|
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
|
PAHADGARH
|
MP-01-004-018-002/111-D
(KOTARA)
|
1701004018NRG25300420240258202
|
01/05/2024
|
Vimla
|
1701004018WL002714
|
Vimla
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646118148
|
|
Vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PAHADGARH
|
MP-01-004-018-002/129-C
(KOTARA)
|
1701004018NRG25300420240258207
|
01/05/2024
|
Banti
|
1701004018WL002714
|
Banti
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
05/05/2024
|
|
646118148
|
|
Banti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
PAHADGARH
|
MP-01-004-018-002/129-D
(KOTARA)
|
1701004018NRG25300420240258208
|
01/05/2024
|
Dashrath Singh Gurjar
|
1701004018WL002714
|
Dashrath Singh Gurjar
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646118148
|
|
DashrathSinghGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PAHADGARH
|
MP-01-004-018-002/161-B
(KOTARA)
|
1701004018NRG25300420240258211
|
01/05/2024
|
Surbhi Sharma
|
1701004018WL002714
|
Surbhi Sharma
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646118148
|
|
SurbhiSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PAHADGARH
|
MP-01-004-018-002/162-A
(KOTARA)
|
1701004018NRG25300420240258212
|
01/05/2024
|
Punam Sharma
|
1701004018WL002714
|
Punam Sharma
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646118148
|
|
PunamSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PAHADGARH
|
MP-01-004-018-002/35-A
(KOTARA)
|
1701004018NRG25300420240258253
|
01/05/2024
|
Poonam Sharma
|
1701004018WL002715
|
Poonam Sharma
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646118148
|
|
PoonamSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
7
|
PAHADGARH
|
MP-01-004-030-001/521
(BAGHEL)
|
1701004030NRG25300420240250955
|
01/05/2024
|
satish
|
1701004030WL002637
|
satish
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646118148
|
|
satish
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PAHADGARH
|
MP-01-004-030-001/704
(BAGHEL)
|
1701004030NRG25300420240250963
|
01/05/2024
|
ashish
|
1701004030WL002637
|
ashish
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646118148
|
|
ashish
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAHADGARH
|
MP-01-004-030-001/708
(BAGHEL)
|
1701004030NRG25300420240250964
|
01/05/2024
|
bedram
|
1701004030WL002637
|
bedram
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646118148
|
|
bedram
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAHADGARH
|
MP-01-004-030-001/801
(BAGHEL)
|
1701004030NRG25300420240250967
|
01/05/2024
|
Devki
|
1701004030WL002637
|
Devki
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646118148
|
|
Devki
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PAHADGARH
|
MP-01-004-030-001/954
(BAGHEL)
|
1701004030NRG25300420240250979
|
01/05/2024
|
Uma
|
1701004030WL002637
|
Uma
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646118148
|
|
Uma
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PAHADGARH
|
MP-01-004-030-001/957
(BAGHEL)
|
1701004030NRG25300420240250980
|
01/05/2024
|
Poonam
|
1701004030WL002637
|
Poonam
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646118148
|
|
Poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
13
|
PAHADGARH
|
MP-01-004-014-001/5206
(TAJPUR)
|
1701004014NRG25300420240258317
|
01/05/2024
|
Mangal Singh
|
1701004014WL002716
|
Mangal Singh
|
00177
|
IOBA0002417
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646118148
|
|
MangalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
14
|
PAHADGARH
|
MP-01-004-018-002/70-D
(KOTARA)
|
1701004018NRG25300420240258257
|
01/05/2024
|
Kalpna Sharma
|
1701004018WL002715
|
Kalpna Sharma
|
00177
|
IOBA0002958
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646118148
|
|
KalpnaSharma
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
15
|
PAHADGARH
|
MP-01-004-014-001/5108
(TAJPUR)
|
1701004014NRG25300420240258272
|
01/05/2024
|
DINESH
|
1701004014WL002716
|
DINESH
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646118148
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PAHADGARH
|
MP-01-004-014-001/5109
(TAJPUR)
|
1701004014NRG25300420240258274
|
01/05/2024
|
komal
|
1701004014WL002716
|
komal
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
05/05/2024
|
|
646118148
|
|
komal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
PAHADGARH
|
MP-01-004-014-001/5112
(TAJPUR)
|
1701004014NRG25300420240258275
|
01/05/2024
|
NARENDRA
|
1701004014WL002716
|
NARENDRA
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646118148
|
|
NARENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PAHADGARH
|
MP-01-004-014-001/5112
(TAJPUR)
|
1701004014NRG25300420240258276
|
01/05/2024
|
Seema kevat
|
1701004014WL002716
|
Seema kevat
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646118148
|
|
Seemakevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PAHADGARH
|
MP-01-004-014-001/5120
(TAJPUR)
|
1701004014NRG25300420240258278
|
01/05/2024
|
MLKHAN
|
1701004014WL002716
|
MLKHAN
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646118148
|
|
MLKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PAHADGARH
|
MP-01-004-014-001/5201
(TAJPUR)
|
1701004014NRG25300420240258312
|
01/05/2024
|
Bhagirath
|
1701004014WL002716
|
Bhagirath
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646118148
|
|
Bhagirath
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PAHADGARH
|
MP-01-004-014-001/5211
(TAJPUR)
|
1701004014NRG25300420240258321
|
01/05/2024
|
Guntu Mallah
|
1701004014WL002716
|
Guntu Mallah
|
00354
|
PUNB0268100
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646118148
|
|
GuntuMallah
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PAHADGARH
|
MP-01-004-014-001/5212
(TAJPUR)
|
1701004014NRG25300420240258322
|
01/05/2024
|
Rambhajan
|
1701004014WL002716
|
Rambhajan
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646118148
|
|
Rambhajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11421
|
11421
|
|
|
|
|
|
|
|
|
23
|
PAHADGARH
|
MP-01-004-018-002/129-A
(KOTARA)
|
1701004018NRG25300420240258206
|
01/05/2024
|
Ramasvroop Singh Gurjar
|
1701004018WL002714
|
Ramasvroop Singh Gurjar
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646118148
|
|
RamasvroopSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAHADGARH
|
MP-01-004-030-001/482
(BAGHEL)
|
1701004030NRG25300420240250952
|
01/05/2024
|
dileep
|
1701004030WL002637
|
dileep
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646118148
|
|
dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PAHADGARH
|
MP-01-004-030-001/532
(BAGHEL)
|
1701004030NRG25300420240250957
|
01/05/2024
|
rishikesh
|
1701004030WL002637
|
rishikesh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646118148
|
|
rishikesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAHADGARH
|
MP-01-004-030-001/673
(BAGHEL)
|
1701004030NRG25300420240250962
|
01/05/2024
|
vimlesh
|
1701004030WL002637
|
vimlesh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646118148
|
|
vimlesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAHADGARH
|
MP-01-004-030-001/907
(BAGHEL)
|
1701004030NRG25300420240250972
|
01/05/2024
|
Umesh Tyagi
|
1701004030WL002637
|
Umesh Tyagi
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646118148
|
|
UmeshTyagi
|
UCO BANK(607066)
|
|
28
|
PAHADGARH
|
MP-01-004-030-001/929
(BAGHEL)
|
1701004030NRG25300420240250974
|
01/05/2024
|
Jagesh Tyagi
|
1701004030WL002637
|
Jagesh Tyagi
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646118148
|
|
JageshTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PAHADGARH
|
MP-01-004-030-001/951
(BAGHEL)
|
1701004030NRG25300420240250978
|
01/05/2024
|
Surendra Pal Tyagi
|
1701004030WL002637
|
Surendra Pal Tyagi
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646118148
|
|
SurendraPalTyagi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9963
|
9963
|
|
|
|
|
|
|
|
|
30
|
PAHADGARH
|
MP-01-004-018-002/168-A
(KOTARA)
|
1701004018NRG25300420240258248
|
01/05/2024
|
Ashok
|
1701004018WL002715
|
Ashok
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646118148
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
31
|
PAHADGARH
|
MP-01-004-018-002/113-A
(KOTARA)
|
1701004018NRG25300420240258203
|
01/05/2024
|
Sarita Devi
|
1701004018WL002714
|
Sarita Devi
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646118148
|
|
SaritaDevi
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAHADGARH
|
MP-01-004-018-002/133-C
(KOTARA)
|
1701004018NRG25300420240258236
|
01/05/2024
|
Meera Sharma
|
1701004018WL002715
|
Meera Sharma
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
05/05/2024
|
|
646118148
|
|
MeeraSharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
33
|
PAHADGARH
|
MP-01-004-030-001/169-A
(BAGHEL)
|
1701004030NRG25300420240250948
|
01/05/2024
|
MUKESH
|
1701004030WL002637
|
MUKESH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646118148
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAHADGARH
|
MP-01-004-030-001/184-A
(BAGHEL)
|
1701004030NRG25300420240250949
|
01/05/2024
|
UMESH
|
1701004030WL002637
|
UMESH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646118148
|
|
UMESH
|
UNION BANK OF INDIA(508500)
|
|
35
|
PAHADGARH
|
MP-01-004-030-001/455
(BAGHEL)
|
1701004030NRG25300420240250951
|
01/05/2024
|
parimal
|
1701004030WL002637
|
parimal
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646118148
|
|
parimal
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAHADGARH
|
MP-01-004-030-001/512
(BAGHEL)
|
1701004030NRG25300420240250953
|
01/05/2024
|
ramhet
|
1701004030WL002637
|
ramhet
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646118148
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAHADGARH
|
MP-01-004-030-001/515
(BAGHEL)
|
1701004030NRG25300420240250954
|
01/05/2024
|
rammoorti
|
1701004030WL002637
|
rammoorti
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646118148
|
|
rammoorti
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAHADGARH
|
MP-01-004-030-001/522
(BAGHEL)
|
1701004030NRG25300420240250956
|
01/05/2024
|
sateesh
|
1701004030WL002637
|
sateesh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646118148
|
|
sateesh
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAHADGARH
|
MP-01-004-030-001/604
(BAGHEL)
|
1701004030NRG25300420240250958
|
01/05/2024
|
arun tyagi
|
1701004030WL002637
|
arun tyagi
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646118148
|
|
aruntyagi
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAHADGARH
|
MP-01-004-030-001/605
(BAGHEL)
|
1701004030NRG25300420240250959
|
01/05/2024
|
anil kumar tyagi
|
1701004030WL002637
|
anil kumar tyagi
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646118148
|
|
anilkumartyagi
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAHADGARH
|
MP-01-004-030-001/606
(BAGHEL)
|
1701004030NRG25300420240250960
|
01/05/2024
|
beerendr tyagi
|
1701004030WL002637
|
beerendr tyagi
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646118148
|
|
beerendrtyagi
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAHADGARH
|
MP-01-004-030-001/626
(BAGHEL)
|
1701004030NRG25300420240250961
|
01/05/2024
|
radhesyam
|
1701004030WL002637
|
radhesyam
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646118148
|
|
radhesyam
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAHADGARH
|
MP-01-004-030-001/721
(BAGHEL)
|
1701004030NRG25300420240250965
|
01/05/2024
|
mahaveer
|
1701004030WL002637
|
mahaveer
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646118148
|
|
mahaveer
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAHADGARH
|
MP-01-004-030-001/738
(BAGHEL)
|
1701004030NRG25300420240250966
|
01/05/2024
|
monu
|
1701004030WL002637
|
monu
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646118148
|
|
monu
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAHADGARH
|
MP-01-004-030-001/805
(BAGHEL)
|
1701004030NRG25300420240250968
|
01/05/2024
|
Ramvaran
|
1701004030WL002637
|
Ramvaran
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646118148
|
|
Ramvaran
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAHADGARH
|
MP-01-004-030-001/831
(BAGHEL)
|
1701004030NRG25300420240250970
|
01/05/2024
|
Lalita
|
1701004030WL002637
|
Lalita
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646118148
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAHADGARH
|
MP-01-004-030-001/909
(BAGHEL)
|
1701004030NRG25300420240250973
|
01/05/2024
|
Ajamer singh
|
1701004030WL002637
|
Ajamer singh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646118148
|
|
Ajamersingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAHADGARH
|
MP-01-004-030-001/932
(BAGHEL)
|
1701004030NRG25300420240250975
|
01/05/2024
|
Ram Singh
|
1701004030WL002637
|
Ram Singh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646118148
|
|
RamSingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAHADGARH
|
MP-01-004-030-001/934
(BAGHEL)
|
1701004030NRG25300420240250976
|
01/05/2024
|
Vinod
|
1701004030WL002637
|
Vinod
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646118148
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
50
|
PAHADGARH
|
MP-01-004-018-002/131-C
(KOTARA)
|
1701004018NRG25300420240258234
|
01/05/2024
|
Surma Goswami
|
1701004018WL002715
|
Surma Goswami
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646118148
|
|
SurmaGoswami
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAHADGARH
|
MP-01-004-018-002/167-A
(KOTARA)
|
1701004018NRG25300420240258218
|
01/05/2024
|
Baldau Sharma
|
1701004018WL002714
|
Baldau Sharma
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646118148
|
|
BaldauSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
52
|
PAHADGARH
|
MP-01-004-030-001/947
(BAGHEL)
|
1701004030NRG25300420240250977
|
01/05/2024
|
Rahul Tyagi
|
1701004030WL002637
|
Rahul Tyagi
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646118148
|
|
RahulTyagi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
53
|
PAHADGARH
|
MP-01-004-014-001/5108
(TAJPUR)
|
1701004014NRG25300420240258273
|
01/05/2024
|
Barfo
|
1701004014WL002716
|
Barfo
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646118148
|
|
Barfo
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PAHADGARH
|
MP-01-004-014-001/5121
(TAJPUR)
|
1701004014NRG25300420240258279
|
01/05/2024
|
guddan
|
1701004014WL002716
|
guddan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646118148
|
|
guddan
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PAHADGARH
|
MP-01-004-014-001/5177
(TAJPUR)
|
1701004014NRG25300420240258302
|
01/05/2024
|
santo
|
1701004014WL002716
|
santo
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646118148
|
|
santo
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PAHADGARH
|
MP-01-004-014-001/5200
(TAJPUR)
|
1701004014NRG25300420240258311
|
01/05/2024
|
Ravooda
|
1701004014WL002716
|
Ravooda
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646118148
|
|
Ravooda
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PAHADGARH
|
MP-01-004-014-001/5202
(TAJPUR)
|
1701004014NRG25300420240258313
|
01/05/2024
|
Hansharaj
|
1701004014WL002716
|
Hansharaj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646118148
|
|
Hansharaj
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PAHADGARH
|
MP-01-004-014-001/5204
(TAJPUR)
|
1701004014NRG25300420240258315
|
01/05/2024
|
jitendar singh
|
1701004014WL002716
|
jitendar singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646118148
|
|
jitendarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PAHADGARH
|
MP-01-004-014-001/5205
(TAJPUR)
|
1701004014NRG25300420240258316
|
01/05/2024
|
Kiran
|
1701004014WL002716
|
Kiran
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646118148
|
|
Kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PAHADGARH
|
MP-01-004-014-001/5207
(TAJPUR)
|
1701004014NRG25300420240258318
|
01/05/2024
|
matukabai
|
1701004014WL002716
|
matukabai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646118148
|
|
matukabai
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PAHADGARH
|
MP-01-004-014-001/5213
(TAJPUR)
|
1701004014NRG25300420240258323
|
01/05/2024
|
ranchhor
|
1701004014WL002716
|
ranchhor
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646118148
|
|
ranchhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PAHADGARH
|
MP-01-004-030-001/436
(BAGHEL)
|
1701004030NRG25300420240250950
|
01/05/2024
|
Chandrakala
|
1701004030WL002637
|
Chandrakala
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646118148
|
|
Chandrakala
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PAHADGARH
|
MP-01-004-030-001/808
(BAGHEL)
|
1701004030NRG25300420240250969
|
01/05/2024
|
Manoj
|
1701004030WL002637
|
Manoj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646118148
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
64
|
PAHADGARH
|
MP-01-004-014-001/5164
(TAJPUR)
|
1701004014NRG25300420240258295
|
01/05/2024
|
Mahaveer
|
1701004014WL002716
|
Mahaveer
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646118148
|
|
Mahaveer
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PAHADGARH
|
MP-01-004-014-001/5203
(TAJPUR)
|
1701004014NRG25300420240258314
|
01/05/2024
|
Haridwar
|
1701004014WL002716
|
Haridwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646118148
|
|
Haridwar
|
BANK OF BARODA(606985)
|
|
66
|
PAHADGARH
|
MP-01-004-018-002/1215-A
(KOTARA)
|
1701004018NRG25300420240258225
|
01/05/2024
|
avdesh sharma
|
1701004018WL002715
|
avdesh sharma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646118148
|
|
avdeshsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PAHADGARH
|
MP-01-004-018-002/1250-A
(KOTARA)
|
1701004018NRG25300420240258226
|
01/05/2024
|
rajesh
|
1701004018WL002715
|
rajesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646118148
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAHADGARH
|
MP-01-004-018-002/1254-A
(KOTARA)
|
1701004018NRG25300420240258227
|
01/05/2024
|
anusuiya
|
1701004018WL002715
|
anusuiya
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646118148
|
|
anusuiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
69
|
PAHADGARH
|
MP-01-004-018-002/107-A
(KOTARA)
|
1701004018NRG25300420240258189
|
01/05/2024
|
Mohar Singh
|
1701004018WL002714
|
Mohar Singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646118148
|
|
MoharSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PAHADGARH
|
MP-01-004-018-002/107-C
(KOTARA)
|
1701004018NRG25300420240258190
|
01/05/2024
|
Rajendra
|
1701004018WL002714
|
Rajendra
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646118148
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PAHADGARH
|
MP-01-004-018-002/107-D
(KOTARA)
|
1701004018NRG25300420240258191
|
01/05/2024
|
Deendyal sharma
|
1701004018WL002714
|
Deendyal sharma
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646118148
|
|
Deendyalsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PAHADGARH
|
MP-01-004-018-002/108-A
(KOTARA)
|
1701004018NRG25300420240258192
|
01/05/2024
|
Ramlkhan Gurjar
|
1701004018WL002714
|
Ramlkhan Gurjar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646118148
|
|
RamlkhanGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PAHADGARH
|
MP-01-004-018-002/108-C
(KOTARA)
|
1701004018NRG25300420240258193
|
01/05/2024
|
Maya Gurjar
|
1701004018WL002714
|
Maya Gurjar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646118148
|
|
MayaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PAHADGARH
|
MP-01-004-018-002/108-D
(KOTARA)
|
1701004018NRG25300420240258194
|
01/05/2024
|
Chhotu Gurjar
|
1701004018WL002714
|
Chhotu Gurjar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646118148
|
|
ChhotuGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PAHADGARH
|
MP-01-004-018-002/109-A
(KOTARA)
|
1701004018NRG25300420240258195
|
01/05/2024
|
Yasveer gURJAR
|
1701004018WL002714
|
Yasveer gURJAR
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646118148
|
|
YasveergURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PAHADGARH
|
MP-01-004-018-002/109-C
(KOTARA)
|
1701004018NRG25300420240258196
|
01/05/2024
|
Rajkumar Sharma
|
1701004018WL002714
|
Rajkumar Sharma
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646118148
|
|
RajkumarSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PAHADGARH
|
MP-01-004-018-002/109-D
(KOTARA)
|
1701004018NRG25300420240258220
|
01/05/2024
|
Arvind Sharma
|
1701004018WL002715
|
Arvind Sharma
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646118148
|
|
ArvindSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PAHADGARH
|
MP-01-004-018-002/110-A
(KOTARA)
|
1701004018NRG25300420240258197
|
01/05/2024
|
Binal Sharma
|
1701004018WL002714
|
Binal Sharma
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646118148
|
|
BinalSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PAHADGARH
|
MP-01-004-018-002/110-C
(KOTARA)
|
1701004018NRG25300420240258198
|
01/05/2024
|
Yogendra Singh Gurjar
|
1701004018WL002714
|
Yogendra Singh Gurjar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646118148
|
|
YogendraSinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PAHADGARH
|
MP-01-004-018-002/110-D
(KOTARA)
|
1701004018NRG25300420240258199
|
01/05/2024
|
Shreenivas
|
1701004018WL002714
|
Shreenivas
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646118148
|
|
Shreenivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PAHADGARH
|
MP-01-004-018-002/111-A
(KOTARA)
|
1701004018NRG25300420240258200
|
01/05/2024
|
Ramvarn Sharma
|
1701004018WL002714
|
Ramvarn Sharma
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646118148
|
|
RamvarnSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PAHADGARH
|
MP-01-004-018-002/111-C
(KOTARA)
|
1701004018NRG25300420240258201
|
01/05/2024
|
Pooja
|
1701004018WL002714
|
Pooja
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646118148
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PAHADGARH
|
MP-01-004-018-002/12-A
(KOTARA)
|
1701004018NRG25300420240258221
|
01/05/2024
|
Suraj Sharma
|
1701004018WL002715
|
Suraj Sharma
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646118148
|
|
SurajSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PAHADGARH
|
MP-01-004-018-002/12-B
(KOTARA)
|
1701004018NRG25300420240258222
|
01/05/2024
|
parvesh
|
1701004018WL002715
|
parvesh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646118148
|
|
parvesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PAHADGARH
|
MP-01-004-018-002/12-C
(KOTARA)
|
1701004018NRG25300420240258223
|
01/05/2024
|
shalu
|
1701004018WL002715
|
shalu
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646118148
|
|
shalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PAHADGARH
|
MP-01-004-018-002/12-D
(KOTARA)
|
1701004018NRG25300420240258224
|
01/05/2024
|
swati
|
1701004018WL002715
|
swati
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646118148
|
|
swati
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PAHADGARH
|
MP-01-004-018-002/128-D
(KOTARA)
|
1701004018NRG25300420240258205
|
01/05/2024
|
Vijay Singh Gurjar
|
1701004018WL002714
|
Vijay Singh Gurjar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646118148
|
|
VijaySinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PAHADGARH
|
MP-01-004-018-002/13-A
(KOTARA)
|
1701004018NRG25300420240258228
|
01/05/2024
|
july
|
1701004018WL002715
|
july
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646118148
|
|
july
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PAHADGARH
|
MP-01-004-018-002/13-B
(KOTARA)
|
1701004018NRG25300420240258229
|
01/05/2024
|
manisha
|
1701004018WL002715
|
manisha
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646118148
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PAHADGARH
|
MP-01-004-018-002/13-C
(KOTARA)
|
1701004018NRG25300420240258230
|
01/05/2024
|
rama
|
1701004018WL002715
|
rama
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646118148
|
|
rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PAHADGARH
|
MP-01-004-018-002/13-D
(KOTARA)
|
1701004018NRG25300420240258231
|
01/05/2024
|
mithalesh
|
1701004018WL002715
|
mithalesh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646118148
|
|
mithalesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PAHADGARH
|
MP-01-004-018-002/130-A
(KOTARA)
|
1701004018NRG25300420240258232
|
01/05/2024
|
Kailashee Gurjar
|
1701004018WL002715
|
Kailashee Gurjar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646118148
|
|
KailasheeGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PAHADGARH
|
MP-01-004-018-002/131-A
(KOTARA)
|
1701004018NRG25300420240258233
|
01/05/2024
|
Pradeep Goswmi
|
1701004018WL002715
|
Pradeep Goswmi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646118148
|
|
PradeepGoswmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PAHADGARH
|
MP-01-004-018-002/14-B
(KOTARA)
|
1701004018NRG25300420240258237
|
01/05/2024
|
santosh
|
1701004018WL002715
|
santosh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646118148
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PAHADGARH
|
MP-01-004-018-002/1499-A
(KOTARA)
|
1701004018NRG25300420240258238
|
01/05/2024
|
Anushka Sharma
|
1701004018WL002715
|
Anushka Sharma
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646118148
|
|
AnushkaSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PAHADGARH
|
MP-01-004-018-002/1508-A
(KOTARA)
|
1701004018NRG25300420240258239
|
01/05/2024
|
Prantika
|
1701004018WL002715
|
Prantika
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646118148
|
|
Prantika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PAHADGARH
|
MP-01-004-018-002/153-C
(KOTARA)
|
1701004018NRG25300420240258240
|
01/05/2024
|
Surendra Singh Gurjar
|
1701004018WL002715
|
Surendra Singh Gurjar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
05/05/2024
|
|
646118148
|
|
SurendraSinghGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
PAHADGARH
|
MP-01-004-018-002/156-A
(KOTARA)
|
1701004018NRG25300420240258244
|
01/05/2024
|
Fulvati Sharma
|
1701004018WL002715
|
Fulvati Sharma
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646118148
|
|
FulvatiSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PAHADGARH
|
MP-01-004-018-002/156-D
(KOTARA)
|
1701004018NRG25300420240258245
|
01/05/2024
|
Sanjay Sharma
|
1701004018WL002715
|
Sanjay Sharma
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646118148
|
|
SanjaySharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PAHADGARH
|
MP-01-004-018-002/160-C
(KOTARA)
|
1701004018NRG25300420240258209
|
01/05/2024
|
Raju Sharma
|
1701004018WL002714
|
Raju Sharma
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646118148
|
|
RajuSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PAHADGARH
|
MP-01-004-018-002/160-D
(KOTARA)
|
1701004018NRG25300420240258210
|
01/05/2024
|
Sunil Sharma
|
1701004018WL002714
|
Sunil Sharma
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646118148
|
|
SunilSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PAHADGARH
|
MP-01-004-018-002/162-D
(KOTARA)
|
1701004018NRG25300420240258213
|
01/05/2024
|
Senkita Sharma
|
1701004018WL002714
|
Senkita Sharma
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646118148
|
|
SenkitaSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PAHADGARH
|
MP-01-004-018-002/163-A
(KOTARA)
|
1701004018NRG25300420240258214
|
01/05/2024
|
Ramveer Sharma
|
1701004018WL002714
|
Ramveer Sharma
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646118148
|
|
RamveerSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PAHADGARH
|
MP-01-004-018-002/163-B
(KOTARA)
|
1701004018NRG25300420240258215
|
01/05/2024
|
Kisuna Bai
|
1701004018WL002714
|
Kisuna Bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646118148
|
|
KisunaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PAHADGARH
|
MP-01-004-018-002/164-A
(KOTARA)
|
1701004018NRG25300420240258216
|
01/05/2024
|
Girraj Sharma
|
1701004018WL002714
|
Girraj Sharma
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646118148
|
|
GirrajSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PAHADGARH
|
MP-01-004-018-002/164-B
(KOTARA)
|
1701004018NRG25300420240258217
|
01/05/2024
|
Maheswari Sharma
|
1701004018WL002714
|
Maheswari Sharma
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646118148
|
|
MaheswariSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PAHADGARH
|
MP-01-004-018-002/167-C
(KOTARA)
|
1701004018NRG25300420240258246
|
01/05/2024
|
Gauri
|
1701004018WL002715
|
Gauri
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646118148
|
|
Gauri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PAHADGARH
|
MP-01-004-018-002/168-B
(KOTARA)
|
1701004018NRG25300420240258249
|
01/05/2024
|
Bhagavati
|
1701004018WL002715
|
Bhagavati
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646118148
|
|
Bhagavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PAHADGARH
|
MP-01-004-018-002/169-B
(KOTARA)
|
1701004018NRG25300420240258219
|
01/05/2024
|
Baldau Sharma
|
1701004018WL002714
|
Baldau Sharma
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646118148
|
|
BaldauSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PAHADGARH
|
MP-01-004-018-002/175-C
(KOTARA)
|
1701004018NRG25300420240258250
|
01/05/2024
|
Ashakumari
|
1701004018WL002715
|
Ashakumari
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646118148
|
|
Ashakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PAHADGARH
|
MP-01-004-018-002/32-D
(KOTARA)
|
1701004018NRG25300420240258251
|
01/05/2024
|
Dhruv Sharma
|
1701004018WL002715
|
Dhruv Sharma
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646118148
|
|
DhruvSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PAHADGARH
|
MP-01-004-018-002/33-A
(KOTARA)
|
1701004018NRG25300420240258252
|
01/05/2024
|
Priyanshu Sharma
|
1701004018WL002715
|
Priyanshu Sharma
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646118148
|
|
PriyanshuSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PAHADGARH
|
MP-01-004-018-002/39-C
(KOTARA)
|
1701004018NRG25300420240258254
|
01/05/2024
|
Kalpana
|
1701004018WL002715
|
Kalpana
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646118148
|
|
Kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PAHADGARH
|
MP-01-004-018-002/65-A
(KOTARA)
|
1701004018NRG25300420240258255
|
01/05/2024
|
Ramlakhan Sharma
|
1701004018WL002715
|
Ramlakhan Sharma
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646118148
|
|
RamlakhanSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PAHADGARH
|
MP-01-004-018-002/65-B
(KOTARA)
|
1701004018NRG25300420240258256
|
01/05/2024
|
Ramvati Sharma
|
1701004018WL002715
|
Ramvati Sharma
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646118148
|
|
RamvatiSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PAHADGARH
|
MP-01-004-018-002/74-A
(KOTARA)
|
1701004018NRG25300420240258258
|
01/05/2024
|
Shivdayal Sharma
|
1701004018WL002715
|
Shivdayal Sharma
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646118148
|
|
ShivdayalSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PAHADGARH
|
MP-01-004-018-002/74-B
(KOTARA)
|
1701004018NRG25300420240258259
|
01/05/2024
|
Arun Sharma
|
1701004018WL002715
|
Arun Sharma
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646118148
|
|
ArunSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PAHADGARH
|
MP-01-004-018-002/74-C
(KOTARA)
|
1701004018NRG25300420240258260
|
01/05/2024
|
Rampati
|
1701004018WL002715
|
Rampati
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646118148
|
|
Rampati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PAHADGARH
|
MP-01-004-018-002/74-D
(KOTARA)
|
1701004018NRG25300420240258261
|
01/05/2024
|
Rajendra Prasad Sharma
|
1701004018WL002715
|
Rajendra Prasad Sharma
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646118148
|
|
RajendraPrasadSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PAHADGARH
|
MP-01-004-018-002/75-A
(KOTARA)
|
1701004018NRG25300420240258262
|
01/05/2024
|
Kavita
|
1701004018WL002715
|
Kavita
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646118148
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PAHADGARH
|
MP-01-004-018-002/75-B
(KOTARA)
|
1701004018NRG25300420240258263
|
01/05/2024
|
Rambabu
|
1701004018WL002715
|
Rambabu
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
04/05/2024
|
|
646118148
|
|
Rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PAHADGARH
|
MP-01-004-018-002/75-D
(KOTARA)
|
1701004018NRG25300420240258264
|
01/05/2024
|
Sonu Sharma
|
1701004018WL002715
|
Sonu Sharma
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
04/05/2024
|
|
646118148
|
|
SonuSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PAHADGARH
|
MP-01-004-018-002/76-A
(KOTARA)
|
1701004018NRG25300420240258265
|
01/05/2024
|
Pradeep Sharma
|
1701004018WL002715
|
Pradeep Sharma
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
04/05/2024
|
|
646118148
|
|
PradeepSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PAHADGARH
|
MP-01-004-018-002/76-B
(KOTARA)
|
1701004018NRG25300420240258266
|
01/05/2024
|
Laxmi Sharma
|
1701004018WL002715
|
Laxmi Sharma
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
04/05/2024
|
|
646118148
|
|
LaxmiSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PAHADGARH
|
MP-01-004-018-002/76-C
(KOTARA)
|
1701004018NRG25300420240258267
|
01/05/2024
|
Bharoshi Sharma
|
1701004018WL002715
|
Bharoshi Sharma
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
04/05/2024
|
|
646118148
|
|
BharoshiSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PAHADGARH
|
MP-01-004-018-002/76-D
(KOTARA)
|
1701004018NRG25300420240258268
|
01/05/2024
|
Poonam
|
1701004018WL002715
|
Poonam
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
04/05/2024
|
|
646118148
|
|
Poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PAHADGARH
|
MP-01-004-018-002/77-A
(KOTARA)
|
1701004018NRG25300420240258269
|
01/05/2024
|
Sanju Sharma
|
1701004018WL002715
|
Sanju Sharma
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
04/05/2024
|
|
646118148
|
|
SanjuSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PAHADGARH
|
MP-01-004-018-002/77-B
(KOTARA)
|
1701004018NRG25300420240258270
|
01/05/2024
|
Kalicharan Sharma
|
1701004018WL002715
|
Kalicharan Sharma
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
04/05/2024
|
|
646118148
|
|
KalicharanSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PAHADGARH
|
MP-01-004-018-002/78-A
(KOTARA)
|
1701004018NRG25300420240258271
|
01/05/2024
|
Monika Sharma
|
1701004018WL002715
|
Monika Sharma
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
04/05/2024
|
|
646118148
|
|
MonikaSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71928
|
71928
|
|
|
|
|
|
|
|
|
130
|
PAHADGARH
|
MP-01-004-030-001/854
(BAGHEL)
|
1701004030NRG25300420240250971
|
01/05/2024
|
Ramdhan
|
1701004030WL002637
|
Ramdhan
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646118148
|
|
Ramdhan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
131
|
PAHADGARH
|
MP-01-004-014-001/5119
(TAJPUR)
|
1701004014NRG25300420240258277
|
01/05/2024
|
rajju
|
1701004014WL002716
|
rajju
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646118148
|
|
rajju
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PAHADGARH
|
MP-01-004-014-001/5133
(TAJPUR)
|
1701004014NRG25300420240258280
|
01/05/2024
|
munni
|
1701004014WL002716
|
munni
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646118148
|
|
munni
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PAHADGARH
|
MP-01-004-014-001/5134
(TAJPUR)
|
1701004014NRG25300420240258281
|
01/05/2024
|
rubi
|
1701004014WL002716
|
rubi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/05/2024
|
|
646118148
|
|
rubi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
PAHADGARH
|
MP-01-004-014-001/5135
(TAJPUR)
|
1701004014NRG25300420240258282
|
01/05/2024
|
priynka
|
1701004014WL002716
|
priynka
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/05/2024
|
|
646118148
|
|
priynka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
PAHADGARH
|
MP-01-004-014-001/5137
(TAJPUR)
|
1701004014NRG25300420240258283
|
01/05/2024
|
mamta
|
1701004014WL002716
|
mamta
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646118148
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PAHADGARH
|
MP-01-004-014-001/5138
(TAJPUR)
|
1701004014NRG25300420240258284
|
01/05/2024
|
lakhan singh
|
1701004014WL002716
|
lakhan singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646118148
|
|
lakhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PAHADGARH
|
MP-01-004-014-001/5140
(TAJPUR)
|
1701004014NRG25300420240258285
|
01/05/2024
|
mamta
|
1701004014WL002716
|
mamta
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/05/2024
|
|
646118148
|
|
mamta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
PAHADGARH
|
MP-01-004-014-001/5141
(TAJPUR)
|
1701004014NRG25300420240258286
|
01/05/2024
|
dhan singh
|
1701004014WL002716
|
dhan singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646118148
|
|
dhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PAHADGARH
|
MP-01-004-014-001/5142
(TAJPUR)
|
1701004014NRG25300420240258287
|
01/05/2024
|
mamata
|
1701004014WL002716
|
mamata
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/05/2024
|
|
646118148
|
|
mamata
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
PAHADGARH
|
MP-01-004-014-001/5144
(TAJPUR)
|
1701004014NRG25300420240258288
|
01/05/2024
|
Amavarabati
|
1701004014WL002716
|
Amavarabati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/05/2024
|
|
646118148
|
|
Amavarabati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
PAHADGARH
|
MP-01-004-014-001/5153
(TAJPUR)
|
1701004014NRG25300420240258289
|
01/05/2024
|
kajal
|
1701004014WL002716
|
kajal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646118148
|
|
kajal
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PAHADGARH
|
MP-01-004-014-001/5154
(TAJPUR)
|
1701004014NRG25300420240258290
|
01/05/2024
|
munni
|
1701004014WL002716
|
munni
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
05/05/2024
|
|
646118148
|
|
munni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
PAHADGARH
|
MP-01-004-014-001/5155
(TAJPUR)
|
1701004014NRG25300420240258291
|
01/05/2024
|
Girraja
|
1701004014WL002716
|
Girraja
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/05/2024
|
|
646118148
|
|
Girraja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
PAHADGARH
|
MP-01-004-014-001/5158
(TAJPUR)
|
1701004014NRG25300420240258292
|
01/05/2024
|
pappan devi
|
1701004014WL002716
|
pappan devi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646118148
|
|
pappandevi
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PAHADGARH
|
MP-01-004-014-001/5159
(TAJPUR)
|
1701004014NRG25300420240258293
|
01/05/2024
|
priya
|
1701004014WL002716
|
priya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646118148
|
|
priya
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PAHADGARH
|
MP-01-004-014-001/5163
(TAJPUR)
|
1701004014NRG25300420240258294
|
01/05/2024
|
dasharth singh
|
1701004014WL002716
|
dasharth singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/05/2024
|
|
646118148
|
|
dasharthsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
PAHADGARH
|
MP-01-004-014-001/5165
(TAJPUR)
|
1701004014NRG25300420240258296
|
01/05/2024
|
usha
|
1701004014WL002716
|
usha
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646118148
|
|
usha
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
PAHADGARH
|
MP-01-004-014-001/5167
(TAJPUR)
|
1701004014NRG25300420240258297
|
01/05/2024
|
Ramdas kevat
|
1701004014WL002716
|
Ramdas kevat
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646118148
|
|
Ramdaskevat
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
PAHADGARH
|
MP-01-004-014-001/5169
(TAJPUR)
|
1701004014NRG25300420240258298
|
01/05/2024
|
banti kevat
|
1701004014WL002716
|
banti kevat
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/05/2024
|
|
646118148
|
|
bantikevat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
PAHADGARH
|
MP-01-004-014-001/5170
(TAJPUR)
|
1701004014NRG25300420240258299
|
01/05/2024
|
Bhupendra singh
|
1701004014WL002716
|
Bhupendra singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/05/2024
|
|
646118148
|
|
Bhupendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
PAHADGARH
|
MP-01-004-014-001/5171
(TAJPUR)
|
1701004014NRG25300420240258300
|
01/05/2024
|
Ramautaar singh
|
1701004014WL002716
|
Ramautaar singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/05/2024
|
|
646118148
|
|
Ramautaarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
PAHADGARH
|
MP-01-004-014-001/5173
(TAJPUR)
|
1701004014NRG25300420240258301
|
01/05/2024
|
somvati
|
1701004014WL002716
|
somvati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646118148
|
|
somvati
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
PAHADGARH
|
MP-01-004-014-001/5181
(TAJPUR)
|
1701004014NRG25300420240258303
|
01/05/2024
|
puran kevat
|
1701004014WL002716
|
puran kevat
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/05/2024
|
|
646118148
|
|
purankevat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
PAHADGARH
|
MP-01-004-014-001/5182
(TAJPUR)
|
1701004014NRG25300420240258304
|
01/05/2024
|
rajveer
|
1701004014WL002716
|
rajveer
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646118148
|
|
rajveer
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PAHADGARH
|
MP-01-004-014-001/5183
(TAJPUR)
|
1701004014NRG25300420240258305
|
01/05/2024
|
Ragvendra
|
1701004014WL002716
|
Ragvendra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646118148
|
|
Ragvendra
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
PAHADGARH
|
MP-01-004-014-001/5184
(TAJPUR)
|
1701004014NRG25300420240258306
|
01/05/2024
|
guman singh
|
1701004014WL002716
|
guman singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646118148
|
|
gumansingh
|
INDIAN BANK(607105)
|
|
157
|
PAHADGARH
|
MP-01-004-014-001/5186
(TAJPUR)
|
1701004014NRG25300420240258307
|
01/05/2024
|
brajesh devi
|
1701004014WL002716
|
brajesh devi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646118148
|
|
brajeshdevi
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PAHADGARH
|
MP-01-004-014-001/5187
(TAJPUR)
|
1701004014NRG25300420240258308
|
01/05/2024
|
sarvesh
|
1701004014WL002716
|
sarvesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646118148
|
|
sarvesh
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
PAHADGARH
|
MP-01-004-014-001/5198
(TAJPUR)
|
1701004014NRG25300420240258309
|
01/05/2024
|
ruchi sikarwar
|
1701004014WL002716
|
ruchi sikarwar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/05/2024
|
|
646118148
|
|
ruchisikarwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
PAHADGARH
|
MP-01-004-014-001/5200
(TAJPUR)
|
1701004014NRG25300420240258310
|
01/05/2024
|
jagamohan
|
1701004014WL002716
|
jagamohan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/05/2024
|
|
646118148
|
|
jagamohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
PAHADGARH
|
MP-01-004-014-001/5208
(TAJPUR)
|
1701004014NRG25300420240258319
|
01/05/2024
|
sunil
|
1701004014WL002716
|
sunil
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/05/2024
|
|
646118148
|
|
sunil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
PAHADGARH
|
MP-01-004-014-001/5209
(TAJPUR)
|
1701004014NRG25300420240258320
|
01/05/2024
|
devendra
|
1701004014WL002716
|
devendra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646118148
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
PAHADGARH
|
MP-01-004-014-001/5214
(TAJPUR)
|
1701004014NRG25300420240258324
|
01/05/2024
|
Balram
|
1701004014WL002716
|
Balram
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646118148
|
|
Balram
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
PAHADGARH
|
MP-01-004-014-001/5215
(TAJPUR)
|
1701004014NRG25300420240258325
|
01/05/2024
|
Roniya
|
1701004014WL002716
|
Roniya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/05/2024
|
|
646118148
|
|
Roniya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
PAHADGARH
|
MP-01-004-018-002/128-C
(KOTARA)
|
1701004018NRG25300420240258204
|
01/05/2024
|
Ganga Bai
|
1701004018WL002714
|
Ganga Bai
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
05/05/2024
|
|
646118148
|
|
GangaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
PAHADGARH
|
MP-01-004-018-002/133-A
(KOTARA)
|
1701004018NRG25300420240258235
|
01/05/2024
|
Rahul Sharma
|
1701004018WL002715
|
Rahul Sharma
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646118148
|
|
RahulSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PAHADGARH
|
MP-01-004-018-002/153-D
(KOTARA)
|
1701004018NRG25300420240258241
|
01/05/2024
|
Jagadesh
|
1701004018WL002715
|
Jagadesh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
05/05/2024
|
|
646118148
|
|
Jagadesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
PAHADGARH
|
MP-01-004-018-002/154-A
(KOTARA)
|
1701004018NRG25300420240258242
|
01/05/2024
|
Rajendra Gosvami
|
1701004018WL002715
|
Rajendra Gosvami
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
05/05/2024
|
|
646118148
|
|
RajendraGosvami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
PAHADGARH
|
MP-01-004-018-002/154-D
(KOTARA)
|
1701004018NRG25300420240258243
|
01/05/2024
|
Mithlesh
|
1701004018WL002715
|
Mithlesh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
05/05/2024
|
|
646118148
|
|
Mithlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
PAHADGARH
|
MP-01-004-018-002/167-D
(KOTARA)
|
1701004018NRG25300420240258247
|
01/05/2024
|
Vijay Sharma
|
1701004018WL002715
|
Vijay Sharma
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
05/05/2024
|
|
646118148
|
|
VijaySharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56619
|
56619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225018
|
225018
|
|
|
|
|
|
|
|