|
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
|
KAILARAS
|
MP-01-006-004-001/1148
(KUTRAWALI)
|
1701006004NRG24200120241684792
|
20/01/2024
|
aashis sharma
|
1701006004WL025710
|
aashis sharma
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-004-001/134
(KUTRAWALI)
|
1701006004NRG24200120241684844
|
20/01/2024
|
roop singh
|
1701006004WL025710
|
roop singh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
roopsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KAILARAS
|
MP-01-006-004-001/1370
(KUTRAWALI)
|
1701006004NRG24200120241684871
|
20/01/2024
|
madhu kushwah
|
1701006004WL025710
|
madhu kushwah
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
KAILARAS
|
MP-01-006-004-001/1371
(KUTRAWALI)
|
1701006004NRG24200120241684872
|
20/01/2024
|
shivani kushwah
|
1701006004WL025710
|
shivani kushwah
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
KAILARAS
|
MP-01-006-004-001/40-B
(KUTRAWALI)
|
1701006004NRG24200120241684914
|
20/01/2024
|
prem
|
1701006004WL025710
|
prem
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
prem
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KAILARAS
|
MP-01-006-004-001/6-B
(KUTRAWALI)
|
1701006004NRG24200120241684917
|
20/01/2024
|
ramnivash
|
1701006004WL025710
|
ramnivash
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
ramnivash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KAILARAS
|
MP-01-006-004-001/88
(KUTRAWALI)
|
1701006004NRG24200120241684938
|
20/01/2024
|
kelashi
|
1701006004WL025710
|
kelashi
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
28/03/2024
|
|
038540002
|
|
kelashi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
4862
|
|
|
|
|
|
|
|
|
8
|
KAILARAS
|
MP-01-006-004-001/1292
(KUTRAWALI)
|
1701006004NRG24200120241684800
|
20/01/2024
|
gourav vyas
|
1701006004WL025710
|
gourav vyas
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
gouravvyas
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KAILARAS
|
MP-01-006-004-001/1293
(KUTRAWALI)
|
1701006004NRG24200120241684801
|
20/01/2024
|
meera kushwah
|
1701006004WL025710
|
meera kushwah
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
meerakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KAILARAS
|
MP-01-006-004-001/1294
(KUTRAWALI)
|
1701006004NRG24200120241684802
|
20/01/2024
|
satyaveer kushwah
|
1701006004WL025710
|
satyaveer kushwah
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
satyaveerkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KAILARAS
|
MP-01-006-004-001/1325
(KUTRAWALI)
|
1701006004NRG24200120241684831
|
20/01/2024
|
manisha sharma
|
1701006004WL025710
|
manisha sharma
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
manishasharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KAILARAS
|
MP-01-006-004-001/1326
(KUTRAWALI)
|
1701006004NRG24200120241684832
|
20/01/2024
|
lavekush jatav
|
1701006004WL025710
|
lavekush jatav
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
lavekushjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KAILARAS
|
MP-01-006-004-001/1327
(KUTRAWALI)
|
1701006004NRG24200120241684833
|
20/01/2024
|
poonam
|
1701006004WL025710
|
poonam
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KAILARAS
|
MP-01-006-004-001/1331
(KUTRAWALI)
|
1701006004NRG24200120241684836
|
20/01/2024
|
bharat dhakar
|
1701006004WL025710
|
bharat dhakar
|
00089
|
CBIN0282819
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
KAILARAS
|
MP-01-006-004-001/1334
(KUTRAWALI)
|
1701006004NRG24200120241684838
|
20/01/2024
|
deepak kushwah
|
1701006004WL025710
|
deepak kushwah
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
deepakkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KAILARAS
|
MP-01-006-004-001/1355
(KUTRAWALI)
|
1701006004NRG24200120241684859
|
20/01/2024
|
shripati
|
1701006004WL025710
|
shripati
|
00089
|
CBIN0282819
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
KAILARAS
|
MP-01-006-004-001/1362
(KUTRAWALI)
|
1701006004NRG24200120241684865
|
20/01/2024
|
babeeta
|
1701006004WL025710
|
babeeta
|
00089
|
CBIN0282819
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
KAILARAS
|
MP-01-006-004-001/1366
(KUTRAWALI)
|
1701006004NRG24200120241684868
|
20/01/2024
|
arabi kushwah
|
1701006004WL025710
|
arabi kushwah
|
00089
|
CBIN0282819
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
KAILARAS
|
MP-01-006-004-001/1367
(KUTRAWALI)
|
1701006004NRG24200120241684869
|
20/01/2024
|
poonam
|
1701006004WL025710
|
poonam
|
00089
|
CBIN0282819
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
KAILARAS
|
MP-01-006-004-001/1373
(KUTRAWALI)
|
1701006004NRG24200120241684874
|
20/01/2024
|
guddi
|
1701006004WL025710
|
guddi
|
00089
|
CBIN0282819
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
KAILARAS
|
MP-01-006-004-001/1381
(KUTRAWALI)
|
1701006004NRG24200120241684883
|
20/01/2024
|
bitauli
|
1701006004WL025710
|
bitauli
|
00089
|
CBIN0282819
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
KAILARAS
|
MP-01-006-004-001/1381
(KUTRAWALI)
|
1701006004NRG24200120241684882
|
20/01/2024
|
harikeertan
|
1701006004WL025710
|
harikeertan
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
harikeertan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
KAILARAS
|
MP-01-006-004-001/1384
(KUTRAWALI)
|
1701006004NRG24200120241684885
|
20/01/2024
|
ramkatori
|
1701006004WL025710
|
ramkatori
|
00089
|
CBIN0282819
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
KAILARAS
|
MP-01-006-004-001/179
(KUTRAWALI)
|
1701006004NRG24200120241684910
|
20/01/2024
|
NIRANJAN
|
1701006004WL025710
|
NIRANJAN
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
NIRANJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KAILARAS
|
MP-01-006-004-001/20-C
(KUTRAWALI)
|
1701006004NRG24200120241684911
|
20/01/2024
|
amrta
|
1701006004WL025710
|
amrta
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
amrta
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KAILARAS
|
MP-01-006-004-001/308
(KUTRAWALI)
|
1701006004NRG24200120241684912
|
20/01/2024
|
NEKARAM
|
1701006004WL025710
|
NEKARAM
|
00089
|
CBIN0282819
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
KAILARAS
|
MP-01-006-004-001/361-A
(KUTRAWALI)
|
1701006004NRG24200120241684913
|
20/01/2024
|
VIJAY
|
1701006004WL025710
|
VIJAY
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
VIJAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
KAILARAS
|
MP-01-006-004-001/636
(KUTRAWALI)
|
1701006004NRG24200120241684919
|
20/01/2024
|
parvati sharma
|
1701006004WL025710
|
parvati sharma
|
00089
|
CBIN0282819
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
KAILARAS
|
MP-01-006-004-001/684
(KUTRAWALI)
|
1701006004NRG24200120241684921
|
20/01/2024
|
brajesh
|
1701006004WL025710
|
brajesh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KAILARAS
|
MP-01-006-004-001/724
(KUTRAWALI)
|
1701006004NRG24200120241684925
|
20/01/2024
|
sharda
|
1701006004WL025710
|
sharda
|
00089
|
CBIN0282819
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
KAILARAS
|
MP-01-006-004-001/726
(KUTRAWALI)
|
1701006004NRG24200120241684926
|
20/01/2024
|
tejpal
|
1701006004WL025710
|
tejpal
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
tejpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KAILARAS
|
MP-01-006-004-001/856-A
(KUTRAWALI)
|
1701006004NRG24200120241684935
|
20/01/2024
|
rubi rathour
|
1701006004WL025710
|
rubi rathour
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
rubirathour
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
KAILARAS
|
MP-01-006-004-001/920
(KUTRAWALI)
|
1701006004NRG24200120241684940
|
20/01/2024
|
suneel
|
1701006004WL025710
|
suneel
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
28/03/2024
|
|
038540002
|
|
suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KAILARAS
|
MP-01-006-004-001/924
(KUTRAWALI)
|
1701006004NRG24200120241684941
|
20/01/2024
|
jitendra
|
1701006004WL025710
|
jitendra
|
00089
|
CBIN0282819
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
19448
|
|
|
|
|
|
|
|
|
35
|
KAILARAS
|
MP-01-006-004-001/932
(KUTRAWALI)
|
1701006004NRG24200120241684944
|
20/01/2024
|
dhara kushwah
|
1701006004WL025710
|
dhara kushwah
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
28/03/2024
|
|
038540002
|
|
dharakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
36
|
KAILARAS
|
MP-01-006-004-001/1382
(KUTRAWALI)
|
1701006004NRG24200120241684884
|
20/01/2024
|
munni sharma
|
1701006004WL025710
|
munni sharma
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
munnisharma
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAILARAS
|
MP-01-006-004-001/727
(KUTRAWALI)
|
1701006004NRG24200120241684927
|
20/01/2024
|
vieer singh
|
1701006004WL025710
|
vieer singh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
vieersingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
KAILARAS
|
MP-01-006-004-001/738
(KUTRAWALI)
|
1701006004NRG24200120241684928
|
20/01/2024
|
malkhan dhakad
|
1701006004WL025710
|
malkhan dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
malkhandhakad
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAILARAS
|
MP-01-006-004-001/755
(KUTRAWALI)
|
1701006004NRG24200120241684929
|
20/01/2024
|
pavan
|
1701006004WL025710
|
pavan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KAILARAS
|
MP-01-006-004-001/797
(KUTRAWALI)
|
1701006004NRG24200120241684931
|
20/01/2024
|
rambhajan kushwah
|
1701006004WL025710
|
rambhajan kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
rambhajankushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
KAILARAS
|
MP-01-006-004-001/950
(KUTRAWALI)
|
1701006004NRG24200120241684946
|
20/01/2024
|
vrasha
|
1701006004WL025710
|
vrasha
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
vrasha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
42
|
KAILARAS
|
MP-01-006-004-001/979
(KUTRAWALI)
|
1701006004NRG24200120241684948
|
20/01/2024
|
anarsingh
|
1701006004WL025710
|
anarsingh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
anarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
KAILARAS
|
MP-01-006-004-001/1143
(KUTRAWALI)
|
1701006004NRG24200120241684789
|
20/01/2024
|
pavan
|
1701006004WL025710
|
pavan
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KAILARAS
|
MP-01-006-004-001/1144
(KUTRAWALI)
|
1701006004NRG24200120241684790
|
20/01/2024
|
gulab singh
|
1701006004WL025710
|
gulab singh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
gulabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KAILARAS
|
MP-01-006-004-001/1372
(KUTRAWALI)
|
1701006004NRG24200120241684873
|
20/01/2024
|
meera kushwah
|
1701006004WL025710
|
meera kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
meerakushwah
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAILARAS
|
MP-01-006-004-001/673
(KUTRAWALI)
|
1701006004NRG24200120241684920
|
20/01/2024
|
ASHOK
|
1701006004WL025710
|
ASHOK
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAILARAS
|
MP-01-006-004-001/700
(KUTRAWALI)
|
1701006004NRG24200120241684922
|
20/01/2024
|
deshraj
|
1701006004WL025710
|
deshraj
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
deshraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KAILARAS
|
MP-01-006-004-001/778
(KUTRAWALI)
|
1701006004NRG24200120241684930
|
20/01/2024
|
laxmi shakya
|
1701006004WL025710
|
laxmi shakya
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
laxmishakya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
KAILARAS
|
MP-01-006-004-001/857
(KUTRAWALI)
|
1701006004NRG24200120241684936
|
20/01/2024
|
rajendra rathor
|
1701006004WL025710
|
rajendra rathor
|
00415
|
SBIN0030439
|
884
|
0
|
|
|
|
|
|
|
|
|
50
|
KAILARAS
|
MP-01-006-004-001/858
(KUTRAWALI)
|
1701006004NRG24200120241684937
|
20/01/2024
|
neeraj rathor
|
1701006004WL025710
|
neeraj rathor
|
00415
|
SBIN0030439
|
884
|
884
|
Processed
|
28/03/2024
|
|
038540002
|
|
neerajrathor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
KAILARAS
|
MP-01-006-004-001/881
(KUTRAWALI)
|
1701006004NRG24200120241684939
|
20/01/2024
|
badnsingh
|
1701006004WL025710
|
badnsingh
|
00415
|
SBIN0030439
|
884
|
884
|
Processed
|
28/03/2024
|
|
038540002
|
|
badnsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KAILARAS
|
MP-01-006-004-001/933
(KUTRAWALI)
|
1701006004NRG24200120241684945
|
20/01/2024
|
ramveer kushwah
|
1701006004WL025710
|
ramveer kushwah
|
00415
|
SBIN0030439
|
884
|
884
|
Processed
|
28/03/2024
|
|
038540002
|
|
ramveerkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
10608
|
|
|
|
|
|
|
|
|
53
|
KAILARAS
|
MP-01-006-004-001/1145
(KUTRAWALI)
|
1701006004NRG24200120241684791
|
20/01/2024
|
jagtar singh
|
1701006004WL025710
|
jagtar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
jagtarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KAILARAS
|
MP-01-006-004-001/1159
(KUTRAWALI)
|
1701006004NRG24200120241684793
|
20/01/2024
|
krashkant
|
1701006004WL025710
|
krashkant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
krashkant
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
KAILARAS
|
MP-01-006-004-001/1288
(KUTRAWALI)
|
1701006004NRG24200120241684796
|
20/01/2024
|
jagdish kushwah
|
1701006004WL025710
|
jagdish kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
jagdishkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KAILARAS
|
MP-01-006-004-001/1290
(KUTRAWALI)
|
1701006004NRG24200120241684798
|
20/01/2024
|
sughar singh jatav
|
1701006004WL025710
|
sughar singh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
sugharsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KAILARAS
|
MP-01-006-004-001/1316
(KUTRAWALI)
|
1701006004NRG24200120241684824
|
20/01/2024
|
veer singh jatav
|
1701006004WL025710
|
veer singh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
veersinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KAILARAS
|
MP-01-006-004-001/1322
(KUTRAWALI)
|
1701006004NRG24200120241684828
|
20/01/2024
|
rajveer kushwah
|
1701006004WL025710
|
rajveer kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
KAILARAS
|
MP-01-006-004-001/1341
(KUTRAWALI)
|
1701006004NRG24200120241684846
|
20/01/2024
|
kaliyan jatav
|
1701006004WL025710
|
kaliyan jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
kaliyanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KAILARAS
|
MP-01-006-004-001/1346
(KUTRAWALI)
|
1701006004NRG24200120241684851
|
20/01/2024
|
suraj jatav
|
1701006004WL025710
|
suraj jatav
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
61
|
KAILARAS
|
MP-01-006-004-001/1349
(KUTRAWALI)
|
1701006004NRG24200120241684854
|
20/01/2024
|
jitendra kushwah
|
1701006004WL025710
|
jitendra kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
jitendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KAILARAS
|
MP-01-006-004-001/1356
(KUTRAWALI)
|
1701006004NRG24200120241684860
|
20/01/2024
|
shashi saral
|
1701006004WL025710
|
shashi saral
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
shashisaral
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KAILARAS
|
MP-01-006-004-001/1360
(KUTRAWALI)
|
1701006004NRG24200120241684863
|
20/01/2024
|
mahadevi jatav
|
1701006004WL025710
|
mahadevi jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
mahadevijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KAILARAS
|
MP-01-006-004-001/1361
(KUTRAWALI)
|
1701006004NRG24200120241684864
|
20/01/2024
|
kok singh jatav
|
1701006004WL025710
|
kok singh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
koksinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KAILARAS
|
MP-01-006-004-001/1363
(KUTRAWALI)
|
1701006004NRG24200120241684866
|
20/01/2024
|
ravi jatav
|
1701006004WL025710
|
ravi jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
ravijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KAILARAS
|
MP-01-006-004-001/1374
(KUTRAWALI)
|
1701006004NRG24200120241684875
|
20/01/2024
|
ramu jatav
|
1701006004WL025710
|
ramu jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
ramujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KAILARAS
|
MP-01-006-004-001/1375
(KUTRAWALI)
|
1701006004NRG24200120241684876
|
20/01/2024
|
durgesh jatav
|
1701006004WL025710
|
durgesh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
durgeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KAILARAS
|
MP-01-006-004-001/1376
(KUTRAWALI)
|
1701006004NRG24200120241684877
|
20/01/2024
|
suresh
|
1701006004WL025710
|
suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KAILARAS
|
MP-01-006-004-001/1377
(KUTRAWALI)
|
1701006004NRG24200120241684878
|
20/01/2024
|
sanju kushwah
|
1701006004WL025710
|
sanju kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
KAILARAS
|
MP-01-006-004-001/1385
(KUTRAWALI)
|
1701006004NRG24200120241684886
|
20/01/2024
|
monu sharma
|
1701006004WL025710
|
monu sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
monusharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KAILARAS
|
MP-01-006-004-001/1386
(KUTRAWALI)
|
1701006004NRG24200120241684887
|
20/01/2024
|
suraj kushwah
|
1701006004WL025710
|
suraj kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
surajkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KAILARAS
|
MP-01-006-004-001/1387
(KUTRAWALI)
|
1701006004NRG24200120241684888
|
20/01/2024
|
laxmi sharma
|
1701006004WL025710
|
laxmi sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
laxmisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KAILARAS
|
MP-01-006-004-001/1388
(KUTRAWALI)
|
1701006004NRG24200120241684889
|
20/01/2024
|
shantosh sharma
|
1701006004WL025710
|
shantosh sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
shantoshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KAILARAS
|
MP-01-006-004-001/1389
(KUTRAWALI)
|
1701006004NRG24200120241684890
|
20/01/2024
|
ambedkar jatav
|
1701006004WL025710
|
ambedkar jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
ambedkarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KAILARAS
|
MP-01-006-004-001/1390
(KUTRAWALI)
|
1701006004NRG24200120241684891
|
20/01/2024
|
rahul kushwah
|
1701006004WL025710
|
rahul kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
rahulkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KAILARAS
|
MP-01-006-004-001/1391
(KUTRAWALI)
|
1701006004NRG24200120241684892
|
20/01/2024
|
sonam jatav
|
1701006004WL025710
|
sonam jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
sonamjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KAILARAS
|
MP-01-006-004-001/1393
(KUTRAWALI)
|
1701006004NRG24200120241684894
|
20/01/2024
|
vijendra kushwah
|
1701006004WL025710
|
vijendra kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
vijendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KAILARAS
|
MP-01-006-004-001/1394
(KUTRAWALI)
|
1701006004NRG24200120241684895
|
20/01/2024
|
dinesh jatav
|
1701006004WL025710
|
dinesh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
dineshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KAILARAS
|
MP-01-006-004-001/1395
(KUTRAWALI)
|
1701006004NRG24200120241684896
|
20/01/2024
|
dharmendra jatav
|
1701006004WL025710
|
dharmendra jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
dharmendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KAILARAS
|
MP-01-006-004-001/1396
(KUTRAWALI)
|
1701006004NRG24200120241684897
|
20/01/2024
|
devesh kumar vyas
|
1701006004WL025710
|
devesh kumar vyas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
deveshkumarvyas
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KAILARAS
|
MP-01-006-004-001/1397
(KUTRAWALI)
|
1701006004NRG24200120241684898
|
20/01/2024
|
dheer singh kushwah
|
1701006004WL025710
|
dheer singh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
dheersinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KAILARAS
|
MP-01-006-004-001/1398
(KUTRAWALI)
|
1701006004NRG24200120241684899
|
20/01/2024
|
rahul
|
1701006004WL025710
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KAILARAS
|
MP-01-006-004-001/1399
(KUTRAWALI)
|
1701006004NRG24200120241684900
|
20/01/2024
|
vishavmbhar
|
1701006004WL025710
|
vishavmbhar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
vishavmbhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KAILARAS
|
MP-01-006-004-001/1400
(KUTRAWALI)
|
1701006004NRG24200120241684901
|
20/01/2024
|
sanjay kushwah
|
1701006004WL025710
|
sanjay kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
sanjaykushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KAILARAS
|
MP-01-006-004-001/1401
(KUTRAWALI)
|
1701006004NRG24200120241684902
|
20/01/2024
|
satish sharma
|
1701006004WL025710
|
satish sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
satishsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KAILARAS
|
MP-01-006-004-001/1402
(KUTRAWALI)
|
1701006004NRG24200120241684903
|
20/01/2024
|
rajveer kushwah
|
1701006004WL025710
|
rajveer kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
rajveerkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KAILARAS
|
MP-01-006-004-001/1403
(KUTRAWALI)
|
1701006004NRG24200120241684904
|
20/01/2024
|
dheeraj kushwah
|
1701006004WL025710
|
dheeraj kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
dheerajkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KAILARAS
|
MP-01-006-004-001/1404
(KUTRAWALI)
|
1701006004NRG24200120241684905
|
20/01/2024
|
deepak kushwah
|
1701006004WL025710
|
deepak kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
deepakkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KAILARAS
|
MP-01-006-004-001/1406
(KUTRAWALI)
|
1701006004NRG24200120241684906
|
20/01/2024
|
mukesh
|
1701006004WL025710
|
mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KAILARAS
|
MP-01-006-004-001/1407
(KUTRAWALI)
|
1701006004NRG24200120241684907
|
20/01/2024
|
dinesh jatav
|
1701006004WL025710
|
dinesh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
dineshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KAILARAS
|
MP-01-006-004-001/17-A
(KUTRAWALI)
|
1701006004NRG24200120241684909
|
20/01/2024
|
anita
|
1701006004WL025710
|
anita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
anita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
KAILARAS
|
MP-01-006-004-001/17-A
(KUTRAWALI)
|
1701006004NRG24200120241684908
|
20/01/2024
|
feran
|
1701006004WL025710
|
feran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
feran
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KAILARAS
|
MP-01-006-004-001/41-A
(KUTRAWALI)
|
1701006004NRG24200120241684915
|
20/01/2024
|
chhaya sharma
|
1701006004WL025710
|
chhaya sharma
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
94
|
KAILARAS
|
MP-01-006-004-001/47-A
(KUTRAWALI)
|
1701006004NRG24200120241684916
|
20/01/2024
|
dhemendra sharma
|
1701006004WL025710
|
dhemendra sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
dhemendrasharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
KAILARAS
|
MP-01-006-004-001/701
(KUTRAWALI)
|
1701006004NRG24200120241684923
|
20/01/2024
|
gopika
|
1701006004WL025710
|
gopika
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
gopika
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KAILARAS
|
MP-01-006-004-001/826
(KUTRAWALI)
|
1701006004NRG24200120241684933
|
20/01/2024
|
uday singh kushwah
|
1701006004WL025710
|
uday singh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
KAILARAS
|
MP-01-006-004-001/931
(KUTRAWALI)
|
1701006004NRG24200120241684943
|
20/01/2024
|
shirnam kushwah
|
1701006004WL025710
|
shirnam kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038540002
|
|
shirnamkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59228
|
56576
|
|
|
|
|
|
|
|
|
98
|
KAILARAS
|
MP-01-006-004-001/1118
(KUTRAWALI)
|
1701006004NRG24200120241684788
|
20/01/2024
|
sanjay
|
1701006004WL025710
|
sanjay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KAILARAS
|
MP-01-006-004-001/1218
(KUTRAWALI)
|
1701006004NRG24200120241684795
|
20/01/2024
|
rinkoo jatav
|
1701006004WL025710
|
rinkoo jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
rinkoojatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KAILARAS
|
MP-01-006-004-001/606-C
(KUTRAWALI)
|
1701006004NRG24200120241684918
|
20/01/2024
|
bheemsingh
|
1701006004WL025710
|
bheemsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
bheemsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
KAILARAS
|
MP-01-006-004-001/800
(KUTRAWALI)
|
1701006004NRG24200120241684932
|
20/01/2024
|
nihal jatav
|
1701006004WL025710
|
nihal jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
nihaljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KAILARAS
|
MP-01-006-004-001/833
(KUTRAWALI)
|
1701006004NRG24200120241684934
|
20/01/2024
|
rajkumar kushwah
|
1701006004WL025710
|
rajkumar kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
rajkumarkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KAILARAS
|
MP-01-006-004-001/962
(KUTRAWALI)
|
1701006004NRG24200120241684947
|
20/01/2024
|
gorav
|
1701006004WL025710
|
gorav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
gorav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
104
|
KAILARAS
|
MP-01-006-004-001/1206
(KUTRAWALI)
|
1701006004NRG24200120241684794
|
20/01/2024
|
dulare jatav
|
1701006004WL025710
|
dulare jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
dularejatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KAILARAS
|
MP-01-006-004-001/1289
(KUTRAWALI)
|
1701006004NRG24200120241684797
|
20/01/2024
|
vipin sharma
|
1701006004WL025710
|
vipin sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
vipinsharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
KAILARAS
|
MP-01-006-004-001/1291
(KUTRAWALI)
|
1701006004NRG24200120241684799
|
20/01/2024
|
sushil kushwah
|
1701006004WL025710
|
sushil kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
sushilkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
KAILARAS
|
MP-01-006-004-001/1295
(KUTRAWALI)
|
1701006004NRG24200120241684803
|
20/01/2024
|
mukesh jatav
|
1701006004WL025710
|
mukesh jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
mukeshjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
KAILARAS
|
MP-01-006-004-001/1296
(KUTRAWALI)
|
1701006004NRG24200120241684804
|
20/01/2024
|
sachin
|
1701006004WL025710
|
sachin
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KAILARAS
|
MP-01-006-004-001/1297
(KUTRAWALI)
|
1701006004NRG24200120241684805
|
20/01/2024
|
deepak sharma
|
1701006004WL025710
|
deepak sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
deepaksharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KAILARAS
|
MP-01-006-004-001/1298
(KUTRAWALI)
|
1701006004NRG24200120241684806
|
20/01/2024
|
sandeep puri
|
1701006004WL025710
|
sandeep puri
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
sandeeppuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
KAILARAS
|
MP-01-006-004-001/1299
(KUTRAWALI)
|
1701006004NRG24200120241684807
|
20/01/2024
|
saurav sharma
|
1701006004WL025710
|
saurav sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
sauravsharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
KAILARAS
|
MP-01-006-004-001/1300
(KUTRAWALI)
|
1701006004NRG24200120241684808
|
20/01/2024
|
pawan kushwah
|
1701006004WL025710
|
pawan kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
pawankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KAILARAS
|
MP-01-006-004-001/1301
(KUTRAWALI)
|
1701006004NRG24200120241684809
|
20/01/2024
|
dharmsingh jatav
|
1701006004WL025710
|
dharmsingh jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
dharmsinghjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
KAILARAS
|
MP-01-006-004-001/1302
(KUTRAWALI)
|
1701006004NRG24200120241684810
|
20/01/2024
|
durgesh kushwah
|
1701006004WL025710
|
durgesh kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
durgeshkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
KAILARAS
|
MP-01-006-004-001/1303
(KUTRAWALI)
|
1701006004NRG24200120241684811
|
20/01/2024
|
beerendra kushwah
|
1701006004WL025710
|
beerendra kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
beerendrakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
KAILARAS
|
MP-01-006-004-001/1304
(KUTRAWALI)
|
1701006004NRG24200120241684812
|
20/01/2024
|
basanti jatav
|
1701006004WL025710
|
basanti jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
basantijatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
KAILARAS
|
MP-01-006-004-001/1305
(KUTRAWALI)
|
1701006004NRG24200120241684813
|
20/01/2024
|
maheepal kushwah
|
1701006004WL025710
|
maheepal kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
maheepalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KAILARAS
|
MP-01-006-004-001/1306
(KUTRAWALI)
|
1701006004NRG24200120241684814
|
20/01/2024
|
vijay singh
|
1701006004WL025710
|
vijay singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
vijaysingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
KAILARAS
|
MP-01-006-004-001/1307
(KUTRAWALI)
|
1701006004NRG24200120241684815
|
20/01/2024
|
pradeep
|
1701006004WL025710
|
pradeep
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KAILARAS
|
MP-01-006-004-001/1308
(KUTRAWALI)
|
1701006004NRG24200120241684816
|
20/01/2024
|
ramavtar kushwah
|
1701006004WL025710
|
ramavtar kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
ramavtarkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
KAILARAS
|
MP-01-006-004-001/1309
(KUTRAWALI)
|
1701006004NRG24200120241684817
|
20/01/2024
|
ankesh jatav
|
1701006004WL025710
|
ankesh jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
ankeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KAILARAS
|
MP-01-006-004-001/1310
(KUTRAWALI)
|
1701006004NRG24200120241684818
|
20/01/2024
|
ajamer singh
|
1701006004WL025710
|
ajamer singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
ajamersingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
KAILARAS
|
MP-01-006-004-001/1311
(KUTRAWALI)
|
1701006004NRG24200120241684819
|
20/01/2024
|
vikash kushwah
|
1701006004WL025710
|
vikash kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
vikashkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
KAILARAS
|
MP-01-006-004-001/1312
(KUTRAWALI)
|
1701006004NRG24200120241684820
|
20/01/2024
|
krishna kushwah
|
1701006004WL025710
|
krishna kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
krishnakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
KAILARAS
|
MP-01-006-004-001/1313
(KUTRAWALI)
|
1701006004NRG24200120241684821
|
20/01/2024
|
kajal kushwah
|
1701006004WL025710
|
kajal kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
kajalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KAILARAS
|
MP-01-006-004-001/1314
(KUTRAWALI)
|
1701006004NRG24200120241684822
|
20/01/2024
|
shivcharan jatav
|
1701006004WL025710
|
shivcharan jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
shivcharanjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
KAILARAS
|
MP-01-006-004-001/1315
(KUTRAWALI)
|
1701006004NRG24200120241684823
|
20/01/2024
|
deviram kushwah
|
1701006004WL025710
|
deviram kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
deviramkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KAILARAS
|
MP-01-006-004-001/1317
(KUTRAWALI)
|
1701006004NRG24200120241684825
|
20/01/2024
|
ravi kushwah
|
1701006004WL025710
|
ravi kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
ravikushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
KAILARAS
|
MP-01-006-004-001/1319
(KUTRAWALI)
|
1701006004NRG24200120241684826
|
20/01/2024
|
pooja sharma
|
1701006004WL025710
|
pooja sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
poojasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KAILARAS
|
MP-01-006-004-001/1320
(KUTRAWALI)
|
1701006004NRG24200120241684827
|
20/01/2024
|
monu dhakad
|
1701006004WL025710
|
monu dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
monudhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KAILARAS
|
MP-01-006-004-001/1323
(KUTRAWALI)
|
1701006004NRG24200120241684829
|
20/01/2024
|
kalpana kushwah
|
1701006004WL025710
|
kalpana kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
kalpanakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KAILARAS
|
MP-01-006-004-001/1324
(KUTRAWALI)
|
1701006004NRG24200120241684830
|
20/01/2024
|
laxmi
|
1701006004WL025710
|
laxmi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
KAILARAS
|
MP-01-006-004-001/1328
(KUTRAWALI)
|
1701006004NRG24200120241684834
|
20/01/2024
|
padam singh
|
1701006004WL025710
|
padam singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
padamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KAILARAS
|
MP-01-006-004-001/1330
(KUTRAWALI)
|
1701006004NRG24200120241684835
|
20/01/2024
|
beer singh
|
1701006004WL025710
|
beer singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
beersingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
KAILARAS
|
MP-01-006-004-001/1332
(KUTRAWALI)
|
1701006004NRG24200120241684837
|
20/01/2024
|
PANCHAM KUSHWAH
|
1701006004WL025710
|
PANCHAM KUSHWAH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
PANCHAMKUSHWAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
KAILARAS
|
MP-01-006-004-001/1335
(KUTRAWALI)
|
1701006004NRG24200120241684839
|
20/01/2024
|
pankaj sharma
|
1701006004WL025710
|
pankaj sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
pankajsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KAILARAS
|
MP-01-006-004-001/1336
(KUTRAWALI)
|
1701006004NRG24200120241684840
|
20/01/2024
|
bholu dhakar
|
1701006004WL025710
|
bholu dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
bholudhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KAILARAS
|
MP-01-006-004-001/1337
(KUTRAWALI)
|
1701006004NRG24200120241684841
|
20/01/2024
|
avadhesh jatav
|
1701006004WL025710
|
avadhesh jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
avadheshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KAILARAS
|
MP-01-006-004-001/1338
(KUTRAWALI)
|
1701006004NRG24200120241684842
|
20/01/2024
|
rajkumari
|
1701006004WL025710
|
rajkumari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KAILARAS
|
MP-01-006-004-001/1339
(KUTRAWALI)
|
1701006004NRG24200120241684843
|
20/01/2024
|
somvati jatav
|
1701006004WL025710
|
somvati jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
somvatijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KAILARAS
|
MP-01-006-004-001/1340
(KUTRAWALI)
|
1701006004NRG24200120241684845
|
20/01/2024
|
rajbeer jatav
|
1701006004WL025710
|
rajbeer jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
rajbeerjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KAILARAS
|
MP-01-006-004-001/1342
(KUTRAWALI)
|
1701006004NRG24200120241684847
|
20/01/2024
|
ramesh jata
|
1701006004WL025710
|
ramesh jata
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
rameshjata
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KAILARAS
|
MP-01-006-004-001/1343
(KUTRAWALI)
|
1701006004NRG24200120241684848
|
20/01/2024
|
ravi jkushwah
|
1701006004WL025710
|
ravi jkushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
ravijkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
KAILARAS
|
MP-01-006-004-001/1344
(KUTRAWALI)
|
1701006004NRG24200120241684849
|
20/01/2024
|
anshul kushwah
|
1701006004WL025710
|
anshul kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
anshulkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
KAILARAS
|
MP-01-006-004-001/1345
(KUTRAWALI)
|
1701006004NRG24200120241684850
|
20/01/2024
|
vinod kushwah
|
1701006004WL025710
|
vinod kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
vinodkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KAILARAS
|
MP-01-006-004-001/1347
(KUTRAWALI)
|
1701006004NRG24200120241684852
|
20/01/2024
|
bhoop singh
|
1701006004WL025710
|
bhoop singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
bhoopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KAILARAS
|
MP-01-006-004-001/1348
(KUTRAWALI)
|
1701006004NRG24200120241684853
|
20/01/2024
|
mohar singh kushwah
|
1701006004WL025710
|
mohar singh kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
moharsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KAILARAS
|
MP-01-006-004-001/1350
(KUTRAWALI)
|
1701006004NRG24200120241684855
|
20/01/2024
|
megha sharma
|
1701006004WL025710
|
megha sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
meghasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KAILARAS
|
MP-01-006-004-001/1351
(KUTRAWALI)
|
1701006004NRG24200120241684856
|
20/01/2024
|
uday singh jatav
|
1701006004WL025710
|
uday singh jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
udaysinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KAILARAS
|
MP-01-006-004-001/1352
(KUTRAWALI)
|
1701006004NRG24200120241684857
|
20/01/2024
|
bahadur kushwah
|
1701006004WL025710
|
bahadur kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
bahadurkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
KAILARAS
|
MP-01-006-004-001/1353
(KUTRAWALI)
|
1701006004NRG24200120241684858
|
20/01/2024
|
sonam kushwah
|
1701006004WL025710
|
sonam kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
sonamkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
KAILARAS
|
MP-01-006-004-001/1357
(KUTRAWALI)
|
1701006004NRG24200120241684861
|
20/01/2024
|
ankesh jatav
|
1701006004WL025710
|
ankesh jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
ankeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KAILARAS
|
MP-01-006-004-001/1359
(KUTRAWALI)
|
1701006004NRG24200120241684862
|
20/01/2024
|
vasudev jatav
|
1701006004WL025710
|
vasudev jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
vasudevjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KAILARAS
|
MP-01-006-004-001/1364
(KUTRAWALI)
|
1701006004NRG24200120241684867
|
20/01/2024
|
dharmveer jatav
|
1701006004WL025710
|
dharmveer jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
dharmveerjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KAILARAS
|
MP-01-006-004-001/1368
(KUTRAWALI)
|
1701006004NRG24200120241684870
|
20/01/2024
|
saurabh sharma
|
1701006004WL025710
|
saurabh sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
saurabhsharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
KAILARAS
|
MP-01-006-004-001/1378
(KUTRAWALI)
|
1701006004NRG24200120241684879
|
20/01/2024
|
shrilal
|
1701006004WL025710
|
shrilal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
shrilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
KAILARAS
|
MP-01-006-004-001/1379
(KUTRAWALI)
|
1701006004NRG24200120241684880
|
20/01/2024
|
samanti kushwah
|
1701006004WL025710
|
samanti kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
samantikushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
KAILARAS
|
MP-01-006-004-001/1380
(KUTRAWALI)
|
1701006004NRG24200120241684881
|
20/01/2024
|
sourav goswami
|
1701006004WL025710
|
sourav goswami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
souravgoswami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
KAILARAS
|
MP-01-006-004-001/1392
(KUTRAWALI)
|
1701006004NRG24200120241684893
|
20/01/2024
|
lavkush singh jatav
|
1701006004WL025710
|
lavkush singh jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
lavkushsinghjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
KAILARAS
|
MP-01-006-004-001/706
(KUTRAWALI)
|
1701006004NRG24200120241684924
|
20/01/2024
|
ramveti
|
1701006004WL025710
|
ramveti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540002
|
|
ramveti
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KAILARAS
|
MP-01-006-004-001/925
(KUTRAWALI)
|
1701006004NRG24200120241684942
|
20/01/2024
|
ramavatar sharma
|
1701006004WL025710
|
ramavatar sharma
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038540002
|
|
ramavatarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76466
|
76466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209066
|
186082
|
|
|
|
|
|
|
|