|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PAHADGARH
|
MP-01-004-051-001/402
(BICHPURI)
|
1701004051NRG25020620240640882
|
04/06/2024
|
sandeep
|
1701004051WL006911
|
sandeep
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PAHADGARH
|
MP-01-004-051-001/637
(BICHPURI)
|
1701004051NRG25020620240641039
|
04/06/2024
|
Machal singh
|
1701004051WL006914
|
Machal singh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
Machalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PAHADGARH
|
MP-01-004-051-001/643
(BICHPURI)
|
1701004051NRG25020620240641041
|
04/06/2024
|
imrti
|
1701004051WL006914
|
imrti
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
imrti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
PAHADGARH
|
MP-01-004-051-001/661
(BICHPURI)
|
1701004051NRG25020620240641049
|
04/06/2024
|
Neetu
|
1701004051WL006914
|
Neetu
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
Neetu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
PAHADGARH
|
MP-01-004-051-003/25-C
(BICHPURI)
|
1701004051NRG25020620240640886
|
04/06/2024
|
Ashish
|
1701004051WL006911
|
Ashish
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
Ashish
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAHADGARH
|
MP-01-004-051-003/514
(BICHPURI)
|
1701004051NRG25020620240641083
|
04/06/2024
|
ramniwash
|
1701004051WL006914
|
ramniwash
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
ramniwash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
PAHADGARH
|
MP-01-004-051-003/52-C
(BICHPURI)
|
1701004051NRG25020620240641084
|
04/06/2024
|
Rajbeer singh
|
1701004051WL006914
|
Rajbeer singh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
Rajbeersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PAHADGARH
|
MP-01-004-051-004/251
(BICHPURI)
|
1701004051NRG25020620240640931
|
04/06/2024
|
banvari
|
1701004051WL006912
|
banvari
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
banvari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
9
|
PAHADGARH
|
MP-01-004-051-001/409
(BICHPURI)
|
1701004051NRG25020620240641002
|
04/06/2024
|
banti
|
1701004051WL006913
|
banti
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAHADGARH
|
MP-01-004-051-001/418
(BICHPURI)
|
1701004051NRG25020620240641005
|
04/06/2024
|
vidhyaram
|
1701004051WL006913
|
vidhyaram
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
vidhyaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
PAHADGARH
|
MP-01-004-051-001/445
(BICHPURI)
|
1701004051NRG25020620240641009
|
04/06/2024
|
brandawan
|
1701004051WL006913
|
brandawan
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
brandawan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
PAHADGARH
|
MP-01-004-051-001/449
(BICHPURI)
|
1701004051NRG25020620240641010
|
04/06/2024
|
vimala
|
1701004051WL006913
|
vimala
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
vimala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
PAHADGARH
|
MP-01-004-051-001/453
(BICHPURI)
|
1701004051NRG25020620240640883
|
04/06/2024
|
kampotar
|
1701004051WL006911
|
kampotar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
kampotar
|
CANARA BANK(508532)
|
|
14
|
PAHADGARH
|
MP-01-004-051-001/472
(BICHPURI)
|
1701004051NRG25020620240641025
|
04/06/2024
|
raghuveer
|
1701004051WL006914
|
raghuveer
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PAHADGARH
|
MP-01-004-051-003/580
(BICHPURI)
|
1701004051NRG25020620240640891
|
04/06/2024
|
hari singh
|
1701004051WL006911
|
hari singh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
16
|
PAHADGARH
|
MP-01-004-051-003/525
(BICHPURI)
|
1701004051NRG25020620240641085
|
04/06/2024
|
sirnam
|
1701004051WL006914
|
sirnam
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
sirnam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
PAHADGARH
|
MP-01-004-051-003/533
(BICHPURI)
|
1701004051NRG25020620240641088
|
04/06/2024
|
banti
|
1701004051WL006914
|
banti
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
banti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
PAHADGARH
|
MP-01-004-051-003/542
(BICHPURI)
|
1701004051NRG25020620240641089
|
04/06/2024
|
raju
|
1701004051WL006914
|
raju
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PAHADGARH
|
MP-01-004-051-003/543
(BICHPURI)
|
1701004051NRG25020620240640894
|
04/06/2024
|
bhagirath
|
1701004051WL006912
|
bhagirath
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAHADGARH
|
MP-01-004-051-003/550
(BICHPURI)
|
1701004051NRG25020620240640896
|
04/06/2024
|
gulab
|
1701004051WL006912
|
gulab
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
gulab
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
PAHADGARH
|
MP-01-004-051-003/567
(BICHPURI)
|
1701004051NRG25020620240640898
|
04/06/2024
|
banti
|
1701004051WL006912
|
banti
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PAHADGARH
|
MP-01-004-051-003/570
(BICHPURI)
|
1701004051NRG25020620240640899
|
04/06/2024
|
badri
|
1701004051WL006912
|
badri
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
badri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
PAHADGARH
|
MP-01-004-051-003/571
(BICHPURI)
|
1701004051NRG25020620240640890
|
04/06/2024
|
ramlal
|
1701004051WL006911
|
ramlal
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
ramlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
PAHADGARH
|
MP-01-004-051-003/572
(BICHPURI)
|
1701004051NRG25020620240640900
|
04/06/2024
|
mohan
|
1701004051WL006912
|
mohan
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PAHADGARH
|
MP-01-004-051-003/574
(BICHPURI)
|
1701004051NRG25020620240640901
|
04/06/2024
|
prakash
|
1701004051WL006912
|
prakash
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
prakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
PAHADGARH
|
MP-01-004-051-003/586
(BICHPURI)
|
1701004051NRG25020620240640903
|
04/06/2024
|
siyaram
|
1701004051WL006912
|
siyaram
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
siyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PAHADGARH
|
MP-01-004-051-004/201
(BICHPURI)
|
1701004051NRG25020620240640917
|
04/06/2024
|
dileep
|
1701004051WL006912
|
dileep
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PAHADGARH
|
MP-01-004-051-004/218
(BICHPURI)
|
1701004051NRG25020620240640919
|
04/06/2024
|
gabbar
|
1701004051WL006912
|
gabbar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
gabbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PAHADGARH
|
MP-01-004-051-004/219
(BICHPURI)
|
1701004051NRG25020620240640892
|
04/06/2024
|
parsottam
|
1701004051WL006911
|
parsottam
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
parsottam
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAHADGARH
|
MP-01-004-051-004/222
(BICHPURI)
|
1701004051NRG25020620240640921
|
04/06/2024
|
shashtrughan
|
1701004051WL006912
|
shashtrughan
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
shashtrughan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
PAHADGARH
|
MP-01-004-051-004/225
(BICHPURI)
|
1701004051NRG25020620240640922
|
04/06/2024
|
panjab
|
1701004051WL006912
|
panjab
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
panjab
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
PAHADGARH
|
MP-01-004-051-004/230
(BICHPURI)
|
1701004051NRG25020620240640924
|
04/06/2024
|
ramcharan
|
1701004051WL006912
|
ramcharan
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
ramcharan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
PAHADGARH
|
MP-01-004-051-004/232
(BICHPURI)
|
1701004051NRG25020620240640925
|
04/06/2024
|
rajesh
|
1701004051WL006912
|
rajesh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PAHADGARH
|
MP-01-004-051-004/233
(BICHPURI)
|
1701004051NRG25020620240640926
|
04/06/2024
|
balattar
|
1701004051WL006912
|
balattar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
balattar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
PAHADGARH
|
MP-01-004-051-004/235
(BICHPURI)
|
1701004051NRG25020620240640927
|
04/06/2024
|
mamta
|
1701004051WL006912
|
mamta
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PAHADGARH
|
MP-01-004-051-004/237
(BICHPURI)
|
1701004051NRG25020620240640893
|
04/06/2024
|
beekesh
|
1701004051WL006911
|
beekesh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
beekesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAHADGARH
|
MP-01-004-051-005/311
(BICHPURI)
|
1701004051NRG25020620240640957
|
04/06/2024
|
HARISINGH
|
1701004051WL006912
|
HARISINGH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
HARISINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
PAHADGARH
|
MP-01-004-051-005/342
(BICHPURI)
|
1701004051NRG25020620240640958
|
04/06/2024
|
pappu
|
1701004051WL006912
|
pappu
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33534
|
33534
|
|
|
|
|
|
|
|
|
39
|
PAHADGARH
|
MP-01-004-051-003/50-C
(BICHPURI)
|
1701004051NRG25020620240640889
|
04/06/2024
|
anoop
|
1701004051WL006911
|
anoop
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
anoop
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PAHADGARH
|
MP-01-004-051-003/528
(BICHPURI)
|
1701004051NRG25020620240641087
|
04/06/2024
|
darshan
|
1701004051WL006914
|
darshan
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
darshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
41
|
PAHADGARH
|
MP-01-004-051-001/100-C
(BICHPURI)
|
1701004051NRG25020620240640959
|
04/06/2024
|
ramvir gurjar
|
1701004051WL006913
|
ramvir gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
ramvirgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PAHADGARH
|
MP-01-004-051-001/101-C
(BICHPURI)
|
1701004051NRG25020620240640960
|
04/06/2024
|
rani gurjar
|
1701004051WL006913
|
rani gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
ranigurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PAHADGARH
|
MP-01-004-051-001/102-C
(BICHPURI)
|
1701004051NRG25020620240640961
|
04/06/2024
|
raju
|
1701004051WL006913
|
raju
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PAHADGARH
|
MP-01-004-051-001/103-C
(BICHPURI)
|
1701004051NRG25020620240640962
|
04/06/2024
|
meera
|
1701004051WL006913
|
meera
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PAHADGARH
|
MP-01-004-051-001/11-C
(BICHPURI)
|
1701004051NRG25020620240640964
|
04/06/2024
|
kamla
|
1701004051WL006913
|
kamla
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PAHADGARH
|
MP-01-004-051-001/12-C
(BICHPURI)
|
1701004051NRG25020620240640965
|
04/06/2024
|
rekha
|
1701004051WL006913
|
rekha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PAHADGARH
|
MP-01-004-051-001/13-C
(BICHPURI)
|
1701004051NRG25020620240640966
|
04/06/2024
|
manjesh
|
1701004051WL006913
|
manjesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
manjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PAHADGARH
|
MP-01-004-051-001/14-C
(BICHPURI)
|
1701004051NRG25020620240640967
|
04/06/2024
|
bhupendra
|
1701004051WL006913
|
bhupendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAHADGARH
|
MP-01-004-051-001/147-C
(BICHPURI)
|
1701004051NRG25020620240640876
|
04/06/2024
|
betal singh gurjar
|
1701004051WL006911
|
betal singh gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
betalsinghgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PAHADGARH
|
MP-01-004-051-001/148-C
(BICHPURI)
|
1701004051NRG25020620240640877
|
04/06/2024
|
Rushi bai
|
1701004051WL006911
|
Rushi bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
Rushibai
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAHADGARH
|
MP-01-004-051-001/15-C
(BICHPURI)
|
1701004051NRG25020620240640968
|
04/06/2024
|
mohan
|
1701004051WL006913
|
mohan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PAHADGARH
|
MP-01-004-051-001/166-C
(BICHPURI)
|
1701004051NRG25020620240640880
|
04/06/2024
|
Sunita
|
1701004051WL006911
|
Sunita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PAHADGARH
|
MP-01-004-051-001/17-C
(BICHPURI)
|
1701004051NRG25020620240640969
|
04/06/2024
|
asharam
|
1701004051WL006913
|
asharam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
asharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PAHADGARH
|
MP-01-004-051-001/18-C
(BICHPURI)
|
1701004051NRG25020620240640970
|
04/06/2024
|
surendra
|
1701004051WL006913
|
surendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PAHADGARH
|
MP-01-004-051-001/19-C
(BICHPURI)
|
1701004051NRG25020620240640971
|
04/06/2024
|
ramayani
|
1701004051WL006913
|
ramayani
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
ramayani
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PAHADGARH
|
MP-01-004-051-001/20-C
(BICHPURI)
|
1701004051NRG25020620240640973
|
04/06/2024
|
arti
|
1701004051WL006913
|
arti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PAHADGARH
|
MP-01-004-051-001/201-C
(BICHPURI)
|
1701004051NRG25020620240640974
|
04/06/2024
|
Raju shakya
|
1701004051WL006913
|
Raju shakya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
Rajushakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PAHADGARH
|
MP-01-004-051-001/202-C
(BICHPURI)
|
1701004051NRG25020620240640975
|
04/06/2024
|
vishal shakya
|
1701004051WL006913
|
vishal shakya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
vishalshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PAHADGARH
|
MP-01-004-051-001/203-C
(BICHPURI)
|
1701004051NRG25020620240640976
|
04/06/2024
|
manav
|
1701004051WL006913
|
manav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
manav
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PAHADGARH
|
MP-01-004-051-001/204-C
(BICHPURI)
|
1701004051NRG25020620240640977
|
04/06/2024
|
himanshu
|
1701004051WL006913
|
himanshu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
himanshu
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PAHADGARH
|
MP-01-004-051-001/205-C
(BICHPURI)
|
1701004051NRG25020620240640978
|
04/06/2024
|
gourab
|
1701004051WL006913
|
gourab
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
gourab
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PAHADGARH
|
MP-01-004-051-001/206-C
(BICHPURI)
|
1701004051NRG25020620240640979
|
04/06/2024
|
ankit
|
1701004051WL006913
|
ankit
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
ankit
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PAHADGARH
|
MP-01-004-051-001/207-C
(BICHPURI)
|
1701004051NRG25020620240640980
|
04/06/2024
|
prankul
|
1701004051WL006913
|
prankul
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
prankul
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PAHADGARH
|
MP-01-004-051-001/208-C
(BICHPURI)
|
1701004051NRG25020620240640981
|
04/06/2024
|
sohin
|
1701004051WL006913
|
sohin
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
sohin
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PAHADGARH
|
MP-01-004-051-001/209-C
(BICHPURI)
|
1701004051NRG25020620240640982
|
04/06/2024
|
laxmi
|
1701004051WL006913
|
laxmi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAHADGARH
|
MP-01-004-051-001/21-B
(BICHPURI)
|
1701004051NRG25020620240640881
|
04/06/2024
|
sanju
|
1701004051WL006911
|
sanju
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
sanju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
PAHADGARH
|
MP-01-004-051-001/214-C
(BICHPURI)
|
1701004051NRG25020620240640987
|
04/06/2024
|
virendra
|
1701004051WL006913
|
virendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PAHADGARH
|
MP-01-004-051-001/215-C
(BICHPURI)
|
1701004051NRG25020620240640988
|
04/06/2024
|
ravindra jatav
|
1701004051WL006913
|
ravindra jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
ravindrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PAHADGARH
|
MP-01-004-051-001/22-B
(BICHPURI)
|
1701004051NRG25020620240640990
|
04/06/2024
|
edal
|
1701004051WL006913
|
edal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
edal
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PAHADGARH
|
MP-01-004-051-001/22-C
(BICHPURI)
|
1701004051NRG25020620240640991
|
04/06/2024
|
jitendra
|
1701004051WL006913
|
jitendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PAHADGARH
|
MP-01-004-051-001/221-C
(BICHPURI)
|
1701004051NRG25020620240640993
|
04/06/2024
|
kajalshakya
|
1701004051WL006913
|
kajalshakya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
kajalshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PAHADGARH
|
MP-01-004-051-001/24-C
(BICHPURI)
|
1701004051NRG25020620240640995
|
04/06/2024
|
piriti
|
1701004051WL006913
|
piriti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
piriti
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PAHADGARH
|
MP-01-004-051-001/25-C
(BICHPURI)
|
1701004051NRG25020620240640997
|
04/06/2024
|
sunita
|
1701004051WL006913
|
sunita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PAHADGARH
|
MP-01-004-051-001/29-C
(BICHPURI)
|
1701004051NRG25020620240640998
|
04/06/2024
|
barsha
|
1701004051WL006913
|
barsha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
barsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PAHADGARH
|
MP-01-004-051-001/417
(BICHPURI)
|
1701004051NRG25020620240641004
|
04/06/2024
|
beerendra
|
1701004051WL006913
|
beerendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
beerendra
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAHADGARH
|
MP-01-004-051-001/433
(BICHPURI)
|
1701004051NRG25020620240641007
|
04/06/2024
|
subedar
|
1701004051WL006913
|
subedar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
subedar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
PAHADGARH
|
MP-01-004-051-001/452
(BICHPURI)
|
1701004051NRG25020620240641012
|
04/06/2024
|
gopal singh
|
1701004051WL006913
|
gopal singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAHADGARH
|
MP-01-004-051-001/47-C
(BICHPURI)
|
1701004051NRG25020620240641013
|
04/06/2024
|
arvindra
|
1701004051WL006913
|
arvindra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PAHADGARH
|
MP-01-004-051-001/470
(BICHPURI)
|
1701004051NRG25020620240641014
|
04/06/2024
|
ranveer
|
1701004051WL006913
|
ranveer
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PAHADGARH
|
MP-01-004-051-001/49-C
(BICHPURI)
|
1701004051NRG25020620240641026
|
04/06/2024
|
manjesh
|
1701004051WL006914
|
manjesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
manjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PAHADGARH
|
MP-01-004-051-001/50-C
(BICHPURI)
|
1701004051NRG25020620240641028
|
04/06/2024
|
vimla
|
1701004051WL006914
|
vimla
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PAHADGARH
|
MP-01-004-051-001/51-C
(BICHPURI)
|
1701004051NRG25020620240641029
|
04/06/2024
|
sona
|
1701004051WL006914
|
sona
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
sona
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PAHADGARH
|
MP-01-004-051-001/52-C
(BICHPURI)
|
1701004051NRG25020620240641030
|
04/06/2024
|
geeta
|
1701004051WL006914
|
geeta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PAHADGARH
|
MP-01-004-051-001/54-C
(BICHPURI)
|
1701004051NRG25020620240641031
|
04/06/2024
|
veenesh
|
1701004051WL006914
|
veenesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
veenesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
PAHADGARH
|
MP-01-004-051-001/55-C
(BICHPURI)
|
1701004051NRG25020620240641032
|
04/06/2024
|
pulendra
|
1701004051WL006914
|
pulendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
pulendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PAHADGARH
|
MP-01-004-051-001/57-C
(BICHPURI)
|
1701004051NRG25020620240641033
|
04/06/2024
|
lalla
|
1701004051WL006914
|
lalla
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
lalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PAHADGARH
|
MP-01-004-051-001/58-C
(BICHPURI)
|
1701004051NRG25020620240641034
|
04/06/2024
|
rani
|
1701004051WL006914
|
rani
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PAHADGARH
|
MP-01-004-051-001/59-C
(BICHPURI)
|
1701004051NRG25020620240641035
|
04/06/2024
|
satish
|
1701004051WL006914
|
satish
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PAHADGARH
|
MP-01-004-051-001/6-C
(BICHPURI)
|
1701004051NRG25020620240641036
|
04/06/2024
|
gabbar
|
1701004051WL006914
|
gabbar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
gabbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PAHADGARH
|
MP-01-004-051-001/60-C
(BICHPURI)
|
1701004051NRG25020620240641037
|
04/06/2024
|
jitendra
|
1701004051WL006914
|
jitendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PAHADGARH
|
MP-01-004-051-001/61-C
(BICHPURI)
|
1701004051NRG25020620240641038
|
04/06/2024
|
kallu
|
1701004051WL006914
|
kallu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PAHADGARH
|
MP-01-004-051-001/64-C
(BICHPURI)
|
1701004051NRG25020620240641040
|
04/06/2024
|
mohar singh
|
1701004051WL006914
|
mohar singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PAHADGARH
|
MP-01-004-051-001/65-C
(BICHPURI)
|
1701004051NRG25020620240641044
|
04/06/2024
|
radhe
|
1701004051WL006914
|
radhe
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
radhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PAHADGARH
|
MP-01-004-051-001/66-C
(BICHPURI)
|
1701004051NRG25020620240641047
|
04/06/2024
|
komesh
|
1701004051WL006914
|
komesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
komesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PAHADGARH
|
MP-01-004-051-001/7-C
(BICHPURI)
|
1701004051NRG25020620240641053
|
04/06/2024
|
rama
|
1701004051WL006914
|
rama
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAHADGARH
|
MP-01-004-051-001/9-C
(BICHPURI)
|
1701004051NRG25020620240641055
|
04/06/2024
|
lalesh
|
1701004051WL006914
|
lalesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
lalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PAHADGARH
|
MP-01-004-051-003/11-C
(BICHPURI)
|
1701004051NRG25020620240641058
|
04/06/2024
|
pooran
|
1701004051WL006914
|
pooran
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
pooran
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PAHADGARH
|
MP-01-004-051-003/12-C
(BICHPURI)
|
1701004051NRG25020620240641059
|
04/06/2024
|
arati
|
1701004051WL006914
|
arati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
arati
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PAHADGARH
|
MP-01-004-051-003/14-C
(BICHPURI)
|
1701004051NRG25020620240641060
|
04/06/2024
|
rajveer
|
1701004051WL006914
|
rajveer
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
rajveer
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAHADGARH
|
MP-01-004-051-003/2-C
(BICHPURI)
|
1701004051NRG25020620240641064
|
04/06/2024
|
narmda
|
1701004051WL006914
|
narmda
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
narmda
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PAHADGARH
|
MP-01-004-051-003/21-C
(BICHPURI)
|
1701004051NRG25020620240641066
|
04/06/2024
|
mithlesh
|
1701004051WL006914
|
mithlesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PAHADGARH
|
MP-01-004-051-003/3-C
(BICHPURI)
|
1701004051NRG25020620240641069
|
04/06/2024
|
roop singh
|
1701004051WL006914
|
roop singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PAHADGARH
|
MP-01-004-051-003/35-C
(BICHPURI)
|
1701004051NRG25020620240641073
|
04/06/2024
|
banwari singh gurjar
|
1701004051WL006914
|
banwari singh gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
banwarisinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PAHADGARH
|
MP-01-004-051-003/4-C
(BICHPURI)
|
1701004051NRG25020620240641075
|
04/06/2024
|
jashoda
|
1701004051WL006914
|
jashoda
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
jashoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PAHADGARH
|
MP-01-004-051-003/46-C
(BICHPURI)
|
1701004051NRG25020620240641079
|
04/06/2024
|
ramlakhan
|
1701004051WL006914
|
ramlakhan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
106
|
PAHADGARH
|
MP-01-004-051-003/5-C
(BICHPURI)
|
1701004051NRG25020620240640888
|
04/06/2024
|
rani
|
1701004051WL006911
|
rani
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PAHADGARH
|
MP-01-004-051-003/547
(BICHPURI)
|
1701004051NRG25020620240640895
|
04/06/2024
|
mukesh
|
1701004051WL006912
|
mukesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAHADGARH
|
MP-01-004-051-003/552
(BICHPURI)
|
1701004051NRG25020620240640897
|
04/06/2024
|
suresh
|
1701004051WL006912
|
suresh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PAHADGARH
|
MP-01-004-051-003/6-C
(BICHPURI)
|
1701004051NRG25020620240640904
|
04/06/2024
|
ravindra
|
1701004051WL006912
|
ravindra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
110
|
PAHADGARH
|
MP-01-004-051-003/61-C
(BICHPURI)
|
1701004051NRG25020620240640905
|
04/06/2024
|
Rubi Gurjar
|
1701004051WL006912
|
Rubi Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
RubiGurjar
|
UNION BANK OF INDIA(508500)
|
|
111
|
PAHADGARH
|
MP-01-004-051-003/7-C
(BICHPURI)
|
1701004051NRG25020620240640907
|
04/06/2024
|
naresh
|
1701004051WL006912
|
naresh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PAHADGARH
|
MP-01-004-051-003/9-C
(BICHPURI)
|
1701004051NRG25020620240640908
|
04/06/2024
|
guddi
|
1701004051WL006912
|
guddi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PAHADGARH
|
MP-01-004-051-004/13-C
(BICHPURI)
|
1701004051NRG25020620240640912
|
04/06/2024
|
rahul
|
1701004051WL006912
|
rahul
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PAHADGARH
|
MP-01-004-051-004/14-C
(BICHPURI)
|
1701004051NRG25020620240640913
|
04/06/2024
|
sima
|
1701004051WL006912
|
sima
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
sima
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PAHADGARH
|
MP-01-004-051-004/16-C
(BICHPURI)
|
1701004051NRG25020620240640914
|
04/06/2024
|
jandel
|
1701004051WL006912
|
jandel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
jandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PAHADGARH
|
MP-01-004-051-004/28-C
(BICHPURI)
|
1701004051NRG25020620240640933
|
04/06/2024
|
ramdeen
|
1701004051WL006912
|
ramdeen
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
ramdeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PAHADGARH
|
MP-01-004-051-004/52-C
(BICHPURI)
|
1701004051NRG25020620240640937
|
04/06/2024
|
balattar
|
1701004051WL006912
|
balattar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
balattar
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PAHADGARH
|
MP-01-004-051-004/53-C
(BICHPURI)
|
1701004051NRG25020620240640938
|
04/06/2024
|
rajkumar
|
1701004051WL006912
|
rajkumar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
119
|
PAHADGARH
|
MP-01-004-051-004/54-C
(BICHPURI)
|
1701004051NRG25020620240640939
|
04/06/2024
|
manisha gurjar
|
1701004051WL006912
|
manisha gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
manishagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PAHADGARH
|
MP-01-004-051-004/55-C
(BICHPURI)
|
1701004051NRG25020620240640940
|
04/06/2024
|
shivam
|
1701004051WL006912
|
shivam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PAHADGARH
|
MP-01-004-051-004/84-C
(BICHPURI)
|
1701004051NRG25020620240640944
|
04/06/2024
|
Mukesh
|
1701004051WL006912
|
Mukesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
Mukesh
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
122
|
PAHADGARH
|
MP-01-004-051-005/10-C
(BICHPURI)
|
1701004051NRG25020620240640945
|
04/06/2024
|
alaf
|
1701004051WL006912
|
alaf
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
alaf
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PAHADGARH
|
MP-01-004-051-005/41-C
(BICHPURI)
|
1701004051NRG25020620240641090
|
04/06/2024
|
rakesh
|
1701004051WL006914
|
rakesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PAHADGARH
|
MP-01-004-051-005/42-C
(BICHPURI)
|
1701004051NRG25020620240641091
|
04/06/2024
|
aneeta
|
1701004051WL006914
|
aneeta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PAHADGARH
|
MP-01-004-051-005/8-C
(BICHPURI)
|
1701004051NRG25020620240641093
|
04/06/2024
|
rajveer
|
1701004051WL006914
|
rajveer
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PAHADGARH
|
MP-01-004-051-005/9-C
(BICHPURI)
|
1701004051NRG25020620240641094
|
04/06/2024
|
jasharath
|
1701004051WL006914
|
jasharath
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
jasharath
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125388
|
125388
|
|
|
|
|
|
|
|
|
127
|
PAHADGARH
|
MP-01-004-051-001/77-C
(BICHPURI)
|
1701004051NRG25020620240641054
|
04/06/2024
|
kumer singh gurjar
|
1701004051WL006914
|
kumer singh gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
kumersinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PAHADGARH
|
MP-01-004-051-003/28-C
(BICHPURI)
|
1701004051NRG25020620240641068
|
04/06/2024
|
Guddi
|
1701004051WL006914
|
Guddi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PAHADGARH
|
MP-01-004-051-003/32-C
(BICHPURI)
|
1701004051NRG25020620240641070
|
04/06/2024
|
Mahesh
|
1701004051WL006914
|
Mahesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PAHADGARH
|
MP-01-004-051-003/33-C
(BICHPURI)
|
1701004051NRG25020620240641071
|
04/06/2024
|
Seema
|
1701004051WL006914
|
Seema
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
PAHADGARH
|
MP-01-004-051-003/34-C
(BICHPURI)
|
1701004051NRG25020620240641072
|
04/06/2024
|
Bhuri
|
1701004051WL006914
|
Bhuri
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
PAHADGARH
|
MP-01-004-051-003/43-C
(BICHPURI)
|
1701004051NRG25020620240641076
|
04/06/2024
|
Keshav singh
|
1701004051WL006914
|
Keshav singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
Keshavsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
PAHADGARH
|
MP-01-004-051-003/44-C
(BICHPURI)
|
1701004051NRG25020620240641077
|
04/06/2024
|
Gudiya
|
1701004051WL006914
|
Gudiya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
Gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PAHADGARH
|
MP-01-004-051-003/45-C
(BICHPURI)
|
1701004051NRG25020620240641078
|
04/06/2024
|
Mangal Singh gurjar
|
1701004051WL006914
|
Mangal Singh gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
MangalSinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
PAHADGARH
|
MP-01-004-051-003/675
(BICHPURI)
|
1701004051NRG25020620240640906
|
04/06/2024
|
Shivani gurjar
|
1701004051WL006912
|
Shivani gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
Shivanigurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
136
|
PAHADGARH
|
MP-01-004-051-001/105-C
(BICHPURI)
|
1701004051NRG25020620240640872
|
04/06/2024
|
gabbar singh
|
1701004051WL006911
|
gabbar singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
gabbarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PAHADGARH
|
MP-01-004-051-001/73-C
(BICHPURI)
|
1701004051NRG25020620240640884
|
04/06/2024
|
Ranveer singh
|
1701004051WL006911
|
Ranveer singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
Ranveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PAHADGARH
|
MP-01-004-051-001/78-C
(BICHPURI)
|
1701004051NRG25020620240640885
|
04/06/2024
|
Tahasila gurjar
|
1701004051WL006911
|
Tahasila gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
Tahasilagurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PAHADGARH
|
MP-01-004-051-001/97-C
(BICHPURI)
|
1701004051NRG25020620240641056
|
04/06/2024
|
jogendra
|
1701004051WL006914
|
jogendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
jogendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PAHADGARH
|
MP-01-004-051-003/18-C
(BICHPURI)
|
1701004051NRG25020620240641063
|
04/06/2024
|
mamata
|
1701004051WL006914
|
mamata
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
mamata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PAHADGARH
|
MP-01-004-051-003/20-C
(BICHPURI)
|
1701004051NRG25020620240641065
|
04/06/2024
|
rabita
|
1701004051WL006914
|
rabita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
rabita
|
STATE BANK OF INDIA(508548)
|
|
142
|
PAHADGARH
|
MP-01-004-051-003/22-C
(BICHPURI)
|
1701004051NRG25020620240641067
|
04/06/2024
|
urmila
|
1701004051WL006914
|
urmila
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
143
|
PAHADGARH
|
MP-01-004-051-003/39-C
(BICHPURI)
|
1701004051NRG25020620240641074
|
04/06/2024
|
urmila gurjar
|
1701004051WL006914
|
urmila gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
urmilagurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PAHADGARH
|
MP-01-004-051-004/19-C
(BICHPURI)
|
1701004051NRG25020620240640915
|
04/06/2024
|
Laxman singh
|
1701004051WL006912
|
Laxman singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
Laxmansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
PAHADGARH
|
MP-01-004-051-004/23-C
(BICHPURI)
|
1701004051NRG25020620240640923
|
04/06/2024
|
Devendra Singh
|
1701004051WL006912
|
Devendra Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
DevendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PAHADGARH
|
MP-01-004-051-005/12-C
(BICHPURI)
|
1701004051NRG25020620240640946
|
04/06/2024
|
Rubi
|
1701004051WL006912
|
Rubi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
Rubi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
PAHADGARH
|
MP-01-004-051-005/13-C
(BICHPURI)
|
1701004051NRG25020620240640947
|
04/06/2024
|
Babu singh gurjar
|
1701004051WL006912
|
Babu singh gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
Babusinghgurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
PAHADGARH
|
MP-01-004-051-005/20-C
(BICHPURI)
|
1701004051NRG25020620240640949
|
04/06/2024
|
jitendra
|
1701004051WL006912
|
jitendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PAHADGARH
|
MP-01-004-051-005/25-C
(BICHPURI)
|
1701004051NRG25020620240640951
|
04/06/2024
|
basanti
|
1701004051WL006912
|
basanti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PAHADGARH
|
MP-01-004-051-005/27-C
(BICHPURI)
|
1701004051NRG25020620240640952
|
04/06/2024
|
amresh
|
1701004051WL006912
|
amresh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
amresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PAHADGARH
|
MP-01-004-051-005/28-C
(BICHPURI)
|
1701004051NRG25020620240640953
|
04/06/2024
|
kalavatee
|
1701004051WL006912
|
kalavatee
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
kalavatee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PAHADGARH
|
MP-01-004-051-005/29-C
(BICHPURI)
|
1701004051NRG25020620240640954
|
04/06/2024
|
radhe
|
1701004051WL006912
|
radhe
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
radhe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
153
|
PAHADGARH
|
MP-01-004-051-001/104-C
(BICHPURI)
|
1701004051NRG25020620240640963
|
04/06/2024
|
laveesh mourya
|
1701004051WL006913
|
laveesh mourya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
laveeshmourya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
PAHADGARH
|
MP-01-004-051-001/106-C
(BICHPURI)
|
1701004051NRG25020620240640873
|
04/06/2024
|
manjesh gurjar
|
1701004051WL006911
|
manjesh gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
manjeshgurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
PAHADGARH
|
MP-01-004-051-001/107-C
(BICHPURI)
|
1701004051NRG25020620240640874
|
04/06/2024
|
janki gurjar
|
1701004051WL006911
|
janki gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
jankigurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
PAHADGARH
|
MP-01-004-051-001/113-C
(BICHPURI)
|
1701004051NRG25020620240640875
|
04/06/2024
|
Naval singh
|
1701004051WL006911
|
Naval singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
Navalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
PAHADGARH
|
MP-01-004-051-001/153-C
(BICHPURI)
|
1701004051NRG25020620240640878
|
04/06/2024
|
Banti Gurjar
|
1701004051WL006911
|
Banti Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
BantiGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
PAHADGARH
|
MP-01-004-051-001/156-C
(BICHPURI)
|
1701004051NRG25020620240640879
|
04/06/2024
|
Kallu Gurjar
|
1701004051WL006911
|
Kallu Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
KalluGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
PAHADGARH
|
MP-01-004-051-001/2-C
(BICHPURI)
|
1701004051NRG25020620240640972
|
04/06/2024
|
renu
|
1701004051WL006913
|
renu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
renu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
PAHADGARH
|
MP-01-004-051-001/210-C
(BICHPURI)
|
1701004051NRG25020620240640983
|
04/06/2024
|
annu
|
1701004051WL006913
|
annu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
annu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
PAHADGARH
|
MP-01-004-051-001/211-C
(BICHPURI)
|
1701004051NRG25020620240640984
|
04/06/2024
|
mohan
|
1701004051WL006913
|
mohan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
mohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
PAHADGARH
|
MP-01-004-051-001/212-C
(BICHPURI)
|
1701004051NRG25020620240640985
|
04/06/2024
|
seema
|
1701004051WL006913
|
seema
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
seema
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
PAHADGARH
|
MP-01-004-051-001/213-C
(BICHPURI)
|
1701004051NRG25020620240640986
|
04/06/2024
|
dileep
|
1701004051WL006913
|
dileep
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
dileep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
PAHADGARH
|
MP-01-004-051-001/219-C
(BICHPURI)
|
1701004051NRG25020620240640989
|
04/06/2024
|
bhoora
|
1701004051WL006913
|
bhoora
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
bhoora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
PAHADGARH
|
MP-01-004-051-001/220-C
(BICHPURI)
|
1701004051NRG25020620240640992
|
04/06/2024
|
manju jatav
|
1701004051WL006913
|
manju jatav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
manjujatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
PAHADGARH
|
MP-01-004-051-001/224-C
(BICHPURI)
|
1701004051NRG25020620240640994
|
04/06/2024
|
munni
|
1701004051WL006913
|
munni
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
munni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
PAHADGARH
|
MP-01-004-051-001/25-B
(BICHPURI)
|
1701004051NRG25020620240640996
|
04/06/2024
|
ramraj
|
1701004051WL006913
|
ramraj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
ramraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
PAHADGARH
|
MP-01-004-051-001/33-C
(BICHPURI)
|
1701004051NRG25020620240640999
|
04/06/2024
|
dalveer singh
|
1701004051WL006913
|
dalveer singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
dalveersingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
PAHADGARH
|
MP-01-004-051-001/37-C
(BICHPURI)
|
1701004051NRG25020620240641000
|
04/06/2024
|
neetu
|
1701004051WL006913
|
neetu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
neetu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
PAHADGARH
|
MP-01-004-051-001/408
(BICHPURI)
|
1701004051NRG25020620240641001
|
04/06/2024
|
girraj
|
1701004051WL006913
|
girraj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
girraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
PAHADGARH
|
MP-01-004-051-001/41-C
(BICHPURI)
|
1701004051NRG25020620240641003
|
04/06/2024
|
anasuiya
|
1701004051WL006913
|
anasuiya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
anasuiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
PAHADGARH
|
MP-01-004-051-001/42-C
(BICHPURI)
|
1701004051NRG25020620240641006
|
04/06/2024
|
ravindra
|
1701004051WL006913
|
ravindra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
ravindra
|
BANK OF BARODA(606985)
|
|
173
|
PAHADGARH
|
MP-01-004-051-001/44-C
(BICHPURI)
|
1701004051NRG25020620240641008
|
04/06/2024
|
arati
|
1701004051WL006913
|
arati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
arati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
PAHADGARH
|
MP-01-004-051-001/45-C
(BICHPURI)
|
1701004051NRG25020620240641011
|
04/06/2024
|
komesh
|
1701004051WL006913
|
komesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
komesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
PAHADGARH
|
MP-01-004-051-001/494
(BICHPURI)
|
1701004051NRG25020620240641027
|
04/06/2024
|
bhuri
|
1701004051WL006914
|
bhuri
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
bhuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
PAHADGARH
|
MP-01-004-051-001/645
(BICHPURI)
|
1701004051NRG25020620240641042
|
04/06/2024
|
Mahaveer
|
1701004051WL006914
|
Mahaveer
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
Mahaveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
PAHADGARH
|
MP-01-004-051-001/649
(BICHPURI)
|
1701004051NRG25020620240641043
|
04/06/2024
|
Rambeti
|
1701004051WL006914
|
Rambeti
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
Rambeti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
PAHADGARH
|
MP-01-004-051-001/650
(BICHPURI)
|
1701004051NRG25020620240641045
|
04/06/2024
|
Narayan
|
1701004051WL006914
|
Narayan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
Narayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
PAHADGARH
|
MP-01-004-051-001/652
(BICHPURI)
|
1701004051NRG25020620240641046
|
04/06/2024
|
Amar singh
|
1701004051WL006914
|
Amar singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
Amarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
PAHADGARH
|
MP-01-004-051-001/660
(BICHPURI)
|
1701004051NRG25020620240641048
|
04/06/2024
|
Suresh
|
1701004051WL006914
|
Suresh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
Suresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
PAHADGARH
|
MP-01-004-051-001/662
(BICHPURI)
|
1701004051NRG25020620240641050
|
04/06/2024
|
Ramhet
|
1701004051WL006914
|
Ramhet
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
Ramhet
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
PAHADGARH
|
MP-01-004-051-001/663
(BICHPURI)
|
1701004051NRG25020620240641051
|
04/06/2024
|
Jashrath
|
1701004051WL006914
|
Jashrath
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
Jashrath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
PAHADGARH
|
MP-01-004-051-001/667
(BICHPURI)
|
1701004051NRG25020620240641052
|
04/06/2024
|
Radha
|
1701004051WL006914
|
Radha
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
Radha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
PAHADGARH
|
MP-01-004-051-002/1-C
(BICHPURI)
|
1701004051NRG25020620240641015
|
04/06/2024
|
ramu
|
1701004051WL006913
|
ramu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
ramu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
PAHADGARH
|
MP-01-004-051-002/2-C
(BICHPURI)
|
1701004051NRG25020620240641016
|
04/06/2024
|
monu
|
1701004051WL006913
|
monu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
monu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
PAHADGARH
|
MP-01-004-051-002/21
(BICHPURI)
|
1701004051NRG25020620240641017
|
04/06/2024
|
Bakil
|
1701004051WL006913
|
Bakil
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
Bakil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
PAHADGARH
|
MP-01-004-051-002/22
(BICHPURI)
|
1701004051NRG25020620240641018
|
04/06/2024
|
Siyabaee
|
1701004051WL006913
|
Siyabaee
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
Siyabaee
|
STATE BANK OF INDIA(508548)
|
|
188
|
PAHADGARH
|
MP-01-004-051-002/5-C
(BICHPURI)
|
1701004051NRG25020620240641019
|
04/06/2024
|
pramod
|
1701004051WL006913
|
pramod
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
pramod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
PAHADGARH
|
MP-01-004-051-002/7-C
(BICHPURI)
|
1701004051NRG25020620240641020
|
04/06/2024
|
rekha
|
1701004051WL006913
|
rekha
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
rekha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
PAHADGARH
|
MP-01-004-051-003/1-C
(BICHPURI)
|
1701004051NRG25020620240641057
|
04/06/2024
|
lalee
|
1701004051WL006914
|
lalee
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
lalee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
PAHADGARH
|
MP-01-004-051-003/15-C
(BICHPURI)
|
1701004051NRG25020620240641061
|
04/06/2024
|
uma
|
1701004051WL006914
|
uma
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
uma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
PAHADGARH
|
MP-01-004-051-003/16-C
(BICHPURI)
|
1701004051NRG25020620240641062
|
04/06/2024
|
bharti
|
1701004051WL006914
|
bharti
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
bharti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
PAHADGARH
|
MP-01-004-051-003/48-C
(BICHPURI)
|
1701004051NRG25020620240641080
|
04/06/2024
|
gudiya
|
1701004051WL006914
|
gudiya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
gudiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
PAHADGARH
|
MP-01-004-051-003/49-C
(BICHPURI)
|
1701004051NRG25020620240640887
|
04/06/2024
|
seema gurjar
|
1701004051WL006911
|
seema gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
seemagurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
PAHADGARH
|
MP-01-004-051-003/501-B
(BICHPURI)
|
1701004051NRG25020620240641081
|
04/06/2024
|
sarda
|
1701004051WL006914
|
sarda
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
sarda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
PAHADGARH
|
MP-01-004-051-003/504
(BICHPURI)
|
1701004051NRG25020620240641082
|
04/06/2024
|
santu
|
1701004051WL006914
|
santu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
santu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
PAHADGARH
|
MP-01-004-051-003/527
(BICHPURI)
|
1701004051NRG25020620240641086
|
04/06/2024
|
vijendra
|
1701004051WL006914
|
vijendra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
vijendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
PAHADGARH
|
MP-01-004-051-003/576
(BICHPURI)
|
1701004051NRG25020620240640902
|
04/06/2024
|
prabha
|
1701004051WL006912
|
prabha
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
prabha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
PAHADGARH
|
MP-01-004-051-004/1-C
(BICHPURI)
|
1701004051NRG25020620240640909
|
04/06/2024
|
siya
|
1701004051WL006912
|
siya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
siya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
PAHADGARH
|
MP-01-004-051-004/10-C
(BICHPURI)
|
1701004051NRG25020620240640910
|
04/06/2024
|
ramayani
|
1701004051WL006912
|
ramayani
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
ramayani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
PAHADGARH
|
MP-01-004-051-004/11-C
(BICHPURI)
|
1701004051NRG25020620240640911
|
04/06/2024
|
yasavir
|
1701004051WL006912
|
yasavir
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
yasavir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
PAHADGARH
|
MP-01-004-051-004/20-C
(BICHPURI)
|
1701004051NRG25020620240640916
|
04/06/2024
|
pradeep
|
1701004051WL006912
|
pradeep
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
pradeep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
PAHADGARH
|
MP-01-004-051-004/21-D
(BICHPURI)
|
1701004051NRG25020620240640918
|
04/06/2024
|
renu gurjar
|
1701004051WL006912
|
renu gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
renugurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
PAHADGARH
|
MP-01-004-051-004/22-C
(BICHPURI)
|
1701004051NRG25020620240640920
|
04/06/2024
|
khusabu
|
1701004051WL006912
|
khusabu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
khusabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
PAHADGARH
|
MP-01-004-051-004/235-B
(BICHPURI)
|
1701004051NRG25020620240640928
|
04/06/2024
|
edal
|
1701004051WL006912
|
edal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
edal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
PAHADGARH
|
MP-01-004-051-004/241
(BICHPURI)
|
1701004051NRG25020620240640929
|
04/06/2024
|
saroj
|
1701004051WL006912
|
saroj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
saroj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
PAHADGARH
|
MP-01-004-051-004/243
(BICHPURI)
|
1701004051NRG25020620240640930
|
04/06/2024
|
sapna
|
1701004051WL006912
|
sapna
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
sapna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
PAHADGARH
|
MP-01-004-051-004/259
(BICHPURI)
|
1701004051NRG25020620240640932
|
04/06/2024
|
Sarbadi
|
1701004051WL006912
|
Sarbadi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
Sarbadi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
PAHADGARH
|
MP-01-004-051-004/3-C
(BICHPURI)
|
1701004051NRG25020620240640934
|
04/06/2024
|
preeti
|
1701004051WL006912
|
preeti
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
preeti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
PAHADGARH
|
MP-01-004-051-004/41-C
(BICHPURI)
|
1701004051NRG25020620240640935
|
04/06/2024
|
ramlata gurjar
|
1701004051WL006912
|
ramlata gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
ramlatagurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
PAHADGARH
|
MP-01-004-051-004/5-C
(BICHPURI)
|
1701004051NRG25020620240640936
|
04/06/2024
|
deepu
|
1701004051WL006912
|
deepu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
deepu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
PAHADGARH
|
MP-01-004-051-004/6-C
(BICHPURI)
|
1701004051NRG25020620240640941
|
04/06/2024
|
harendra
|
1701004051WL006912
|
harendra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
harendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
PAHADGARH
|
MP-01-004-051-004/7-C
(BICHPURI)
|
1701004051NRG25020620240640942
|
04/06/2024
|
darshan
|
1701004051WL006912
|
darshan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
darshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
PAHADGARH
|
MP-01-004-051-004/8-C
(BICHPURI)
|
1701004051NRG25020620240640943
|
04/06/2024
|
komesh
|
1701004051WL006912
|
komesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
komesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
PAHADGARH
|
MP-01-004-051-005/2-C
(BICHPURI)
|
1701004051NRG25020620240640948
|
04/06/2024
|
vasudev
|
1701004051WL006912
|
vasudev
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
vasudev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
PAHADGARH
|
MP-01-004-051-005/23-C
(BICHPURI)
|
1701004051NRG25020620240640950
|
04/06/2024
|
bharat singh
|
1701004051WL006912
|
bharat singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
bharatsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
PAHADGARH
|
MP-01-004-051-005/3-C
(BICHPURI)
|
1701004051NRG25020620240640955
|
04/06/2024
|
jasvant
|
1701004051WL006912
|
jasvant
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
jasvant
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
PAHADGARH
|
MP-01-004-051-005/303
(BICHPURI)
|
1701004051NRG25020620240640956
|
04/06/2024
|
mahendra
|
1701004051WL006912
|
mahendra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
mahendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
PAHADGARH
|
MP-01-004-051-005/38-C
(BICHPURI)
|
1701004051NRG25020620240641021
|
04/06/2024
|
rama
|
1701004051WL006913
|
rama
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
rama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
PAHADGARH
|
MP-01-004-051-005/39-C
(BICHPURI)
|
1701004051NRG25020620240641022
|
04/06/2024
|
gajaraj singh
|
1701004051WL006913
|
gajaraj singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
gajarajsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
PAHADGARH
|
MP-01-004-051-005/4-C
(BICHPURI)
|
1701004051NRG25020620240641023
|
04/06/2024
|
kamla
|
1701004051WL006913
|
kamla
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
kamla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
PAHADGARH
|
MP-01-004-051-005/40-C
(BICHPURI)
|
1701004051NRG25020620240641024
|
04/06/2024
|
dasharth singh
|
1701004051WL006913
|
dasharth singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
dasharthsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
PAHADGARH
|
MP-01-004-051-005/46-C
(BICHPURI)
|
1701004051NRG25020620240641092
|
04/06/2024
|
papita gurjar
|
1701004051WL006914
|
papita gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677370
|
|
papitagurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103518
|
103518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325134
|
325134
|
|
|
|
|
|
|
|