|
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-01-004-038-001/2071-D
(CHACHEDI)
|
1701004038NRG24050420242110966
|
05/04/2024
|
Akash Kushwah
|
1701004038WL034007
|
Akash Kushwah
|
00078
|
CNRB0006677
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
AkashKushwah
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAHADGARH
|
MP-01-004-038-001/2077-C
(CHACHEDI)
|
1701004038NRG24050420242110989
|
05/04/2024
|
Dileep Kushwah
|
1701004038WL034007
|
Dileep Kushwah
|
00078
|
CNRB0006677
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
DileepKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
PAHADGARH
|
MP-01-004-038-001/1-D
(CHACHEDI)
|
1701004038NRG24050420242110850
|
05/04/2024
|
Shikha Bhadouriya
|
1701004038WL034006
|
Shikha Bhadouriya
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
ShikhaBhadouriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PAHADGARH
|
MP-01-004-038-001/1838
(CHACHEDI)
|
1701004038NRG24050420242110877
|
05/04/2024
|
Muskaan kushwah
|
1701004038WL034006
|
Muskaan kushwah
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
Muskaankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PAHADGARH
|
MP-01-004-038-001/2040-B
(CHACHEDI)
|
1701004038NRG24050420242110901
|
05/04/2024
|
Sanjay
|
1701004038WL034006
|
Sanjay
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PAHADGARH
|
MP-01-004-038-001/2056
(CHACHEDI)
|
1701004038NRG24050420242110905
|
05/04/2024
|
Naresh Singh Dhakar
|
1701004038WL034006
|
Naresh Singh Dhakar
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
NareshSinghDhakar
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAHADGARH
|
MP-01-004-038-001/2059-C
(CHACHEDI)
|
1701004038NRG24050420242110920
|
05/04/2024
|
Muskan Kushwah
|
1701004038WL034007
|
Muskan Kushwah
|
00089
|
CBIN0280782
|
884
|
884
|
Rejected
|
19/04/2024
|
|
397710377
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
PAHADGARH
|
MP-01-004-038-001/207-B
(CHACHEDI)
|
1701004038NRG24050420242110959
|
05/04/2024
|
murari
|
1701004038WL034007
|
murari
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
murari
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAHADGARH
|
MP-01-004-038-001/320
(CHACHEDI)
|
1701004038NRG24050420242110997
|
05/04/2024
|
Satendra
|
1701004038WL034007
|
Satendra
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
Satendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
10
|
PAHADGARH
|
MP-01-004-038-001/1971
(CHACHEDI)
|
1701004038NRG24050420242110879
|
05/04/2024
|
Amalesh Kushwah
|
1701004038WL034006
|
Amalesh Kushwah
|
00089
|
CBIN0281373
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
AmaleshKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
11
|
PAHADGARH
|
MP-01-004-038-001/2058-A
(CHACHEDI)
|
1701004038NRG24050420242110915
|
05/04/2024
|
Mahadevi
|
1701004038WL034006
|
Mahadevi
|
00354
|
PUNB0268100
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
Mahadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PAHADGARH
|
MP-01-004-038-001/2058-B
(CHACHEDI)
|
1701004038NRG24050420242110916
|
05/04/2024
|
Sakuntala
|
1701004038WL034006
|
Sakuntala
|
00354
|
PUNB0268100
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
Sakuntala
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PAHADGARH
|
MP-01-004-038-001/2075-B
(CHACHEDI)
|
1701004038NRG24050420242110981
|
05/04/2024
|
Sarita
|
1701004038WL034007
|
Sarita
|
00354
|
PUNB0268100
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
Sarita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
PAHADGARH
|
MP-01-004-038-001/1776
(CHACHEDI)
|
1701004038NRG24050420242110870
|
05/04/2024
|
ajeet kushwah
|
1701004038WL034006
|
ajeet kushwah
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
ajeetkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PAHADGARH
|
MP-01-004-038-001/1782
(CHACHEDI)
|
1701004038NRG24050420242110871
|
05/04/2024
|
Dheeraj
|
1701004038WL034006
|
Dheeraj
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
Dheeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PAHADGARH
|
MP-01-004-038-001/2065
(CHACHEDI)
|
1701004038NRG24050420242110941
|
05/04/2024
|
Ramvati
|
1701004038WL034007
|
Ramvati
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
PAHADGARH
|
MP-01-004-038-001/1484
(CHACHEDI)
|
1701004038NRG24050420242110862
|
05/04/2024
|
sateesh kushwah
|
1701004038WL034006
|
sateesh kushwah
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
sateeshkushwah
|
AXIS BANK(607153)
|
|
18
|
PAHADGARH
|
MP-01-004-038-001/1765
(CHACHEDI)
|
1701004038NRG24050420242110869
|
05/04/2024
|
giyandeep kushwah
|
1701004038WL034006
|
giyandeep kushwah
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
giyandeepkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PAHADGARH
|
MP-01-004-038-001/2079-C
(CHACHEDI)
|
1701004038NRG24050420242110995
|
05/04/2024
|
Monu Kushwah
|
1701004038WL034007
|
Monu Kushwah
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
MonuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
PAHADGARH
|
MP-01-004-038-001/1113
(CHACHEDI)
|
1701004038NRG24050420242110852
|
05/04/2024
|
girraj kushwah
|
1701004038WL034006
|
girraj kushwah
|
00415
|
SBIN0030092
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
girrajkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PAHADGARH
|
MP-01-004-038-001/2078-B
(CHACHEDI)
|
1701004038NRG24050420242110991
|
05/04/2024
|
Anoop Singh
|
1701004038WL034007
|
Anoop Singh
|
00415
|
SBIN0030092
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
AnoopSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
22
|
PAHADGARH
|
MP-01-004-038-001/1368
(CHACHEDI)
|
1701004038NRG24050420242110858
|
05/04/2024
|
JEETENDRA
|
1701004038WL034006
|
JEETENDRA
|
00415
|
SBIN0030439
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
JEETENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
PAHADGARH
|
MP-01-004-038-001/1380
(CHACHEDI)
|
1701004038NRG24050420242110859
|
05/04/2024
|
SATEESH KUSHWAH
|
1701004038WL034006
|
SATEESH KUSHWAH
|
00415
|
SBIN0030439
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
SATEESHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
24
|
PAHADGARH
|
MP-01-004-038-001/1100
(CHACHEDI)
|
1701004038NRG24050420242110851
|
05/04/2024
|
Dharmsingh kushwah
|
1701004038WL034006
|
Dharmsingh kushwah
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
Dharmsinghkushwah
|
UCO BANK(607066)
|
|
25
|
PAHADGARH
|
MP-01-004-038-001/1161
(CHACHEDI)
|
1701004038NRG24050420242110853
|
05/04/2024
|
pushpendra kushwah
|
1701004038WL034006
|
pushpendra kushwah
|
00462
|
UCBA0001429
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
pushpendrakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
26
|
PAHADGARH
|
MP-01-004-038-001/2034
(CHACHEDI)
|
1701004038NRG24050420242110895
|
05/04/2024
|
Akash
|
1701004038WL034006
|
Akash
|
00468
|
UBIN0543527
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
27
|
PAHADGARH
|
MP-01-004-038-001/2063-C
(CHACHEDI)
|
1701004038NRG24050420242110936
|
05/04/2024
|
Imarati Jatav
|
1701004038WL034007
|
Imarati Jatav
|
00468
|
UBIN0575429
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
ImaratiJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
28
|
PAHADGARH
|
MP-01-004-038-001/1507
(CHACHEDI)
|
1701004038NRG24050420242110865
|
05/04/2024
|
Ankit kushwah
|
1701004038WL034006
|
Ankit kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
Ankitkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PAHADGARH
|
MP-01-004-038-001/1536
(CHACHEDI)
|
1701004038NRG24050420242110866
|
05/04/2024
|
pavan
|
1701004038WL034006
|
pavan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
pavan
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PAHADGARH
|
MP-01-004-038-001/1646
(CHACHEDI)
|
1701004038NRG24050420242110867
|
05/04/2024
|
rinki kushwah
|
1701004038WL034006
|
rinki kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
rinkikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PAHADGARH
|
MP-01-004-038-001/1683
(CHACHEDI)
|
1701004038NRG24050420242110868
|
05/04/2024
|
sonu
|
1701004038WL034006
|
sonu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PAHADGARH
|
MP-01-004-038-001/2024-D
(CHACHEDI)
|
1701004038NRG24050420242110881
|
05/04/2024
|
Girraj Kushwah
|
1701004038WL034006
|
Girraj Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
GirrajKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PAHADGARH
|
MP-01-004-038-001/2026-D
(CHACHEDI)
|
1701004038NRG24050420242110883
|
05/04/2024
|
Kalpana
|
1701004038WL034006
|
Kalpana
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
Kalpana
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PAHADGARH
|
MP-01-004-038-001/2027-D
(CHACHEDI)
|
1701004038NRG24050420242110884
|
05/04/2024
|
Kavita Kushwah
|
1701004038WL034006
|
Kavita Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
KavitaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PAHADGARH
|
MP-01-004-038-001/2028
(CHACHEDI)
|
1701004038NRG24050420242110885
|
05/04/2024
|
Krashna Kushwah
|
1701004038WL034006
|
Krashna Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
KrashnaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PAHADGARH
|
MP-01-004-038-001/2028-A
(CHACHEDI)
|
1701004038NRG24050420242110886
|
05/04/2024
|
Bablu Jatav
|
1701004038WL034006
|
Bablu Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
BabluJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PAHADGARH
|
MP-01-004-038-001/2028-B
(CHACHEDI)
|
1701004038NRG24050420242110887
|
05/04/2024
|
Leela Bati
|
1701004038WL034006
|
Leela Bati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
LeelaBati
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PAHADGARH
|
MP-01-004-038-001/2028-D
(CHACHEDI)
|
1701004038NRG24050420242110888
|
05/04/2024
|
Devendra Singh Jatav
|
1701004038WL034006
|
Devendra Singh Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
DevendraSinghJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
PAHADGARH
|
MP-01-004-038-001/2029-D
(CHACHEDI)
|
1701004038NRG24050420242110889
|
05/04/2024
|
Manju
|
1701004038WL034006
|
Manju
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PAHADGARH
|
MP-01-004-038-001/2032-B
(CHACHEDI)
|
1701004038NRG24050420242110890
|
05/04/2024
|
kamalkishor Kushwah
|
1701004038WL034006
|
kamalkishor Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
kamalkishorKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
PAHADGARH
|
MP-01-004-038-001/2032-C
(CHACHEDI)
|
1701004038NRG24050420242110891
|
05/04/2024
|
Rama Kushwah
|
1701004038WL034006
|
Rama Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
RamaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PAHADGARH
|
MP-01-004-038-001/2033-A
(CHACHEDI)
|
1701004038NRG24050420242110892
|
05/04/2024
|
Rajvati
|
1701004038WL034006
|
Rajvati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
Rajvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PAHADGARH
|
MP-01-004-038-001/2033-D
(CHACHEDI)
|
1701004038NRG24050420242110894
|
05/04/2024
|
Kushma
|
1701004038WL034006
|
Kushma
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
Kushma
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAHADGARH
|
MP-01-004-038-001/2034-C
(CHACHEDI)
|
1701004038NRG24050420242110896
|
05/04/2024
|
Neelam Kushwah
|
1701004038WL034006
|
Neelam Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
NeelamKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PAHADGARH
|
MP-01-004-038-001/2035-A
(CHACHEDI)
|
1701004038NRG24050420242110897
|
05/04/2024
|
Ankesh Kushwah
|
1701004038WL034006
|
Ankesh Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
AnkeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PAHADGARH
|
MP-01-004-038-001/2035-C
(CHACHEDI)
|
1701004038NRG24050420242110899
|
05/04/2024
|
Deepu Kushwah
|
1701004038WL034006
|
Deepu Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
DeepuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PAHADGARH
|
MP-01-004-038-001/2040-A
(CHACHEDI)
|
1701004038NRG24050420242110900
|
05/04/2024
|
Bharati Kushwah
|
1701004038WL034006
|
Bharati Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
BharatiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PAHADGARH
|
MP-01-004-038-001/2041
(CHACHEDI)
|
1701004038NRG24050420242110903
|
05/04/2024
|
Sima Kushwah
|
1701004038WL034006
|
Sima Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
SimaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PAHADGARH
|
MP-01-004-038-001/2056-B
(CHACHEDI)
|
1701004038NRG24050420242110907
|
05/04/2024
|
Rakhi
|
1701004038WL034006
|
Rakhi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
Rakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PAHADGARH
|
MP-01-004-038-001/2056-C
(CHACHEDI)
|
1701004038NRG24050420242110908
|
05/04/2024
|
Suraj Kushwah
|
1701004038WL034006
|
Suraj Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
SurajKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PAHADGARH
|
MP-01-004-038-001/2057-C
(CHACHEDI)
|
1701004038NRG24050420242110912
|
05/04/2024
|
Mularam
|
1701004038WL034006
|
Mularam
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
Mularam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
PAHADGARH
|
MP-01-004-038-001/2057-D
(CHACHEDI)
|
1701004038NRG24050420242110913
|
05/04/2024
|
Chhoti
|
1701004038WL034006
|
Chhoti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
Chhoti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
PAHADGARH
|
MP-01-004-038-001/2058
(CHACHEDI)
|
1701004038NRG24050420242110914
|
05/04/2024
|
Neekesh Kushwah
|
1701004038WL034006
|
Neekesh Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
NeekeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PAHADGARH
|
MP-01-004-038-001/2058-C
(CHACHEDI)
|
1701004038NRG24050420242110917
|
05/04/2024
|
Somtiya Kushwah
|
1701004038WL034006
|
Somtiya Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
SomtiyaKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PAHADGARH
|
MP-01-004-038-001/2059
(CHACHEDI)
|
1701004038NRG24050420242110919
|
05/04/2024
|
Aashish
|
1701004038WL034006
|
Aashish
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
Aashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PAHADGARH
|
MP-01-004-038-001/2061-B
(CHACHEDI)
|
1701004038NRG24050420242110927
|
05/04/2024
|
Suraj Jatav
|
1701004038WL034007
|
Suraj Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
19/04/2024
|
|
397710377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
PAHADGARH
|
MP-01-004-038-001/2061-C
(CHACHEDI)
|
1701004038NRG24050420242110928
|
05/04/2024
|
Roshan
|
1701004038WL034007
|
Roshan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
Roshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PAHADGARH
|
MP-01-004-038-001/2061-D
(CHACHEDI)
|
1701004038NRG24050420242110929
|
05/04/2024
|
Vicky Jatav
|
1701004038WL034007
|
Vicky Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
VickyJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PAHADGARH
|
MP-01-004-038-001/2062-C
(CHACHEDI)
|
1701004038NRG24050420242110932
|
05/04/2024
|
Reshmi Kushwah
|
1701004038WL034007
|
Reshmi Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
ReshmiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PAHADGARH
|
MP-01-004-038-001/2062-D
(CHACHEDI)
|
1701004038NRG24050420242110933
|
05/04/2024
|
Suneel Kushwah
|
1701004038WL034007
|
Suneel Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
SuneelKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PAHADGARH
|
MP-01-004-038-001/2063-B
(CHACHEDI)
|
1701004038NRG24050420242110935
|
05/04/2024
|
Vishnu Kushwah
|
1701004038WL034007
|
Vishnu Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
VishnuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PAHADGARH
|
MP-01-004-038-001/2063-D
(CHACHEDI)
|
1701004038NRG24050420242110937
|
05/04/2024
|
Soneram
|
1701004038WL034007
|
Soneram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
Soneram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
PAHADGARH
|
MP-01-004-038-001/2064
(CHACHEDI)
|
1701004038NRG24050420242110938
|
05/04/2024
|
Vimala
|
1701004038WL034007
|
Vimala
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
Vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PAHADGARH
|
MP-01-004-038-001/2064-B
(CHACHEDI)
|
1701004038NRG24050420242110940
|
05/04/2024
|
Sua
|
1701004038WL034007
|
Sua
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
Sua
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PAHADGARH
|
MP-01-004-038-001/2065-C
(CHACHEDI)
|
1701004038NRG24050420242110943
|
05/04/2024
|
Ankita
|
1701004038WL034007
|
Ankita
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
Ankita
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PAHADGARH
|
MP-01-004-038-001/2067
(CHACHEDI)
|
1701004038NRG24050420242110948
|
05/04/2024
|
Ashish Kushwah
|
1701004038WL034007
|
Ashish Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
AshishKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PAHADGARH
|
MP-01-004-038-001/2067-A
(CHACHEDI)
|
1701004038NRG24050420242110949
|
05/04/2024
|
Rahul Kushwah
|
1701004038WL034007
|
Rahul Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
RahulKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PAHADGARH
|
MP-01-004-038-001/5059-B
(CHACHEDI)
|
1701004038NRG24050420242110998
|
05/04/2024
|
Pinki Kushwah
|
1701004038WL034007
|
Pinki Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
PinkiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
|
69
|
PAHADGARH
|
MP-01-004-038-001/1340-C
(CHACHEDI)
|
1701004038NRG24050420242110856
|
05/04/2024
|
Ombati Kushwah
|
1701004038WL034006
|
Ombati Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
OmbatiKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
PAHADGARH
|
MP-01-004-038-001/1353
(CHACHEDI)
|
1701004038NRG24050420242110857
|
05/04/2024
|
sonu
|
1701004038WL034006
|
sonu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PAHADGARH
|
MP-01-004-038-001/1396
(CHACHEDI)
|
1701004038NRG24050420242110860
|
05/04/2024
|
Rinkee devi
|
1701004038WL034006
|
Rinkee devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
Rinkeedevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PAHADGARH
|
MP-01-004-038-001/1424
(CHACHEDI)
|
1701004038NRG24050420242110861
|
05/04/2024
|
Harisingh kushwah
|
1701004038WL034006
|
Harisingh kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
Harisinghkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
PAHADGARH
|
MP-01-004-038-001/1485
(CHACHEDI)
|
1701004038NRG24050420242110863
|
05/04/2024
|
muneesh kushwah
|
1701004038WL034006
|
muneesh kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
muneeshkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
PAHADGARH
|
MP-01-004-038-001/1817
(CHACHEDI)
|
1701004038NRG24050420242110872
|
05/04/2024
|
lokman kushwah
|
1701004038WL034006
|
lokman kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
lokmankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PAHADGARH
|
MP-01-004-038-001/1819
(CHACHEDI)
|
1701004038NRG24050420242110873
|
05/04/2024
|
ramavtar kushwah
|
1701004038WL034006
|
ramavtar kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
ramavtarkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
PAHADGARH
|
MP-01-004-038-001/1823
(CHACHEDI)
|
1701004038NRG24050420242110874
|
05/04/2024
|
adiram kushwah
|
1701004038WL034006
|
adiram kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
adiramkushwah
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAHADGARH
|
MP-01-004-038-001/1828
(CHACHEDI)
|
1701004038NRG24050420242110875
|
05/04/2024
|
sanju kushwah
|
1701004038WL034006
|
sanju kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
sanjukushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
PAHADGARH
|
MP-01-004-038-001/1837
(CHACHEDI)
|
1701004038NRG24050420242110876
|
05/04/2024
|
Sandhya kushwah
|
1701004038WL034006
|
Sandhya kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
Sandhyakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PAHADGARH
|
MP-01-004-038-001/1963
(CHACHEDI)
|
1701004038NRG24050420242110878
|
05/04/2024
|
Prakash Jatav
|
1701004038WL034006
|
Prakash Jatav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
PrakashJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PAHADGARH
|
MP-01-004-038-001/2-D
(CHACHEDI)
|
1701004038NRG24050420242110880
|
05/04/2024
|
Ankita Kushwah
|
1701004038WL034006
|
Ankita Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
AnkitaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PAHADGARH
|
MP-01-004-038-001/2057
(CHACHEDI)
|
1701004038NRG24050420242110910
|
05/04/2024
|
Aashish Kushwah
|
1701004038WL034006
|
Aashish Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
AashishKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PAHADGARH
|
MP-01-004-038-001/2057-A
(CHACHEDI)
|
1701004038NRG24050420242110911
|
05/04/2024
|
Sonam Kushwah
|
1701004038WL034006
|
Sonam Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
SonamKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PAHADGARH
|
MP-01-004-038-001/2067-B
(CHACHEDI)
|
1701004038NRG24050420242110950
|
05/04/2024
|
Kalla Kushwah
|
1701004038WL034007
|
Kalla Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
KallaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PAHADGARH
|
MP-01-004-038-001/2067-C
(CHACHEDI)
|
1701004038NRG24050420242110951
|
05/04/2024
|
Suneeta
|
1701004038WL034007
|
Suneeta
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
Suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PAHADGARH
|
MP-01-004-038-001/2067-D
(CHACHEDI)
|
1701004038NRG24050420242110952
|
05/04/2024
|
Kiran
|
1701004038WL034007
|
Kiran
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
Kiran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
PAHADGARH
|
MP-01-004-038-001/2068
(CHACHEDI)
|
1701004038NRG24050420242110953
|
05/04/2024
|
Rekha Kushwah
|
1701004038WL034007
|
Rekha Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
RekhaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PAHADGARH
|
MP-01-004-038-001/2068-B
(CHACHEDI)
|
1701004038NRG24050420242110954
|
05/04/2024
|
Suraj
|
1701004038WL034007
|
Suraj
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PAHADGARH
|
MP-01-004-038-001/2068-C
(CHACHEDI)
|
1701004038NRG24050420242110955
|
05/04/2024
|
Kaliya Kushwah
|
1701004038WL034007
|
Kaliya Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
KaliyaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PAHADGARH
|
MP-01-004-038-001/2068-D
(CHACHEDI)
|
1701004038NRG24050420242110956
|
05/04/2024
|
Akash Kushwah
|
1701004038WL034007
|
Akash Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
AkashKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
PAHADGARH
|
MP-01-004-038-001/2069-C
(CHACHEDI)
|
1701004038NRG24050420242110958
|
05/04/2024
|
Geetadevi
|
1701004038WL034007
|
Geetadevi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
Geetadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PAHADGARH
|
MP-01-004-038-001/2070
(CHACHEDI)
|
1701004038NRG24050420242110960
|
05/04/2024
|
Aneeta
|
1701004038WL034007
|
Aneeta
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
Aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PAHADGARH
|
MP-01-004-038-001/2070-A
(CHACHEDI)
|
1701004038NRG24050420242110961
|
05/04/2024
|
Rajesvari
|
1701004038WL034007
|
Rajesvari
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
Rajesvari
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PAHADGARH
|
MP-01-004-038-001/2070-B
(CHACHEDI)
|
1701004038NRG24050420242110962
|
05/04/2024
|
Lalu prasad
|
1701004038WL034007
|
Lalu prasad
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
Laluprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
PAHADGARH
|
MP-01-004-038-001/2070-C
(CHACHEDI)
|
1701004038NRG24050420242110963
|
05/04/2024
|
Naimichand
|
1701004038WL034007
|
Naimichand
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
Naimichand
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PAHADGARH
|
MP-01-004-038-001/2070-D
(CHACHEDI)
|
1701004038NRG24050420242110964
|
05/04/2024
|
Ravi Kushwah
|
1701004038WL034007
|
Ravi Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
RaviKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PAHADGARH
|
MP-01-004-038-001/2071-A
(CHACHEDI)
|
1701004038NRG24050420242110965
|
05/04/2024
|
Maheswari
|
1701004038WL034007
|
Maheswari
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
Maheswari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
PAHADGARH
|
MP-01-004-038-001/2072-B
(CHACHEDI)
|
1701004038NRG24050420242110968
|
05/04/2024
|
Rahul
|
1701004038WL034007
|
Rahul
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PAHADGARH
|
MP-01-004-038-001/2072-D
(CHACHEDI)
|
1701004038NRG24050420242110970
|
05/04/2024
|
Rambhajan Gurjar
|
1701004038WL034007
|
Rambhajan Gurjar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
RambhajanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PAHADGARH
|
MP-01-004-038-001/2073-C
(CHACHEDI)
|
1701004038NRG24050420242110972
|
05/04/2024
|
Sunita
|
1701004038WL034007
|
Sunita
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PAHADGARH
|
MP-01-004-038-001/2073-D
(CHACHEDI)
|
1701004038NRG24050420242110973
|
05/04/2024
|
Poonam
|
1701004038WL034007
|
Poonam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PAHADGARH
|
MP-01-004-038-001/2074-A
(CHACHEDI)
|
1701004038NRG24050420242110975
|
05/04/2024
|
Girraj
|
1701004038WL034007
|
Girraj
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
Girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PAHADGARH
|
MP-01-004-038-001/2074-B
(CHACHEDI)
|
1701004038NRG24050420242110976
|
05/04/2024
|
Ajay
|
1701004038WL034007
|
Ajay
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PAHADGARH
|
MP-01-004-038-001/2074-C
(CHACHEDI)
|
1701004038NRG24050420242110977
|
05/04/2024
|
Narendra Singh
|
1701004038WL034007
|
Narendra Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
NarendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PAHADGARH
|
MP-01-004-038-001/2074-D
(CHACHEDI)
|
1701004038NRG24050420242110978
|
05/04/2024
|
Rinkoo
|
1701004038WL034007
|
Rinkoo
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
Rinkoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PAHADGARH
|
MP-01-004-038-001/2075
(CHACHEDI)
|
1701004038NRG24050420242110979
|
05/04/2024
|
Kavita Kushwah
|
1701004038WL034007
|
Kavita Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
KavitaKushwah
|
STATE BANK OF INDIA(508548)
|
|
106
|
PAHADGARH
|
MP-01-004-038-001/2076-B
(CHACHEDI)
|
1701004038NRG24050420242110985
|
05/04/2024
|
Seema Kushwah
|
1701004038WL034007
|
Seema Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
SeemaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PAHADGARH
|
MP-01-004-038-001/2076-C
(CHACHEDI)
|
1701004038NRG24050420242110986
|
05/04/2024
|
Renu Kushwah
|
1701004038WL034007
|
Renu Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
RenuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PAHADGARH
|
MP-01-004-038-001/3-D
(CHACHEDI)
|
1701004038NRG24050420242110996
|
05/04/2024
|
virarsingh
|
1701004038WL034007
|
virarsingh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
virarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PAHADGARH
|
MP-01-004-038-001/7073
(CHACHEDI)
|
1701004038NRG24050420242110999
|
05/04/2024
|
Kalavati
|
1701004038WL034007
|
Kalavati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
Kalavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
|
110
|
PAHADGARH
|
MP-01-004-038-001/2025-D
(CHACHEDI)
|
1701004038NRG24050420242110882
|
05/04/2024
|
Swarthi Kushwah
|
1701004038WL034006
|
Swarthi Kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
SwarthiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
111
|
PAHADGARH
|
MP-01-004-038-001/1207-B
(CHACHEDI)
|
1701004038NRG24050420242110854
|
05/04/2024
|
satendra kushwah
|
1701004038WL034006
|
satendra kushwah
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
satendrakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
PAHADGARH
|
MP-01-004-038-001/1321-D
(CHACHEDI)
|
1701004038NRG24050420242110855
|
05/04/2024
|
Pravesh jatav
|
1701004038WL034006
|
Pravesh jatav
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
Praveshjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
PAHADGARH
|
MP-01-004-038-001/1495
(CHACHEDI)
|
1701004038NRG24050420242110864
|
05/04/2024
|
bharat singh
|
1701004038WL034006
|
bharat singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
bharatsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
PAHADGARH
|
MP-01-004-038-001/2033-B
(CHACHEDI)
|
1701004038NRG24050420242110893
|
05/04/2024
|
Mohini
|
1701004038WL034006
|
Mohini
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
Mohini
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
PAHADGARH
|
MP-01-004-038-001/2035-B
(CHACHEDI)
|
1701004038NRG24050420242110898
|
05/04/2024
|
Chhotu Kushwah
|
1701004038WL034006
|
Chhotu Kushwah
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
ChhotuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PAHADGARH
|
MP-01-004-038-001/2040-C
(CHACHEDI)
|
1701004038NRG24050420242110902
|
05/04/2024
|
Saloni
|
1701004038WL034006
|
Saloni
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
Saloni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
PAHADGARH
|
MP-01-004-038-001/2041-C
(CHACHEDI)
|
1701004038NRG24050420242110904
|
05/04/2024
|
Lalaram Kushwah
|
1701004038WL034006
|
Lalaram Kushwah
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
LalaramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PAHADGARH
|
MP-01-004-038-001/2056-A
(CHACHEDI)
|
1701004038NRG24050420242110906
|
05/04/2024
|
Nirama
|
1701004038WL034006
|
Nirama
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
Nirama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
PAHADGARH
|
MP-01-004-038-001/2056-D
(CHACHEDI)
|
1701004038NRG24050420242110909
|
05/04/2024
|
Ramdei
|
1701004038WL034006
|
Ramdei
|
00703
|
AIRP0000001
|
884
|
884
|
Rejected
|
19/04/2024
|
|
397710377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
PAHADGARH
|
MP-01-004-038-001/2058-D
(CHACHEDI)
|
1701004038NRG24050420242110918
|
05/04/2024
|
Vaikunthi
|
1701004038WL034006
|
Vaikunthi
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
Vaikunthi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
PAHADGARH
|
MP-01-004-038-001/2059-D
(CHACHEDI)
|
1701004038NRG24050420242110921
|
05/04/2024
|
Sushma
|
1701004038WL034007
|
Sushma
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
Sushma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
PAHADGARH
|
MP-01-004-038-001/2060-A
(CHACHEDI)
|
1701004038NRG24050420242110922
|
05/04/2024
|
Meenesh Kushwah
|
1701004038WL034007
|
Meenesh Kushwah
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
MeeneshKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
PAHADGARH
|
MP-01-004-038-001/2060-B
(CHACHEDI)
|
1701004038NRG24050420242110923
|
05/04/2024
|
ramkunar Kushwah
|
1701004038WL034007
|
ramkunar Kushwah
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
ramkunarKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
PAHADGARH
|
MP-01-004-038-001/2060-C
(CHACHEDI)
|
1701004038NRG24050420242110924
|
05/04/2024
|
Ramkuari Kushwah
|
1701004038WL034007
|
Ramkuari Kushwah
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
RamkuariKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
PAHADGARH
|
MP-01-004-038-001/2061
(CHACHEDI)
|
1701004038NRG24050420242110925
|
05/04/2024
|
Surksha Kushwah
|
1701004038WL034007
|
Surksha Kushwah
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
SurkshaKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
PAHADGARH
|
MP-01-004-038-001/2061-A
(CHACHEDI)
|
1701004038NRG24050420242110926
|
05/04/2024
|
Haluki
|
1701004038WL034007
|
Haluki
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
Haluki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
PAHADGARH
|
MP-01-004-038-001/2062-A
(CHACHEDI)
|
1701004038NRG24050420242110930
|
05/04/2024
|
Maheshvari
|
1701004038WL034007
|
Maheshvari
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
Maheshvari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
PAHADGARH
|
MP-01-004-038-001/2062-B
(CHACHEDI)
|
1701004038NRG24050420242110931
|
05/04/2024
|
Gyandeep
|
1701004038WL034007
|
Gyandeep
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
Gyandeep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
PAHADGARH
|
MP-01-004-038-001/2063
(CHACHEDI)
|
1701004038NRG24050420242110934
|
05/04/2024
|
Veersingh
|
1701004038WL034007
|
Veersingh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
Veersingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
PAHADGARH
|
MP-01-004-038-001/2064-A
(CHACHEDI)
|
1701004038NRG24050420242110939
|
05/04/2024
|
Madhumala
|
1701004038WL034007
|
Madhumala
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
Madhumala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
PAHADGARH
|
MP-01-004-038-001/2065-B
(CHACHEDI)
|
1701004038NRG24050420242110942
|
05/04/2024
|
Rachana Jatav
|
1701004038WL034007
|
Rachana Jatav
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
RachanaJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
PAHADGARH
|
MP-01-004-038-001/2065-D
(CHACHEDI)
|
1701004038NRG24050420242110944
|
05/04/2024
|
Ankesh Jatav
|
1701004038WL034007
|
Ankesh Jatav
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
AnkeshJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
PAHADGARH
|
MP-01-004-038-001/2066-A
(CHACHEDI)
|
1701004038NRG24050420242110945
|
05/04/2024
|
Vaidehi
|
1701004038WL034007
|
Vaidehi
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
Vaidehi
|
STATE BANK OF INDIA(508548)
|
|
134
|
PAHADGARH
|
MP-01-004-038-001/2066-C
(CHACHEDI)
|
1701004038NRG24050420242110946
|
05/04/2024
|
Aman Kushwah
|
1701004038WL034007
|
Aman Kushwah
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
AmanKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
PAHADGARH
|
MP-01-004-038-001/2066-D
(CHACHEDI)
|
1701004038NRG24050420242110947
|
05/04/2024
|
Sourabh Kushwah
|
1701004038WL034007
|
Sourabh Kushwah
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
SourabhKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
PAHADGARH
|
MP-01-004-038-001/2069
(CHACHEDI)
|
1701004038NRG24050420242110957
|
05/04/2024
|
Dharm Singh
|
1701004038WL034007
|
Dharm Singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
DharmSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
PAHADGARH
|
MP-01-004-038-001/2072
(CHACHEDI)
|
1701004038NRG24050420242110967
|
05/04/2024
|
Ravi Kushwah
|
1701004038WL034007
|
Ravi Kushwah
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
RaviKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PAHADGARH
|
MP-01-004-038-001/2072-C
(CHACHEDI)
|
1701004038NRG24050420242110969
|
05/04/2024
|
Urmila
|
1701004038WL034007
|
Urmila
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
PAHADGARH
|
MP-01-004-038-001/2073-A
(CHACHEDI)
|
1701004038NRG24050420242110971
|
05/04/2024
|
Pavan Kushwah
|
1701004038WL034007
|
Pavan Kushwah
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
PavanKushwah
|
STATE BANK OF INDIA(508548)
|
|
140
|
PAHADGARH
|
MP-01-004-038-001/2074
(CHACHEDI)
|
1701004038NRG24050420242110974
|
05/04/2024
|
Pankaj
|
1701004038WL034007
|
Pankaj
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
Pankaj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
PAHADGARH
|
MP-01-004-038-001/2075-A
(CHACHEDI)
|
1701004038NRG24050420242110980
|
05/04/2024
|
Rakesh
|
1701004038WL034007
|
Rakesh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PAHADGARH
|
MP-01-004-038-001/2075-D
(CHACHEDI)
|
1701004038NRG24050420242110982
|
05/04/2024
|
Nisha Kushwah
|
1701004038WL034007
|
Nisha Kushwah
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
NishaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
PAHADGARH
|
MP-01-004-038-001/2076
(CHACHEDI)
|
1701004038NRG24050420242110983
|
05/04/2024
|
Leelavati
|
1701004038WL034007
|
Leelavati
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
Leelavati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
PAHADGARH
|
MP-01-004-038-001/2076-A
(CHACHEDI)
|
1701004038NRG24050420242110984
|
05/04/2024
|
Ramu Kushwah
|
1701004038WL034007
|
Ramu Kushwah
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
RamuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
PAHADGARH
|
MP-01-004-038-001/2077-A
(CHACHEDI)
|
1701004038NRG24050420242110987
|
05/04/2024
|
Sarita Jatav
|
1701004038WL034007
|
Sarita Jatav
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
SaritaJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
PAHADGARH
|
MP-01-004-038-001/2077-B
(CHACHEDI)
|
1701004038NRG24050420242110988
|
05/04/2024
|
Manoj Kumar
|
1701004038WL034007
|
Manoj Kumar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
ManojKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
PAHADGARH
|
MP-01-004-038-001/2078
(CHACHEDI)
|
1701004038NRG24050420242110990
|
05/04/2024
|
Ajeet Kushwah
|
1701004038WL034007
|
Ajeet Kushwah
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
AjeetKushwah
|
STATE BANK OF INDIA(508548)
|
|
148
|
PAHADGARH
|
MP-01-004-038-001/2079
(CHACHEDI)
|
1701004038NRG24050420242110992
|
05/04/2024
|
Durgesh Kushwah
|
1701004038WL034007
|
Durgesh Kushwah
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
DurgeshKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
PAHADGARH
|
MP-01-004-038-001/2079-A
(CHACHEDI)
|
1701004038NRG24050420242110993
|
05/04/2024
|
Kalpna Kushwah
|
1701004038WL034007
|
Kalpna Kushwah
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
KalpnaKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
PAHADGARH
|
MP-01-004-038-001/2079-B
(CHACHEDI)
|
1701004038NRG24050420242110994
|
05/04/2024
|
Sapna
|
1701004038WL034007
|
Sapna
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710377
|
|
Sapna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132600
|
132600
|
|
|
|
|
|
|
|