|
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-01-004-051-001/637
(BICHPURI)
|
1701004051NRG25250520240547244
|
26/05/2024
|
Machal singh
|
1701004051WL005957
|
Machal singh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
Machalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PAHADGARH
|
MP-01-004-051-001/643
(BICHPURI)
|
1701004051NRG25250520240547246
|
26/05/2024
|
imrti
|
1701004051WL005957
|
imrti
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
imrti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
PAHADGARH
|
MP-01-004-051-001/661
(BICHPURI)
|
1701004051NRG25250520240547255
|
26/05/2024
|
Neetu
|
1701004051WL005957
|
Neetu
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
Neetu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
PAHADGARH
|
MP-01-004-051-003/514
(BICHPURI)
|
1701004051NRG25250520240547305
|
26/05/2024
|
ramniwash
|
1701004051WL005957
|
ramniwash
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
ramniwash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
PAHADGARH
|
MP-01-004-051-003/52-C
(BICHPURI)
|
1701004051NRG25250520240547306
|
26/05/2024
|
Rajbeer singh
|
1701004051WL005957
|
Rajbeer singh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
Rajbeersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAHADGARH
|
MP-01-004-051-004/251
(BICHPURI)
|
1701004051NRG25250520240548055
|
26/05/2024
|
banvari
|
1701004051WL005960
|
banvari
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
banvari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
7
|
PAHADGARH
|
MP-01-004-051-001/409
(BICHPURI)
|
1701004051NRG25250520240547377
|
26/05/2024
|
banti
|
1701004051WL005959
|
banti
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAHADGARH
|
MP-01-004-051-001/418
(BICHPURI)
|
1701004051NRG25250520240547380
|
26/05/2024
|
vidhyaram
|
1701004051WL005959
|
vidhyaram
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
vidhyaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
PAHADGARH
|
MP-01-004-051-001/445
(BICHPURI)
|
1701004051NRG25250520240547384
|
26/05/2024
|
brandawan
|
1701004051WL005959
|
brandawan
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
brandawan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
PAHADGARH
|
MP-01-004-051-001/449
(BICHPURI)
|
1701004051NRG25250520240547385
|
26/05/2024
|
vimala
|
1701004051WL005959
|
vimala
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
vimala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
PAHADGARH
|
MP-01-004-051-001/472
(BICHPURI)
|
1701004051NRG25250520240547230
|
26/05/2024
|
raghuveer
|
1701004051WL005957
|
raghuveer
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
12
|
PAHADGARH
|
MP-01-004-051-003/525
(BICHPURI)
|
1701004051NRG25250520240547307
|
26/05/2024
|
sirnam
|
1701004051WL005957
|
sirnam
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
sirnam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
PAHADGARH
|
MP-01-004-051-003/533
(BICHPURI)
|
1701004051NRG25250520240547310
|
26/05/2024
|
banti
|
1701004051WL005957
|
banti
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
banti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
PAHADGARH
|
MP-01-004-051-003/542
(BICHPURI)
|
1701004051NRG25250520240547311
|
26/05/2024
|
raju
|
1701004051WL005957
|
raju
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PAHADGARH
|
MP-01-004-051-003/543
(BICHPURI)
|
1701004051NRG25250520240548018
|
26/05/2024
|
bhagirath
|
1701004051WL005960
|
bhagirath
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAHADGARH
|
MP-01-004-051-003/550
(BICHPURI)
|
1701004051NRG25250520240548020
|
26/05/2024
|
gulab
|
1701004051WL005960
|
gulab
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
gulab
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
PAHADGARH
|
MP-01-004-051-003/567
(BICHPURI)
|
1701004051NRG25250520240548022
|
26/05/2024
|
banti
|
1701004051WL005960
|
banti
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PAHADGARH
|
MP-01-004-051-003/570
(BICHPURI)
|
1701004051NRG25250520240548023
|
26/05/2024
|
badri
|
1701004051WL005960
|
badri
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
badri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
PAHADGARH
|
MP-01-004-051-003/572
(BICHPURI)
|
1701004051NRG25250520240548024
|
26/05/2024
|
mohan
|
1701004051WL005960
|
mohan
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PAHADGARH
|
MP-01-004-051-003/574
(BICHPURI)
|
1701004051NRG25250520240548025
|
26/05/2024
|
prakash
|
1701004051WL005960
|
prakash
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
prakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
PAHADGARH
|
MP-01-004-051-003/586
(BICHPURI)
|
1701004051NRG25250520240548027
|
26/05/2024
|
siyaram
|
1701004051WL005960
|
siyaram
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
siyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PAHADGARH
|
MP-01-004-051-004/201
(BICHPURI)
|
1701004051NRG25250520240548041
|
26/05/2024
|
dileep
|
1701004051WL005960
|
dileep
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PAHADGARH
|
MP-01-004-051-004/218
(BICHPURI)
|
1701004051NRG25250520240548043
|
26/05/2024
|
gabbar
|
1701004051WL005960
|
gabbar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
gabbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PAHADGARH
|
MP-01-004-051-004/222
(BICHPURI)
|
1701004051NRG25250520240548045
|
26/05/2024
|
shashtrughan
|
1701004051WL005960
|
shashtrughan
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
shashtrughan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
PAHADGARH
|
MP-01-004-051-004/225
(BICHPURI)
|
1701004051NRG25250520240548046
|
26/05/2024
|
panjab
|
1701004051WL005960
|
panjab
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
panjab
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
PAHADGARH
|
MP-01-004-051-004/230
(BICHPURI)
|
1701004051NRG25250520240548048
|
26/05/2024
|
ramcharan
|
1701004051WL005960
|
ramcharan
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
ramcharan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
PAHADGARH
|
MP-01-004-051-004/232
(BICHPURI)
|
1701004051NRG25250520240548049
|
26/05/2024
|
rajesh
|
1701004051WL005960
|
rajesh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PAHADGARH
|
MP-01-004-051-004/233
(BICHPURI)
|
1701004051NRG25250520240548050
|
26/05/2024
|
balattar
|
1701004051WL005960
|
balattar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
balattar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
PAHADGARH
|
MP-01-004-051-004/235
(BICHPURI)
|
1701004051NRG25250520240548051
|
26/05/2024
|
mamta
|
1701004051WL005960
|
mamta
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PAHADGARH
|
MP-01-004-051-005/311
(BICHPURI)
|
1701004051NRG25250520240548081
|
26/05/2024
|
HARISINGH
|
1701004051WL005960
|
HARISINGH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
HARISINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
PAHADGARH
|
MP-01-004-051-005/342
(BICHPURI)
|
1701004051NRG25250520240548082
|
26/05/2024
|
pappu
|
1701004051WL005960
|
pappu
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
32
|
PAHADGARH
|
MP-01-004-051-003/528
(BICHPURI)
|
1701004051NRG25250520240547309
|
26/05/2024
|
darshan
|
1701004051WL005957
|
darshan
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
darshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
33
|
PAHADGARH
|
MP-01-004-051-001/100-C
(BICHPURI)
|
1701004051NRG25250520240547334
|
26/05/2024
|
ramvir gurjar
|
1701004051WL005959
|
ramvir gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
ramvirgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PAHADGARH
|
MP-01-004-051-001/101-C
(BICHPURI)
|
1701004051NRG25250520240547335
|
26/05/2024
|
rani gurjar
|
1701004051WL005959
|
rani gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
ranigurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PAHADGARH
|
MP-01-004-051-001/102-C
(BICHPURI)
|
1701004051NRG25250520240547336
|
26/05/2024
|
raju
|
1701004051WL005959
|
raju
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PAHADGARH
|
MP-01-004-051-001/103-C
(BICHPURI)
|
1701004051NRG25250520240547337
|
26/05/2024
|
meera
|
1701004051WL005959
|
meera
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PAHADGARH
|
MP-01-004-051-001/11-C
(BICHPURI)
|
1701004051NRG25250520240547339
|
26/05/2024
|
kamla
|
1701004051WL005959
|
kamla
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PAHADGARH
|
MP-01-004-051-001/12-C
(BICHPURI)
|
1701004051NRG25250520240547340
|
26/05/2024
|
rekha
|
1701004051WL005959
|
rekha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PAHADGARH
|
MP-01-004-051-001/13-C
(BICHPURI)
|
1701004051NRG25250520240547341
|
26/05/2024
|
manjesh
|
1701004051WL005959
|
manjesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
manjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PAHADGARH
|
MP-01-004-051-001/14-C
(BICHPURI)
|
1701004051NRG25250520240547342
|
26/05/2024
|
bhupendra
|
1701004051WL005959
|
bhupendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAHADGARH
|
MP-01-004-051-001/15-C
(BICHPURI)
|
1701004051NRG25250520240547343
|
26/05/2024
|
mohan
|
1701004051WL005959
|
mohan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PAHADGARH
|
MP-01-004-051-001/17-C
(BICHPURI)
|
1701004051NRG25250520240547344
|
26/05/2024
|
asharam
|
1701004051WL005959
|
asharam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
asharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PAHADGARH
|
MP-01-004-051-001/18-C
(BICHPURI)
|
1701004051NRG25250520240547345
|
26/05/2024
|
surendra
|
1701004051WL005959
|
surendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PAHADGARH
|
MP-01-004-051-001/19-C
(BICHPURI)
|
1701004051NRG25250520240547346
|
26/05/2024
|
ramayani
|
1701004051WL005959
|
ramayani
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
ramayani
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PAHADGARH
|
MP-01-004-051-001/20-C
(BICHPURI)
|
1701004051NRG25250520240547348
|
26/05/2024
|
arti
|
1701004051WL005959
|
arti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PAHADGARH
|
MP-01-004-051-001/201-C
(BICHPURI)
|
1701004051NRG25250520240547349
|
26/05/2024
|
Raju shakya
|
1701004051WL005959
|
Raju shakya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
Rajushakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PAHADGARH
|
MP-01-004-051-001/202-C
(BICHPURI)
|
1701004051NRG25250520240547350
|
26/05/2024
|
vishal shakya
|
1701004051WL005959
|
vishal shakya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
vishalshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PAHADGARH
|
MP-01-004-051-001/203-C
(BICHPURI)
|
1701004051NRG25250520240547351
|
26/05/2024
|
manav
|
1701004051WL005959
|
manav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
manav
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PAHADGARH
|
MP-01-004-051-001/204-C
(BICHPURI)
|
1701004051NRG25250520240547352
|
26/05/2024
|
himanshu
|
1701004051WL005959
|
himanshu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
himanshu
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PAHADGARH
|
MP-01-004-051-001/205-C
(BICHPURI)
|
1701004051NRG25250520240547353
|
26/05/2024
|
gourab
|
1701004051WL005959
|
gourab
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
gourab
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PAHADGARH
|
MP-01-004-051-001/206-C
(BICHPURI)
|
1701004051NRG25250520240547354
|
26/05/2024
|
ankit
|
1701004051WL005959
|
ankit
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
ankit
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PAHADGARH
|
MP-01-004-051-001/207-C
(BICHPURI)
|
1701004051NRG25250520240547355
|
26/05/2024
|
prankul
|
1701004051WL005959
|
prankul
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
prankul
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PAHADGARH
|
MP-01-004-051-001/208-C
(BICHPURI)
|
1701004051NRG25250520240547356
|
26/05/2024
|
sohin
|
1701004051WL005959
|
sohin
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
sohin
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PAHADGARH
|
MP-01-004-051-001/209-C
(BICHPURI)
|
1701004051NRG25250520240547357
|
26/05/2024
|
laxmi
|
1701004051WL005959
|
laxmi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAHADGARH
|
MP-01-004-051-001/214-C
(BICHPURI)
|
1701004051NRG25250520240547362
|
26/05/2024
|
virendra
|
1701004051WL005959
|
virendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PAHADGARH
|
MP-01-004-051-001/215-C
(BICHPURI)
|
1701004051NRG25250520240547363
|
26/05/2024
|
ravindra jatav
|
1701004051WL005959
|
ravindra jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
ravindrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PAHADGARH
|
MP-01-004-051-001/22-B
(BICHPURI)
|
1701004051NRG25250520240547365
|
26/05/2024
|
edal
|
1701004051WL005959
|
edal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
edal
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PAHADGARH
|
MP-01-004-051-001/22-C
(BICHPURI)
|
1701004051NRG25250520240547366
|
26/05/2024
|
jitendra
|
1701004051WL005959
|
jitendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PAHADGARH
|
MP-01-004-051-001/221-C
(BICHPURI)
|
1701004051NRG25250520240547368
|
26/05/2024
|
kajalshakya
|
1701004051WL005959
|
kajalshakya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
kajalshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PAHADGARH
|
MP-01-004-051-001/24-C
(BICHPURI)
|
1701004051NRG25250520240547370
|
26/05/2024
|
piriti
|
1701004051WL005959
|
piriti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
piriti
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PAHADGARH
|
MP-01-004-051-001/25-C
(BICHPURI)
|
1701004051NRG25250520240547372
|
26/05/2024
|
sunita
|
1701004051WL005959
|
sunita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PAHADGARH
|
MP-01-004-051-001/29-C
(BICHPURI)
|
1701004051NRG25250520240547373
|
26/05/2024
|
barsha
|
1701004051WL005959
|
barsha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
barsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PAHADGARH
|
MP-01-004-051-001/417
(BICHPURI)
|
1701004051NRG25250520240547379
|
26/05/2024
|
beerendra
|
1701004051WL005959
|
beerendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
beerendra
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAHADGARH
|
MP-01-004-051-001/433
(BICHPURI)
|
1701004051NRG25250520240547382
|
26/05/2024
|
subedar
|
1701004051WL005959
|
subedar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
subedar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
PAHADGARH
|
MP-01-004-051-001/452
(BICHPURI)
|
1701004051NRG25250520240547387
|
26/05/2024
|
gopal singh
|
1701004051WL005959
|
gopal singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAHADGARH
|
MP-01-004-051-001/47-C
(BICHPURI)
|
1701004051NRG25250520240547388
|
26/05/2024
|
arvindra
|
1701004051WL005959
|
arvindra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PAHADGARH
|
MP-01-004-051-001/470
(BICHPURI)
|
1701004051NRG25250520240547389
|
26/05/2024
|
ranveer
|
1701004051WL005959
|
ranveer
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PAHADGARH
|
MP-01-004-051-001/49-C
(BICHPURI)
|
1701004051NRG25250520240547231
|
26/05/2024
|
manjesh
|
1701004051WL005957
|
manjesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
manjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PAHADGARH
|
MP-01-004-051-001/50-C
(BICHPURI)
|
1701004051NRG25250520240547233
|
26/05/2024
|
vimla
|
1701004051WL005957
|
vimla
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PAHADGARH
|
MP-01-004-051-001/51-C
(BICHPURI)
|
1701004051NRG25250520240547234
|
26/05/2024
|
sona
|
1701004051WL005957
|
sona
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
sona
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PAHADGARH
|
MP-01-004-051-001/52-C
(BICHPURI)
|
1701004051NRG25250520240547235
|
26/05/2024
|
geeta
|
1701004051WL005957
|
geeta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PAHADGARH
|
MP-01-004-051-001/54-C
(BICHPURI)
|
1701004051NRG25250520240547236
|
26/05/2024
|
veenesh
|
1701004051WL005957
|
veenesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
veenesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
PAHADGARH
|
MP-01-004-051-001/55-C
(BICHPURI)
|
1701004051NRG25250520240547237
|
26/05/2024
|
pulendra
|
1701004051WL005957
|
pulendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
pulendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PAHADGARH
|
MP-01-004-051-001/57-C
(BICHPURI)
|
1701004051NRG25250520240547238
|
26/05/2024
|
lalla
|
1701004051WL005957
|
lalla
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
lalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PAHADGARH
|
MP-01-004-051-001/58-C
(BICHPURI)
|
1701004051NRG25250520240547239
|
26/05/2024
|
rani
|
1701004051WL005957
|
rani
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PAHADGARH
|
MP-01-004-051-001/59-C
(BICHPURI)
|
1701004051NRG25250520240547240
|
26/05/2024
|
satish
|
1701004051WL005957
|
satish
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PAHADGARH
|
MP-01-004-051-001/6-C
(BICHPURI)
|
1701004051NRG25250520240547241
|
26/05/2024
|
gabbar
|
1701004051WL005957
|
gabbar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
gabbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PAHADGARH
|
MP-01-004-051-001/60-C
(BICHPURI)
|
1701004051NRG25250520240547242
|
26/05/2024
|
jitendra
|
1701004051WL005957
|
jitendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PAHADGARH
|
MP-01-004-051-001/61-C
(BICHPURI)
|
1701004051NRG25250520240547243
|
26/05/2024
|
kallu
|
1701004051WL005957
|
kallu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PAHADGARH
|
MP-01-004-051-001/64-C
(BICHPURI)
|
1701004051NRG25250520240547245
|
26/05/2024
|
mohar singh
|
1701004051WL005957
|
mohar singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PAHADGARH
|
MP-01-004-051-001/65-C
(BICHPURI)
|
1701004051NRG25250520240547249
|
26/05/2024
|
radhe
|
1701004051WL005957
|
radhe
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
radhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PAHADGARH
|
MP-01-004-051-001/66-C
(BICHPURI)
|
1701004051NRG25250520240547253
|
26/05/2024
|
komesh
|
1701004051WL005957
|
komesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
komesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PAHADGARH
|
MP-01-004-051-001/7-C
(BICHPURI)
|
1701004051NRG25250520240547263
|
26/05/2024
|
rama
|
1701004051WL005957
|
rama
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAHADGARH
|
MP-01-004-051-001/9-C
(BICHPURI)
|
1701004051NRG25250520240547267
|
26/05/2024
|
lalesh
|
1701004051WL005957
|
lalesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
lalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PAHADGARH
|
MP-01-004-051-003/11-C
(BICHPURI)
|
1701004051NRG25250520240547273
|
26/05/2024
|
pooran
|
1701004051WL005957
|
pooran
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
pooran
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PAHADGARH
|
MP-01-004-051-003/12-C
(BICHPURI)
|
1701004051NRG25250520240547275
|
26/05/2024
|
arati
|
1701004051WL005957
|
arati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
arati
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PAHADGARH
|
MP-01-004-051-003/14-C
(BICHPURI)
|
1701004051NRG25250520240547277
|
26/05/2024
|
rajveer
|
1701004051WL005957
|
rajveer
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
rajveer
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAHADGARH
|
MP-01-004-051-003/2-C
(BICHPURI)
|
1701004051NRG25250520240547283
|
26/05/2024
|
narmda
|
1701004051WL005957
|
narmda
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
narmda
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PAHADGARH
|
MP-01-004-051-003/21-C
(BICHPURI)
|
1701004051NRG25250520240547286
|
26/05/2024
|
mithlesh
|
1701004051WL005957
|
mithlesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PAHADGARH
|
MP-01-004-051-003/3-C
(BICHPURI)
|
1701004051NRG25250520240547291
|
26/05/2024
|
roop singh
|
1701004051WL005957
|
roop singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PAHADGARH
|
MP-01-004-051-003/35-C
(BICHPURI)
|
1701004051NRG25250520240547295
|
26/05/2024
|
banwari singh gurjar
|
1701004051WL005957
|
banwari singh gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
banwarisinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PAHADGARH
|
MP-01-004-051-003/4-C
(BICHPURI)
|
1701004051NRG25250520240547297
|
26/05/2024
|
jashoda
|
1701004051WL005957
|
jashoda
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
jashoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PAHADGARH
|
MP-01-004-051-003/46-C
(BICHPURI)
|
1701004051NRG25250520240547301
|
26/05/2024
|
ramlakhan
|
1701004051WL005957
|
ramlakhan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAHADGARH
|
MP-01-004-051-003/547
(BICHPURI)
|
1701004051NRG25250520240548019
|
26/05/2024
|
mukesh
|
1701004051WL005960
|
mukesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAHADGARH
|
MP-01-004-051-003/552
(BICHPURI)
|
1701004051NRG25250520240548021
|
26/05/2024
|
suresh
|
1701004051WL005960
|
suresh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PAHADGARH
|
MP-01-004-051-003/6-C
(BICHPURI)
|
1701004051NRG25250520240548028
|
26/05/2024
|
ravindra
|
1701004051WL005960
|
ravindra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAHADGARH
|
MP-01-004-051-003/61-C
(BICHPURI)
|
1701004051NRG25250520240548029
|
26/05/2024
|
Rubi Gurjar
|
1701004051WL005960
|
Rubi Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
RubiGurjar
|
UNION BANK OF INDIA(508500)
|
|
98
|
PAHADGARH
|
MP-01-004-051-003/7-C
(BICHPURI)
|
1701004051NRG25250520240548031
|
26/05/2024
|
naresh
|
1701004051WL005960
|
naresh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PAHADGARH
|
MP-01-004-051-003/9-C
(BICHPURI)
|
1701004051NRG25250520240548032
|
26/05/2024
|
guddi
|
1701004051WL005960
|
guddi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PAHADGARH
|
MP-01-004-051-004/13-C
(BICHPURI)
|
1701004051NRG25250520240548036
|
26/05/2024
|
rahul
|
1701004051WL005960
|
rahul
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PAHADGARH
|
MP-01-004-051-004/14-C
(BICHPURI)
|
1701004051NRG25250520240548037
|
26/05/2024
|
sima
|
1701004051WL005960
|
sima
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
sima
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PAHADGARH
|
MP-01-004-051-004/16-C
(BICHPURI)
|
1701004051NRG25250520240548038
|
26/05/2024
|
jandel
|
1701004051WL005960
|
jandel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
jandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PAHADGARH
|
MP-01-004-051-004/28-C
(BICHPURI)
|
1701004051NRG25250520240548057
|
26/05/2024
|
ramdeen
|
1701004051WL005960
|
ramdeen
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
ramdeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PAHADGARH
|
MP-01-004-051-004/52-C
(BICHPURI)
|
1701004051NRG25250520240548061
|
26/05/2024
|
balattar
|
1701004051WL005960
|
balattar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
balattar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PAHADGARH
|
MP-01-004-051-004/53-C
(BICHPURI)
|
1701004051NRG25250520240548062
|
26/05/2024
|
rajkumar
|
1701004051WL005960
|
rajkumar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
106
|
PAHADGARH
|
MP-01-004-051-004/54-C
(BICHPURI)
|
1701004051NRG25250520240548063
|
26/05/2024
|
manisha gurjar
|
1701004051WL005960
|
manisha gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
manishagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PAHADGARH
|
MP-01-004-051-004/55-C
(BICHPURI)
|
1701004051NRG25250520240548064
|
26/05/2024
|
shivam
|
1701004051WL005960
|
shivam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PAHADGARH
|
MP-01-004-051-004/84-C
(BICHPURI)
|
1701004051NRG25250520240548068
|
26/05/2024
|
Mukesh
|
1701004051WL005960
|
Mukesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
Mukesh
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
109
|
PAHADGARH
|
MP-01-004-051-005/10-C
(BICHPURI)
|
1701004051NRG25250520240548069
|
26/05/2024
|
alaf
|
1701004051WL005960
|
alaf
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
alaf
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PAHADGARH
|
MP-01-004-051-005/41-C
(BICHPURI)
|
1701004051NRG25250520240547312
|
26/05/2024
|
rakesh
|
1701004051WL005957
|
rakesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PAHADGARH
|
MP-01-004-051-005/42-C
(BICHPURI)
|
1701004051NRG25250520240547313
|
26/05/2024
|
aneeta
|
1701004051WL005957
|
aneeta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PAHADGARH
|
MP-01-004-051-005/8-C
(BICHPURI)
|
1701004051NRG25250520240547315
|
26/05/2024
|
rajveer
|
1701004051WL005957
|
rajveer
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PAHADGARH
|
MP-01-004-051-005/9-C
(BICHPURI)
|
1701004051NRG25250520240547316
|
26/05/2024
|
jasharath
|
1701004051WL005957
|
jasharath
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
jasharath
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118098
|
118098
|
|
|
|
|
|
|
|
|
114
|
PAHADGARH
|
MP-01-004-051-001/77-C
(BICHPURI)
|
1701004051NRG25250520240547265
|
26/05/2024
|
kumer singh gurjar
|
1701004051WL005957
|
kumer singh gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
kumersinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PAHADGARH
|
MP-01-004-051-003/28-C
(BICHPURI)
|
1701004051NRG25250520240547289
|
26/05/2024
|
Guddi
|
1701004051WL005957
|
Guddi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PAHADGARH
|
MP-01-004-051-003/32-C
(BICHPURI)
|
1701004051NRG25250520240547292
|
26/05/2024
|
Mahesh
|
1701004051WL005957
|
Mahesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PAHADGARH
|
MP-01-004-051-003/33-C
(BICHPURI)
|
1701004051NRG25250520240547293
|
26/05/2024
|
Seema
|
1701004051WL005957
|
Seema
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PAHADGARH
|
MP-01-004-051-003/34-C
(BICHPURI)
|
1701004051NRG25250520240547294
|
26/05/2024
|
Bhuri
|
1701004051WL005957
|
Bhuri
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PAHADGARH
|
MP-01-004-051-003/43-C
(BICHPURI)
|
1701004051NRG25250520240547298
|
26/05/2024
|
Keshav singh
|
1701004051WL005957
|
Keshav singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
Keshavsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PAHADGARH
|
MP-01-004-051-003/44-C
(BICHPURI)
|
1701004051NRG25250520240547299
|
26/05/2024
|
Gudiya
|
1701004051WL005957
|
Gudiya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
Gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PAHADGARH
|
MP-01-004-051-003/45-C
(BICHPURI)
|
1701004051NRG25250520240547300
|
26/05/2024
|
Mangal Singh gurjar
|
1701004051WL005957
|
Mangal Singh gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
MangalSinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PAHADGARH
|
MP-01-004-051-003/675
(BICHPURI)
|
1701004051NRG25250520240548030
|
26/05/2024
|
Shivani gurjar
|
1701004051WL005960
|
Shivani gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
Shivanigurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
123
|
PAHADGARH
|
MP-01-004-051-001/97-C
(BICHPURI)
|
1701004051NRG25250520240547270
|
26/05/2024
|
jogendra
|
1701004051WL005957
|
jogendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
jogendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PAHADGARH
|
MP-01-004-051-003/18-C
(BICHPURI)
|
1701004051NRG25250520240547282
|
26/05/2024
|
mamata
|
1701004051WL005957
|
mamata
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
mamata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PAHADGARH
|
MP-01-004-051-003/20-C
(BICHPURI)
|
1701004051NRG25250520240547284
|
26/05/2024
|
rabita
|
1701004051WL005957
|
rabita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
rabita
|
STATE BANK OF INDIA(508548)
|
|
126
|
PAHADGARH
|
MP-01-004-051-003/22-C
(BICHPURI)
|
1701004051NRG25250520240547287
|
26/05/2024
|
urmila
|
1701004051WL005957
|
urmila
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
127
|
PAHADGARH
|
MP-01-004-051-003/39-C
(BICHPURI)
|
1701004051NRG25250520240547296
|
26/05/2024
|
urmila gurjar
|
1701004051WL005957
|
urmila gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
urmilagurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PAHADGARH
|
MP-01-004-051-004/19-C
(BICHPURI)
|
1701004051NRG25250520240548039
|
26/05/2024
|
Laxman singh
|
1701004051WL005960
|
Laxman singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
Laxmansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
PAHADGARH
|
MP-01-004-051-004/23-C
(BICHPURI)
|
1701004051NRG25250520240548047
|
26/05/2024
|
Devendra Singh
|
1701004051WL005960
|
Devendra Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
DevendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PAHADGARH
|
MP-01-004-051-005/12-C
(BICHPURI)
|
1701004051NRG25250520240548070
|
26/05/2024
|
Rubi
|
1701004051WL005960
|
Rubi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
Rubi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
PAHADGARH
|
MP-01-004-051-005/13-C
(BICHPURI)
|
1701004051NRG25250520240548071
|
26/05/2024
|
Babu singh gurjar
|
1701004051WL005960
|
Babu singh gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
Babusinghgurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
PAHADGARH
|
MP-01-004-051-005/20-C
(BICHPURI)
|
1701004051NRG25250520240548073
|
26/05/2024
|
jitendra
|
1701004051WL005960
|
jitendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PAHADGARH
|
MP-01-004-051-005/25-C
(BICHPURI)
|
1701004051NRG25250520240548075
|
26/05/2024
|
basanti
|
1701004051WL005960
|
basanti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PAHADGARH
|
MP-01-004-051-005/27-C
(BICHPURI)
|
1701004051NRG25250520240548076
|
26/05/2024
|
amresh
|
1701004051WL005960
|
amresh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
amresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PAHADGARH
|
MP-01-004-051-005/28-C
(BICHPURI)
|
1701004051NRG25250520240548077
|
26/05/2024
|
kalavatee
|
1701004051WL005960
|
kalavatee
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
kalavatee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PAHADGARH
|
MP-01-004-051-005/29-C
(BICHPURI)
|
1701004051NRG25250520240548078
|
26/05/2024
|
radhe
|
1701004051WL005960
|
radhe
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
radhe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
137
|
PAHADGARH
|
MP-01-004-051-001/104-C
(BICHPURI)
|
1701004051NRG25250520240547338
|
26/05/2024
|
laveesh mourya
|
1701004051WL005959
|
laveesh mourya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
laveeshmourya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
PAHADGARH
|
MP-01-004-051-001/2-C
(BICHPURI)
|
1701004051NRG25250520240547347
|
26/05/2024
|
renu
|
1701004051WL005959
|
renu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
renu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
PAHADGARH
|
MP-01-004-051-001/210-C
(BICHPURI)
|
1701004051NRG25250520240547358
|
26/05/2024
|
annu
|
1701004051WL005959
|
annu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
annu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
PAHADGARH
|
MP-01-004-051-001/211-C
(BICHPURI)
|
1701004051NRG25250520240547359
|
26/05/2024
|
mohan
|
1701004051WL005959
|
mohan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
mohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
PAHADGARH
|
MP-01-004-051-001/212-C
(BICHPURI)
|
1701004051NRG25250520240547360
|
26/05/2024
|
seema
|
1701004051WL005959
|
seema
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
seema
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
PAHADGARH
|
MP-01-004-051-001/213-C
(BICHPURI)
|
1701004051NRG25250520240547361
|
26/05/2024
|
dileep
|
1701004051WL005959
|
dileep
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
dileep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
PAHADGARH
|
MP-01-004-051-001/219-C
(BICHPURI)
|
1701004051NRG25250520240547364
|
26/05/2024
|
bhoora
|
1701004051WL005959
|
bhoora
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
bhoora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
PAHADGARH
|
MP-01-004-051-001/220-C
(BICHPURI)
|
1701004051NRG25250520240547367
|
26/05/2024
|
manju jatav
|
1701004051WL005959
|
manju jatav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
manjujatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
PAHADGARH
|
MP-01-004-051-001/224-C
(BICHPURI)
|
1701004051NRG25250520240547369
|
26/05/2024
|
munni
|
1701004051WL005959
|
munni
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
munni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
PAHADGARH
|
MP-01-004-051-001/25-B
(BICHPURI)
|
1701004051NRG25250520240547371
|
26/05/2024
|
ramraj
|
1701004051WL005959
|
ramraj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
ramraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
PAHADGARH
|
MP-01-004-051-001/33-C
(BICHPURI)
|
1701004051NRG25250520240547374
|
26/05/2024
|
dalveer singh
|
1701004051WL005959
|
dalveer singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
dalveersingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
PAHADGARH
|
MP-01-004-051-001/37-C
(BICHPURI)
|
1701004051NRG25250520240547375
|
26/05/2024
|
neetu
|
1701004051WL005959
|
neetu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
neetu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
PAHADGARH
|
MP-01-004-051-001/408
(BICHPURI)
|
1701004051NRG25250520240547376
|
26/05/2024
|
girraj
|
1701004051WL005959
|
girraj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
girraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
PAHADGARH
|
MP-01-004-051-001/41-C
(BICHPURI)
|
1701004051NRG25250520240547378
|
26/05/2024
|
anasuiya
|
1701004051WL005959
|
anasuiya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
anasuiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
PAHADGARH
|
MP-01-004-051-001/42-C
(BICHPURI)
|
1701004051NRG25250520240547381
|
26/05/2024
|
ravindra
|
1701004051WL005959
|
ravindra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
ravindra
|
BANK OF BARODA(606985)
|
|
152
|
PAHADGARH
|
MP-01-004-051-001/44-C
(BICHPURI)
|
1701004051NRG25250520240547383
|
26/05/2024
|
arati
|
1701004051WL005959
|
arati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
arati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
PAHADGARH
|
MP-01-004-051-001/45-C
(BICHPURI)
|
1701004051NRG25250520240547386
|
26/05/2024
|
komesh
|
1701004051WL005959
|
komesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
komesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
PAHADGARH
|
MP-01-004-051-001/494
(BICHPURI)
|
1701004051NRG25250520240547232
|
26/05/2024
|
bhuri
|
1701004051WL005957
|
bhuri
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
bhuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
PAHADGARH
|
MP-01-004-051-001/645
(BICHPURI)
|
1701004051NRG25250520240547247
|
26/05/2024
|
Mahaveer
|
1701004051WL005957
|
Mahaveer
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
Mahaveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
PAHADGARH
|
MP-01-004-051-001/649
(BICHPURI)
|
1701004051NRG25250520240547248
|
26/05/2024
|
Rambeti
|
1701004051WL005957
|
Rambeti
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
Rambeti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
PAHADGARH
|
MP-01-004-051-001/650
(BICHPURI)
|
1701004051NRG25250520240547250
|
26/05/2024
|
Narayan
|
1701004051WL005957
|
Narayan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
Narayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
PAHADGARH
|
MP-01-004-051-001/652
(BICHPURI)
|
1701004051NRG25250520240547252
|
26/05/2024
|
Amar singh
|
1701004051WL005957
|
Amar singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
Amarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
PAHADGARH
|
MP-01-004-051-001/660
(BICHPURI)
|
1701004051NRG25250520240547254
|
26/05/2024
|
Suresh
|
1701004051WL005957
|
Suresh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
Suresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
PAHADGARH
|
MP-01-004-051-001/662
(BICHPURI)
|
1701004051NRG25250520240547257
|
26/05/2024
|
Ramhet
|
1701004051WL005957
|
Ramhet
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
Ramhet
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
PAHADGARH
|
MP-01-004-051-001/663
(BICHPURI)
|
1701004051NRG25250520240547258
|
26/05/2024
|
Jashrath
|
1701004051WL005957
|
Jashrath
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
Jashrath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
PAHADGARH
|
MP-01-004-051-001/667
(BICHPURI)
|
1701004051NRG25250520240547261
|
26/05/2024
|
Radha
|
1701004051WL005957
|
Radha
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
Radha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
PAHADGARH
|
MP-01-004-051-002/1-C
(BICHPURI)
|
1701004051NRG25250520240547390
|
26/05/2024
|
ramu
|
1701004051WL005959
|
ramu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
ramu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
PAHADGARH
|
MP-01-004-051-002/2-C
(BICHPURI)
|
1701004051NRG25250520240547391
|
26/05/2024
|
monu
|
1701004051WL005959
|
monu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
monu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
PAHADGARH
|
MP-01-004-051-002/21
(BICHPURI)
|
1701004051NRG25250520240547392
|
26/05/2024
|
Bakil
|
1701004051WL005959
|
Bakil
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
Bakil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
PAHADGARH
|
MP-01-004-051-002/22
(BICHPURI)
|
1701004051NRG25250520240547393
|
26/05/2024
|
Siyabaee
|
1701004051WL005959
|
Siyabaee
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
Siyabaee
|
STATE BANK OF INDIA(508548)
|
|
167
|
PAHADGARH
|
MP-01-004-051-002/5-C
(BICHPURI)
|
1701004051NRG25250520240547394
|
26/05/2024
|
pramod
|
1701004051WL005959
|
pramod
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
pramod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
PAHADGARH
|
MP-01-004-051-002/7-C
(BICHPURI)
|
1701004051NRG25250520240547395
|
26/05/2024
|
rekha
|
1701004051WL005959
|
rekha
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
rekha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
PAHADGARH
|
MP-01-004-051-003/1-C
(BICHPURI)
|
1701004051NRG25250520240547272
|
26/05/2024
|
lalee
|
1701004051WL005957
|
lalee
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
lalee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
PAHADGARH
|
MP-01-004-051-003/15-C
(BICHPURI)
|
1701004051NRG25250520240547278
|
26/05/2024
|
uma
|
1701004051WL005957
|
uma
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
uma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
PAHADGARH
|
MP-01-004-051-003/16-C
(BICHPURI)
|
1701004051NRG25250520240547280
|
26/05/2024
|
bharti
|
1701004051WL005957
|
bharti
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
bharti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
PAHADGARH
|
MP-01-004-051-003/48-C
(BICHPURI)
|
1701004051NRG25250520240547302
|
26/05/2024
|
gudiya
|
1701004051WL005957
|
gudiya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
gudiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
PAHADGARH
|
MP-01-004-051-003/501-B
(BICHPURI)
|
1701004051NRG25250520240547303
|
26/05/2024
|
sarda
|
1701004051WL005957
|
sarda
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
sarda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
PAHADGARH
|
MP-01-004-051-003/504
(BICHPURI)
|
1701004051NRG25250520240547304
|
26/05/2024
|
santu
|
1701004051WL005957
|
santu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
santu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
PAHADGARH
|
MP-01-004-051-003/527
(BICHPURI)
|
1701004051NRG25250520240547308
|
26/05/2024
|
vijendra
|
1701004051WL005957
|
vijendra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
vijendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
PAHADGARH
|
MP-01-004-051-003/576
(BICHPURI)
|
1701004051NRG25250520240548026
|
26/05/2024
|
prabha
|
1701004051WL005960
|
prabha
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
prabha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
PAHADGARH
|
MP-01-004-051-004/1-C
(BICHPURI)
|
1701004051NRG25250520240548033
|
26/05/2024
|
siya
|
1701004051WL005960
|
siya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
siya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
PAHADGARH
|
MP-01-004-051-004/10-C
(BICHPURI)
|
1701004051NRG25250520240548034
|
26/05/2024
|
ramayani
|
1701004051WL005960
|
ramayani
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
ramayani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
PAHADGARH
|
MP-01-004-051-004/11-C
(BICHPURI)
|
1701004051NRG25250520240548035
|
26/05/2024
|
yasavir
|
1701004051WL005960
|
yasavir
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
yasavir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
PAHADGARH
|
MP-01-004-051-004/20-C
(BICHPURI)
|
1701004051NRG25250520240548040
|
26/05/2024
|
pradeep
|
1701004051WL005960
|
pradeep
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
pradeep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
PAHADGARH
|
MP-01-004-051-004/21-D
(BICHPURI)
|
1701004051NRG25250520240548042
|
26/05/2024
|
renu gurjar
|
1701004051WL005960
|
renu gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
renugurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
PAHADGARH
|
MP-01-004-051-004/22-C
(BICHPURI)
|
1701004051NRG25250520240548044
|
26/05/2024
|
khusabu
|
1701004051WL005960
|
khusabu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
khusabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
PAHADGARH
|
MP-01-004-051-004/235-B
(BICHPURI)
|
1701004051NRG25250520240548052
|
26/05/2024
|
edal
|
1701004051WL005960
|
edal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
edal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
PAHADGARH
|
MP-01-004-051-004/241
(BICHPURI)
|
1701004051NRG25250520240548053
|
26/05/2024
|
saroj
|
1701004051WL005960
|
saroj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
saroj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
PAHADGARH
|
MP-01-004-051-004/243
(BICHPURI)
|
1701004051NRG25250520240548054
|
26/05/2024
|
sapna
|
1701004051WL005960
|
sapna
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
sapna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
PAHADGARH
|
MP-01-004-051-004/259
(BICHPURI)
|
1701004051NRG25250520240548056
|
26/05/2024
|
Sarbadi
|
1701004051WL005960
|
Sarbadi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
Sarbadi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
PAHADGARH
|
MP-01-004-051-004/3-C
(BICHPURI)
|
1701004051NRG25250520240548058
|
26/05/2024
|
preeti
|
1701004051WL005960
|
preeti
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
preeti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
PAHADGARH
|
MP-01-004-051-004/41-C
(BICHPURI)
|
1701004051NRG25250520240548059
|
26/05/2024
|
ramlata gurjar
|
1701004051WL005960
|
ramlata gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
ramlatagurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
PAHADGARH
|
MP-01-004-051-004/5-C
(BICHPURI)
|
1701004051NRG25250520240548060
|
26/05/2024
|
deepu
|
1701004051WL005960
|
deepu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
deepu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
PAHADGARH
|
MP-01-004-051-004/6-C
(BICHPURI)
|
1701004051NRG25250520240548065
|
26/05/2024
|
harendra
|
1701004051WL005960
|
harendra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
harendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
PAHADGARH
|
MP-01-004-051-004/7-C
(BICHPURI)
|
1701004051NRG25250520240548066
|
26/05/2024
|
darshan
|
1701004051WL005960
|
darshan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
darshan
|
STATE BANK OF INDIA(508548)
|
|
192
|
PAHADGARH
|
MP-01-004-051-004/8-C
(BICHPURI)
|
1701004051NRG25250520240548067
|
26/05/2024
|
komesh
|
1701004051WL005960
|
komesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
komesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
PAHADGARH
|
MP-01-004-051-005/2-C
(BICHPURI)
|
1701004051NRG25250520240548072
|
26/05/2024
|
vasudev
|
1701004051WL005960
|
vasudev
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
vasudev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
PAHADGARH
|
MP-01-004-051-005/23-C
(BICHPURI)
|
1701004051NRG25250520240548074
|
26/05/2024
|
bharat singh
|
1701004051WL005960
|
bharat singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
bharatsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
PAHADGARH
|
MP-01-004-051-005/3-C
(BICHPURI)
|
1701004051NRG25250520240548079
|
26/05/2024
|
jasvant
|
1701004051WL005960
|
jasvant
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
jasvant
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
PAHADGARH
|
MP-01-004-051-005/303
(BICHPURI)
|
1701004051NRG25250520240548080
|
26/05/2024
|
mahendra
|
1701004051WL005960
|
mahendra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
mahendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
PAHADGARH
|
MP-01-004-051-005/38-C
(BICHPURI)
|
1701004051NRG25250520240547396
|
26/05/2024
|
rama
|
1701004051WL005959
|
rama
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
rama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
PAHADGARH
|
MP-01-004-051-005/39-C
(BICHPURI)
|
1701004051NRG25250520240547397
|
26/05/2024
|
gajaraj singh
|
1701004051WL005959
|
gajaraj singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
gajarajsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
PAHADGARH
|
MP-01-004-051-005/4-C
(BICHPURI)
|
1701004051NRG25250520240547398
|
26/05/2024
|
kamla
|
1701004051WL005959
|
kamla
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
kamla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
PAHADGARH
|
MP-01-004-051-005/40-C
(BICHPURI)
|
1701004051NRG25250520240547399
|
26/05/2024
|
dasharth singh
|
1701004051WL005959
|
dasharth singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
dasharthsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
PAHADGARH
|
MP-01-004-051-005/46-C
(BICHPURI)
|
1701004051NRG25250520240547314
|
26/05/2024
|
papita gurjar
|
1701004051WL005957
|
papita gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769135
|
|
papitagurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94770
|
94770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293058
|
293058
|
|
|
|
|
|
|
|