|
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
|
MORENA
|
MP-01-003-101-001/1102
(PAHADI)
|
1701003000NRG24161020231107080
|
16/10/2023
|
Poonam
|
1701003WL016675
|
Poonam
|
00078
|
CNRB0004595
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
MORENA
|
MP-01-003-101-001/1107-A
(PAHADI)
|
1701003000NRG24161020231107083
|
16/10/2023
|
Manoj
|
1701003WL016675
|
Manoj
|
00089
|
CBIN0281096
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MORENA
|
MP-01-003-101-001/1107-B
(PAHADI)
|
1701003000NRG24161020231107084
|
16/10/2023
|
Ranjana Gurjar
|
1701003WL016675
|
Ranjana Gurjar
|
00089
|
CBIN0281096
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
RanjanaGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
MORENA
|
MP-01-003-101-001/1100
(PAHADI)
|
1701003000NRG24161020231107074
|
16/10/2023
|
Tehasila
|
1701003WL016675
|
Tehasila
|
00349
|
PSIB0000236
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
Tehasila
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MORENA
|
MP-01-003-101-001/1101
(PAHADI)
|
1701003000NRG24161020231107077
|
16/10/2023
|
Allo
|
1701003WL016675
|
Allo
|
00349
|
PSIB0000236
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
Allo
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MORENA
|
MP-01-003-101-001/452
(PAHADI)
|
1701003000NRG24161020231107215
|
16/10/2023
|
DHADHOO
|
1701003WL016676
|
DHADHOO
|
00349
|
PSIB0000236
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268270
|
|
DHADHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MORENA
|
MP-01-003-101-001/482
(PAHADI)
|
1701003000NRG24161020231107217
|
16/10/2023
|
MUKESH
|
1701003WL016676
|
MUKESH
|
00349
|
PSIB0000236
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268270
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MORENA
|
MP-01-003-101-001/485
(PAHADI)
|
1701003000NRG24161020231107218
|
16/10/2023
|
DHARMVEER
|
1701003WL016676
|
DHARMVEER
|
00349
|
PSIB0000236
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268270
|
|
DHARMVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MORENA
|
MP-01-003-101-001/487
(PAHADI)
|
1701003000NRG24161020231107219
|
16/10/2023
|
MAHENDR
|
1701003WL016676
|
MAHENDR
|
00349
|
PSIB0000236
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268270
|
|
MAHENDR
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MORENA
|
MP-01-003-101-001/509
(PAHADI)
|
1701003000NRG24161020231107220
|
16/10/2023
|
MOTEERAJA BAI
|
1701003WL016676
|
MOTEERAJA BAI
|
00349
|
PSIB0000236
|
663
|
663
|
Processed
|
10/11/2023
|
|
291268270
|
|
MOTEERAJABAI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MORENA
|
MP-01-003-101-001/524
(PAHADI)
|
1701003000NRG24161020231107221
|
16/10/2023
|
SURESH
|
1701003WL016676
|
SURESH
|
00349
|
PSIB0000236
|
663
|
663
|
Processed
|
10/11/2023
|
|
291268270
|
|
SURESH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MORENA
|
MP-01-003-101-001/595-A
(PAHADI)
|
1701003000NRG24161020231107235
|
16/10/2023
|
VARSHA
|
1701003WL016676
|
VARSHA
|
00349
|
PSIB0000236
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268270
|
|
VARSHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MORENA
|
MP-01-003-101-001/620
(PAHADI)
|
1701003000NRG24161020231107111
|
16/10/2023
|
RAMANARESH
|
1701003WL016675
|
RAMANARESH
|
00349
|
PSIB0000236
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
RAMANARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
14
|
MORENA
|
MP-01-003-101-001/585
(PAHADI)
|
1701003000NRG24161020231107110
|
16/10/2023
|
Suraj
|
1701003WL016675
|
Suraj
|
00349
|
PSIB0000643
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
15
|
MORENA
|
MP-01-003-101-001/1090
(PAHADI)
|
1701003000NRG24161020231107194
|
16/10/2023
|
Bhuro
|
1701003WL016676
|
Bhuro
|
00354
|
PUNB0130100
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268270
|
|
Bhuro
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MORENA
|
MP-01-003-101-001/1090
(PAHADI)
|
1701003000NRG24161020231107195
|
16/10/2023
|
Rajkumari
|
1701003WL016676
|
Rajkumari
|
00354
|
PUNB0130100
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268270
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MORENA
|
MP-01-003-101-001/1102
(PAHADI)
|
1701003000NRG24161020231107079
|
16/10/2023
|
Lalla
|
1701003WL016675
|
Lalla
|
00354
|
PUNB0130100
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
Lalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MORENA
|
MP-01-003-101-001/1113
(PAHADI)
|
1701003000NRG24161020231107086
|
16/10/2023
|
Beerbal
|
1701003WL016675
|
Beerbal
|
00354
|
PUNB0130100
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
Beerbal
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MORENA
|
MP-01-003-101-001/238
(PAHADI)
|
1701003000NRG24161020231107197
|
16/10/2023
|
RAMNARESH
|
1701003WL016676
|
RAMNARESH
|
00354
|
PUNB0130100
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268270
|
|
RAMNARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MORENA
|
MP-01-003-101-001/535
(PAHADI)
|
1701003000NRG24161020231107223
|
16/10/2023
|
BHARAT
|
1701003WL016676
|
BHARAT
|
00354
|
PUNB0130100
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268270
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MORENA
|
MP-01-003-101-001/627
(PAHADI)
|
1701003000NRG24161020231107237
|
16/10/2023
|
RAJVEER
|
1701003WL016676
|
RAJVEER
|
00354
|
PUNB0130100
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268270
|
|
RAJVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
22
|
MORENA
|
MP-01-003-101-001/1099
(PAHADI)
|
1701003000NRG24161020231107072
|
16/10/2023
|
Vinesh
|
1701003WL016675
|
Vinesh
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
Vinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MORENA
|
MP-01-003-101-001/335
(PAHADI)
|
1701003000NRG24161020231107198
|
16/10/2023
|
DALVEER
|
1701003WL016676
|
DALVEER
|
00415
|
SBIN0005402
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268270
|
|
DALVEER
|
BANK OF BARODA(606985)
|
|
24
|
MORENA
|
MP-01-003-101-001/336
(PAHADI)
|
1701003000NRG24161020231107088
|
16/10/2023
|
PAPPI
|
1701003WL016675
|
PAPPI
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
PAPPI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MORENA
|
MP-01-003-101-001/353
(PAHADI)
|
1701003000NRG24161020231107199
|
16/10/2023
|
UTTAM
|
1701003WL016676
|
UTTAM
|
00415
|
SBIN0005402
|
663
|
663
|
Processed
|
10/11/2023
|
|
291268270
|
|
UTTAM
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MORENA
|
MP-01-003-101-001/355
(PAHADI)
|
1701003000NRG24161020231107200
|
16/10/2023
|
MULAYAM
|
1701003WL016676
|
MULAYAM
|
00415
|
SBIN0005402
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268270
|
|
MULAYAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MORENA
|
MP-01-003-101-001/359
(PAHADI)
|
1701003000NRG24161020231107201
|
16/10/2023
|
SAHOOKAR
|
1701003WL016676
|
SAHOOKAR
|
00415
|
SBIN0005402
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268270
|
|
SAHOOKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MORENA
|
MP-01-003-101-001/360
(PAHADI)
|
1701003000NRG24161020231107202
|
16/10/2023
|
SANJAYA
|
1701003WL016676
|
SANJAYA
|
00415
|
SBIN0005402
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268270
|
|
SANJAYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MORENA
|
MP-01-003-101-001/361
(PAHADI)
|
1701003000NRG24161020231107203
|
16/10/2023
|
BANTI
|
1701003WL016676
|
BANTI
|
00415
|
SBIN0005402
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268270
|
|
BANTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MORENA
|
MP-01-003-101-001/362
(PAHADI)
|
1701003000NRG24161020231107204
|
16/10/2023
|
SUBHASH
|
1701003WL016676
|
SUBHASH
|
00415
|
SBIN0005402
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268270
|
|
SUBHASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MORENA
|
MP-01-003-101-001/363
(PAHADI)
|
1701003000NRG24161020231107205
|
16/10/2023
|
GUDDU
|
1701003WL016676
|
GUDDU
|
00415
|
SBIN0005402
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268270
|
|
GUDDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MORENA
|
MP-01-003-101-001/367
(PAHADI)
|
1701003000NRG24161020231107092
|
16/10/2023
|
GOVINDA
|
1701003WL016675
|
GOVINDA
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
GOVINDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MORENA
|
MP-01-003-101-001/374
(PAHADI)
|
1701003000NRG24161020231107095
|
16/10/2023
|
SUJEET
|
1701003WL016675
|
SUJEET
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
SUJEET
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MORENA
|
MP-01-003-101-001/389
(PAHADI)
|
1701003000NRG24161020231107096
|
16/10/2023
|
MURARI
|
1701003WL016675
|
MURARI
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
MURARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MORENA
|
MP-01-003-101-001/390
(PAHADI)
|
1701003000NRG24161020231107097
|
16/10/2023
|
KAPURA
|
1701003WL016675
|
KAPURA
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
KAPURA
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MORENA
|
MP-01-003-101-001/424
(PAHADI)
|
1701003000NRG24161020231107210
|
16/10/2023
|
PULNDAR
|
1701003WL016676
|
PULNDAR
|
00415
|
SBIN0005402
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268270
|
|
PULNDAR
|
INDIAN BANK(607105)
|
|
37
|
MORENA
|
MP-01-003-101-001/429
(PAHADI)
|
1701003000NRG24161020231107211
|
16/10/2023
|
BANVAREE
|
1701003WL016676
|
BANVAREE
|
00415
|
SBIN0005402
|
663
|
663
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
38
|
MORENA
|
MP-01-003-101-001/437
(PAHADI)
|
1701003000NRG24161020231107213
|
16/10/2023
|
RAMVARAN
|
1701003WL016676
|
RAMVARAN
|
00415
|
SBIN0005402
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268270
|
|
RAMVARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MORENA
|
MP-01-003-101-001/438
(PAHADI)
|
1701003000NRG24161020231107214
|
16/10/2023
|
SURESH
|
1701003WL016676
|
SURESH
|
00415
|
SBIN0005402
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268270
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MORENA
|
MP-01-003-101-001/454
(PAHADI)
|
1701003000NRG24161020231107098
|
16/10/2023
|
DESHARAJ
|
1701003WL016675
|
DESHARAJ
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
DESHARAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MORENA
|
MP-01-003-101-001/466
(PAHADI)
|
1701003000NRG24161020231107099
|
16/10/2023
|
GODHAN
|
1701003WL016675
|
GODHAN
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
GODHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
MORENA
|
MP-01-003-101-001/470
(PAHADI)
|
1701003000NRG24161020231107216
|
16/10/2023
|
JANAK SINGH
|
1701003WL016676
|
JANAK SINGH
|
00415
|
SBIN0005402
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268270
|
|
JANAKSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
MORENA
|
MP-01-003-101-001/529
(PAHADI)
|
1701003000NRG24161020231107106
|
16/10/2023
|
INDRA
|
1701003WL016675
|
INDRA
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
INDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MORENA
|
MP-01-003-101-001/575
(PAHADI)
|
1701003000NRG24161020231107109
|
16/10/2023
|
SURAJ
|
1701003WL016675
|
SURAJ
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
45
|
MORENA
|
MP-01-003-101-001/626
(PAHADI)
|
1701003000NRG24161020231107236
|
16/10/2023
|
RAJU
|
1701003WL016676
|
RAJU
|
00415
|
SBIN0005402
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268270
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
46
|
MORENA
|
MP-01-003-101-001/555
(PAHADI)
|
1701003000NRG24161020231107224
|
16/10/2023
|
SIYARAM
|
1701003WL016676
|
SIYARAM
|
00462
|
UCBA0000043
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268270
|
|
SIYARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
MORENA
|
MP-01-003-101-001/557
(PAHADI)
|
1701003000NRG24161020231107232
|
16/10/2023
|
RAMVILASH
|
1701003WL016676
|
RAMVILASH
|
00462
|
UCBA0000043
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268270
|
|
RAMVILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MORENA
|
MP-01-003-101-001/566
(PAHADI)
|
1701003000NRG24161020231107233
|
16/10/2023
|
LAXMI NARYAN
|
1701003WL016676
|
LAXMI NARYAN
|
00462
|
UCBA0000043
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268270
|
|
LAXMINARYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
49
|
MORENA
|
MP-01-003-101-001/364
(PAHADI)
|
1701003000NRG24161020231107206
|
16/10/2023
|
Shiva
|
1701003WL016676
|
Shiva
|
00468
|
UBIN0543527
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268270
|
|
Shiva
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
50
|
MORENA
|
MP-01-003-101-001/1099
(PAHADI)
|
1701003000NRG24161020231107071
|
16/10/2023
|
Krishna
|
1701003WL016675
|
Krishna
|
00553
|
INDB0000487
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
51
|
MORENA
|
MP-01-003-101-001/1000-A
(PAHADI)
|
1701003000NRG24161020231107013
|
16/10/2023
|
Gudiya
|
1701003WL016675
|
Gudiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268270
|
|
Gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MORENA
|
MP-01-003-101-001/1000-B
(PAHADI)
|
1701003000NRG24161020231107014
|
16/10/2023
|
Kalli
|
1701003WL016675
|
Kalli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268270
|
|
Kalli
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MORENA
|
MP-01-003-101-001/1000-D
(PAHADI)
|
1701003000NRG24161020231107015
|
16/10/2023
|
Seetesh
|
1701003WL016675
|
Seetesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268270
|
|
Seetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MORENA
|
MP-01-003-101-001/1002-A
(PAHADI)
|
1701003000NRG24161020231107017
|
16/10/2023
|
Vikash Gurjar
|
1701003WL016675
|
Vikash Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268270
|
|
VikashGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MORENA
|
MP-01-003-101-001/1002-B
(PAHADI)
|
1701003000NRG24161020231107018
|
16/10/2023
|
Kamal Singh
|
1701003WL016675
|
Kamal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268270
|
|
KamalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MORENA
|
MP-01-003-101-001/1002-C
(PAHADI)
|
1701003000NRG24161020231107019
|
16/10/2023
|
Fulvati
|
1701003WL016675
|
Fulvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268270
|
|
Fulvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MORENA
|
MP-01-003-101-001/1007-A
(PAHADI)
|
1701003000NRG24161020231107022
|
16/10/2023
|
Rajani
|
1701003WL016675
|
Rajani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268270
|
|
Rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MORENA
|
MP-01-003-101-001/1007-B
(PAHADI)
|
1701003000NRG24161020231107023
|
16/10/2023
|
Banti
|
1701003WL016675
|
Banti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268270
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MORENA
|
MP-01-003-101-001/1052-A
(PAHADI)
|
1701003000NRG24161020231107046
|
16/10/2023
|
Rekha
|
1701003WL016675
|
Rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268270
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MORENA
|
MP-01-003-101-001/1060-A
(PAHADI)
|
1701003000NRG24161020231107052
|
16/10/2023
|
Palu Singh
|
1701003WL016675
|
Palu Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
PaluSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MORENA
|
MP-01-003-101-001/1060-B
(PAHADI)
|
1701003000NRG24161020231107053
|
16/10/2023
|
Komesh
|
1701003WL016675
|
Komesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
Komesh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MORENA
|
MP-01-003-101-001/1061-B
(PAHADI)
|
1701003000NRG24161020231107055
|
16/10/2023
|
Neetesh
|
1701003WL016675
|
Neetesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
Neetesh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MORENA
|
MP-01-003-101-001/1091
(PAHADI)
|
1701003000NRG24161020231107196
|
16/10/2023
|
Bharat Singh
|
1701003WL016676
|
Bharat Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268270
|
|
BharatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MORENA
|
MP-01-003-101-001/1099-A
(PAHADI)
|
1701003000NRG24161020231107073
|
16/10/2023
|
Dharmveer
|
1701003WL016675
|
Dharmveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
Dharmveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MORENA
|
MP-01-003-101-001/1100-A
(PAHADI)
|
1701003000NRG24161020231107076
|
16/10/2023
|
Ravi Gurjar
|
1701003WL016675
|
Ravi Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
RaviGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MORENA
|
MP-01-003-101-001/1105-A
(PAHADI)
|
1701003000NRG24161020231107081
|
16/10/2023
|
Ramjilal
|
1701003WL016675
|
Ramjilal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
Ramjilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MORENA
|
MP-01-003-101-001/1105-B
(PAHADI)
|
1701003000NRG24161020231107082
|
16/10/2023
|
Banwari
|
1701003WL016675
|
Banwari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
Banwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MORENA
|
MP-01-003-101-001/1110
(PAHADI)
|
1701003000NRG24161020231107085
|
16/10/2023
|
Ramveer
|
1701003WL016675
|
Ramveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MORENA
|
MP-01-003-101-001/1115
(PAHADI)
|
1701003000NRG24161020231107087
|
16/10/2023
|
Chhotu
|
1701003WL016675
|
Chhotu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
Chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MORENA
|
MP-01-003-101-001/353-A
(PAHADI)
|
1701003000NRG24161020231107089
|
16/10/2023
|
Sajan
|
1701003WL016675
|
Sajan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
Sajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MORENA
|
MP-01-003-101-001/353-A
(PAHADI)
|
1701003000NRG24161020231107090
|
16/10/2023
|
Sapna
|
1701003WL016675
|
Sapna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MORENA
|
MP-01-003-101-001/365
(PAHADI)
|
1701003000NRG24161020231107091
|
16/10/2023
|
JAIKI
|
1701003WL016675
|
JAIKI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
JAIKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MORENA
|
MP-01-003-101-001/367-A
(PAHADI)
|
1701003000NRG24161020231107093
|
16/10/2023
|
Baisaram
|
1701003WL016675
|
Baisaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
Baisaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MORENA
|
MP-01-003-101-001/367-B
(PAHADI)
|
1701003000NRG24161020231107094
|
16/10/2023
|
Gopal
|
1701003WL016675
|
Gopal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MORENA
|
MP-01-003-101-001/369
(PAHADI)
|
1701003000NRG24161020231107207
|
16/10/2023
|
BACHCHI
|
1701003WL016676
|
BACHCHI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268270
|
|
BACHCHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MORENA
|
MP-01-003-101-001/407
(PAHADI)
|
1701003000NRG24161020231107208
|
16/10/2023
|
Visana
|
1701003WL016676
|
Visana
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268270
|
|
Visana
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MORENA
|
MP-01-003-101-001/430
(PAHADI)
|
1701003000NRG24161020231107212
|
16/10/2023
|
Babalu
|
1701003WL016676
|
Babalu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268270
|
|
Babalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MORENA
|
MP-01-003-101-001/466-A
(PAHADI)
|
1701003000NRG24161020231107100
|
16/10/2023
|
Amaresh
|
1701003WL016675
|
Amaresh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
Amaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MORENA
|
MP-01-003-101-001/518-A
(PAHADI)
|
1701003000NRG24161020231107101
|
16/10/2023
|
Ranu
|
1701003WL016675
|
Ranu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
Ranu
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MORENA
|
MP-01-003-101-001/518-B
(PAHADI)
|
1701003000NRG24161020231107102
|
16/10/2023
|
Pradeep
|
1701003WL016675
|
Pradeep
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MORENA
|
MP-01-003-101-001/518-C
(PAHADI)
|
1701003000NRG24161020231107103
|
16/10/2023
|
Renu
|
1701003WL016675
|
Renu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
Renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MORENA
|
MP-01-003-101-001/518-D
(PAHADI)
|
1701003000NRG24161020231107104
|
16/10/2023
|
Reena Gurjar
|
1701003WL016675
|
Reena Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
ReenaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MORENA
|
MP-01-003-101-001/519-A
(PAHADI)
|
1701003000NRG24161020231107105
|
16/10/2023
|
Gudiya
|
1701003WL016675
|
Gudiya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
Gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MORENA
|
MP-01-003-101-001/554-A
(PAHADI)
|
1701003000NRG24161020231107107
|
16/10/2023
|
Anju
|
1701003WL016675
|
Anju
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
Anju
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MORENA
|
MP-01-003-101-001/557-B
(PAHADI)
|
1701003000NRG24161020231107108
|
16/10/2023
|
Ramu Singh
|
1701003WL016675
|
Ramu Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
RamuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MORENA
|
MP-01-003-101-001/593
(PAHADI)
|
1701003000NRG24161020231107234
|
16/10/2023
|
Sachin
|
1701003WL016676
|
Sachin
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268270
|
|
Sachin
|
STATE BANK OF INDIA(508548)
|
|
87
|
MORENA
|
MP-01-003-101-001/668-A
(PAHADI)
|
1701003000NRG24161020231107112
|
16/10/2023
|
Luvkush
|
1701003WL016675
|
Luvkush
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
Luvkush
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MORENA
|
MP-01-003-101-001/669-A
(PAHADI)
|
1701003000NRG24161020231107113
|
16/10/2023
|
Rampreet
|
1701003WL016675
|
Rampreet
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
Rampreet
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MORENA
|
MP-01-003-101-001/700-B
(PAHADI)
|
1701003000NRG24161020231107114
|
16/10/2023
|
Akash
|
1701003WL016675
|
Akash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MORENA
|
MP-01-003-101-001/700-D
(PAHADI)
|
1701003000NRG24161020231107115
|
16/10/2023
|
Vanti
|
1701003WL016675
|
Vanti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
Vanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MORENA
|
MP-01-003-101-001/702-A
(PAHADI)
|
1701003000NRG24161020231107117
|
16/10/2023
|
Guddi
|
1701003WL016675
|
Guddi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MORENA
|
MP-01-003-101-001/702-B
(PAHADI)
|
1701003000NRG24161020231107118
|
16/10/2023
|
Kamlesh
|
1701003WL016675
|
Kamlesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MORENA
|
MP-01-003-101-001/744-A
(PAHADI)
|
1701003000NRG24161020231107135
|
16/10/2023
|
Ramdas
|
1701003WL016675
|
Ramdas
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
Ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MORENA
|
MP-01-003-101-001/776-A
(PAHADI)
|
1701003000NRG24161020231107137
|
16/10/2023
|
LALLITA DEVI
|
1701003WL016675
|
LALLITA DEVI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
LALLITADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MORENA
|
MP-01-003-101-001/776-C
(PAHADI)
|
1701003000NRG24161020231107138
|
16/10/2023
|
AINDAL SINGH
|
1701003WL016675
|
AINDAL SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
AINDALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MORENA
|
MP-01-003-101-001/776-D
(PAHADI)
|
1701003000NRG24161020231107139
|
16/10/2023
|
DHRUV SINGH
|
1701003WL016675
|
DHRUV SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
DHRUVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MORENA
|
MP-01-003-101-001/777-A
(PAHADI)
|
1701003000NRG24161020231107141
|
16/10/2023
|
JEETENDRA SINGH
|
1701003WL016675
|
JEETENDRA SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
JEETENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MORENA
|
MP-01-003-101-001/778-D
(PAHADI)
|
1701003000NRG24161020231107146
|
16/10/2023
|
Monika
|
1701003WL016675
|
Monika
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
Monika
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MORENA
|
MP-01-003-101-001/792-A
(PAHADI)
|
1701003000NRG24161020231107150
|
16/10/2023
|
Raysingh
|
1701003WL016675
|
Raysingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
Raysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MORENA
|
MP-01-003-101-001/800-B
(PAHADI)
|
1701003000NRG24161020231107154
|
16/10/2023
|
RACHNA
|
1701003WL016675
|
RACHNA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
RACHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MORENA
|
MP-01-003-101-001/800-C
(PAHADI)
|
1701003000NRG24161020231107155
|
16/10/2023
|
khushee nath
|
1701003WL016675
|
khushee nath
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
khusheenath
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MORENA
|
MP-01-003-101-001/814-D
(PAHADI)
|
1701003000NRG24161020231107250
|
16/10/2023
|
Ramlesh
|
1701003WL016676
|
Ramlesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268270
|
|
Ramlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MORENA
|
MP-01-003-101-001/818-A
(PAHADI)
|
1701003000NRG24161020231107159
|
16/10/2023
|
Vikash Giri
|
1701003WL016675
|
Vikash Giri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
VikashGiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MORENA
|
MP-01-003-101-001/838-B
(PAHADI)
|
1701003000NRG24161020231107161
|
16/10/2023
|
Subedar Singh
|
1701003WL016675
|
Subedar Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
SubedarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MORENA
|
MP-01-003-101-001/838-C
(PAHADI)
|
1701003000NRG24161020231107162
|
16/10/2023
|
Raveendra
|
1701003WL016675
|
Raveendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
Raveendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MORENA
|
MP-01-003-101-001/850-B
(PAHADI)
|
1701003000NRG24161020231107165
|
16/10/2023
|
Pooja Gurjar
|
1701003WL016675
|
Pooja Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
PoojaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MORENA
|
MP-01-003-101-001/890
(PAHADI)
|
1701003000NRG24161020231107173
|
16/10/2023
|
Ramnivas
|
1701003WL016675
|
Ramnivas
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
Ramnivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MORENA
|
MP-01-003-101-001/890-A
(PAHADI)
|
1701003000NRG24161020231107174
|
16/10/2023
|
Rani
|
1701003WL016675
|
Rani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MORENA
|
MP-01-003-101-001/963-A
(PAHADI)
|
1701003000NRG24161020231107183
|
16/10/2023
|
Baliram
|
1701003WL016675
|
Baliram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
Baliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64532
|
64532
|
|
|
|
|
|
|
|
|
110
|
MORENA
|
MP-01-003-101-001/956
(PAHADI)
|
1701003000NRG24161020231107182
|
16/10/2023
|
BHUPENDRA
|
1701003WL016675
|
BHUPENDRA
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
BHUPENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
111
|
MORENA
|
MP-01-003-101-001/1000
(PAHADI)
|
1701003000NRG24161020231107184
|
16/10/2023
|
Mananto Singh
|
1701003WL016676
|
Mananto Singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268270
|
|
ManantoSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MORENA
|
MP-01-003-101-001/1002
(PAHADI)
|
1701003000NRG24161020231107016
|
16/10/2023
|
Sonam
|
1701003WL016675
|
Sonam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268270
|
|
Sonam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
MORENA
|
MP-01-003-101-001/1003
(PAHADI)
|
1701003000NRG24161020231107020
|
16/10/2023
|
Ajay
|
1701003WL016675
|
Ajay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268270
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MORENA
|
MP-01-003-101-001/1005
(PAHADI)
|
1701003000NRG24161020231107021
|
16/10/2023
|
Indrajeet Singh
|
1701003WL016675
|
Indrajeet Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268270
|
|
IndrajeetSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MORENA
|
MP-01-003-101-001/1012
(PAHADI)
|
1701003000NRG24161020231107024
|
16/10/2023
|
Shashi
|
1701003WL016675
|
Shashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268270
|
|
Shashi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
MORENA
|
MP-01-003-101-001/1013
(PAHADI)
|
1701003000NRG24161020231107025
|
16/10/2023
|
Ramo
|
1701003WL016675
|
Ramo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268270
|
|
Ramo
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MORENA
|
MP-01-003-101-001/1016
(PAHADI)
|
1701003000NRG24161020231107026
|
16/10/2023
|
Sandeep Singh
|
1701003WL016675
|
Sandeep Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268270
|
|
SandeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MORENA
|
MP-01-003-101-001/1020
(PAHADI)
|
1701003000NRG24161020231107027
|
16/10/2023
|
Anguri
|
1701003WL016675
|
Anguri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268270
|
|
Anguri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
MORENA
|
MP-01-003-101-001/1021
(PAHADI)
|
1701003000NRG24161020231107028
|
16/10/2023
|
Rameshvar
|
1701003WL016675
|
Rameshvar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268270
|
|
Rameshvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MORENA
|
MP-01-003-101-001/1024
(PAHADI)
|
1701003000NRG24161020231107029
|
16/10/2023
|
Bhoori
|
1701003WL016675
|
Bhoori
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268270
|
|
Bhoori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
MORENA
|
MP-01-003-101-001/1025
(PAHADI)
|
1701003000NRG24161020231107030
|
16/10/2023
|
Sima
|
1701003WL016675
|
Sima
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268270
|
|
Sima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
MORENA
|
MP-01-003-101-001/1026
(PAHADI)
|
1701003000NRG24161020231107031
|
16/10/2023
|
Meena
|
1701003WL016675
|
Meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268270
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MORENA
|
MP-01-003-101-001/1027
(PAHADI)
|
1701003000NRG24161020231107032
|
16/10/2023
|
Moteeraja Gurjar
|
1701003WL016675
|
Moteeraja Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268270
|
|
MoteerajaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MORENA
|
MP-01-003-101-001/1028
(PAHADI)
|
1701003000NRG24161020231107185
|
16/10/2023
|
Mamta
|
1701003WL016676
|
Mamta
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268270
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MORENA
|
MP-01-003-101-001/855
(PAHADI)
|
1701003000NRG24161020231107253
|
16/10/2023
|
Dharamveer
|
1701003WL016676
|
Dharamveer
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268270
|
|
Dharamveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MORENA
|
MP-01-003-101-001/870
(PAHADI)
|
1701003000NRG24161020231107166
|
16/10/2023
|
saroj
|
1701003WL016675
|
saroj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MORENA
|
MP-01-003-101-001/872
(PAHADI)
|
1701003000NRG24161020231107167
|
16/10/2023
|
kapoori
|
1701003WL016675
|
kapoori
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
kapoori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MORENA
|
MP-01-003-101-001/873
(PAHADI)
|
1701003000NRG24161020231107168
|
16/10/2023
|
sona
|
1701003WL016675
|
sona
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
sona
|
STATE BANK OF INDIA(508548)
|
|
129
|
MORENA
|
MP-01-003-101-001/874
(PAHADI)
|
1701003000NRG24161020231107169
|
16/10/2023
|
manjesh
|
1701003WL016675
|
manjesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
manjesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MORENA
|
MP-01-003-101-001/880
(PAHADI)
|
1701003000NRG24161020231107170
|
16/10/2023
|
Meena
|
1701003WL016675
|
Meena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MORENA
|
MP-01-003-101-001/881
(PAHADI)
|
1701003000NRG24161020231107171
|
16/10/2023
|
mahaveer singh
|
1701003WL016675
|
mahaveer singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
mahaveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MORENA
|
MP-01-003-101-001/887
(PAHADI)
|
1701003000NRG24161020231107172
|
16/10/2023
|
ramsanehi
|
1701003WL016675
|
ramsanehi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
ramsanehi
|
STATE BANK OF INDIA(508548)
|
|
133
|
MORENA
|
MP-01-003-101-001/897
(PAHADI)
|
1701003000NRG24161020231107175
|
16/10/2023
|
Guddi
|
1701003WL016675
|
Guddi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MORENA
|
MP-01-003-101-001/921
(PAHADI)
|
1701003000NRG24161020231107179
|
16/10/2023
|
REKHA
|
1701003WL016675
|
REKHA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MORENA
|
MP-01-003-101-001/925
(PAHADI)
|
1701003000NRG24161020231107180
|
16/10/2023
|
HEMESH
|
1701003WL016675
|
HEMESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
HEMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MORENA
|
MP-01-003-101-001/933
(PAHADI)
|
1701003000NRG24161020231107181
|
16/10/2023
|
BEKUNTI
|
1701003WL016675
|
BEKUNTI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
BEKUNTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
137
|
MORENA
|
MP-01-003-101-001/1030
(PAHADI)
|
1701003000NRG24161020231107033
|
16/10/2023
|
Bakeel
|
1701003WL016675
|
Bakeel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268270
|
|
Bakeel
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MORENA
|
MP-01-003-101-001/1031
(PAHADI)
|
1701003000NRG24161020231107034
|
16/10/2023
|
Guddi
|
1701003WL016675
|
Guddi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268270
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MORENA
|
MP-01-003-101-001/1034
(PAHADI)
|
1701003000NRG24161020231107035
|
16/10/2023
|
Rajendra
|
1701003WL016675
|
Rajendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268270
|
|
Rajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
MORENA
|
MP-01-003-101-001/1035
(PAHADI)
|
1701003000NRG24161020231107036
|
16/10/2023
|
Munni
|
1701003WL016675
|
Munni
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268270
|
|
Munni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
MORENA
|
MP-01-003-101-001/1037
(PAHADI)
|
1701003000NRG24161020231107037
|
16/10/2023
|
Pushpa
|
1701003WL016675
|
Pushpa
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268270
|
|
Pushpa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
MORENA
|
MP-01-003-101-001/1041
(PAHADI)
|
1701003000NRG24161020231107038
|
16/10/2023
|
Lokendr
|
1701003WL016675
|
Lokendr
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268270
|
|
Lokendr
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
MORENA
|
MP-01-003-101-001/1042
(PAHADI)
|
1701003000NRG24161020231107039
|
16/10/2023
|
Sharda
|
1701003WL016675
|
Sharda
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268270
|
|
Sharda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
MORENA
|
MP-01-003-101-001/1043
(PAHADI)
|
1701003000NRG24161020231107040
|
16/10/2023
|
Rajkishor
|
1701003WL016675
|
Rajkishor
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268270
|
|
Rajkishor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
MORENA
|
MP-01-003-101-001/1044
(PAHADI)
|
1701003000NRG24161020231107041
|
16/10/2023
|
Gajendra
|
1701003WL016675
|
Gajendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268270
|
|
Gajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
MORENA
|
MP-01-003-101-001/1045
(PAHADI)
|
1701003000NRG24161020231107042
|
16/10/2023
|
Mithlesh
|
1701003WL016675
|
Mithlesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268270
|
|
Mithlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
MORENA
|
MP-01-003-101-001/1046
(PAHADI)
|
1701003000NRG24161020231107186
|
16/10/2023
|
Udaybhan Singh
|
1701003WL016676
|
Udaybhan Singh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268270
|
|
UdaybhanSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
MORENA
|
MP-01-003-101-001/1047
(PAHADI)
|
1701003000NRG24161020231107187
|
16/10/2023
|
Kalyan
|
1701003WL016676
|
Kalyan
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268270
|
|
Kalyan
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
149
|
MORENA
|
MP-01-003-101-001/1048
(PAHADI)
|
1701003000NRG24161020231107043
|
16/10/2023
|
Pooja
|
1701003WL016675
|
Pooja
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268270
|
|
Pooja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
MORENA
|
MP-01-003-101-001/1049
(PAHADI)
|
1701003000NRG24161020231107044
|
16/10/2023
|
Poonam
|
1701003WL016675
|
Poonam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268270
|
|
Poonam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
MORENA
|
MP-01-003-101-001/1052
(PAHADI)
|
1701003000NRG24161020231107045
|
16/10/2023
|
Devendra
|
1701003WL016675
|
Devendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268270
|
|
Devendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
MORENA
|
MP-01-003-101-001/1053
(PAHADI)
|
1701003000NRG24161020231107047
|
16/10/2023
|
Kaptan
|
1701003WL016675
|
Kaptan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268270
|
|
Kaptan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
MORENA
|
MP-01-003-101-001/1055
(PAHADI)
|
1701003000NRG24161020231107048
|
16/10/2023
|
Viro Singh
|
1701003WL016675
|
Viro Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268270
|
|
ViroSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
MORENA
|
MP-01-003-101-001/1056
(PAHADI)
|
1701003000NRG24161020231107188
|
16/10/2023
|
Parimal Singh
|
1701003WL016676
|
Parimal Singh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268270
|
|
ParimalSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
MORENA
|
MP-01-003-101-001/1057
(PAHADI)
|
1701003000NRG24161020231107049
|
16/10/2023
|
Malkhan Singh Gurjar
|
1701003WL016675
|
Malkhan Singh Gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268270
|
|
MalkhanSinghGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
MORENA
|
MP-01-003-101-001/1058
(PAHADI)
|
1701003000NRG24161020231107050
|
16/10/2023
|
Bhuri Bai
|
1701003WL016675
|
Bhuri Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268270
|
|
BhuriBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
MORENA
|
MP-01-003-101-001/1060
(PAHADI)
|
1701003000NRG24161020231107051
|
16/10/2023
|
Bhopa
|
1701003WL016675
|
Bhopa
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268270
|
|
Bhopa
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MORENA
|
MP-01-003-101-001/1061
(PAHADI)
|
1701003000NRG24161020231107054
|
16/10/2023
|
Kheroo
|
1701003WL016675
|
Kheroo
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
Kheroo
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MORENA
|
MP-01-003-101-001/1062
(PAHADI)
|
1701003000NRG24161020231107189
|
16/10/2023
|
Atvir Singh
|
1701003WL016676
|
Atvir Singh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268270
|
|
AtvirSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
MORENA
|
MP-01-003-101-001/1063
(PAHADI)
|
1701003000NRG24161020231107190
|
16/10/2023
|
Priti
|
1701003WL016676
|
Priti
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268270
|
|
Priti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
MORENA
|
MP-01-003-101-001/1064
(PAHADI)
|
1701003000NRG24161020231107056
|
16/10/2023
|
Bhoopendra Singh Gurjar
|
1701003WL016675
|
Bhoopendra Singh Gurjar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
BhoopendraSinghGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
MORENA
|
MP-01-003-101-001/1065
(PAHADI)
|
1701003000NRG24161020231107057
|
16/10/2023
|
Mukesh
|
1701003WL016675
|
Mukesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
Mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
MORENA
|
MP-01-003-101-001/1067
(PAHADI)
|
1701003000NRG24161020231107058
|
16/10/2023
|
Lalo
|
1701003WL016675
|
Lalo
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
MORENA
|
MP-01-003-101-001/1068
(PAHADI)
|
1701003000NRG24161020231107059
|
16/10/2023
|
Manto Gurjar
|
1701003WL016675
|
Manto Gurjar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
MantoGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
MORENA
|
MP-01-003-101-001/1069
(PAHADI)
|
1701003000NRG24161020231107060
|
16/10/2023
|
Kirapa Singh
|
1701003WL016675
|
Kirapa Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
KirapaSingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
MORENA
|
MP-01-003-101-001/1070
(PAHADI)
|
1701003000NRG24161020231107061
|
16/10/2023
|
Premavatee
|
1701003WL016675
|
Premavatee
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
Premavatee
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MORENA
|
MP-01-003-101-001/1071
(PAHADI)
|
1701003000NRG24161020231107062
|
16/10/2023
|
Rajadevi
|
1701003WL016675
|
Rajadevi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
Rajadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MORENA
|
MP-01-003-101-001/1072
(PAHADI)
|
1701003000NRG24161020231107063
|
16/10/2023
|
Balram
|
1701003WL016675
|
Balram
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
Balram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
MORENA
|
MP-01-003-101-001/1073
(PAHADI)
|
1701003000NRG24161020231107064
|
16/10/2023
|
Tilak Singh
|
1701003WL016675
|
Tilak Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
TilakSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MORENA
|
MP-01-003-101-001/1074
(PAHADI)
|
1701003000NRG24161020231107065
|
16/10/2023
|
Rama
|
1701003WL016675
|
Rama
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
Rama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
MORENA
|
MP-01-003-101-001/1076
(PAHADI)
|
1701003000NRG24161020231107191
|
16/10/2023
|
Surendra
|
1701003WL016676
|
Surendra
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268270
|
|
Surendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
MORENA
|
MP-01-003-101-001/1077
(PAHADI)
|
1701003000NRG24161020231107192
|
16/10/2023
|
Jitendra
|
1701003WL016676
|
Jitendra
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268270
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MORENA
|
MP-01-003-101-001/1079
(PAHADI)
|
1701003000NRG24161020231107066
|
16/10/2023
|
Meena
|
1701003WL016675
|
Meena
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
Meena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
MORENA
|
MP-01-003-101-001/1080
(PAHADI)
|
1701003000NRG24161020231107067
|
16/10/2023
|
Pooja
|
1701003WL016675
|
Pooja
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
Pooja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
MORENA
|
MP-01-003-101-001/1082
(PAHADI)
|
1701003000NRG24161020231107193
|
16/10/2023
|
Dasharath
|
1701003WL016676
|
Dasharath
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268270
|
|
Dasharath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
MORENA
|
MP-01-003-101-001/1084
(PAHADI)
|
1701003000NRG24161020231107068
|
16/10/2023
|
Ramraj
|
1701003WL016675
|
Ramraj
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
Ramraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MORENA
|
MP-01-003-101-001/1094
(PAHADI)
|
1701003000NRG24161020231107069
|
16/10/2023
|
Mithalesh Gurjar
|
1701003WL016675
|
Mithalesh Gurjar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
MithaleshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MORENA
|
MP-01-003-101-001/1096
(PAHADI)
|
1701003000NRG24161020231107070
|
16/10/2023
|
Sultan Singh
|
1701003WL016675
|
Sultan Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
SultanSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
MORENA
|
MP-01-003-101-001/1100
(PAHADI)
|
1701003000NRG24161020231107075
|
16/10/2023
|
Hemlata
|
1701003WL016675
|
Hemlata
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
Hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MORENA
|
MP-01-003-101-001/1101
(PAHADI)
|
1701003000NRG24161020231107078
|
16/10/2023
|
Chhunna
|
1701003WL016675
|
Chhunna
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
Chhunna
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MORENA
|
MP-01-003-101-001/418
(PAHADI)
|
1701003000NRG24161020231107209
|
16/10/2023
|
DEJRAJ
|
1701003WL016676
|
DEJRAJ
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268270
|
|
DEJRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MORENA
|
MP-01-003-101-001/525
(PAHADI)
|
1701003000NRG24161020231107222
|
16/10/2023
|
suneeta
|
1701003WL016676
|
suneeta
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268270
|
|
suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MORENA
|
MP-01-003-101-001/555-A
(PAHADI)
|
1701003000NRG24161020231107225
|
16/10/2023
|
Ramveer
|
1701003WL016676
|
Ramveer
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268270
|
|
Ramveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
MORENA
|
MP-01-003-101-001/555-C
(PAHADI)
|
1701003000NRG24161020231107226
|
16/10/2023
|
Dilip
|
1701003WL016676
|
Dilip
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268270
|
|
Dilip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
MORENA
|
MP-01-003-101-001/555-D
(PAHADI)
|
1701003000NRG24161020231107227
|
16/10/2023
|
Ramnaresh
|
1701003WL016676
|
Ramnaresh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268270
|
|
Ramnaresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
MORENA
|
MP-01-003-101-001/556-A
(PAHADI)
|
1701003000NRG24161020231107228
|
16/10/2023
|
Meera Baee
|
1701003WL016676
|
Meera Baee
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268270
|
|
MeeraBaee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
MORENA
|
MP-01-003-101-001/556-B
(PAHADI)
|
1701003000NRG24161020231107229
|
16/10/2023
|
Niriaj
|
1701003WL016676
|
Niriaj
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268270
|
|
Niriaj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
MORENA
|
MP-01-003-101-001/556-C
(PAHADI)
|
1701003000NRG24161020231107230
|
16/10/2023
|
Guddi Bai
|
1701003WL016676
|
Guddi Bai
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268270
|
|
GuddiBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
MORENA
|
MP-01-003-101-001/556-D
(PAHADI)
|
1701003000NRG24161020231107231
|
16/10/2023
|
Lilavati
|
1701003WL016676
|
Lilavati
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268270
|
|
Lilavati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
MORENA
|
MP-01-003-101-001/702
(PAHADI)
|
1701003000NRG24161020231107116
|
16/10/2023
|
KALLO
|
1701003WL016675
|
KALLO
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
KALLO
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MORENA
|
MP-01-003-101-001/704
(PAHADI)
|
1701003000NRG24161020231107119
|
16/10/2023
|
GUDDI
|
1701003WL016675
|
GUDDI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
GUDDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MORENA
|
MP-01-003-101-001/705
(PAHADI)
|
1701003000NRG24161020231107120
|
16/10/2023
|
RAGHVENDRA
|
1701003WL016675
|
RAGHVENDRA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
RAGHVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MORENA
|
MP-01-003-101-001/706
(PAHADI)
|
1701003000NRG24161020231107121
|
16/10/2023
|
MANJESH
|
1701003WL016675
|
MANJESH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
MANJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
MORENA
|
MP-01-003-101-001/708
(PAHADI)
|
1701003000NRG24161020231107122
|
16/10/2023
|
KALAVATI
|
1701003WL016675
|
KALAVATI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MORENA
|
MP-01-003-101-001/709
(PAHADI)
|
1701003000NRG24161020231107123
|
16/10/2023
|
BHOORO
|
1701003WL016675
|
BHOORO
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
BHOORO
|
STATE BANK OF INDIA(508548)
|
|
196
|
MORENA
|
MP-01-003-101-001/711
(PAHADI)
|
1701003000NRG24161020231107124
|
16/10/2023
|
GUDDI
|
1701003WL016675
|
GUDDI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
GUDDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MORENA
|
MP-01-003-101-001/714
(PAHADI)
|
1701003000NRG24161020231107125
|
16/10/2023
|
RAMNIVAS
|
1701003WL016675
|
RAMNIVAS
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
RAMNIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MORENA
|
MP-01-003-101-001/715
(PAHADI)
|
1701003000NRG24161020231107126
|
16/10/2023
|
RAM KISHOR
|
1701003WL016675
|
RAM KISHOR
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
RAMKISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MORENA
|
MP-01-003-101-001/716
(PAHADI)
|
1701003000NRG24161020231107127
|
16/10/2023
|
IDRABHAN
|
1701003WL016675
|
IDRABHAN
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
IDRABHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MORENA
|
MP-01-003-101-001/719
(PAHADI)
|
1701003000NRG24161020231107238
|
16/10/2023
|
GUDDI
|
1701003WL016676
|
GUDDI
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268270
|
|
GUDDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MORENA
|
MP-01-003-101-001/721
(PAHADI)
|
1701003000NRG24161020231107239
|
16/10/2023
|
MAMTA
|
1701003WL016676
|
MAMTA
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268270
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MORENA
|
MP-01-003-101-001/722
(PAHADI)
|
1701003000NRG24161020231107240
|
16/10/2023
|
DWARIKA SINGH
|
1701003WL016676
|
DWARIKA SINGH
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268270
|
|
DWARIKASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
MORENA
|
MP-01-003-101-001/723
(PAHADI)
|
1701003000NRG24161020231107128
|
16/10/2023
|
SANEHI
|
1701003WL016675
|
SANEHI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
SANEHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
MORENA
|
MP-01-003-101-001/724
(PAHADI)
|
1701003000NRG24161020231107129
|
16/10/2023
|
SACHIN
|
1701003WL016675
|
SACHIN
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
SACHIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
MORENA
|
MP-01-003-101-001/726
(PAHADI)
|
1701003000NRG24161020231107130
|
16/10/2023
|
sheela
|
1701003WL016675
|
sheela
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
MORENA
|
MP-01-003-101-001/738
(PAHADI)
|
1701003000NRG24161020231107131
|
16/10/2023
|
ASHOK
|
1701003WL016675
|
ASHOK
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MORENA
|
MP-01-003-101-001/739
(PAHADI)
|
1701003000NRG24161020231107132
|
16/10/2023
|
BRIJESH
|
1701003WL016675
|
BRIJESH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291268270
|
|
BRIJESH
|
INDUSIND BANK(607189)
|
|
208
|
MORENA
|
MP-01-003-101-001/740
(PAHADI)
|
1701003000NRG24161020231107133
|
16/10/2023
|
BAHUDUR SINGH
|
1701003WL016675
|
BAHUDUR SINGH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
BAHUDURSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
MORENA
|
MP-01-003-101-001/744
(PAHADI)
|
1701003000NRG24161020231107134
|
16/10/2023
|
LAXMI DEVI
|
1701003WL016675
|
LAXMI DEVI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
LAXMIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
MORENA
|
MP-01-003-101-001/747
(PAHADI)
|
1701003000NRG24161020231107136
|
16/10/2023
|
UYANI
|
1701003WL016675
|
UYANI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
UYANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
MORENA
|
MP-01-003-101-001/752
(PAHADI)
|
1701003000NRG24161020231107241
|
16/10/2023
|
MANEESH SINGH
|
1701003WL016676
|
MANEESH SINGH
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268270
|
|
MANEESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
MORENA
|
MP-01-003-101-001/753
(PAHADI)
|
1701003000NRG24161020231107242
|
16/10/2023
|
PARASRAM
|
1701003WL016676
|
PARASRAM
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268270
|
|
PARASRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
MORENA
|
MP-01-003-101-001/766
(PAHADI)
|
1701003000NRG24161020231107243
|
16/10/2023
|
GUDDI
|
1701003WL016676
|
GUDDI
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268270
|
|
GUDDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
MORENA
|
MP-01-003-101-001/772
(PAHADI)
|
1701003000NRG24161020231107244
|
16/10/2023
|
PRITI
|
1701003WL016676
|
PRITI
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268270
|
|
PRITI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
MORENA
|
MP-01-003-101-001/773
(PAHADI)
|
1701003000NRG24161020231107245
|
16/10/2023
|
KAVITA
|
1701003WL016676
|
KAVITA
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268270
|
|
KAVITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
MORENA
|
MP-01-003-101-001/774
(PAHADI)
|
1701003000NRG24161020231107246
|
16/10/2023
|
MANOJ GURJAR
|
1701003WL016676
|
MANOJ GURJAR
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268270
|
|
MANOJGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
MORENA
|
MP-01-003-101-001/776
(PAHADI)
|
1701003000NRG24161020231107247
|
16/10/2023
|
KILEDAR
|
1701003WL016676
|
KILEDAR
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268270
|
|
KILEDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
MORENA
|
MP-01-003-101-001/777
(PAHADI)
|
1701003000NRG24161020231107140
|
16/10/2023
|
SAROJ
|
1701003WL016675
|
SAROJ
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
SAROJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
MORENA
|
MP-01-003-101-001/778
(PAHADI)
|
1701003000NRG24161020231107142
|
16/10/2023
|
KAMLESH GURJAR
|
1701003WL016675
|
KAMLESH GURJAR
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
KAMLESHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
MORENA
|
MP-01-003-101-001/778-A
(PAHADI)
|
1701003000NRG24161020231107143
|
16/10/2023
|
Balvir
|
1701003WL016675
|
Balvir
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
Balvir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
MORENA
|
MP-01-003-101-001/778-B
(PAHADI)
|
1701003000NRG24161020231107144
|
16/10/2023
|
Usha
|
1701003WL016675
|
Usha
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
MORENA
|
MP-01-003-101-001/778-C
(PAHADI)
|
1701003000NRG24161020231107145
|
16/10/2023
|
Mohan Singh
|
1701003WL016675
|
Mohan Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
MohanSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
MORENA
|
MP-01-003-101-001/779
(PAHADI)
|
1701003000NRG24161020231107147
|
16/10/2023
|
ANEETA
|
1701003WL016675
|
ANEETA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
ANEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
MORENA
|
MP-01-003-101-001/783
(PAHADI)
|
1701003000NRG24161020231107148
|
16/10/2023
|
BIRENDRA
|
1701003WL016675
|
BIRENDRA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
BIRENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
MORENA
|
MP-01-003-101-001/788
(PAHADI)
|
1701003000NRG24161020231107149
|
16/10/2023
|
KAJAL
|
1701003WL016675
|
KAJAL
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
KAJAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
MORENA
|
MP-01-003-101-001/791
(PAHADI)
|
1701003000NRG24161020231107248
|
16/10/2023
|
PRADEEP
|
1701003WL016676
|
PRADEEP
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268270
|
|
PRADEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
MORENA
|
MP-01-003-101-001/794
(PAHADI)
|
1701003000NRG24161020231107249
|
16/10/2023
|
SAROJ
|
1701003WL016676
|
SAROJ
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268270
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
MORENA
|
MP-01-003-101-001/798
(PAHADI)
|
1701003000NRG24161020231107151
|
16/10/2023
|
MADHU
|
1701003WL016675
|
MADHU
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
MADHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
MORENA
|
MP-01-003-101-001/799
(PAHADI)
|
1701003000NRG24161020231107152
|
16/10/2023
|
ANEETA
|
1701003WL016675
|
ANEETA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
ANEETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
MORENA
|
MP-01-003-101-001/800
(PAHADI)
|
1701003000NRG24161020231107153
|
16/10/2023
|
RAJBATI
|
1701003WL016675
|
RAJBATI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
RAJBATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
MORENA
|
MP-01-003-101-001/806
(PAHADI)
|
1701003000NRG24161020231107156
|
16/10/2023
|
manisha
|
1701003WL016675
|
manisha
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
MORENA
|
MP-01-003-101-001/807
(PAHADI)
|
1701003000NRG24161020231107157
|
16/10/2023
|
KRISHNA
|
1701003WL016675
|
KRISHNA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
KRISHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
MORENA
|
MP-01-003-101-001/813
(PAHADI)
|
1701003000NRG24161020231107158
|
16/10/2023
|
Rani
|
1701003WL016675
|
Rani
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
MORENA
|
MP-01-003-101-001/818
(PAHADI)
|
1701003000NRG24161020231107251
|
16/10/2023
|
shyamvir
|
1701003WL016676
|
shyamvir
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268270
|
|
shyamvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
MORENA
|
MP-01-003-101-001/825
(PAHADI)
|
1701003000NRG24161020231107160
|
16/10/2023
|
Gita
|
1701003WL016675
|
Gita
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
Gita
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
MORENA
|
MP-01-003-101-001/842
(PAHADI)
|
1701003000NRG24161020231107163
|
16/10/2023
|
MORHAR SINGH
|
1701003WL016675
|
MORHAR SINGH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
MORHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
MORENA
|
MP-01-003-101-001/844
(PAHADI)
|
1701003000NRG24161020231107164
|
16/10/2023
|
GUDDI
|
1701003WL016675
|
GUDDI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
GUDDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
MORENA
|
MP-01-003-101-001/847
(PAHADI)
|
1701003000NRG24161020231107252
|
16/10/2023
|
SHILADEVI
|
1701003WL016676
|
SHILADEVI
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268270
|
|
SHILADEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
MORENA
|
MP-01-003-101-001/903
(PAHADI)
|
1701003000NRG24161020231107176
|
16/10/2023
|
LAKHAN
|
1701003WL016675
|
LAKHAN
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
LAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
MORENA
|
MP-01-003-101-001/905
(PAHADI)
|
1701003000NRG24161020231107177
|
16/10/2023
|
BIRENDRA
|
1701003WL016675
|
BIRENDRA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
BIRENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
MORENA
|
MP-01-003-101-001/911
(PAHADI)
|
1701003000NRG24161020231107178
|
16/10/2023
|
DALVEER SINGH
|
1701003WL016675
|
DALVEER SINGH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268270
|
|
DALVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
MORENA
|
MP-01-003-101-001/911
(PAHADI)
|
1701003000NRG24161020231107254
|
16/10/2023
|
RAJVEER SINGH
|
1701003WL016676
|
RAJVEER SINGH
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268270
|
|
RAJVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106964
|
106964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244647
|
244647
|
|
|
|
|
|
|
|