|
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)
|
1701003101NRG24021120231222043
|
02/11/2023
|
Poonam
|
1701003101WL018577
|
Poonam
|
00078
|
CNRB0004595
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MORENA
|
MP-01-003-101-001/1107-B
(PAHADI)
|
1701003101NRG24021120231222046
|
02/11/2023
|
Ranjana Gurjar
|
1701003101WL018577
|
Ranjana Gurjar
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
RanjanaGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MORENA
|
MP-01-003-101-001/1100
(PAHADI)
|
1701003101NRG24021120231222038
|
02/11/2023
|
Tehasila
|
1701003101WL018577
|
Tehasila
|
00349
|
PSIB0000236
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
Tehasila
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MORENA
|
MP-01-003-101-001/1101
(PAHADI)
|
1701003101NRG24021120231222041
|
02/11/2023
|
Allo
|
1701003101WL018577
|
Allo
|
00349
|
PSIB0000236
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
Allo
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MORENA
|
MP-01-003-101-001/452
(PAHADI)
|
1701003101NRG24021120231222066
|
02/11/2023
|
DHADHOO
|
1701003101WL018577
|
DHADHOO
|
00349
|
PSIB0000236
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
DHADHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MORENA
|
MP-01-003-101-001/485
(PAHADI)
|
1701003101NRG24021120231222070
|
02/11/2023
|
DHARMVEER
|
1701003101WL018577
|
DHARMVEER
|
00349
|
PSIB0000236
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
DHARMVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MORENA
|
MP-01-003-101-001/487
(PAHADI)
|
1701003101NRG24021120231222071
|
02/11/2023
|
MAHENDR
|
1701003101WL018577
|
MAHENDR
|
00349
|
PSIB0000236
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
MAHENDR
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MORENA
|
MP-01-003-101-001/509
(PAHADI)
|
1701003101NRG24021120231222072
|
02/11/2023
|
MOTEERAJA BAI
|
1701003101WL018577
|
MOTEERAJA BAI
|
00349
|
PSIB0000236
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
MOTEERAJABAI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MORENA
|
MP-01-003-101-001/595-A
(PAHADI)
|
1701003101NRG24021120231222089
|
02/11/2023
|
VARSHA
|
1701003101WL018577
|
VARSHA
|
00349
|
PSIB0000236
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
VARSHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MORENA
|
MP-01-003-101-001/620
(PAHADI)
|
1701003101NRG24021120231222090
|
02/11/2023
|
RAMANARESH
|
1701003101WL018577
|
RAMANARESH
|
00349
|
PSIB0000236
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
RAMANARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
11
|
MORENA
|
MP-01-003-101-001/585
(PAHADI)
|
1701003101NRG24021120231222088
|
02/11/2023
|
Suraj
|
1701003101WL018577
|
Suraj
|
00349
|
PSIB0000643
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
MORENA
|
MP-01-003-101-001/1102
(PAHADI)
|
1701003101NRG24021120231222042
|
02/11/2023
|
Lalla
|
1701003101WL018577
|
Lalla
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
Lalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MORENA
|
MP-01-003-101-001/1113
(PAHADI)
|
1701003101NRG24021120231222048
|
02/11/2023
|
Beerbal
|
1701003101WL018577
|
Beerbal
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
Beerbal
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MORENA
|
MP-01-003-101-001/627
(PAHADI)
|
1701003101NRG24021120231222092
|
02/11/2023
|
RAJVEER
|
1701003101WL018577
|
RAJVEER
|
00354
|
PUNB0130100
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333067622
|
|
RAJVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
15
|
MORENA
|
MP-01-003-101-001/336
(PAHADI)
|
1701003101NRG24021120231222051
|
02/11/2023
|
PAPPI
|
1701003101WL018577
|
PAPPI
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
PAPPI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MORENA
|
MP-01-003-101-001/367
(PAHADI)
|
1701003101NRG24021120231222056
|
02/11/2023
|
GOVINDA
|
1701003101WL018577
|
GOVINDA
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
GOVINDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MORENA
|
MP-01-003-101-001/374
(PAHADI)
|
1701003101NRG24021120231222060
|
02/11/2023
|
SUJEET
|
1701003101WL018577
|
SUJEET
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
SUJEET
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MORENA
|
MP-01-003-101-001/389
(PAHADI)
|
1701003101NRG24021120231222061
|
02/11/2023
|
MURARI
|
1701003101WL018577
|
MURARI
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
MURARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MORENA
|
MP-01-003-101-001/390
(PAHADI)
|
1701003101NRG24021120231222062
|
02/11/2023
|
KAPURA
|
1701003101WL018577
|
KAPURA
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
KAPURA
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MORENA
|
MP-01-003-101-001/424
(PAHADI)
|
1701003101NRG24021120231222063
|
02/11/2023
|
PULNDAR
|
1701003101WL018577
|
PULNDAR
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
PULNDAR
|
INDIAN BANK(607105)
|
|
21
|
MORENA
|
MP-01-003-101-001/429
(PAHADI)
|
1701003101NRG24021120231222064
|
02/11/2023
|
BANVAREE
|
1701003101WL018577
|
BANVAREE
|
00415
|
SBIN0005402
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
22
|
MORENA
|
MP-01-003-101-001/438
(PAHADI)
|
1701003101NRG24021120231222065
|
02/11/2023
|
SURESH
|
1701003101WL018577
|
SURESH
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MORENA
|
MP-01-003-101-001/466
(PAHADI)
|
1701003101NRG24021120231222067
|
02/11/2023
|
GODHAN
|
1701003101WL018577
|
GODHAN
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
GODHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MORENA
|
MP-01-003-101-001/470
(PAHADI)
|
1701003101NRG24021120231222069
|
02/11/2023
|
JANAK SINGH
|
1701003101WL018577
|
JANAK SINGH
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
JANAKSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MORENA
|
MP-01-003-101-001/529
(PAHADI)
|
1701003101NRG24021120231222078
|
02/11/2023
|
INDRA
|
1701003101WL018577
|
INDRA
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
INDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MORENA
|
MP-01-003-101-001/626
(PAHADI)
|
1701003101NRG24021120231222091
|
02/11/2023
|
RAJU
|
1701003101WL018577
|
RAJU
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333067622
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
27
|
MORENA
|
MP-01-003-101-001/555
(PAHADI)
|
1701003101NRG24021120231222079
|
02/11/2023
|
SIYARAM
|
1701003101WL018577
|
SIYARAM
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
SIYARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MORENA
|
MP-01-003-101-001/557
(PAHADI)
|
1701003101NRG24021120231222086
|
02/11/2023
|
RAMVILASH
|
1701003101WL018577
|
RAMVILASH
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
RAMVILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
29
|
MORENA
|
MP-01-003-101-001/364
(PAHADI)
|
1701003101NRG24021120231222054
|
02/11/2023
|
Shiva
|
1701003101WL018577
|
Shiva
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
Shiva
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
MORENA
|
MP-01-003-101-001/1007-A
(PAHADI)
|
1701003101NRG24021120231221985
|
02/11/2023
|
Rajani
|
1701003101WL018577
|
Rajani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
Rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MORENA
|
MP-01-003-101-001/1007-B
(PAHADI)
|
1701003101NRG24021120231221986
|
02/11/2023
|
Banti
|
1701003101WL018577
|
Banti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MORENA
|
MP-01-003-101-001/1052-A
(PAHADI)
|
1701003101NRG24021120231222010
|
02/11/2023
|
Rekha
|
1701003101WL018577
|
Rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MORENA
|
MP-01-003-101-001/1060-A
(PAHADI)
|
1701003101NRG24021120231222016
|
02/11/2023
|
Palu Singh
|
1701003101WL018577
|
Palu Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
PaluSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MORENA
|
MP-01-003-101-001/1060-B
(PAHADI)
|
1701003101NRG24021120231222017
|
02/11/2023
|
Komesh
|
1701003101WL018577
|
Komesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
Komesh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MORENA
|
MP-01-003-101-001/1061-B
(PAHADI)
|
1701003101NRG24021120231222018
|
02/11/2023
|
Neetesh
|
1701003101WL018577
|
Neetesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
Neetesh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MORENA
|
MP-01-003-101-001/1091
(PAHADI)
|
1701003101NRG24021120231222034
|
02/11/2023
|
Bharat Singh
|
1701003101WL018577
|
Bharat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
BharatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MORENA
|
MP-01-003-101-001/1099-A
(PAHADI)
|
1701003101NRG24021120231222037
|
02/11/2023
|
Dharmveer
|
1701003101WL018577
|
Dharmveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
Dharmveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MORENA
|
MP-01-003-101-001/1100-A
(PAHADI)
|
1701003101NRG24021120231222040
|
02/11/2023
|
Ravi Gurjar
|
1701003101WL018577
|
Ravi Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
RaviGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MORENA
|
MP-01-003-101-001/1105-A
(PAHADI)
|
1701003101NRG24021120231222044
|
02/11/2023
|
Ramjilal
|
1701003101WL018577
|
Ramjilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
Ramjilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MORENA
|
MP-01-003-101-001/1105-B
(PAHADI)
|
1701003101NRG24021120231222045
|
02/11/2023
|
Banwari
|
1701003101WL018577
|
Banwari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
Banwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MORENA
|
MP-01-003-101-001/1110
(PAHADI)
|
1701003101NRG24021120231222047
|
02/11/2023
|
Ramveer
|
1701003101WL018577
|
Ramveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MORENA
|
MP-01-003-101-001/1115
(PAHADI)
|
1701003101NRG24021120231222049
|
02/11/2023
|
Chhotu
|
1701003101WL018577
|
Chhotu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
Chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MORENA
|
MP-01-003-101-001/353-A
(PAHADI)
|
1701003101NRG24021120231222052
|
02/11/2023
|
Sajan
|
1701003101WL018577
|
Sajan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
Sajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MORENA
|
MP-01-003-101-001/353-A
(PAHADI)
|
1701003101NRG24021120231222053
|
02/11/2023
|
Sapna
|
1701003101WL018577
|
Sapna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MORENA
|
MP-01-003-101-001/365
(PAHADI)
|
1701003101NRG24021120231222055
|
02/11/2023
|
JAIKI
|
1701003101WL018577
|
JAIKI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
JAIKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MORENA
|
MP-01-003-101-001/367-A
(PAHADI)
|
1701003101NRG24021120231222057
|
02/11/2023
|
Baisaram
|
1701003101WL018577
|
Baisaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
Baisaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MORENA
|
MP-01-003-101-001/367-B
(PAHADI)
|
1701003101NRG24021120231222058
|
02/11/2023
|
Gopal
|
1701003101WL018577
|
Gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MORENA
|
MP-01-003-101-001/369
(PAHADI)
|
1701003101NRG24021120231222059
|
02/11/2023
|
BACHCHI
|
1701003101WL018577
|
BACHCHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
BACHCHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MORENA
|
MP-01-003-101-001/466-A
(PAHADI)
|
1701003101NRG24021120231222068
|
02/11/2023
|
Amaresh
|
1701003101WL018577
|
Amaresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
Amaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MORENA
|
MP-01-003-101-001/518-A
(PAHADI)
|
1701003101NRG24021120231222073
|
02/11/2023
|
Ranu
|
1701003101WL018577
|
Ranu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
Ranu
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MORENA
|
MP-01-003-101-001/518-B
(PAHADI)
|
1701003101NRG24021120231222074
|
02/11/2023
|
Pradeep
|
1701003101WL018577
|
Pradeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MORENA
|
MP-01-003-101-001/518-C
(PAHADI)
|
1701003101NRG24021120231222075
|
02/11/2023
|
Renu
|
1701003101WL018577
|
Renu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
Renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MORENA
|
MP-01-003-101-001/518-D
(PAHADI)
|
1701003101NRG24021120231222076
|
02/11/2023
|
Reena Gurjar
|
1701003101WL018577
|
Reena Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
ReenaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MORENA
|
MP-01-003-101-001/519-A
(PAHADI)
|
1701003101NRG24021120231222077
|
02/11/2023
|
Gudiya
|
1701003101WL018577
|
Gudiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
Gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MORENA
|
MP-01-003-101-001/557-B
(PAHADI)
|
1701003101NRG24021120231222087
|
02/11/2023
|
Ramu Singh
|
1701003101WL018577
|
Ramu Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
RamuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MORENA
|
MP-01-003-101-001/668-A
(PAHADI)
|
1701003101NRG24021120231222093
|
02/11/2023
|
Luvkush
|
1701003101WL018577
|
Luvkush
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333067622
|
|
Luvkush
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MORENA
|
MP-01-003-101-001/669-A
(PAHADI)
|
1701003101NRG24021120231222094
|
02/11/2023
|
Rampreet
|
1701003101WL018577
|
Rampreet
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333067622
|
|
Rampreet
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MORENA
|
MP-01-003-101-001/700-B
(PAHADI)
|
1701003101NRG24021120231222095
|
02/11/2023
|
Akash
|
1701003101WL018577
|
Akash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333067622
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MORENA
|
MP-01-003-101-001/702-A
(PAHADI)
|
1701003101NRG24021120231222097
|
02/11/2023
|
Guddi
|
1701003101WL018577
|
Guddi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333067622
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MORENA
|
MP-01-003-101-001/702-B
(PAHADI)
|
1701003101NRG24021120231222098
|
02/11/2023
|
Kamlesh
|
1701003101WL018577
|
Kamlesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333067622
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MORENA
|
MP-01-003-101-001/744-A
(PAHADI)
|
1701003101NRG24021120231222117
|
02/11/2023
|
Ramdas
|
1701003101WL018577
|
Ramdas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
Ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MORENA
|
MP-01-003-101-001/776-A
(PAHADI)
|
1701003101NRG24021120231222126
|
02/11/2023
|
LALLITA DEVI
|
1701003101WL018577
|
LALLITA DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
LALLITADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MORENA
|
MP-01-003-101-001/776-C
(PAHADI)
|
1701003101NRG24021120231222127
|
02/11/2023
|
AINDAL SINGH
|
1701003101WL018577
|
AINDAL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
AINDALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MORENA
|
MP-01-003-101-001/776-D
(PAHADI)
|
1701003101NRG24021120231222128
|
02/11/2023
|
DHRUV SINGH
|
1701003101WL018577
|
DHRUV SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
DHRUVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MORENA
|
MP-01-003-101-001/777-A
(PAHADI)
|
1701003101NRG24021120231222130
|
02/11/2023
|
JEETENDRA SINGH
|
1701003101WL018577
|
JEETENDRA SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333067622
|
|
JEETENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MORENA
|
MP-01-003-101-001/778-D
(PAHADI)
|
1701003101NRG24021120231222135
|
02/11/2023
|
Monika
|
1701003101WL018577
|
Monika
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333067622
|
|
Monika
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MORENA
|
MP-01-003-101-001/792-A
(PAHADI)
|
1701003101NRG24021120231222140
|
02/11/2023
|
Raysingh
|
1701003101WL018577
|
Raysingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
Raysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MORENA
|
MP-01-003-101-001/800-B
(PAHADI)
|
1701003101NRG24021120231222145
|
02/11/2023
|
RACHNA
|
1701003101WL018577
|
RACHNA
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
69
|
MORENA
|
MP-01-003-101-001/800-C
(PAHADI)
|
1701003101NRG24021120231222146
|
02/11/2023
|
khushee nath
|
1701003101WL018577
|
khushee nath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
khusheenath
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MORENA
|
MP-01-003-101-001/814-D
(PAHADI)
|
1701003101NRG24021120231222149
|
02/11/2023
|
Ramlesh
|
1701003101WL018577
|
Ramlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
Ramlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MORENA
|
MP-01-003-101-001/818-A
(PAHADI)
|
1701003101NRG24021120231222150
|
02/11/2023
|
Vikash Giri
|
1701003101WL018577
|
Vikash Giri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
VikashGiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MORENA
|
MP-01-003-101-001/850-B
(PAHADI)
|
1701003101NRG24021120231222155
|
02/11/2023
|
Pooja Gurjar
|
1701003101WL018577
|
Pooja Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
PoojaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MORENA
|
MP-01-003-101-001/890
(PAHADI)
|
1701003101NRG24021120231222164
|
02/11/2023
|
Ramnivas
|
1701003101WL018577
|
Ramnivas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
Ramnivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MORENA
|
MP-01-003-101-001/890-A
(PAHADI)
|
1701003101NRG24021120231222165
|
02/11/2023
|
Rani
|
1701003101WL018577
|
Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MORENA
|
MP-01-003-101-001/956
(PAHADI)
|
1701003101NRG24021120231222172
|
02/11/2023
|
BANTI
|
1701003101WL018577
|
BANTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
BANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MORENA
|
MP-01-003-101-001/963-A
(PAHADI)
|
1701003101NRG24021120231222173
|
02/11/2023
|
Baliram
|
1701003101WL018577
|
Baliram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
Baliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60775
|
60775
|
|
|
|
|
|
|
|
|
77
|
MORENA
|
MP-01-003-101-001/1005
(PAHADI)
|
1701003101NRG24021120231221984
|
02/11/2023
|
Indrajeet Singh
|
1701003101WL018577
|
Indrajeet Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
IndrajeetSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MORENA
|
MP-01-003-101-001/1012
(PAHADI)
|
1701003101NRG24021120231221987
|
02/11/2023
|
Shashi
|
1701003101WL018577
|
Shashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
Shashi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
MORENA
|
MP-01-003-101-001/1013
(PAHADI)
|
1701003101NRG24021120231221988
|
02/11/2023
|
Ramo
|
1701003101WL018577
|
Ramo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
Ramo
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MORENA
|
MP-01-003-101-001/1016
(PAHADI)
|
1701003101NRG24021120231221989
|
02/11/2023
|
Sandeep Singh
|
1701003101WL018577
|
Sandeep Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
SandeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MORENA
|
MP-01-003-101-001/1020
(PAHADI)
|
1701003101NRG24021120231221990
|
02/11/2023
|
Anguri
|
1701003101WL018577
|
Anguri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
Anguri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
MORENA
|
MP-01-003-101-001/1021
(PAHADI)
|
1701003101NRG24021120231221991
|
02/11/2023
|
Rameshvar
|
1701003101WL018577
|
Rameshvar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
Rameshvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MORENA
|
MP-01-003-101-001/1024
(PAHADI)
|
1701003101NRG24021120231221992
|
02/11/2023
|
Bhoori
|
1701003101WL018577
|
Bhoori
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
Bhoori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
MORENA
|
MP-01-003-101-001/1025
(PAHADI)
|
1701003101NRG24021120231221993
|
02/11/2023
|
Sima
|
1701003101WL018577
|
Sima
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
Sima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
MORENA
|
MP-01-003-101-001/1026
(PAHADI)
|
1701003101NRG24021120231221994
|
02/11/2023
|
Meena
|
1701003101WL018577
|
Meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MORENA
|
MP-01-003-101-001/1027
(PAHADI)
|
1701003101NRG24021120231221995
|
02/11/2023
|
Moteeraja Gurjar
|
1701003101WL018577
|
Moteeraja Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
MoteerajaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MORENA
|
MP-01-003-101-001/1028
(PAHADI)
|
1701003101NRG24021120231221996
|
02/11/2023
|
Mamta
|
1701003101WL018577
|
Mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MORENA
|
MP-01-003-101-001/855
(PAHADI)
|
1701003101NRG24021120231222156
|
02/11/2023
|
Dharamveer
|
1701003101WL018577
|
Dharamveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
Dharamveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MORENA
|
MP-01-003-101-001/870
(PAHADI)
|
1701003101NRG24021120231222157
|
02/11/2023
|
saroj
|
1701003101WL018577
|
saroj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MORENA
|
MP-01-003-101-001/872
(PAHADI)
|
1701003101NRG24021120231222158
|
02/11/2023
|
kapoori
|
1701003101WL018577
|
kapoori
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
kapoori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MORENA
|
MP-01-003-101-001/873
(PAHADI)
|
1701003101NRG24021120231222159
|
02/11/2023
|
sona
|
1701003101WL018577
|
sona
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
sona
|
STATE BANK OF INDIA(508548)
|
|
92
|
MORENA
|
MP-01-003-101-001/874
(PAHADI)
|
1701003101NRG24021120231222160
|
02/11/2023
|
manjesh
|
1701003101WL018577
|
manjesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
manjesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MORENA
|
MP-01-003-101-001/880
(PAHADI)
|
1701003101NRG24021120231222161
|
02/11/2023
|
Meena
|
1701003101WL018577
|
Meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MORENA
|
MP-01-003-101-001/881
(PAHADI)
|
1701003101NRG24021120231222162
|
02/11/2023
|
mahaveer singh
|
1701003101WL018577
|
mahaveer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
mahaveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MORENA
|
MP-01-003-101-001/887
(PAHADI)
|
1701003101NRG24021120231222163
|
02/11/2023
|
ramsanehi
|
1701003101WL018577
|
ramsanehi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
ramsanehi
|
STATE BANK OF INDIA(508548)
|
|
96
|
MORENA
|
MP-01-003-101-001/921
(PAHADI)
|
1701003101NRG24021120231222169
|
02/11/2023
|
RAI SINGH
|
1701003101WL018577
|
RAI SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
RAISINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
MORENA
|
MP-01-003-101-001/925
(PAHADI)
|
1701003101NRG24021120231222170
|
02/11/2023
|
KALU
|
1701003101WL018577
|
KALU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
KALU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
MORENA
|
MP-01-003-101-001/933
(PAHADI)
|
1701003101NRG24021120231222171
|
02/11/2023
|
RAMDHAN
|
1701003101WL018577
|
RAMDHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
RAMDHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
99
|
MORENA
|
MP-01-003-101-001/1030
(PAHADI)
|
1701003101NRG24021120231221997
|
02/11/2023
|
Bakeel
|
1701003101WL018577
|
Bakeel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
Bakeel
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MORENA
|
MP-01-003-101-001/1031
(PAHADI)
|
1701003101NRG24021120231221998
|
02/11/2023
|
Guddi
|
1701003101WL018577
|
Guddi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MORENA
|
MP-01-003-101-001/1034
(PAHADI)
|
1701003101NRG24021120231221999
|
02/11/2023
|
Rajendra
|
1701003101WL018577
|
Rajendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
Rajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
MORENA
|
MP-01-003-101-001/1035
(PAHADI)
|
1701003101NRG24021120231222000
|
02/11/2023
|
Munni
|
1701003101WL018577
|
Munni
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
Munni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
MORENA
|
MP-01-003-101-001/1037
(PAHADI)
|
1701003101NRG24021120231222001
|
02/11/2023
|
Pushpa
|
1701003101WL018577
|
Pushpa
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
Pushpa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
MORENA
|
MP-01-003-101-001/1042
(PAHADI)
|
1701003101NRG24021120231222002
|
02/11/2023
|
Sharda
|
1701003101WL018577
|
Sharda
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
Sharda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
MORENA
|
MP-01-003-101-001/1043
(PAHADI)
|
1701003101NRG24021120231222003
|
02/11/2023
|
Rajkishor
|
1701003101WL018577
|
Rajkishor
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
Rajkishor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
MORENA
|
MP-01-003-101-001/1044
(PAHADI)
|
1701003101NRG24021120231222004
|
02/11/2023
|
Gajendra
|
1701003101WL018577
|
Gajendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
Gajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
MORENA
|
MP-01-003-101-001/1045
(PAHADI)
|
1701003101NRG24021120231222005
|
02/11/2023
|
Mithlesh
|
1701003101WL018577
|
Mithlesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
Mithlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
MORENA
|
MP-01-003-101-001/1046
(PAHADI)
|
1701003101NRG24021120231222006
|
02/11/2023
|
Udaybhan Singh
|
1701003101WL018577
|
Udaybhan Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
UdaybhanSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
MORENA
|
MP-01-003-101-001/1048
(PAHADI)
|
1701003101NRG24021120231222007
|
02/11/2023
|
Pooja
|
1701003101WL018577
|
Pooja
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
Pooja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
MORENA
|
MP-01-003-101-001/1049
(PAHADI)
|
1701003101NRG24021120231222008
|
02/11/2023
|
Poonam
|
1701003101WL018577
|
Poonam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
Poonam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
MORENA
|
MP-01-003-101-001/1052
(PAHADI)
|
1701003101NRG24021120231222009
|
02/11/2023
|
Devendra
|
1701003101WL018577
|
Devendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
Devendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
MORENA
|
MP-01-003-101-001/1053
(PAHADI)
|
1701003101NRG24021120231222011
|
02/11/2023
|
Kaptan
|
1701003101WL018577
|
Kaptan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
Kaptan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
MORENA
|
MP-01-003-101-001/1055
(PAHADI)
|
1701003101NRG24021120231222012
|
02/11/2023
|
Viro Singh
|
1701003101WL018577
|
Viro Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
ViroSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
MORENA
|
MP-01-003-101-001/1056
(PAHADI)
|
1701003101NRG24021120231222013
|
02/11/2023
|
Parimal Singh
|
1701003101WL018577
|
Parimal Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
ParimalSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
MORENA
|
MP-01-003-101-001/1057
(PAHADI)
|
1701003101NRG24021120231222014
|
02/11/2023
|
Malkhan Singh Gurjar
|
1701003101WL018577
|
Malkhan Singh Gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
MalkhanSinghGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
MORENA
|
MP-01-003-101-001/1058
(PAHADI)
|
1701003101NRG24021120231222015
|
02/11/2023
|
Bhuri Bai
|
1701003101WL018577
|
Bhuri Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
BhuriBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
MORENA
|
MP-01-003-101-001/1062
(PAHADI)
|
1701003101NRG24021120231222019
|
02/11/2023
|
Atvir Singh
|
1701003101WL018577
|
Atvir Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
AtvirSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
MORENA
|
MP-01-003-101-001/1064
(PAHADI)
|
1701003101NRG24021120231222020
|
02/11/2023
|
Bhoopendra Singh Gurjar
|
1701003101WL018577
|
Bhoopendra Singh Gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
BhoopendraSinghGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
MORENA
|
MP-01-003-101-001/1065
(PAHADI)
|
1701003101NRG24021120231222021
|
02/11/2023
|
Mukesh
|
1701003101WL018577
|
Mukesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
Mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
MORENA
|
MP-01-003-101-001/1067
(PAHADI)
|
1701003101NRG24021120231222022
|
02/11/2023
|
Lalo
|
1701003101WL018577
|
Lalo
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
MORENA
|
MP-01-003-101-001/1068
(PAHADI)
|
1701003101NRG24021120231222023
|
02/11/2023
|
Manto Gurjar
|
1701003101WL018577
|
Manto Gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
MantoGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
MORENA
|
MP-01-003-101-001/1069
(PAHADI)
|
1701003101NRG24021120231222024
|
02/11/2023
|
Kirapa Singh
|
1701003101WL018577
|
Kirapa Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
KirapaSingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
MORENA
|
MP-01-003-101-001/1070
(PAHADI)
|
1701003101NRG24021120231222025
|
02/11/2023
|
Premavatee
|
1701003101WL018577
|
Premavatee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
Premavatee
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MORENA
|
MP-01-003-101-001/1071
(PAHADI)
|
1701003101NRG24021120231222026
|
02/11/2023
|
Rajadevi
|
1701003101WL018577
|
Rajadevi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
Rajadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MORENA
|
MP-01-003-101-001/1072
(PAHADI)
|
1701003101NRG24021120231222027
|
02/11/2023
|
Balram
|
1701003101WL018577
|
Balram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
Balram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
MORENA
|
MP-01-003-101-001/1073
(PAHADI)
|
1701003101NRG24021120231222028
|
02/11/2023
|
Tilak Singh
|
1701003101WL018577
|
Tilak Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
TilakSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MORENA
|
MP-01-003-101-001/1074
(PAHADI)
|
1701003101NRG24021120231222029
|
02/11/2023
|
Rama
|
1701003101WL018577
|
Rama
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
Rama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
MORENA
|
MP-01-003-101-001/1077
(PAHADI)
|
1701003101NRG24021120231222030
|
02/11/2023
|
Jitendra
|
1701003101WL018577
|
Jitendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MORENA
|
MP-01-003-101-001/1079
(PAHADI)
|
1701003101NRG24021120231222031
|
02/11/2023
|
Meena
|
1701003101WL018577
|
Meena
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
Meena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
MORENA
|
MP-01-003-101-001/1080
(PAHADI)
|
1701003101NRG24021120231222032
|
02/11/2023
|
Pooja
|
1701003101WL018577
|
Pooja
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
Pooja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
MORENA
|
MP-01-003-101-001/1084
(PAHADI)
|
1701003101NRG24021120231222033
|
02/11/2023
|
Ramraj
|
1701003101WL018577
|
Ramraj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
Ramraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MORENA
|
MP-01-003-101-001/1094
(PAHADI)
|
1701003101NRG24021120231222035
|
02/11/2023
|
Mithalesh Gurjar
|
1701003101WL018577
|
Mithalesh Gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
MithaleshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MORENA
|
MP-01-003-101-001/1096
(PAHADI)
|
1701003101NRG24021120231222036
|
02/11/2023
|
Sultan Singh
|
1701003101WL018577
|
Sultan Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
SultanSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
MORENA
|
MP-01-003-101-001/1100
(PAHADI)
|
1701003101NRG24021120231222039
|
02/11/2023
|
Hemlata
|
1701003101WL018577
|
Hemlata
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
Hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MORENA
|
MP-01-003-101-001/335
(PAHADI)
|
1701003101NRG24021120231222050
|
02/11/2023
|
MEENA
|
1701003101WL018577
|
MEENA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MORENA
|
MP-01-003-101-001/555-A
(PAHADI)
|
1701003101NRG24021120231222080
|
02/11/2023
|
Ramveer
|
1701003101WL018577
|
Ramveer
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
Ramveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
MORENA
|
MP-01-003-101-001/555-C
(PAHADI)
|
1701003101NRG24021120231222081
|
02/11/2023
|
Dilip
|
1701003101WL018577
|
Dilip
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
Dilip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
MORENA
|
MP-01-003-101-001/555-D
(PAHADI)
|
1701003101NRG24021120231222082
|
02/11/2023
|
Ramnaresh
|
1701003101WL018577
|
Ramnaresh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
Ramnaresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
MORENA
|
MP-01-003-101-001/556-A
(PAHADI)
|
1701003101NRG24021120231222083
|
02/11/2023
|
Meera Baee
|
1701003101WL018577
|
Meera Baee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
MeeraBaee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
MORENA
|
MP-01-003-101-001/556-B
(PAHADI)
|
1701003101NRG24021120231222084
|
02/11/2023
|
Niriaj
|
1701003101WL018577
|
Niriaj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
Niriaj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
MORENA
|
MP-01-003-101-001/556-C
(PAHADI)
|
1701003101NRG24021120231222085
|
02/11/2023
|
Guddi Bai
|
1701003101WL018577
|
Guddi Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
GuddiBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
MORENA
|
MP-01-003-101-001/702
(PAHADI)
|
1701003101NRG24021120231222096
|
02/11/2023
|
KALLO
|
1701003101WL018577
|
KALLO
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333067622
|
|
KALLO
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MORENA
|
MP-01-003-101-001/704
(PAHADI)
|
1701003101NRG24021120231222099
|
02/11/2023
|
GUDDI
|
1701003101WL018577
|
GUDDI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333067622
|
|
GUDDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MORENA
|
MP-01-003-101-001/705
(PAHADI)
|
1701003101NRG24021120231222100
|
02/11/2023
|
RAGHVENDRA
|
1701003101WL018577
|
RAGHVENDRA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333067622
|
|
RAGHVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MORENA
|
MP-01-003-101-001/706
(PAHADI)
|
1701003101NRG24021120231222101
|
02/11/2023
|
MANJESH
|
1701003101WL018577
|
MANJESH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
MANJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MORENA
|
MP-01-003-101-001/708
(PAHADI)
|
1701003101NRG24021120231222102
|
02/11/2023
|
KALAVATI
|
1701003101WL018577
|
KALAVATI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MORENA
|
MP-01-003-101-001/709
(PAHADI)
|
1701003101NRG24021120231222103
|
02/11/2023
|
BHOORO
|
1701003101WL018577
|
BHOORO
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
BHOORO
|
STATE BANK OF INDIA(508548)
|
|
148
|
MORENA
|
MP-01-003-101-001/711
(PAHADI)
|
1701003101NRG24021120231222104
|
02/11/2023
|
GUDDI
|
1701003101WL018577
|
GUDDI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
GUDDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MORENA
|
MP-01-003-101-001/714
(PAHADI)
|
1701003101NRG24021120231222105
|
02/11/2023
|
RAMNIVAS
|
1701003101WL018577
|
RAMNIVAS
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
RAMNIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MORENA
|
MP-01-003-101-001/715
(PAHADI)
|
1701003101NRG24021120231222106
|
02/11/2023
|
RAM KISHOR
|
1701003101WL018577
|
RAM KISHOR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
RAMKISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MORENA
|
MP-01-003-101-001/716
(PAHADI)
|
1701003101NRG24021120231222107
|
02/11/2023
|
IDRABHAN
|
1701003101WL018577
|
IDRABHAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
IDRABHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MORENA
|
MP-01-003-101-001/721
(PAHADI)
|
1701003101NRG24021120231222108
|
02/11/2023
|
MAMTA
|
1701003101WL018577
|
MAMTA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MORENA
|
MP-01-003-101-001/722
(PAHADI)
|
1701003101NRG24021120231222109
|
02/11/2023
|
DWARIKA SINGH
|
1701003101WL018577
|
DWARIKA SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
DWARIKASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
MORENA
|
MP-01-003-101-001/723
(PAHADI)
|
1701003101NRG24021120231222110
|
02/11/2023
|
SANEHI
|
1701003101WL018577
|
SANEHI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
SANEHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MORENA
|
MP-01-003-101-001/724
(PAHADI)
|
1701003101NRG24021120231222111
|
02/11/2023
|
SACHIN
|
1701003101WL018577
|
SACHIN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
SACHIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MORENA
|
MP-01-003-101-001/726
(PAHADI)
|
1701003101NRG24021120231222112
|
02/11/2023
|
sheela
|
1701003101WL018577
|
sheela
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MORENA
|
MP-01-003-101-001/738
(PAHADI)
|
1701003101NRG24021120231222113
|
02/11/2023
|
ASHOK
|
1701003101WL018577
|
ASHOK
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MORENA
|
MP-01-003-101-001/739
(PAHADI)
|
1701003101NRG24021120231222114
|
02/11/2023
|
BRIJESH
|
1701003101WL018577
|
BRIJESH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
BRIJESH
|
INDUSIND BANK(607189)
|
|
159
|
MORENA
|
MP-01-003-101-001/740
(PAHADI)
|
1701003101NRG24021120231222115
|
02/11/2023
|
BAHUDUR SINGH
|
1701003101WL018577
|
BAHUDUR SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
BAHUDURSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MORENA
|
MP-01-003-101-001/744
(PAHADI)
|
1701003101NRG24021120231222116
|
02/11/2023
|
LAXMI DEVI
|
1701003101WL018577
|
LAXMI DEVI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
LAXMIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MORENA
|
MP-01-003-101-001/747
(PAHADI)
|
1701003101NRG24021120231222118
|
02/11/2023
|
UYANI
|
1701003101WL018577
|
UYANI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
UYANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MORENA
|
MP-01-003-101-001/752
(PAHADI)
|
1701003101NRG24021120231222119
|
02/11/2023
|
MANEESH SINGH
|
1701003101WL018577
|
MANEESH SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
MANEESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MORENA
|
MP-01-003-101-001/753
(PAHADI)
|
1701003101NRG24021120231222120
|
02/11/2023
|
PARASRAM
|
1701003101WL018577
|
PARASRAM
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
PARASRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
MORENA
|
MP-01-003-101-001/766
(PAHADI)
|
1701003101NRG24021120231222121
|
02/11/2023
|
GUDDI
|
1701003101WL018577
|
GUDDI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
GUDDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MORENA
|
MP-01-003-101-001/772
(PAHADI)
|
1701003101NRG24021120231222122
|
02/11/2023
|
PRITI
|
1701003101WL018577
|
PRITI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
PRITI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
MORENA
|
MP-01-003-101-001/773
(PAHADI)
|
1701003101NRG24021120231222123
|
02/11/2023
|
KAVITA
|
1701003101WL018577
|
KAVITA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
KAVITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
MORENA
|
MP-01-003-101-001/774
(PAHADI)
|
1701003101NRG24021120231222124
|
02/11/2023
|
MANOJ GURJAR
|
1701003101WL018577
|
MANOJ GURJAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
MANOJGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MORENA
|
MP-01-003-101-001/776
(PAHADI)
|
1701003101NRG24021120231222125
|
02/11/2023
|
KILEDAR
|
1701003101WL018577
|
KILEDAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
KILEDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MORENA
|
MP-01-003-101-001/777
(PAHADI)
|
1701003101NRG24021120231222129
|
02/11/2023
|
SAROJ
|
1701003101WL018577
|
SAROJ
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333067622
|
|
SAROJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
MORENA
|
MP-01-003-101-001/778
(PAHADI)
|
1701003101NRG24021120231222131
|
02/11/2023
|
KAMLESH GURJAR
|
1701003101WL018577
|
KAMLESH GURJAR
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333067622
|
|
KAMLESHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MORENA
|
MP-01-003-101-001/778-A
(PAHADI)
|
1701003101NRG24021120231222132
|
02/11/2023
|
Balvir
|
1701003101WL018577
|
Balvir
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333067622
|
|
Balvir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
MORENA
|
MP-01-003-101-001/778-B
(PAHADI)
|
1701003101NRG24021120231222133
|
02/11/2023
|
Usha
|
1701003101WL018577
|
Usha
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333067622
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MORENA
|
MP-01-003-101-001/778-C
(PAHADI)
|
1701003101NRG24021120231222134
|
02/11/2023
|
Mohan Singh
|
1701003101WL018577
|
Mohan Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333067622
|
|
MohanSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
MORENA
|
MP-01-003-101-001/779
(PAHADI)
|
1701003101NRG24021120231222136
|
02/11/2023
|
ANEETA
|
1701003101WL018577
|
ANEETA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333067622
|
|
ANEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MORENA
|
MP-01-003-101-001/783
(PAHADI)
|
1701003101NRG24021120231222137
|
02/11/2023
|
BIRENDRA
|
1701003101WL018577
|
BIRENDRA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333067622
|
|
BIRENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
MORENA
|
MP-01-003-101-001/788
(PAHADI)
|
1701003101NRG24021120231222138
|
02/11/2023
|
KAJAL
|
1701003101WL018577
|
KAJAL
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333067622
|
|
KAJAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MORENA
|
MP-01-003-101-001/791
(PAHADI)
|
1701003101NRG24021120231222139
|
02/11/2023
|
PRADEEP
|
1701003101WL018577
|
PRADEEP
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
PRADEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MORENA
|
MP-01-003-101-001/794
(PAHADI)
|
1701003101NRG24021120231222141
|
02/11/2023
|
SAROJ
|
1701003101WL018577
|
SAROJ
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MORENA
|
MP-01-003-101-001/798
(PAHADI)
|
1701003101NRG24021120231222142
|
02/11/2023
|
MADHU
|
1701003101WL018577
|
MADHU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
MADHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MORENA
|
MP-01-003-101-001/799
(PAHADI)
|
1701003101NRG24021120231222143
|
02/11/2023
|
ANEETA
|
1701003101WL018577
|
ANEETA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
ANEETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
MORENA
|
MP-01-003-101-001/800
(PAHADI)
|
1701003101NRG24021120231222144
|
02/11/2023
|
RAJBATI
|
1701003101WL018577
|
RAJBATI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
RAJBATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MORENA
|
MP-01-003-101-001/806
(PAHADI)
|
1701003101NRG24021120231222147
|
02/11/2023
|
manisha
|
1701003101WL018577
|
manisha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MORENA
|
MP-01-003-101-001/807
(PAHADI)
|
1701003101NRG24021120231222148
|
02/11/2023
|
KRISHNA
|
1701003101WL018577
|
KRISHNA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
KRISHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MORENA
|
MP-01-003-101-001/838
(PAHADI)
|
1701003101NRG24021120231222151
|
02/11/2023
|
Saroj
|
1701003101WL018577
|
Saroj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MORENA
|
MP-01-003-101-001/842
(PAHADI)
|
1701003101NRG24021120231222152
|
02/11/2023
|
MORHAR SINGH
|
1701003101WL018577
|
MORHAR SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
MORHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
MORENA
|
MP-01-003-101-001/844
(PAHADI)
|
1701003101NRG24021120231222153
|
02/11/2023
|
GUDDI
|
1701003101WL018577
|
GUDDI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
GUDDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MORENA
|
MP-01-003-101-001/847
(PAHADI)
|
1701003101NRG24021120231222154
|
02/11/2023
|
SHILADEVI
|
1701003101WL018577
|
SHILADEVI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
SHILADEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
MORENA
|
MP-01-003-101-001/903
(PAHADI)
|
1701003101NRG24021120231222166
|
02/11/2023
|
LAKHAN
|
1701003101WL018577
|
LAKHAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
LAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MORENA
|
MP-01-003-101-001/905
(PAHADI)
|
1701003101NRG24021120231222167
|
02/11/2023
|
BIRENDRA
|
1701003101WL018577
|
BIRENDRA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
BIRENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MORENA
|
MP-01-003-101-001/911
(PAHADI)
|
1701003101NRG24021120231222168
|
02/11/2023
|
DALVEER SINGH
|
1701003101WL018577
|
DALVEER SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333067622
|
|
DALVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119561
|
119561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247520
|
247520
|
|
|
|
|
|
|
|