|
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-01-004-060-001/1432
(KHARIKA)
|
1701004060NRG24250220241874985
|
28/02/2024
|
Priya Tomar
|
1701004060WL028950
|
Priya Tomar
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711621
|
|
PriyaTomar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
PAHADGARH
|
MP-01-004-060-001/1464
(KHARIKA)
|
1701004060NRG24250220241874999
|
28/02/2024
|
Sonam Sikarwar
|
1701004060WL028950
|
Sonam Sikarwar
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711621
|
|
SonamSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PAHADGARH
|
MP-01-004-060-001/1489
(KHARIKA)
|
1701004060NRG24250220241875023
|
28/02/2024
|
Neeraj
|
1701004060WL028950
|
Neeraj
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711621
|
|
Neeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
PAHADGARH
|
MP-01-004-060-001/1470
(KHARIKA)
|
1701004060NRG24250220241875005
|
28/02/2024
|
Girraj Singh Argal
|
1701004060WL028950
|
Girraj Singh Argal
|
00177
|
IOBA0002958
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711621
|
|
GirrajSinghArgal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
PAHADGARH
|
MP-01-004-060-001/957
(KHARIKA)
|
1701004060NRG24250220241875039
|
28/02/2024
|
dayaram jatav
|
1701004060WL028950
|
dayaram jatav
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711621
|
|
dayaramjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
PAHADGARH
|
MP-01-004-060-001/1273
(KHARIKA)
|
1701004060NRG24250220241874974
|
28/02/2024
|
Atiwal
|
1701004060WL028950
|
Atiwal
|
00354
|
PUNB0489600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711621
|
|
Atiwal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
PAHADGARH
|
MP-01-004-060-001/1268
(KHARIKA)
|
1701004060NRG24250220241874972
|
28/02/2024
|
Balistar
|
1701004060WL028950
|
Balistar
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711621
|
|
Balistar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
PAHADGARH
|
MP-01-004-060-001/1469
(KHARIKA)
|
1701004060NRG24250220241875004
|
28/02/2024
|
Neetu
|
1701004060WL028950
|
Neetu
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711621
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
PAHADGARH
|
MP-01-004-060-001/1467
(KHARIKA)
|
1701004060NRG24250220241875002
|
28/02/2024
|
Archana Sikarwar
|
1701004060WL028950
|
Archana Sikarwar
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711621
|
|
ArchanaSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
PAHADGARH
|
MP-01-004-060-001/1485
(KHARIKA)
|
1701004060NRG24250220241875019
|
28/02/2024
|
Priyanka Sakhya
|
1701004060WL028950
|
Priyanka Sakhya
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711621
|
|
PriyankaSakhya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
PAHADGARH
|
MP-01-004-060-001/1461
(KHARIKA)
|
1701004060NRG24250220241874998
|
28/02/2024
|
Deepesh Sharma
|
1701004060WL028950
|
Deepesh Sharma
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711621
|
|
DeepeshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PAHADGARH
|
MP-01-004-060-001/1471
(KHARIKA)
|
1701004060NRG24250220241875006
|
28/02/2024
|
Sunita Tyagi
|
1701004060WL028950
|
Sunita Tyagi
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711621
|
|
SunitaTyagi
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAHADGARH
|
MP-01-004-060-001/1478
(KHARIKA)
|
1701004060NRG24250220241875012
|
28/02/2024
|
Sharda Sharma
|
1701004060WL028950
|
Sharda Sharma
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711621
|
|
ShardaSharma
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAHADGARH
|
MP-01-004-060-001/1480
(KHARIKA)
|
1701004060NRG24250220241875014
|
28/02/2024
|
Asha Devi
|
1701004060WL028950
|
Asha Devi
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711621
|
|
AshaDevi
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAHADGARH
|
MP-01-004-060-001/1486
(KHARIKA)
|
1701004060NRG24250220241875020
|
28/02/2024
|
Prbha
|
1701004060WL028950
|
Prbha
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711621
|
|
Prbha
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAHADGARH
|
MP-01-004-060-001/1492
(KHARIKA)
|
1701004060NRG24250220241875026
|
28/02/2024
|
Ramlata Tyagi
|
1701004060WL028950
|
Ramlata Tyagi
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711621
|
|
RamlataTyagi
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAHADGARH
|
MP-01-004-060-001/717
(KHARIKA)
|
1701004060NRG24250220241875032
|
28/02/2024
|
deviram
|
1701004060WL028950
|
deviram
|
00415
|
SBIN0030092
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
301711621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
PAHADGARH
|
MP-01-004-060-001/737
(KHARIKA)
|
1701004060NRG24250220241875033
|
28/02/2024
|
dayaram
|
1701004060WL028950
|
dayaram
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711621
|
|
dayaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
PAHADGARH
|
MP-01-004-060-001/807
(KHARIKA)
|
1701004060NRG24250220241875035
|
28/02/2024
|
munni
|
1701004060WL028950
|
munni
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711621
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAHADGARH
|
MP-01-004-060-001/838
(KHARIKA)
|
1701004060NRG24250220241875036
|
28/02/2024
|
matadeen
|
1701004060WL028950
|
matadeen
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711621
|
|
matadeen
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PAHADGARH
|
MP-01-004-060-001/954
(KHARIKA)
|
1701004060NRG24250220241875038
|
28/02/2024
|
berendar
|
1701004060WL028950
|
berendar
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711621
|
|
berendar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
PAHADGARH
|
MP-01-004-060-001/968
(KHARIKA)
|
1701004060NRG24250220241875040
|
28/02/2024
|
ramjilal
|
1701004060WL028950
|
ramjilal
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711621
|
|
ramjilal
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAHADGARH
|
MP-01-004-060-001/987
(KHARIKA)
|
1701004060NRG24250220241875042
|
28/02/2024
|
jasua
|
1701004060WL028950
|
jasua
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711621
|
|
jasua
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAHADGARH
|
MP-01-004-060-001/998
(KHARIKA)
|
1701004060NRG24250220241875043
|
28/02/2024
|
sheela
|
1701004060WL028950
|
sheela
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711621
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
25
|
PAHADGARH
|
MP-01-004-060-001/1490
(KHARIKA)
|
1701004060NRG24250220241875024
|
28/02/2024
|
Chanchal Sharma
|
1701004060WL028950
|
Chanchal Sharma
|
00415
|
SBIN0030237
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711621
|
|
ChanchalSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
26
|
PAHADGARH
|
MP-01-004-060-001/1003
(KHARIKA)
|
1701004060NRG24250220241874956
|
28/02/2024
|
suneeta
|
1701004060WL028950
|
suneeta
|
00468
|
UBIN0543527
|
884
|
884
|
Processed
|
13/04/2024
|
|
301711621
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
27
|
PAHADGARH
|
MP-01-004-060-001/1009
(KHARIKA)
|
1701004060NRG24250220241874957
|
28/02/2024
|
Baphe
|
1701004060WL028950
|
Baphe
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711621
|
|
Baphe
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PAHADGARH
|
MP-01-004-060-001/1011
(KHARIKA)
|
1701004060NRG24250220241874958
|
28/02/2024
|
Lalita
|
1701004060WL028950
|
Lalita
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711621
|
|
Lalita
|
UNION BANK OF INDIA(508500)
|
|
29
|
PAHADGARH
|
MP-01-004-060-001/1013
(KHARIKA)
|
1701004060NRG24250220241874959
|
28/02/2024
|
Mera
|
1701004060WL028950
|
Mera
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711621
|
|
Mera
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PAHADGARH
|
MP-01-004-060-001/1037
(KHARIKA)
|
1701004060NRG24250220241874960
|
28/02/2024
|
kuarpal jatav
|
1701004060WL028950
|
kuarpal jatav
|
00468
|
UBIN0543527
|
221
|
221
|
Processed
|
12/04/2024
|
|
301711621
|
|
kuarpaljatav
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAHADGARH
|
MP-01-004-060-001/1167
(KHARIKA)
|
1701004060NRG24250220241874968
|
28/02/2024
|
Reena
|
1701004060WL028950
|
Reena
|
00468
|
UBIN0543527
|
221
|
221
|
Processed
|
13/04/2024
|
|
301711621
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PAHADGARH
|
MP-01-004-060-001/1189
(KHARIKA)
|
1701004060NRG24250220241874970
|
28/02/2024
|
Radha
|
1701004060WL028950
|
Radha
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711621
|
|
Radha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
PAHADGARH
|
MP-01-004-060-001/1269
(KHARIKA)
|
1701004060NRG24250220241874973
|
28/02/2024
|
Maya
|
1701004060WL028950
|
Maya
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711621
|
|
Maya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
PAHADGARH
|
MP-01-004-060-001/1437
(KHARIKA)
|
1701004060NRG24250220241874986
|
28/02/2024
|
Sachin Sikarwar
|
1701004060WL028950
|
Sachin Sikarwar
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711621
|
|
SachinSikarwar
|
UNION BANK OF INDIA(508500)
|
|
35
|
PAHADGARH
|
MP-01-004-060-001/1449
(KHARIKA)
|
1701004060NRG24250220241874987
|
28/02/2024
|
Nidhi
|
1701004060WL028950
|
Nidhi
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711621
|
|
Nidhi
|
UNION BANK OF INDIA(508500)
|
|
36
|
PAHADGARH
|
MP-01-004-060-001/1472
(KHARIKA)
|
1701004060NRG24250220241875007
|
28/02/2024
|
Aarti Tyagi
|
1701004060WL028950
|
Aarti Tyagi
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711621
|
|
AartiTyagi
|
UNION BANK OF INDIA(508500)
|
|
37
|
PAHADGARH
|
MP-01-004-060-001/1477
(KHARIKA)
|
1701004060NRG24250220241875011
|
28/02/2024
|
Kajal
|
1701004060WL028950
|
Kajal
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711621
|
|
Kajal
|
UNION BANK OF INDIA(508500)
|
|
38
|
PAHADGARH
|
MP-01-004-060-001/621
(KHARIKA)
|
1701004060NRG24250220241875027
|
28/02/2024
|
DEVENDRA
|
1701004060WL028950
|
DEVENDRA
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711621
|
|
DEVENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
PAHADGARH
|
MP-01-004-060-001/659
(KHARIKA)
|
1701004060NRG24250220241875029
|
28/02/2024
|
Betal
|
1701004060WL028950
|
Betal
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301711621
|
|
Betal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
PAHADGARH
|
MP-01-004-060-001/674
(KHARIKA)
|
1701004060NRG24250220241875030
|
28/02/2024
|
dataram
|
1701004060WL028950
|
dataram
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711621
|
|
dataram
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAHADGARH
|
MP-01-004-060-001/678
(KHARIKA)
|
1701004060NRG24250220241875031
|
28/02/2024
|
lajja
|
1701004060WL028950
|
lajja
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711621
|
|
lajja
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAHADGARH
|
MP-01-004-060-001/792
(KHARIKA)
|
1701004060NRG24250220241875034
|
28/02/2024
|
manjesh
|
1701004060WL028950
|
manjesh
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711621
|
|
manjesh
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAHADGARH
|
MP-01-004-060-001/883
(KHARIKA)
|
1701004060NRG24250220241875037
|
28/02/2024
|
nard jatav
|
1701004060WL028950
|
nard jatav
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711621
|
|
nardjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
PAHADGARH
|
MP-01-004-060-001/969
(KHARIKA)
|
1701004060NRG24250220241875041
|
28/02/2024
|
prema
|
1701004060WL028950
|
prema
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711621
|
|
prema
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
45
|
PAHADGARH
|
MP-01-004-060-001/1085
(KHARIKA)
|
1701004060NRG24250220241874961
|
28/02/2024
|
SUNIL PRAJAPATI
|
1701004060WL028950
|
SUNIL PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711621
|
|
SUNILPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAHADGARH
|
MP-01-004-060-001/1087
(KHARIKA)
|
1701004060NRG24250220241874962
|
28/02/2024
|
ANGURI BAGHEL
|
1701004060WL028950
|
ANGURI BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711621
|
|
ANGURIBAGHEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
PAHADGARH
|
MP-01-004-060-001/1106
(KHARIKA)
|
1701004060NRG24250220241874964
|
28/02/2024
|
RAKHI PRAJAPATI
|
1701004060WL028950
|
RAKHI PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711621
|
|
RAKHIPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PAHADGARH
|
MP-01-004-060-001/1107
(KHARIKA)
|
1701004060NRG24250220241874965
|
28/02/2024
|
LALSINGH BAGHEL
|
1701004060WL028950
|
LALSINGH BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711621
|
|
LALSINGHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PAHADGARH
|
MP-01-004-060-001/1135
(KHARIKA)
|
1701004060NRG24250220241874966
|
28/02/2024
|
Asharam prajapati
|
1701004060WL028950
|
Asharam prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711621
|
|
Asharamprajapati
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAHADGARH
|
MP-01-004-060-001/1157
(KHARIKA)
|
1701004060NRG24250220241874967
|
28/02/2024
|
Urmila
|
1701004060WL028950
|
Urmila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711621
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PAHADGARH
|
MP-01-004-060-001/1172
(KHARIKA)
|
1701004060NRG24250220241874969
|
28/02/2024
|
Raju
|
1701004060WL028950
|
Raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711621
|
|
Raju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
PAHADGARH
|
MP-01-004-060-001/1211
(KHARIKA)
|
1701004060NRG24250220241874971
|
28/02/2024
|
Poonam Shah
|
1701004060WL028950
|
Poonam Shah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711621
|
|
PoonamShah
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PAHADGARH
|
MP-01-004-060-001/1364
(KHARIKA)
|
1701004060NRG24250220241874982
|
28/02/2024
|
Guddi Jatav
|
1701004060WL028950
|
Guddi Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711621
|
|
GuddiJatav
|
UNION BANK OF INDIA(508500)
|
|
54
|
PAHADGARH
|
MP-01-004-060-001/1379
(KHARIKA)
|
1701004060NRG24250220241874983
|
28/02/2024
|
Sushama Devi
|
1701004060WL028950
|
Sushama Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711621
|
|
SushamaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PAHADGARH
|
MP-01-004-060-001/1474
(KHARIKA)
|
1701004060NRG24250220241875008
|
28/02/2024
|
Kamala
|
1701004060WL028950
|
Kamala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711621
|
|
Kamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PAHADGARH
|
MP-01-004-060-001/647
(KHARIKA)
|
1701004060NRG24250220241875028
|
28/02/2024
|
Sundari Prajapati
|
1701004060WL028950
|
Sundari Prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711621
|
|
SundariPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
57
|
PAHADGARH
|
MP-01-004-060-001/1105
(KHARIKA)
|
1701004060NRG24250220241874963
|
28/02/2024
|
BOORI BAGHEL
|
1701004060WL028950
|
BOORI BAGHEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711621
|
|
BOORIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAHADGARH
|
MP-01-004-060-001/1274
(KHARIKA)
|
1701004060NRG24250220241874975
|
28/02/2024
|
Sourav
|
1701004060WL028950
|
Sourav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711621
|
|
Sourav
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAHADGARH
|
MP-01-004-060-001/1278
(KHARIKA)
|
1701004060NRG24250220241874976
|
28/02/2024
|
Neeraj
|
1701004060WL028950
|
Neeraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711621
|
|
Neeraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
PAHADGARH
|
MP-01-004-060-001/1286
(KHARIKA)
|
1701004060NRG24250220241874977
|
28/02/2024
|
Narendra
|
1701004060WL028950
|
Narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711621
|
|
Narendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
PAHADGARH
|
MP-01-004-060-001/1287
(KHARIKA)
|
1701004060NRG24250220241874978
|
28/02/2024
|
Khemraj
|
1701004060WL028950
|
Khemraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711621
|
|
Khemraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
PAHADGARH
|
MP-01-004-060-001/1298
(KHARIKA)
|
1701004060NRG24250220241874979
|
28/02/2024
|
Anurag Singh
|
1701004060WL028950
|
Anurag Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711621
|
|
AnuragSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
PAHADGARH
|
MP-01-004-060-001/1299
(KHARIKA)
|
1701004060NRG24250220241874980
|
28/02/2024
|
Rekha
|
1701004060WL028950
|
Rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711621
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PAHADGARH
|
MP-01-004-060-001/1301
(KHARIKA)
|
1701004060NRG24250220241874981
|
28/02/2024
|
Prahalad
|
1701004060WL028950
|
Prahalad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711621
|
|
Prahalad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
65
|
PAHADGARH
|
MP-01-004-060-001/1394
(KHARIKA)
|
1701004060NRG24250220241874984
|
28/02/2024
|
Bhura Parmar
|
1701004060WL028950
|
Bhura Parmar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711621
|
|
BhuraParmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
PAHADGARH
|
MP-01-004-060-001/1450
(KHARIKA)
|
1701004060NRG24250220241874988
|
28/02/2024
|
Sachin Argal
|
1701004060WL028950
|
Sachin Argal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711621
|
|
SachinArgal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
PAHADGARH
|
MP-01-004-060-001/1451
(KHARIKA)
|
1701004060NRG24250220241874989
|
28/02/2024
|
Rakesh Tyagi
|
1701004060WL028950
|
Rakesh Tyagi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711621
|
|
RakeshTyagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
PAHADGARH
|
MP-01-004-060-001/1452
(KHARIKA)
|
1701004060NRG24250220241874990
|
28/02/2024
|
Nisha
|
1701004060WL028950
|
Nisha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711621
|
|
Nisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
PAHADGARH
|
MP-01-004-060-001/1453
(KHARIKA)
|
1701004060NRG24250220241874991
|
28/02/2024
|
Ashish Tyagi
|
1701004060WL028950
|
Ashish Tyagi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711621
|
|
AshishTyagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
PAHADGARH
|
MP-01-004-060-001/1454
(KHARIKA)
|
1701004060NRG24250220241874992
|
28/02/2024
|
Deepak
|
1701004060WL028950
|
Deepak
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711621
|
|
Deepak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
PAHADGARH
|
MP-01-004-060-001/1455
(KHARIKA)
|
1701004060NRG24250220241874993
|
28/02/2024
|
Radha Baghel
|
1701004060WL028950
|
Radha Baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711621
|
|
RadhaBaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
PAHADGARH
|
MP-01-004-060-001/1456
(KHARIKA)
|
1701004060NRG24250220241874994
|
28/02/2024
|
Rohit Tyagi
|
1701004060WL028950
|
Rohit Tyagi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711621
|
|
RohitTyagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
PAHADGARH
|
MP-01-004-060-001/1458
(KHARIKA)
|
1701004060NRG24250220241874995
|
28/02/2024
|
Komal
|
1701004060WL028950
|
Komal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711621
|
|
Komal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
PAHADGARH
|
MP-01-004-060-001/1459
(KHARIKA)
|
1701004060NRG24250220241874996
|
28/02/2024
|
Chhaviram
|
1701004060WL028950
|
Chhaviram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711621
|
|
Chhaviram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
PAHADGARH
|
MP-01-004-060-001/1460
(KHARIKA)
|
1701004060NRG24250220241874997
|
28/02/2024
|
Nisha Tyagi
|
1701004060WL028950
|
Nisha Tyagi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711621
|
|
NishaTyagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
PAHADGARH
|
MP-01-004-060-001/1465
(KHARIKA)
|
1701004060NRG24250220241875000
|
28/02/2024
|
Upendra Singh Sikarwar
|
1701004060WL028950
|
Upendra Singh Sikarwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711621
|
|
UpendraSinghSikarwar
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAHADGARH
|
MP-01-004-060-001/1466
(KHARIKA)
|
1701004060NRG24250220241875001
|
28/02/2024
|
Deepesh Tyagi
|
1701004060WL028950
|
Deepesh Tyagi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711621
|
|
DeepeshTyagi
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PAHADGARH
|
MP-01-004-060-001/1468
(KHARIKA)
|
1701004060NRG24250220241875003
|
28/02/2024
|
Reena
|
1701004060WL028950
|
Reena
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711621
|
|
Reena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
PAHADGARH
|
MP-01-004-060-001/1475
(KHARIKA)
|
1701004060NRG24250220241875009
|
28/02/2024
|
Neetu Prajapati
|
1701004060WL028950
|
Neetu Prajapati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711621
|
|
NeetuPrajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
PAHADGARH
|
MP-01-004-060-001/1476
(KHARIKA)
|
1701004060NRG24250220241875010
|
28/02/2024
|
Aakash Rajak
|
1701004060WL028950
|
Aakash Rajak
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711621
|
|
AakashRajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
PAHADGARH
|
MP-01-004-060-001/1479
(KHARIKA)
|
1701004060NRG24250220241875013
|
28/02/2024
|
Rakesh Parmar
|
1701004060WL028950
|
Rakesh Parmar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711621
|
|
RakeshParmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
PAHADGARH
|
MP-01-004-060-001/1481
(KHARIKA)
|
1701004060NRG24250220241875015
|
28/02/2024
|
Kishan Dehi
|
1701004060WL028950
|
Kishan Dehi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711621
|
|
KishanDehi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
PAHADGARH
|
MP-01-004-060-001/1482
(KHARIKA)
|
1701004060NRG24250220241875016
|
28/02/2024
|
Sonam
|
1701004060WL028950
|
Sonam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711621
|
|
Sonam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
PAHADGARH
|
MP-01-004-060-001/1483
(KHARIKA)
|
1701004060NRG24250220241875017
|
28/02/2024
|
Shanti Jatav
|
1701004060WL028950
|
Shanti Jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711621
|
|
ShantiJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
PAHADGARH
|
MP-01-004-060-001/1484
(KHARIKA)
|
1701004060NRG24250220241875018
|
28/02/2024
|
Saroj
|
1701004060WL028950
|
Saroj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711621
|
|
Saroj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
PAHADGARH
|
MP-01-004-060-001/1487
(KHARIKA)
|
1701004060NRG24250220241875021
|
28/02/2024
|
Sundaram Sikarwar
|
1701004060WL028950
|
Sundaram Sikarwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711621
|
|
SundaramSikarwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
PAHADGARH
|
MP-01-004-060-001/1488
(KHARIKA)
|
1701004060NRG24250220241875022
|
28/02/2024
|
Vivek Jatav
|
1701004060WL028950
|
Vivek Jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711621
|
|
VivekJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
PAHADGARH
|
MP-01-004-060-001/1491
(KHARIKA)
|
1701004060NRG24250220241875025
|
28/02/2024
|
Premila
|
1701004060WL028950
|
Premila
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301711621
|
|
Premila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111826
|
111826
|
|
|
|
|
|
|
|