|
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-01-004-038-001/107
(CHACHEDI)
|
1701004038NRG24120220241804195
|
13/02/2024
|
Rajesh
|
1701004038WL027774
|
Rajesh
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571129
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PAHADGARH
|
MP-01-004-038-001/1838
(CHACHEDI)
|
1701004038NRG24120220241804223
|
13/02/2024
|
Muskaan kushwah
|
1701004038WL027774
|
Muskaan kushwah
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571129
|
|
Muskaankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PAHADGARH
|
MP-01-004-038-001/2056
(CHACHEDI)
|
1701004038NRG24120220241804226
|
13/02/2024
|
Naresh Singh Dhakar
|
1701004038WL027774
|
Naresh Singh Dhakar
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571129
|
|
NareshSinghDhakar
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAHADGARH
|
MP-01-004-038-001/2059-C
(CHACHEDI)
|
1701004038NRG24120220241804236
|
13/02/2024
|
Muskan Kushwah
|
1701004038WL027774
|
Muskan Kushwah
|
00089
|
CBIN0280782
|
663
|
663
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
PAHADGARH
|
MP-01-004-038-001/1570
(CHACHEDI)
|
1701004038NRG24120220241804211
|
13/02/2024
|
Nirasha kuhswah
|
1701004038WL027774
|
Nirasha kuhswah
|
00415
|
SBIN0003761
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571129
|
|
Nirashakuhswah
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PAHADGARH
|
MP-01-004-038-001/1776
(CHACHEDI)
|
1701004038NRG24120220241804216
|
13/02/2024
|
ajeet kushwah
|
1701004038WL027774
|
ajeet kushwah
|
00415
|
SBIN0003761
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571129
|
|
ajeetkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PAHADGARH
|
MP-01-004-038-001/1782
(CHACHEDI)
|
1701004038NRG24120220241804218
|
13/02/2024
|
Dheeraj
|
1701004038WL027774
|
Dheeraj
|
00415
|
SBIN0003761
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571129
|
|
Dheeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PAHADGARH
|
MP-01-004-038-001/2065
(CHACHEDI)
|
1701004038NRG24120220241804254
|
13/02/2024
|
Ramvati
|
1701004038WL027774
|
Ramvati
|
00415
|
SBIN0003761
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571129
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
PAHADGARH
|
MP-01-004-038-001/1484
(CHACHEDI)
|
1701004038NRG24120220241804205
|
13/02/2024
|
sateesh kushwah
|
1701004038WL027774
|
sateesh kushwah
|
00415
|
SBIN0010845
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571129
|
|
sateeshkushwah
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
10
|
PAHADGARH
|
MP-01-004-038-001/1113
(CHACHEDI)
|
1701004038NRG24120220241804196
|
13/02/2024
|
girraj kushwah
|
1701004038WL027774
|
girraj kushwah
|
00415
|
SBIN0030092
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571129
|
|
girrajkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
11
|
PAHADGARH
|
MP-01-004-038-001/1377
(CHACHEDI)
|
1701004038NRG24120220241804200
|
13/02/2024
|
DHARMENDRA
|
1701004038WL027774
|
DHARMENDRA
|
00415
|
SBIN0030439
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571129
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PAHADGARH
|
MP-01-004-038-001/1380
(CHACHEDI)
|
1701004038NRG24120220241804201
|
13/02/2024
|
SATEESH KUSHWAH
|
1701004038WL027774
|
SATEESH KUSHWAH
|
00415
|
SBIN0030439
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571129
|
|
SATEESHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
PAHADGARH
|
MP-01-004-038-001/1156
(CHACHEDI)
|
1701004038NRG24120220241804197
|
13/02/2024
|
padam singh
|
1701004038WL027774
|
padam singh
|
00462
|
UCBA0001429
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571129
|
|
padamsingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
14
|
PAHADGARH
|
MP-01-004-038-001/1536
(CHACHEDI)
|
1701004038NRG24120220241804208
|
13/02/2024
|
pavan
|
1701004038WL027774
|
pavan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571129
|
|
pavan
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PAHADGARH
|
MP-01-004-038-001/1546
(CHACHEDI)
|
1701004038NRG24120220241804209
|
13/02/2024
|
narendra kushwah
|
1701004038WL027774
|
narendra kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571129
|
|
narendrakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PAHADGARH
|
MP-01-004-038-001/1550
(CHACHEDI)
|
1701004038NRG24120220241804210
|
13/02/2024
|
kishori kushwah
|
1701004038WL027774
|
kishori kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571129
|
|
kishorikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PAHADGARH
|
MP-01-004-038-001/1635
(CHACHEDI)
|
1701004038NRG24120220241804212
|
13/02/2024
|
Narendra jatav
|
1701004038WL027774
|
Narendra jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571129
|
|
Narendrajatav
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAHADGARH
|
MP-01-004-038-001/1708
(CHACHEDI)
|
1701004038NRG24120220241804213
|
13/02/2024
|
surajpal
|
1701004038WL027774
|
surajpal
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
24/04/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
19
|
PAHADGARH
|
MP-01-004-038-001/1839
(CHACHEDI)
|
1701004038NRG24120220241804224
|
13/02/2024
|
Karishama Kushwah
|
1701004038WL027774
|
Karishama Kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571129
|
|
KarishamaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PAHADGARH
|
MP-01-004-038-001/2056-B
(CHACHEDI)
|
1701004038NRG24120220241804228
|
13/02/2024
|
Rakhi
|
1701004038WL027774
|
Rakhi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571129
|
|
Rakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PAHADGARH
|
MP-01-004-038-001/2056-C
(CHACHEDI)
|
1701004038NRG24120220241804229
|
13/02/2024
|
Suraj Kushwah
|
1701004038WL027774
|
Suraj Kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571129
|
|
SurajKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PAHADGARH
|
MP-01-004-038-001/2057-C
(CHACHEDI)
|
1701004038NRG24120220241804231
|
13/02/2024
|
Mularam
|
1701004038WL027774
|
Mularam
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571129
|
|
Mularam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
PAHADGARH
|
MP-01-004-038-001/2057-D
(CHACHEDI)
|
1701004038NRG24120220241804232
|
13/02/2024
|
Chhoti
|
1701004038WL027774
|
Chhoti
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571129
|
|
Chhoti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
PAHADGARH
|
MP-01-004-038-001/2058-C
(CHACHEDI)
|
1701004038NRG24120220241804233
|
13/02/2024
|
Somtiya Kushwah
|
1701004038WL027774
|
Somtiya Kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571129
|
|
SomtiyaKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PAHADGARH
|
MP-01-004-038-001/2059
(CHACHEDI)
|
1701004038NRG24120220241804235
|
13/02/2024
|
Aashish
|
1701004038WL027774
|
Aashish
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571129
|
|
Aashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PAHADGARH
|
MP-01-004-038-001/2061-B
(CHACHEDI)
|
1701004038NRG24120220241804243
|
13/02/2024
|
Suraj Jatav
|
1701004038WL027774
|
Suraj Jatav
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
PAHADGARH
|
MP-01-004-038-001/2061-C
(CHACHEDI)
|
1701004038NRG24120220241804244
|
13/02/2024
|
Roshan
|
1701004038WL027774
|
Roshan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571129
|
|
Roshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PAHADGARH
|
MP-01-004-038-001/2061-D
(CHACHEDI)
|
1701004038NRG24120220241804245
|
13/02/2024
|
Vicky Jatav
|
1701004038WL027774
|
Vicky Jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571129
|
|
VickyJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PAHADGARH
|
MP-01-004-038-001/2062-D
(CHACHEDI)
|
1701004038NRG24120220241804248
|
13/02/2024
|
Suneel Kushwah
|
1701004038WL027774
|
Suneel Kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571129
|
|
SuneelKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PAHADGARH
|
MP-01-004-038-001/2063-B
(CHACHEDI)
|
1701004038NRG24120220241804250
|
13/02/2024
|
Vishnu Kushwah
|
1701004038WL027774
|
Vishnu Kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571129
|
|
VishnuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PAHADGARH
|
MP-01-004-038-001/2063-D
(CHACHEDI)
|
1701004038NRG24120220241804251
|
13/02/2024
|
Soneram
|
1701004038WL027774
|
Soneram
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571129
|
|
Soneram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
PAHADGARH
|
MP-01-004-038-001/2064
(CHACHEDI)
|
1701004038NRG24120220241804252
|
13/02/2024
|
Vimala
|
1701004038WL027774
|
Vimala
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571129
|
|
Vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PAHADGARH
|
MP-01-004-038-001/2064-B
(CHACHEDI)
|
1701004038NRG24120220241804253
|
13/02/2024
|
Sua
|
1701004038WL027774
|
Sua
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571129
|
|
Sua
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PAHADGARH
|
MP-01-004-038-001/2065-C
(CHACHEDI)
|
1701004038NRG24120220241804256
|
13/02/2024
|
Ankita
|
1701004038WL027774
|
Ankita
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571129
|
|
Ankita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
35
|
PAHADGARH
|
MP-01-004-038-001/1340-C
(CHACHEDI)
|
1701004038NRG24120220241804199
|
13/02/2024
|
Ombati Kushwah
|
1701004038WL027774
|
Ombati Kushwah
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571129
|
|
OmbatiKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
PAHADGARH
|
MP-01-004-038-001/1389
(CHACHEDI)
|
1701004038NRG24120220241804202
|
13/02/2024
|
ramnath kushwah
|
1701004038WL027774
|
ramnath kushwah
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571129
|
|
ramnathkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PAHADGARH
|
MP-01-004-038-001/1396
(CHACHEDI)
|
1701004038NRG24120220241804203
|
13/02/2024
|
Rinkee devi
|
1701004038WL027774
|
Rinkee devi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571129
|
|
Rinkeedevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PAHADGARH
|
MP-01-004-038-001/1424
(CHACHEDI)
|
1701004038NRG24120220241804204
|
13/02/2024
|
Harisingh kushwah
|
1701004038WL027774
|
Harisingh kushwah
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571129
|
|
Harisinghkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
PAHADGARH
|
MP-01-004-038-001/1485
(CHACHEDI)
|
1701004038NRG24120220241804206
|
13/02/2024
|
muneesh kushwah
|
1701004038WL027774
|
muneesh kushwah
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571129
|
|
muneeshkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
PAHADGARH
|
MP-01-004-038-001/1777
(CHACHEDI)
|
1701004038NRG24120220241804217
|
13/02/2024
|
priyanka kushwah
|
1701004038WL027774
|
priyanka kushwah
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571129
|
|
priyankakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PAHADGARH
|
MP-01-004-038-001/1817
(CHACHEDI)
|
1701004038NRG24120220241804219
|
13/02/2024
|
lokman kushwah
|
1701004038WL027774
|
lokman kushwah
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571129
|
|
lokmankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PAHADGARH
|
MP-01-004-038-001/1819
(CHACHEDI)
|
1701004038NRG24120220241804220
|
13/02/2024
|
ramavtar kushwah
|
1701004038WL027774
|
ramavtar kushwah
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571129
|
|
ramavtarkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
PAHADGARH
|
MP-01-004-038-001/1828
(CHACHEDI)
|
1701004038NRG24120220241804221
|
13/02/2024
|
sanju kushwah
|
1701004038WL027774
|
sanju kushwah
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571129
|
|
sanjukushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
PAHADGARH
|
MP-01-004-038-001/1837
(CHACHEDI)
|
1701004038NRG24120220241804222
|
13/02/2024
|
Sandhya kushwah
|
1701004038WL027774
|
Sandhya kushwah
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571129
|
|
Sandhyakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PAHADGARH
|
MP-01-004-038-001/1841
(CHACHEDI)
|
1701004038NRG24120220241804225
|
13/02/2024
|
ajay kushwah
|
1701004038WL027774
|
ajay kushwah
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571129
|
|
ajaykushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
46
|
PAHADGARH
|
MP-01-004-038-001/1321-D
(CHACHEDI)
|
1701004038NRG24120220241804198
|
13/02/2024
|
Pravesh jatav
|
1701004038WL027774
|
Pravesh jatav
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571129
|
|
Praveshjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
PAHADGARH
|
MP-01-004-038-001/1495
(CHACHEDI)
|
1701004038NRG24120220241804207
|
13/02/2024
|
bharat singh
|
1701004038WL027774
|
bharat singh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571129
|
|
bharatsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
PAHADGARH
|
MP-01-004-038-001/1736
(CHACHEDI)
|
1701004038NRG24120220241804214
|
13/02/2024
|
dheeeraj
|
1701004038WL027774
|
dheeeraj
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571129
|
|
dheeeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PAHADGARH
|
MP-01-004-038-001/1742
(CHACHEDI)
|
1701004038NRG24120220241804215
|
13/02/2024
|
Pootisingh Kushwah
|
1701004038WL027774
|
Pootisingh Kushwah
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571129
|
|
PootisinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PAHADGARH
|
MP-01-004-038-001/2056-A
(CHACHEDI)
|
1701004038NRG24120220241804227
|
13/02/2024
|
Nirama
|
1701004038WL027774
|
Nirama
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571129
|
|
Nirama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
PAHADGARH
|
MP-01-004-038-001/2056-D
(CHACHEDI)
|
1701004038NRG24120220241804230
|
13/02/2024
|
Ramdei
|
1701004038WL027774
|
Ramdei
|
00703
|
AIRP0000001
|
663
|
663
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
PAHADGARH
|
MP-01-004-038-001/2058-D
(CHACHEDI)
|
1701004038NRG24120220241804234
|
13/02/2024
|
Vaikunthi
|
1701004038WL027774
|
Vaikunthi
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571129
|
|
Vaikunthi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
PAHADGARH
|
MP-01-004-038-001/2059-D
(CHACHEDI)
|
1701004038NRG24120220241804237
|
13/02/2024
|
Sushma
|
1701004038WL027774
|
Sushma
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571129
|
|
Sushma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
PAHADGARH
|
MP-01-004-038-001/2060-A
(CHACHEDI)
|
1701004038NRG24120220241804238
|
13/02/2024
|
Meenesh Kushwah
|
1701004038WL027774
|
Meenesh Kushwah
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571129
|
|
MeeneshKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
PAHADGARH
|
MP-01-004-038-001/2060-B
(CHACHEDI)
|
1701004038NRG24120220241804239
|
13/02/2024
|
ramkunar Kushwah
|
1701004038WL027774
|
ramkunar Kushwah
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571129
|
|
ramkunarKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
PAHADGARH
|
MP-01-004-038-001/2060-C
(CHACHEDI)
|
1701004038NRG24120220241804240
|
13/02/2024
|
Ramkuari Kushwah
|
1701004038WL027774
|
Ramkuari Kushwah
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571129
|
|
RamkuariKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
PAHADGARH
|
MP-01-004-038-001/2061
(CHACHEDI)
|
1701004038NRG24120220241804241
|
13/02/2024
|
Surksha Kushwah
|
1701004038WL027774
|
Surksha Kushwah
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571129
|
|
SurkshaKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
PAHADGARH
|
MP-01-004-038-001/2061-A
(CHACHEDI)
|
1701004038NRG24120220241804242
|
13/02/2024
|
Haluki
|
1701004038WL027774
|
Haluki
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571129
|
|
Haluki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
PAHADGARH
|
MP-01-004-038-001/2062-A
(CHACHEDI)
|
1701004038NRG24120220241804246
|
13/02/2024
|
Maheshvari
|
1701004038WL027774
|
Maheshvari
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571129
|
|
Maheshvari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
PAHADGARH
|
MP-01-004-038-001/2062-B
(CHACHEDI)
|
1701004038NRG24120220241804247
|
13/02/2024
|
Gyandeep
|
1701004038WL027774
|
Gyandeep
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571129
|
|
Gyandeep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
PAHADGARH
|
MP-01-004-038-001/2063
(CHACHEDI)
|
1701004038NRG24120220241804249
|
13/02/2024
|
Veersingh
|
1701004038WL027774
|
Veersingh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571129
|
|
Veersingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
PAHADGARH
|
MP-01-004-038-001/2065-B
(CHACHEDI)
|
1701004038NRG24120220241804255
|
13/02/2024
|
Rachana Jatav
|
1701004038WL027774
|
Rachana Jatav
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571129
|
|
RachanaJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
PAHADGARH
|
MP-01-004-038-001/2065-D
(CHACHEDI)
|
1701004038NRG24120220241804257
|
13/02/2024
|
Ankesh Jatav
|
1701004038WL027774
|
Ankesh Jatav
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571129
|
|
AnkeshJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
PAHADGARH
|
MP-01-004-038-001/2066-A
(CHACHEDI)
|
1701004038NRG24120220241804258
|
13/02/2024
|
Vaidehi
|
1701004038WL027774
|
Vaidehi
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571129
|
|
Vaidehi
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAHADGARH
|
MP-01-004-038-001/2066-C
(CHACHEDI)
|
1701004038NRG24120220241804259
|
13/02/2024
|
Aman Kushwah
|
1701004038WL027774
|
Aman Kushwah
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571129
|
|
AmanKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
PAHADGARH
|
MP-01-004-038-001/2066-D
(CHACHEDI)
|
1701004038NRG24120220241804260
|
13/02/2024
|
Sourabh Kushwah
|
1701004038WL027774
|
Sourabh Kushwah
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571129
|
|
SourabhKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43758
|
43758
|
|
|
|
|
|
|
|