702004051NRG24261120230514024
|
27/11/2023
|
mithlesh
|
1702004051WL017341
|
mithlesh
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
mithlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
GOHAD
|
MP-02-004-051-001/208-D
(PIPARSANA)
|
1702004051NRG24261120230514025
|
27/11/2023
|
satyaprakash
|
1702004051WL017341
|
satyaprakash
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
satyaprakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
GOHAD
|
MP-02-004-051-001/209-A
(PIPARSANA)
|
1702004051NRG24261120230514026
|
27/11/2023
|
PULANDAR SINGH
|
1702004051WL017341
|
PULANDAR SINGH
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
PULANDARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
GOHAD
|
MP-02-004-051-001/209-B
(PIPARSANA)
|
1702004051NRG24261120230514027
|
27/11/2023
|
satyaprakash
|
1702004051WL017341
|
satyaprakash
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
satyaprakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
GOHAD
|
MP-02-004-051-001/209-C
(PIPARSANA)
|
1702004051NRG24261120230514028
|
27/11/2023
|
bharat singh
|
1702004051WL017341
|
bharat singh
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
bharatsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
GOHAD
|
MP-02-004-051-001/209-D
(PIPARSANA)
|
1702004051NRG24261120230514029
|
27/11/2023
|
ramadhar
|
1702004051WL017341
|
ramadhar
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
ramadhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
GOHAD
|
MP-02-004-051-001/210-B
(PIPARSANA)
|
1702004051NRG24261120230514030
|
27/11/2023
|
ramsaneyi
|
1702004051WL017341
|
ramsaneyi
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
ramsaneyi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
GOHAD
|
MP-02-004-051-001/210-C
(PIPARSANA)
|
1702004051NRG24261120230514031
|
27/11/2023
|
papita
|
1702004051WL017341
|
papita
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
papita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
GOHAD
|
MP-02-004-051-001/210-D
(PIPARSANA)
|
1702004051NRG24261120230514032
|
27/11/2023
|
omwati
|
1702004051WL017341
|
omwati
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
omwati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
GOHAD
|
MP-02-004-051-001/211-A
(PIPARSANA)
|
1702004051NRG24261120230514033
|
27/11/2023
|
omwati
|
1702004051WL017341
|
omwati
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
omwati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
GOHAD
|
MP-02-004-051-001/211-C
(PIPARSANA)
|
1702004051NRG24261120230514034
|
27/11/2023
|
kunjavati
|
1702004051WL017341
|
kunjavati
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
kunjavati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
GOHAD
|
MP-02-004-051-001/211-D
(PIPARSANA)
|
1702004051NRG24261120230514035
|
27/11/2023
|
savitri
|
1702004051WL017341
|
savitri
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
savitri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
GOHAD
|
MP-02-004-051-001/212-A
(PIPARSANA)
|
1702004051NRG24261120230514036
|
27/11/2023
|
rambaran
|
1702004051WL017341
|
rambaran
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
rambaran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
GOHAD
|
MP-02-004-051-001/212-B
(PIPARSANA)
|
1702004051NRG24261120230514037
|
27/11/2023
|
savitri devi
|
1702004051WL017341
|
savitri devi
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
savitridevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
GOHAD
|
MP-02-004-051-001/212-C
(PIPARSANA)
|
1702004051NRG24261120230514038
|
27/11/2023
|
bhuri
|
1702004051WL017341
|
bhuri
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
bhuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
GOHAD
|
MP-02-004-051-001/212-D
(PIPARSANA)
|
1702004051NRG24261120230514039
|
27/11/2023
|
kapuri
|
1702004051WL017341
|
kapuri
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
kapuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
GOHAD
|
MP-02-004-051-001/213-A
(PIPARSANA)
|
1702004051NRG24261120230514040
|
27/11/2023
|
satyendra sisodiya
|
1702004051WL017341
|
satyendra sisodiya
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
satyendrasisodiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
GOHAD
|
MP-02-004-051-001/213-B
(PIPARSANA)
|
1702004051NRG24261120230514041
|
27/11/2023
|
dolatram
|
1702004051WL017341
|
dolatram
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
dolatram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
GOHAD
|
MP-02-004-051-001/213-C
(PIPARSANA)
|
1702004051NRG24261120230514042
|
27/11/2023
|
veer singh
|
1702004051WL017341
|
veer singh
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
veersingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
GOHAD
|
MP-02-004-051-001/217-C
(PIPARSANA)
|
1702004051NRG24261120230514056
|
27/11/2023
|
naina
|
1702004051WL017341
|
naina
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
naina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
GOHAD
|
MP-02-004-051-001/218-B
(PIPARSANA)
|
1702004051NRG24261120230514058
|
27/11/2023
|
sanno syah
|
1702004051WL017341
|
sanno syah
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
sannosyah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
GOHAD
|
MP-02-004-051-001/218-D
(PIPARSANA)
|
1702004051NRG24261120230514059
|
27/11/2023
|
sharaun begam
|
1702004051WL017341
|
sharaun begam
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
322924508
|
|
sharaunbegam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121992
|
121992
|
|
|
|
|
|
|
|