Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:08:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_090923APB_FTO_258208
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-01-004-060-001/1272
(KHARIKA) 		1701004060NRG24080920230863495 09/09/2023 Sanjeev 1701004060WL012475 Sanjeev 00078 CNRB0004780 1326 1326 Processed 13/09/2023 179401061 Sanjeev AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-060-001/1411
(KHARIKA) 		1701004060NRG24080920230863541 09/09/2023 Chhaviram 1701004060WL012475 Chhaviram 00078 CNRB0006677 1326 1326 Processed 13/09/2023 179401061 Chhaviram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
3 PAHADGARH MP-01-004-060-001/1061
(KHARIKA) 		1701004060NRG24080920230863407 09/09/2023 Ramcharan rajak 1701004060WL012475 Ramcharan rajak 00089 CBIN0281373 1326 1326 Processed 13/09/2023 179401061 Ramcharanrajak CENTRAL BANK OF INDIA(607115)
4 PAHADGARH MP-01-004-060-001/1401
(KHARIKA) 		1701004060NRG24080920230863534 09/09/2023 Sarita 1701004060WL012475 Sarita 00089 CBIN0281373 1326 1326 Processed 13/09/2023 179401061 Sarita CENTRAL BANK OF INDIA(607115)
5 PAHADGARH MP-01-004-060-001/1409
(KHARIKA) 		1701004060NRG24080920230863539 09/09/2023 Vinod 1701004060WL012475 Vinod 00089 CBIN0281373 1326 1326 Processed 13/09/2023 179401061 Vinod AIRTEL PAYMENTS BANK LIMITED(990288)
6 PAHADGARH MP-01-004-060-001/1410
(KHARIKA) 		1701004060NRG24080920230863540 09/09/2023 Ramnaresh Tyagi 1701004060WL012475 Ramnaresh Tyagi 00089 CBIN0281373 1326 1326 Processed 13/09/2023 179401061 RamnareshTyagi AIRTEL PAYMENTS BANK LIMITED(990288)
7 PAHADGARH MP-01-004-060-001/1413
(KHARIKA) 		1701004060NRG24080920230863543 09/09/2023 Saroj 1701004060WL012475 Saroj 00089 CBIN0281373 1326 1326 Processed 13/09/2023 179401061 Saroj CENTRAL BANK OF INDIA(607115)
8 PAHADGARH MP-01-004-060-001/1418
(KHARIKA) 		1701004060NRG24080920230863548 09/09/2023 Arti 1701004060WL012475 Arti 00089 CBIN0281373 1326 1326 Processed 13/09/2023 179401061 Arti FINO PAYMENTS BANK LTD(608001)
9 PAHADGARH MP-01-004-060-001/662
(KHARIKA) 		1701004060NRG24080920230863563 09/09/2023 mukesh 1701004060WL012475 mukesh 00089 CBIN0281373 442 442 Processed 13/09/2023 179401061 mukesh CENTRAL BANK OF INDIA(607115)
SubTotal 8398 8398
10 PAHADGARH MP-01-004-060-001/1058
(KHARIKA) 		1701004060NRG24080920230863405 09/09/2023 Habeb sya 1701004060WL012475 Habeb sya 00354 PUNB0268100 884 884 Processed 13/09/2023 179401061 Habebsya FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
11 PAHADGARH MP-01-004-060-001/1090
(KHARIKA) 		1701004060NRG24080920230863419 09/09/2023 GIRRAJ BAGHEL 1701004060WL012475 GIRRAJ BAGHEL 00415 SBIN0003761 1326 1326 Processed 13/09/2023 179401061 GIRRAJBAGHEL FINO PAYMENTS BANK LTD(608001)
12 PAHADGARH MP-01-004-060-001/1173
(KHARIKA) 		1701004060NRG24080920230863449 09/09/2023 Kallu 1701004060WL012475 Kallu 00415 SBIN0003761 1326 1326 Processed 13/09/2023 179401061 Kallu CENTRAL BANK OF INDIA(607115)
13 PAHADGARH MP-01-004-060-001/1207
(KHARIKA) 		1701004060NRG24080920230863466 09/09/2023 Sharada 1701004060WL012475 Sharada 00415 SBIN0003761 1326 1326 Processed 13/09/2023 179401061 Sharada STATE BANK OF INDIA(508548)
14 PAHADGARH MP-01-004-060-001/1223
(KHARIKA) 		1701004060NRG24080920230863475 09/09/2023 Shashi Sikarwar 1701004060WL012475 Shashi Sikarwar 00415 SBIN0003761 1326 1326 Processed 13/09/2023 179401061 ShashiSikarwar STATE BANK OF INDIA(508548)
15 PAHADGARH MP-01-004-060-001/1250
(KHARIKA) 		1701004060NRG24080920230863488 09/09/2023 Shivram Argal 1701004060WL012475 Shivram Argal 00415 SBIN0003761 1326 1326 Processed 13/09/2023 179401061 ShivramArgal AIRTEL PAYMENTS BANK LIMITED(990288)
16 PAHADGARH MP-01-004-060-001/1330
(KHARIKA) 		1701004060NRG24080920230863511 09/09/2023 Sankarlal Tyagi 1701004060WL012475 Sankarlal Tyagi 00415 SBIN0003761 1326 1326 Processed 13/09/2023 179401061 SankarlalTyagi STATE BANK OF INDIA(508548)
17 PAHADGARH MP-01-004-060-001/1414
(KHARIKA) 		1701004060NRG24080920230863544 09/09/2023 Ramnaresh Tyagi 1701004060WL012475 Ramnaresh Tyagi 00415 SBIN0003761 1326 1326 Processed 13/09/2023 179401061 RamnareshTyagi NARMADA JHABUA GRAMIN BANK(508515)
18 PAHADGARH MP-01-004-060-001/708
(KHARIKA) 		1701004060NRG24080920230863572 09/09/2023 basdev 1701004060WL012475 basdev 00415 SBIN0003761 1326 1326 Processed 13/09/2023 179401061 basdev STATE BANK OF INDIA(508548)
SubTotal 10608 10608
19 PAHADGARH MP-01-004-060-001/1023
(KHARIKA) 		1701004060NRG24080920230863390 09/09/2023 Dharmendar sharma 1701004060WL012475 Dharmendar sharma 00415 SBIN0030092 442 442 Processed 13/09/2023 179401061 Dharmendarsharma STATE BANK OF INDIA(508548)
20 PAHADGARH MP-01-004-060-001/1024
(KHARIKA) 		1701004060NRG24080920230863391 09/09/2023 Dependar sikarwar 1701004060WL012475 Dependar sikarwar 00415 SBIN0030092 442 442 Processed 13/09/2023 179401061 Dependarsikarwar STATE BANK OF INDIA(508548)
21 PAHADGARH MP-01-004-060-001/1029
(KHARIKA) 		1701004060NRG24080920230863393 09/09/2023 mahadevi 1701004060WL012475 mahadevi 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179401061 mahadevi STATE BANK OF INDIA(508548)
22 PAHADGARH MP-01-004-060-001/1091
(KHARIKA) 		1701004060NRG24080920230863420 09/09/2023 MAMATA BAGHEL 1701004060WL012475 MAMATA BAGHEL 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179401061 MAMATABAGHEL STATE BANK OF INDIA(508548)
23 PAHADGARH MP-01-004-060-001/1098
(KHARIKA) 		1701004060NRG24080920230863425 09/09/2023 SUNITA BAGHEL 1701004060WL012475 SUNITA BAGHEL 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179401061 SUNITABAGHEL STATE BANK OF INDIA(508548)
24 PAHADGARH MP-01-004-060-001/1143
(KHARIKA) 		1701004060NRG24080920230863438 09/09/2023 Rekha Prajapati 1701004060WL012475 Rekha Prajapati 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179401061 RekhaPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
25 PAHADGARH MP-01-004-060-001/1233
(KHARIKA) 		1701004060NRG24080920230863481 09/09/2023 Sunita 1701004060WL012475 Sunita 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179401061 Sunita STATE BANK OF INDIA(508548)
26 PAHADGARH MP-01-004-060-001/1255
(KHARIKA) 		1701004060NRG24080920230863490 09/09/2023 kiran 1701004060WL012475 kiran 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179401061 kiran CENTRAL BANK OF INDIA(607115)
27 PAHADGARH MP-01-004-060-001/1292
(KHARIKA) 		1701004060NRG24080920230863501 09/09/2023 Indarjeet 1701004060WL012475 Indarjeet 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179401061 Indarjeet FINO PAYMENTS BANK LTD(608001)
28 PAHADGARH MP-01-004-060-001/1295
(KHARIKA) 		1701004060NRG24080920230863503 09/09/2023 Dharmendra singh 1701004060WL012475 Dharmendra singh 00415 SBIN0030092 884 884 Processed 13/09/2023 179401061 Dharmendrasingh FINO PAYMENTS BANK LTD(608001)
29 PAHADGARH MP-01-004-060-001/1403
(KHARIKA) 		1701004060NRG24080920230863536 09/09/2023 Saurabh Tyagi 1701004060WL012475 Saurabh Tyagi 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179401061 SaurabhTyagi STATE BANK OF INDIA(508548)
30 PAHADGARH MP-01-004-060-001/1412
(KHARIKA) 		1701004060NRG24080920230863542 09/09/2023 Manisha 1701004060WL012475 Manisha 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179401061 Manisha STATE BANK OF INDIA(508548)
31 PAHADGARH MP-01-004-060-001/1416
(KHARIKA) 		1701004060NRG24080920230863546 09/09/2023 Meena Devi 1701004060WL012475 Meena Devi 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179401061 MeenaDevi STATE BANK OF INDIA(508548)
32 PAHADGARH MP-01-004-060-001/1417
(KHARIKA) 		1701004060NRG24080920230863547 09/09/2023 Baijanti Tyagi 1701004060WL012475 Baijanti Tyagi 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179401061 BaijantiTyagi STATE BANK OF INDIA(508548)
33 PAHADGARH MP-01-004-060-001/1423
(KHARIKA) 		1701004060NRG24080920230863551 09/09/2023 Priti 1701004060WL012475 Priti 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179401061 Priti UNION BANK OF INDIA(508500)
34 PAHADGARH MP-01-004-060-001/1425
(KHARIKA) 		1701004060NRG24080920230863553 09/09/2023 Golu 1701004060WL012475 Golu 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179401061 Golu AIRTEL PAYMENTS BANK LIMITED(990288)
35 PAHADGARH MP-01-004-060-001/25
(KHARIKA) 		1701004060NRG24080920230863557 09/09/2023 DARSHAN 1701004060WL012475 DARSHAN 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179401061 DARSHAN FINO PAYMENTS BANK LTD(608001)
36 PAHADGARH MP-01-004-060-001/4-a
(KHARIKA) 		1701004060NRG24080920230863558 09/09/2023 ramcharan 1701004060WL012475 ramcharan 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179401061 ramcharan CENTRAL BANK OF INDIA(607115)
37 PAHADGARH MP-01-004-060-001/611
(KHARIKA) 		1701004060NRG24080920230863560 09/09/2023 vijendra 1701004060WL012475 vijendra 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179401061 vijendra STATE BANK OF INDIA(508548)
38 PAHADGARH MP-01-004-060-001/642
(KHARIKA) 		1701004060NRG24080920230863561 09/09/2023 ramdeen 1701004060WL012475 ramdeen 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179401061 ramdeen CENTRAL BANK OF INDIA(607115)
39 PAHADGARH MP-01-004-060-001/656
(KHARIKA) 		1701004060NRG24080920230863562 09/09/2023 deshraj 1701004060WL012475 deshraj 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179401061 deshraj STATE BANK OF INDIA(508548)
40 PAHADGARH MP-01-004-060-001/663
(KHARIKA) 		1701004060NRG24080920230863564 09/09/2023 parsottam 1701004060WL012475 parsottam 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179401061 parsottam PUNJAB NATIONAL BANK(508568)
41 PAHADGARH MP-01-004-060-001/680
(KHARIKA) 		1701004060NRG24080920230863566 09/09/2023 gopi 1701004060WL012475 gopi 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179401061 gopi CENTRAL BANK OF INDIA(607115)
42 PAHADGARH MP-01-004-060-001/688
(KHARIKA) 		1701004060NRG24080920230863567 09/09/2023 ramdulari 1701004060WL012475 ramdulari 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179401061 ramdulari PUNJAB NATIONAL BANK(508568)
43 PAHADGARH MP-01-004-060-001/689
(KHARIKA) 		1701004060NRG24080920230863568 09/09/2023 ramesh 1701004060WL012475 ramesh 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179401061 ramesh PUNJAB NATIONAL BANK(508568)
44 PAHADGARH MP-01-004-060-001/690
(KHARIKA) 		1701004060NRG24080920230863569 09/09/2023 ramveer 1701004060WL012475 ramveer 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179401061 ramveer STATE BANK OF INDIA(508548)
45 PAHADGARH MP-01-004-060-001/703
(KHARIKA) 		1701004060NRG24080920230863570 09/09/2023 ramkhyatar 1701004060WL012475 ramkhyatar 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179401061 ramkhyatar UNION BANK OF INDIA(508500)
46 PAHADGARH MP-01-004-060-001/707
(KHARIKA) 		1701004060NRG24080920230863571 09/09/2023 shrikumar 1701004060WL012475 shrikumar 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179401061 shrikumar AIRTEL PAYMENTS BANK LIMITED(990288)
47 PAHADGARH MP-01-004-060-001/711
(KHARIKA) 		1701004060NRG24080920230863573 09/09/2023 shyamachran 1701004060WL012475 shyamachran 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179401061 shyamachran STATE BANK OF INDIA(508548)
48 PAHADGARH MP-01-004-060-001/718
(KHARIKA) 		1701004060NRG24080920230863574 09/09/2023 harishankar 1701004060WL012475 harishankar 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179401061 harishankar STATE BANK OF INDIA(508548)
49 PAHADGARH MP-01-004-060-001/738
(KHARIKA) 		1701004060NRG24080920230863576 09/09/2023 gireesh 1701004060WL012475 gireesh 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179401061 gireesh AIRTEL PAYMENTS BANK LIMITED(990288)
50 PAHADGARH MP-01-004-060-001/745
(KHARIKA) 		1701004060NRG24080920230863577 09/09/2023 jaiveer 1701004060WL012475 jaiveer 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179401061 jaiveer STATE BANK OF INDIA(508548)
51 PAHADGARH MP-01-004-060-001/780
(KHARIKA) 		1701004060NRG24080920230863579 09/09/2023 manoj 1701004060WL012475 manoj 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179401061 manoj STATE BANK OF INDIA(508548)
52 PAHADGARH MP-01-004-060-001/789
(KHARIKA) 		1701004060NRG24080920230863580 09/09/2023 shivcharan 1701004060WL012475 shivcharan 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179401061 shivcharan AIRTEL PAYMENTS BANK LIMITED(990288)
53 PAHADGARH MP-01-004-060-001/793
(KHARIKA) 		1701004060NRG24080920230863581 09/09/2023 thakurdas 1701004060WL012475 thakurdas 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179401061 thakurdas STATE BANK OF INDIA(508548)
54 PAHADGARH MP-01-004-060-001/797
(KHARIKA) 		1701004060NRG24080920230863582 09/09/2023 girraj tyagi 1701004060WL012475 girraj tyagi 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179401061 girrajtyagi PUNJAB NATIONAL BANK(508568)
55 PAHADGARH MP-01-004-060-001/803
(KHARIKA) 		1701004060NRG24080920230863583 09/09/2023 mohar singh 1701004060WL012475 mohar singh 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179401061 moharsingh STATE BANK OF INDIA(508548)
56 PAHADGARH MP-01-004-060-001/807
(KHARIKA) 		1701004060NRG24080920230863584 09/09/2023 munni 1701004060WL012475 munni 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179401061 munni STATE BANK OF INDIA(508548)
57 PAHADGARH MP-01-004-060-001/820
(KHARIKA) 		1701004060NRG24080920230863585 09/09/2023 jaysingh 1701004060WL012475 jaysingh 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179401061 jaysingh AIRTEL PAYMENTS BANK LIMITED(990288)
58 PAHADGARH MP-01-004-060-001/825
(KHARIKA) 		1701004060NRG24080920230863586 09/09/2023 yogesh 1701004060WL012475 yogesh 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179401061 yogesh STATE BANK OF INDIA(508548)
59 PAHADGARH MP-01-004-060-001/826
(KHARIKA) 		1701004060NRG24080920230863587 09/09/2023 rajkishor 1701004060WL012475 rajkishor 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179401061 rajkishor STATE BANK OF INDIA(508548)
60 PAHADGARH MP-01-004-060-001/831
(KHARIKA) 		1701004060NRG24080920230863589 09/09/2023 patiram 1701004060WL012475 patiram 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179401061 patiram FINO PAYMENTS BANK LTD(608001)
61 PAHADGARH MP-01-004-060-001/836
(KHARIKA) 		1701004060NRG24080920230863590 09/09/2023 rambai 1701004060WL012475 rambai 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179401061 rambai STATE BANK OF INDIA(508548)
62 PAHADGARH MP-01-004-060-001/837
(KHARIKA) 		1701004060NRG24080920230863591 09/09/2023 rakesh 1701004060WL012475 rakesh 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179401061 rakesh INDIAN BANK(607105)
63 PAHADGARH MP-01-004-060-001/844
(KHARIKA) 		1701004060NRG24080920230863592 09/09/2023 dharmendar 1701004060WL012475 dharmendar 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179401061 dharmendar STATE BANK OF INDIA(508548)
64 PAHADGARH MP-01-004-060-001/854
(KHARIKA) 		1701004060NRG24080920230863594 09/09/2023 pappan 1701004060WL012475 pappan 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179401061 pappan FINO PAYMENTS BANK LTD(608001)
65 PAHADGARH MP-01-004-060-001/858
(KHARIKA) 		1701004060NRG24080920230863596 09/09/2023 lalaram 1701004060WL012475 lalaram 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179401061 lalaram AIRTEL PAYMENTS BANK LIMITED(990288)
66 PAHADGARH MP-01-004-060-001/910
(KHARIKA) 		1701004060NRG24080920230863597 09/09/2023 Rinku bhaghel 1701004060WL012475 Rinku bhaghel 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179401061 Rinkubhaghel PUNJAB NATIONAL BANK(508568)
67 PAHADGARH MP-01-004-060-001/965
(KHARIKA) 		1701004060NRG24080920230863599 09/09/2023 guddi 1701004060WL012475 guddi 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179401061 guddi STATE BANK OF INDIA(508548)
68 PAHADGARH MP-01-004-060-001/966
(KHARIKA) 		1701004060NRG24080920230863600 09/09/2023 kanta 1701004060WL012475 kanta 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179401061 kanta AIRTEL PAYMENTS BANK LIMITED(990288)
69 PAHADGARH MP-01-004-060-001/978
(KHARIKA) 		1701004060NRG24080920230863601 09/09/2023 janakshri 1701004060WL012475 janakshri 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179401061 janakshri AIRTEL PAYMENTS BANK LIMITED(990288)
70 PAHADGARH MP-01-004-060-001/979
(KHARIKA) 		1701004060NRG24080920230863602 09/09/2023 aneeta 1701004060WL012475 aneeta 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179401061 aneeta AIRTEL PAYMENTS BANK LIMITED(990288)
71 PAHADGARH MP-01-004-060-001/980
(KHARIKA) 		1701004060NRG24080920230863603 09/09/2023 urmila 1701004060WL012475 urmila 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179401061 urmila STATE BANK OF INDIA(508548)
72 PAHADGARH MP-01-004-060-001/981
(KHARIKA) 		1701004060NRG24080920230863604 09/09/2023 usha 1701004060WL012475 usha 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179401061 usha AIRTEL PAYMENTS BANK LIMITED(990288)
73 PAHADGARH MP-01-004-060-001/983
(KHARIKA) 		1701004060NRG24080920230863605 09/09/2023 ramvati 1701004060WL012475 ramvati 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179401061 ramvati AIRTEL PAYMENTS BANK LIMITED(990288)
74 PAHADGARH MP-01-004-060-001/993
(KHARIKA) 		1701004060NRG24080920230863606 09/09/2023 lalla 1701004060WL012475 lalla 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179401061 lalla STATE BANK OF INDIA(508548)
75 PAHADGARH MP-01-004-060-001/995
(KHARIKA) 		1701004060NRG24080920230863607 09/09/2023 raboodi 1701004060WL012475 raboodi 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179401061 raboodi STATE BANK OF INDIA(508548)
SubTotal 73372 73372
76 PAHADGARH MP-01-004-060-001/999
(KHARIKA) 		1701004060NRG24080920230863609 09/09/2023 nirama 1701004060WL012475 nirama 00462 UCBA0000043 442 442 Processed 13/09/2023 179401061 nirama UCO BANK(607066)
SubTotal 442 442
77 PAHADGARH MP-01-004-060-001/1127
(KHARIKA) 		1701004060NRG24080920230863434 09/09/2023 bebi 1701004060WL012475 bebi 00468 UBIN0532681 442 442 Processed 13/09/2023 179401061 bebi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 442 442
78 PAHADGARH MP-01-004-060-001/1000
(KHARIKA) 		1701004060NRG24080920230863381 09/09/2023 mamta 1701004060WL012475 mamta 00468 UBIN0543527 1326 1326 Processed 13/09/2023 179401061 mamta FINO PAYMENTS BANK LTD(608001)
79 PAHADGARH MP-01-004-060-001/1001
(KHARIKA) 		1701004060NRG24080920230863382 09/09/2023 geeta 1701004060WL012475 geeta 00468 UBIN0543527 1326 1326 Processed 13/09/2023 179401061 geeta FINO PAYMENTS BANK LTD(608001)
80 PAHADGARH MP-01-004-060-001/1004
(KHARIKA) 		1701004060NRG24080920230863383 09/09/2023 savitri 1701004060WL012475 savitri 00468 UBIN0543527 1326 1326 Processed 13/09/2023 179401061 savitri AIRTEL PAYMENTS BANK LIMITED(990288)
81 PAHADGARH MP-01-004-060-001/1006
(KHARIKA) 		1701004060NRG24080920230863384 09/09/2023 manesa 1701004060WL012475 manesa 00468 UBIN0543527 1326 1326 Processed 13/09/2023 179401061 manesa UNION BANK OF INDIA(508500)
82 PAHADGARH MP-01-004-060-001/1007
(KHARIKA) 		1701004060NRG24080920230863385 09/09/2023 Geta 1701004060WL012475 Geta 00468 UBIN0543527 1326 1326 Processed 13/09/2023 179401061 Geta UNION BANK OF INDIA(508500)
83 PAHADGARH MP-01-004-060-001/1010
(KHARIKA) 		1701004060NRG24080920230863386 09/09/2023 munni 1701004060WL012475 munni 00468 UBIN0543527 1326 1326 Processed 13/09/2023 179401061 munni FINO PAYMENTS BANK LTD(608001)
84 PAHADGARH MP-01-004-060-001/1020
(KHARIKA) 		1701004060NRG24080920230863387 09/09/2023 Anesha 1701004060WL012475 Anesha 00468 UBIN0543527 884 884 Processed 13/09/2023 179401061 Anesha FINO PAYMENTS BANK LTD(608001)
85 PAHADGARH MP-01-004-060-001/1021
(KHARIKA) 		1701004060NRG24080920230863388 09/09/2023 Laxmi prajapati 1701004060WL012475 Laxmi prajapati 00468 UBIN0543527 1326 1326 Processed 13/09/2023 179401061 Laxmiprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
86 PAHADGARH MP-01-004-060-001/1022
(KHARIKA) 		1701004060NRG24080920230863389 09/09/2023 Satyavati 1701004060WL012475 Satyavati 00468 UBIN0543527 1326 1326 Processed 13/09/2023 179401061 Satyavati AIRTEL PAYMENTS BANK LIMITED(990288)
87 PAHADGARH MP-01-004-060-001/1027
(KHARIKA) 		1701004060NRG24080920230863392 09/09/2023 Dolat 1701004060WL012475 Dolat 00468 UBIN0543527 1326 1326 Processed 13/09/2023 179401061 Dolat STATE BANK OF INDIA(508548)
88 PAHADGARH MP-01-004-060-001/1032
(KHARIKA) 		1701004060NRG24080920230863394 09/09/2023 siyaram sharma 1701004060WL012475 siyaram sharma 00468 UBIN0543527 1326 1326 Processed 13/09/2023 179401061 siyaramsharma AIRTEL PAYMENTS BANK LIMITED(990288)
89 PAHADGARH MP-01-004-060-001/1034
(KHARIKA) 		1701004060NRG24080920230863395 09/09/2023 Meera jatav 1701004060WL012475 Meera jatav 00468 UBIN0543527 663 663 Processed 13/09/2023 179401061 Meerajatav UNION BANK OF INDIA(508500)
90 PAHADGARH MP-01-004-060-001/1036
(KHARIKA) 		1701004060NRG24080920230863396 09/09/2023 Mokam jatav 1701004060WL012475 Mokam jatav 00468 UBIN0543527 1105 1105 Processed 13/09/2023 179401061 Mokamjatav UNION BANK OF INDIA(508500)
91 PAHADGARH MP-01-004-060-001/1040
(KHARIKA) 		1701004060NRG24080920230863397 09/09/2023 gorishankar tyagi 1701004060WL012475 gorishankar tyagi 00468 UBIN0543527 1326 1326 Processed 13/09/2023 179401061 gorishankartyagi UNION BANK OF INDIA(508500)
92 PAHADGARH MP-01-004-060-001/1042
(KHARIKA) 		1701004060NRG24080920230863398 09/09/2023 Geeta Balmek 1701004060WL012475 Geeta Balmek 00468 UBIN0543527 1326 1326 Processed 13/09/2023 179401061 GeetaBalmek UNION BANK OF INDIA(508500)
93 PAHADGARH MP-01-004-060-001/1045
(KHARIKA) 		1701004060NRG24080920230863399 09/09/2023 Bhagerath sikarar 1701004060WL012475 Bhagerath sikarar 00468 UBIN0543527 884 884 Processed 13/09/2023 179401061 Bhagerathsikarar AIRTEL PAYMENTS BANK LIMITED(990288)
94 PAHADGARH MP-01-004-060-001/1047
(KHARIKA) 		1701004060NRG24080920230863400 09/09/2023 Saroj sikarwar 1701004060WL012475 Saroj sikarwar 00468 UBIN0543527 1326 1326 Processed 13/09/2023 179401061 Sarojsikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
95 PAHADGARH MP-01-004-060-001/1051
(KHARIKA) 		1701004060NRG24080920230863401 09/09/2023 Sanjaysharma 1701004060WL012475 Sanjaysharma 00468 UBIN0543527 1326 1326 Processed 13/09/2023 179401061 Sanjaysharma FINO PAYMENTS BANK LTD(608001)
96 PAHADGARH MP-01-004-060-001/1052
(KHARIKA) 		1701004060NRG24080920230863402 09/09/2023 Ramprakash 1701004060WL012475 Ramprakash 00468 UBIN0543527 1326 1326 Processed 13/09/2023 179401061 Ramprakash STATE BANK OF INDIA(508548)
97 PAHADGARH MP-01-004-060-001/1056
(KHARIKA) 		1701004060NRG24080920230863403 09/09/2023 Katori 1701004060WL012475 Katori 00468 UBIN0543527 1326 1326 Processed 13/09/2023 179401061 Katori AIRTEL PAYMENTS BANK LIMITED(990288)
98 PAHADGARH MP-01-004-060-001/1059
(KHARIKA) 		1701004060NRG24080920230863406 09/09/2023 Ankush tyagi 1701004060WL012475 Ankush tyagi 00468 UBIN0543527 663 663 Processed 13/09/2023 179401061 Ankushtyagi STATE BANK OF INDIA(508548)
99 PAHADGARH MP-01-004-060-001/1067
(KHARIKA) 		1701004060NRG24080920230863408 09/09/2023 RESHI RAJAK 1701004060WL012475 RESHI RAJAK 00468 UBIN0543527 1326 1326 Processed 13/09/2023 179401061 RESHIRAJAK AIRTEL PAYMENTS BANK LIMITED(990288)
100 PAHADGARH MP-01-004-060-001/1095
(KHARIKA) 		1701004060NRG24080920230863422 09/09/2023 PAPPI RAJAK 1701004060WL012475 PAPPI RAJAK 00468 UBIN0543527 1326 1326 Processed 13/09/2023 179401061 PAPPIRAJAK STATE BANK OF INDIA(508548)
101 PAHADGARH MP-01-004-060-001/1099
(KHARIKA) 		1701004060NRG24080920230863426 09/09/2023 JYOTI JATAV 1701004060WL012475 JYOTI JATAV 00468 UBIN0543527 884 884 Processed 13/09/2023 179401061 JYOTIJATAV UNION BANK OF INDIA(508500)
102 PAHADGARH MP-01-004-060-001/1120
(KHARIKA) 		1701004060NRG24080920230863432 09/09/2023 Gurubachan Tyagi 1701004060WL012475 Gurubachan Tyagi 00468 UBIN0543527 1326 1326 Processed 13/09/2023 179401061 GurubachanTyagi UNION BANK OF INDIA(508500)
103 PAHADGARH MP-01-004-060-001/1123
(KHARIKA) 		1701004060NRG24080920230863433 09/09/2023 Neta Jatav 1701004060WL012475 Neta Jatav 00468 UBIN0543527 1326 1326 Processed 13/09/2023 179401061 NetaJatav CENTRAL BANK OF INDIA(607115)
104 PAHADGARH MP-01-004-060-001/1137
(KHARIKA) 		1701004060NRG24080920230863436 09/09/2023 Kailashi 1701004060WL012475 Kailashi 00468 UBIN0543527 1326 1326 Processed 13/09/2023 179401061 Kailashi STATE BANK OF INDIA(508548)
105 PAHADGARH MP-01-004-060-001/1139
(KHARIKA) 		1701004060NRG24080920230863437 09/09/2023 Satyapal Baghel 1701004060WL012475 Satyapal Baghel 00468 UBIN0543527 1326 1326 Processed 13/09/2023 179401061 SatyapalBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
106 PAHADGARH MP-01-004-060-001/1148
(KHARIKA) 		1701004060NRG24080920230863439 09/09/2023 Sunita 1701004060WL012475 Sunita 00468 UBIN0543527 1326 1326 Processed 13/09/2023 179401061 Sunita FINO PAYMENTS BANK LTD(608001)
107 PAHADGARH MP-01-004-060-001/1151
(KHARIKA) 		1701004060NRG24080920230863441 09/09/2023 Kiran Jatav 1701004060WL012475 Kiran Jatav 00468 UBIN0543527 1326 1326 Processed 13/09/2023 179401061 KiranJatav CENTRAL BANK OF INDIA(607115)
108 PAHADGARH MP-01-004-060-001/1155
(KHARIKA) 		1701004060NRG24080920230863444 09/09/2023 Sheela 1701004060WL012475 Sheela 00468 UBIN0543527 1326 1326 Processed 13/09/2023 179401061 Sheela AIRTEL PAYMENTS BANK LIMITED(990288)
109 PAHADGARH MP-01-004-060-001/1158
(KHARIKA) 		1701004060NRG24080920230863445 09/09/2023 Poonam 1701004060WL012475 Poonam 00468 UBIN0543527 1326 1326 Processed 13/09/2023 179401061 Poonam AIRTEL PAYMENTS BANK LIMITED(990288)
110 PAHADGARH MP-01-004-060-001/1177
(KHARIKA) 		1701004060NRG24080920230863451 09/09/2023 Somavati 1701004060WL012475 Somavati 00468 UBIN0543527 1326 1326 Processed 13/09/2023 179401061 Somavati STATE BANK OF INDIA(508548)
111 PAHADGARH MP-01-004-060-001/1180
(KHARIKA) 		1701004060NRG24080920230863453 09/09/2023 Savita 1701004060WL012475 Savita 00468 UBIN0543527 1326 1326 Processed 13/09/2023 179401061 Savita AIRTEL PAYMENTS BANK LIMITED(990288)
112 PAHADGARH MP-01-004-060-001/1185
(KHARIKA) 		1701004060NRG24080920230863454 09/09/2023 Kamal singh 1701004060WL012475 Kamal singh 00468 UBIN0543527 1326 1326 Processed 13/09/2023 179401061 Kamalsingh INDIAN BANK(607105)
113 PAHADGARH MP-01-004-060-001/1188
(KHARIKA) 		1701004060NRG24080920230863455 09/09/2023 Devendar Singh Sikarwar 1701004060WL012475 Devendar Singh Sikarwar 00468 UBIN0543527 1326 1326 Processed 13/09/2023 179401061 DevendarSinghSikarwar UNION BANK OF INDIA(508500)
114 PAHADGARH MP-01-004-060-001/1191
(KHARIKA) 		1701004060NRG24080920230863456 09/09/2023 Jaldevi Prajapati 1701004060WL012475 Jaldevi Prajapati 00468 UBIN0543527 1326 1326 Processed 13/09/2023 179401061 JaldeviPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
115 PAHADGARH MP-01-004-060-001/1194
(KHARIKA) 		1701004060NRG24080920230863457 09/09/2023 Panchmram 1701004060WL012475 Panchmram 00468 UBIN0543527 1326 1326 Processed 13/09/2023 179401061 Panchmram STATE BANK OF INDIA(508548)
116 PAHADGARH MP-01-004-060-001/1195
(KHARIKA) 		1701004060NRG24080920230863458 09/09/2023 Usha 1701004060WL012475 Usha 00468 UBIN0543527 1326 1326 Processed 13/09/2023 179401061 Usha STATE BANK OF INDIA(508548)
117 PAHADGARH MP-01-004-060-001/1196
(KHARIKA) 		1701004060NRG24080920230863459 09/09/2023 Sunita Devi 1701004060WL012475 Sunita Devi 00468 UBIN0543527 1326 1326 Processed 13/09/2023 179401061 SunitaDevi STATE BANK OF INDIA(508548)
118 PAHADGARH MP-01-004-060-001/1199
(KHARIKA) 		1701004060NRG24080920230863460 09/09/2023 Nema Prajapati 1701004060WL012475 Nema Prajapati 00468 UBIN0543527 884 884 Processed 13/09/2023 179401061 NemaPrajapati FINO PAYMENTS BANK LTD(608001)
119 PAHADGARH MP-01-004-060-001/1200
(KHARIKA) 		1701004060NRG24080920230863461 09/09/2023 Radha Tyagi 1701004060WL012475 Radha Tyagi 00468 UBIN0543527 1326 1326 Processed 13/09/2023 179401061 RadhaTyagi UNION BANK OF INDIA(508500)
120 PAHADGARH MP-01-004-060-001/1202
(KHARIKA) 		1701004060NRG24080920230863463 09/09/2023 Ransingh 1701004060WL012475 Ransingh 00468 UBIN0543527 663 663 Processed 13/09/2023 179401061 Ransingh CENTRAL BANK OF INDIA(607115)
121 PAHADGARH MP-01-004-060-001/1204
(KHARIKA) 		1701004060NRG24080920230863464 09/09/2023 Kalavati 1701004060WL012475 Kalavati 00468 UBIN0543527 1326 1326 Processed 13/09/2023 179401061 Kalavati UNION BANK OF INDIA(508500)
122 PAHADGARH MP-01-004-060-001/1206
(KHARIKA) 		1701004060NRG24080920230863465 09/09/2023 Rajni 1701004060WL012475 Rajni 00468 UBIN0543527 1326 1326 Processed 13/09/2023 179401061 Rajni STATE BANK OF INDIA(508548)
123 PAHADGARH MP-01-004-060-001/1209
(KHARIKA) 		1701004060NRG24080920230863467 09/09/2023 Kampuri Devi Jatav 1701004060WL012475 Kampuri Devi Jatav 00468 UBIN0543527 1326 1326 Processed 13/09/2023 179401061 KampuriDeviJatav AIRTEL PAYMENTS BANK LIMITED(990288)
124 PAHADGARH MP-01-004-060-001/1217
(KHARIKA) 		1701004060NRG24080920230863471 09/09/2023 Jareena Bano 1701004060WL012475 Jareena Bano 00468 UBIN0543527 884 884 Processed 13/09/2023 179401061 JareenaBano FINO PAYMENTS BANK LTD(608001)
125 PAHADGARH MP-01-004-060-001/1218
(KHARIKA) 		1701004060NRG24080920230863472 09/09/2023 Sakeela 1701004060WL012475 Sakeela 00468 UBIN0543527 884 884 Processed 13/09/2023 179401061 Sakeela FINO PAYMENTS BANK LTD(608001)
126 PAHADGARH MP-01-004-060-001/1221
(KHARIKA) 		1701004060NRG24080920230863474 09/09/2023 Punam 1701004060WL012475 Punam 00468 UBIN0543527 1326 1326 Processed 13/09/2023 179401061 Punam CENTRAL BANK OF INDIA(607115)
127 PAHADGARH MP-01-004-060-001/1227
(KHARIKA) 		1701004060NRG24080920230863478 09/09/2023 Shakuntala 1701004060WL012475 Shakuntala 00468 UBIN0543527 1326 1326 Processed 13/09/2023 179401061 Shakuntala AIRTEL PAYMENTS BANK LIMITED(990288)
128 PAHADGARH MP-01-004-060-001/1228
(KHARIKA) 		1701004060NRG24080920230863479 09/09/2023 Raghunath Singh Bhadouriya 1701004060WL012475 Raghunath Singh Bhadouriya 00468 UBIN0543527 1326 1326 Processed 13/09/2023 179401061 RaghunathSinghBhadouriya STATE BANK OF INDIA(508548)
129 PAHADGARH MP-01-004-060-001/1234
(KHARIKA) 		1701004060NRG24080920230863482 09/09/2023 Kushama Sharma 1701004060WL012475 Kushama Sharma 00468 UBIN0543527 1326 1326 Processed 13/09/2023 179401061 KushamaSharma STATE BANK OF INDIA(508548)
130 PAHADGARH MP-01-004-060-001/1235
(KHARIKA) 		1701004060NRG24080920230863483 09/09/2023 Rashana 1701004060WL012475 Rashana 00468 UBIN0543527 1326 1326 Processed 13/09/2023 179401061 Rashana AIRTEL PAYMENTS BANK LIMITED(990288)
131 PAHADGARH MP-01-004-060-001/1240
(KHARIKA) 		1701004060NRG24080920230863485 09/09/2023 Geeta 1701004060WL012475 Geeta 00468 UBIN0543527 884 884 Processed 13/09/2023 179401061 Geeta STATE BANK OF INDIA(508548)
132 PAHADGARH MP-01-004-060-001/1260
(KHARIKA) 		1701004060NRG24080920230863493 09/09/2023 Swati Jatav 1701004060WL012475 Swati Jatav 00468 UBIN0543527 1326 1326 Processed 13/09/2023 179401061 SwatiJatav AIRTEL PAYMENTS BANK LIMITED(990288)
133 PAHADGARH MP-01-004-060-001/1277
(KHARIKA) 		1701004060NRG24080920230863498 09/09/2023 Jeevande 1701004060WL012475 Jeevande 00468 UBIN0543527 1326 1326 Processed 13/09/2023 179401061 Jeevande PUNJAB NATIONAL BANK(508568)
134 PAHADGARH MP-01-004-060-001/1310
(KHARIKA) 		1701004060NRG24080920230863506 09/09/2023 Radha 1701004060WL012475 Radha 00468 UBIN0543527 1326 1326 Processed 13/09/2023 179401061 Radha STATE BANK OF INDIA(508548)
135 PAHADGARH MP-01-004-060-001/1312
(KHARIKA) 		1701004060NRG24080920230863507 09/09/2023 Ramveer 1701004060WL012475 Ramveer 00468 UBIN0543527 1326 1326 Processed 13/09/2023 179401061 Ramveer UNION BANK OF INDIA(508500)
136 PAHADGARH MP-01-004-060-001/1415
(KHARIKA) 		1701004060NRG24080920230863545 09/09/2023 Ravi Kumar 1701004060WL012475 Ravi Kumar 00468 UBIN0543527 1326 1326 Processed 13/09/2023 179401061 RaviKumar UNION BANK OF INDIA(508500)
137 PAHADGARH MP-01-004-060-001/568
(KHARIKA) 		1701004060NRG24080920230863559 09/09/2023 ashok 1701004060WL012475 ashok 00468 UBIN0543527 1326 1326 Processed 13/09/2023 179401061 ashok AIRTEL PAYMENTS BANK LIMITED(990288)
138 PAHADGARH MP-01-004-060-001/724
(KHARIKA) 		1701004060NRG24080920230863575 09/09/2023 balbant 1701004060WL012475 balbant 00468 UBIN0543527 1326 1326 Processed 13/09/2023 179401061 balbant AIRTEL PAYMENTS BANK LIMITED(990288)
139 PAHADGARH MP-01-004-060-001/773
(KHARIKA) 		1701004060NRG24080920230863578 09/09/2023 MALKHAN 1701004060WL012475 MALKHAN 00468 UBIN0543527 1326 1326 Processed 13/09/2023 179401061 MALKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
140 PAHADGARH MP-01-004-060-001/852
(KHARIKA) 		1701004060NRG24080920230863593 09/09/2023 bhura jatav 1701004060WL012475 bhura jatav 00468 UBIN0543527 1326 1326 Processed 13/09/2023 179401061 bhurajatav INDIAN BANK(607105)
141 PAHADGARH MP-01-004-060-001/855
(KHARIKA) 		1701004060NRG24080920230863595 09/09/2023 giranda jatav 1701004060WL012475 giranda jatav 00468 UBIN0543527 1326 1326 Processed 13/09/2023 179401061 girandajatav UNION BANK OF INDIA(508500)
142 PAHADGARH MP-01-004-060-001/934
(KHARIKA) 		1701004060NRG24080920230863598 09/09/2023 baniya 1701004060WL012475 baniya 00468 UBIN0543527 1326 1326 Processed 13/09/2023 179401061 baniya STATE BANK OF INDIA(508548)
143 PAHADGARH MP-01-004-060-001/997
(KHARIKA) 		1701004060NRG24080920230863608 09/09/2023 lalo 1701004060WL012475 lalo 00468 UBIN0543527 1326 1326 Processed 13/09/2023 179401061 lalo UNION BANK OF INDIA(508500)
SubTotal 82212 82212
144 PAHADGARH MP-01-004-060-001/1057
(KHARIKA) 		1701004060NRG24080920230863404 09/09/2023 Hemalata 1701004060WL012475 Hemalata 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401061 Hemalata CENTRAL BANK OF INDIA(607115)
145 PAHADGARH MP-01-004-060-001/1070
(KHARIKA) 		1701004060NRG24080920230863409 09/09/2023 POONAM RAJAK 1701004060WL012475 POONAM RAJAK 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401061 POONAMRAJAK AIRTEL PAYMENTS BANK LIMITED(990288)
146 PAHADGARH MP-01-004-060-001/1071
(KHARIKA) 		1701004060NRG24080920230863410 09/09/2023 MANJU RAJAK 1701004060WL012475 MANJU RAJAK 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401061 MANJURAJAK FINO PAYMENTS BANK LTD(608001)
147 PAHADGARH MP-01-004-060-001/1072
(KHARIKA) 		1701004060NRG24080920230863411 09/09/2023 SANTO RAJAK 1701004060WL012475 SANTO RAJAK 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401061 SANTORAJAK STATE BANK OF INDIA(508548)
148 PAHADGARH MP-01-004-060-001/1074
(KHARIKA) 		1701004060NRG24080920230863412 09/09/2023 DULARI JATAV 1701004060WL012475 DULARI JATAV 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401061 DULARIJATAV FINO PAYMENTS BANK LTD(608001)
149 PAHADGARH MP-01-004-060-001/1079
(KHARIKA) 		1701004060NRG24080920230863413 09/09/2023 GAURA JATAV 1701004060WL012475 GAURA JATAV 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401061 GAURAJATAV FINO PAYMENTS BANK LTD(608001)
150 PAHADGARH MP-01-004-060-001/1081
(KHARIKA) 		1701004060NRG24080920230863414 09/09/2023 MAMATA RAJAK 1701004060WL012475 MAMATA RAJAK 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401061 MAMATARAJAK FINO PAYMENTS BANK LTD(608001)
151 PAHADGARH MP-01-004-060-001/1084
(KHARIKA) 		1701004060NRG24080920230863416 09/09/2023 LEELA RAJAK 1701004060WL012475 LEELA RAJAK 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401061 LEELARAJAK FINO PAYMENTS BANK LTD(608001)
152 PAHADGARH MP-01-004-060-001/1086
(KHARIKA) 		1701004060NRG24080920230863417 09/09/2023 RAMESH RAJAK 1701004060WL012475 RAMESH RAJAK 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401061 RAMESHRAJAK FINO PAYMENTS BANK LTD(608001)
153 PAHADGARH MP-01-004-060-001/1096
(KHARIKA) 		1701004060NRG24080920230863423 09/09/2023 NEELAM RAJAK 1701004060WL012475 NEELAM RAJAK 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401061 NEELAMRAJAK STATE BANK OF INDIA(508548)
154 PAHADGARH MP-01-004-060-001/1097
(KHARIKA) 		1701004060NRG24080920230863424 09/09/2023 RINKEE RAJAK 1701004060WL012475 RINKEE RAJAK 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401061 RINKEERAJAK FINO PAYMENTS BANK LTD(608001)
155 PAHADGARH MP-01-004-060-001/1103
(KHARIKA) 		1701004060NRG24080920230863428 09/09/2023 MALKHAN SIKARWAR 1701004060WL012475 MALKHAN SIKARWAR 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401061 MALKHANSIKARWAR CENTRAL BANK OF INDIA(607115)
156 PAHADGARH MP-01-004-060-001/1108
(KHARIKA) 		1701004060NRG24080920230863429 09/09/2023 GUDDI SIKARWAR 1701004060WL012475 GUDDI SIKARWAR 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401061 GUDDISIKARWAR CENTRAL BANK OF INDIA(607115)
157 PAHADGARH MP-01-004-060-001/1150
(KHARIKA) 		1701004060NRG24080920230863440 09/09/2023 Pushpa 1701004060WL012475 Pushpa 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401061 Pushpa AIRTEL PAYMENTS BANK LIMITED(990288)
158 PAHADGARH MP-01-004-060-001/1152
(KHARIKA) 		1701004060NRG24080920230863442 09/09/2023 Rinku 1701004060WL012475 Rinku 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401061 Rinku AIRTEL PAYMENTS BANK LIMITED(990288)
159 PAHADGARH MP-01-004-060-001/1153
(KHARIKA) 		1701004060NRG24080920230863443 09/09/2023 Narmda 1701004060WL012475 Narmda 00688 FINO0001001 663 663 Processed 13/09/2023 179401061 Narmda FINO PAYMENTS BANK LTD(608001)
160 PAHADGARH MP-01-004-060-001/1159
(KHARIKA) 		1701004060NRG24080920230863446 09/09/2023 Uma 1701004060WL012475 Uma 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401061 Uma AIRTEL PAYMENTS BANK LIMITED(990288)
161 PAHADGARH MP-01-004-060-001/1166
(KHARIKA) 		1701004060NRG24080920230863447 09/09/2023 Mithlesh 1701004060WL012475 Mithlesh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401061 Mithlesh FINO PAYMENTS BANK LTD(608001)
162 PAHADGARH MP-01-004-060-001/1179
(KHARIKA) 		1701004060NRG24080920230863452 09/09/2023 Rubi 1701004060WL012475 Rubi 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401061 Rubi FINO PAYMENTS BANK LTD(608001)
163 PAHADGARH MP-01-004-060-001/1212
(KHARIKA) 		1701004060NRG24080920230863468 09/09/2023 Lokendra 1701004060WL012475 Lokendra 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401061 Lokendra AIRTEL PAYMENTS BANK LIMITED(990288)
164 PAHADGARH MP-01-004-060-001/1216
(KHARIKA) 		1701004060NRG24080920230863470 09/09/2023 Neeraj 1701004060WL012475 Neeraj 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401061 Neeraj CENTRAL BANK OF INDIA(607115)
165 PAHADGARH MP-01-004-060-001/1224
(KHARIKA) 		1701004060NRG24080920230863476 09/09/2023 Phoolvati 1701004060WL012475 Phoolvati 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401061 Phoolvati AIRTEL PAYMENTS BANK LIMITED(990288)
166 PAHADGARH MP-01-004-060-001/1237
(KHARIKA) 		1701004060NRG24080920230863484 09/09/2023 Sapna 1701004060WL012475 Sapna 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401061 Sapna AIRTEL PAYMENTS BANK LIMITED(990288)
167 PAHADGARH MP-01-004-060-001/1242
(KHARIKA) 		1701004060NRG24080920230863486 09/09/2023 Ramnivash 1701004060WL012475 Ramnivash 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401061 Ramnivash FINO PAYMENTS BANK LTD(608001)
168 PAHADGARH MP-01-004-060-001/1245
(KHARIKA) 		1701004060NRG24080920230863487 09/09/2023 Kalua Tyagi 1701004060WL012475 Kalua Tyagi 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401061 KaluaTyagi FINO PAYMENTS BANK LTD(608001)
169 PAHADGARH MP-01-004-060-001/1255
(KHARIKA) 		1701004060NRG24080920230863489 09/09/2023 Praveen Singh 1701004060WL012475 Praveen Singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401061 PraveenSingh AIRTEL PAYMENTS BANK LIMITED(990288)
170 PAHADGARH MP-01-004-060-001/1257
(KHARIKA) 		1701004060NRG24080920230863491 09/09/2023 Ramshri 1701004060WL012475 Ramshri 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401061 Ramshri STATE BANK OF INDIA(508548)
171 PAHADGARH MP-01-004-060-001/1259
(KHARIKA) 		1701004060NRG24080920230863492 09/09/2023 Lekhraj Jatav 1701004060WL012475 Lekhraj Jatav 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401061 LekhrajJatav CENTRAL BANK OF INDIA(607115)
172 PAHADGARH MP-01-004-060-001/1265
(KHARIKA) 		1701004060NRG24080920230863494 09/09/2023 Ramkatori 1701004060WL012475 Ramkatori 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401061 Ramkatori CENTRAL BANK OF INDIA(607115)
173 PAHADGARH MP-01-004-060-001/1315
(KHARIKA) 		1701004060NRG24080920230863509 09/09/2023 Suman 1701004060WL012475 Suman 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401061 Suman FINO PAYMENTS BANK LTD(608001)
174 PAHADGARH MP-01-004-060-001/1332
(KHARIKA) 		1701004060NRG24080920230863512 09/09/2023 Ranjana 1701004060WL012475 Ranjana 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401061 Ranjana STATE BANK OF INDIA(508548)
175 PAHADGARH MP-01-004-060-001/1339
(KHARIKA) 		1701004060NRG24080920230863513 09/09/2023 sashikant Tyagi 1701004060WL012475 sashikant Tyagi 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401061 sashikantTyagi AIRTEL PAYMENTS BANK LIMITED(990288)
176 PAHADGARH MP-01-004-060-001/1349
(KHARIKA) 		1701004060NRG24080920230863514 09/09/2023 Vikash Tyagi 1701004060WL012475 Vikash Tyagi 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401061 VikashTyagi CENTRAL BANK OF INDIA(607115)
177 PAHADGARH MP-01-004-060-001/1351
(KHARIKA) 		1701004060NRG24080920230863515 09/09/2023 Pooja Jatav 1701004060WL012475 Pooja Jatav 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401061 PoojaJatav CENTRAL BANK OF INDIA(607115)
178 PAHADGARH MP-01-004-060-001/1353
(KHARIKA) 		1701004060NRG24080920230863516 09/09/2023 Gudiya Sikarwar 1701004060WL012475 Gudiya Sikarwar 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401061 GudiyaSikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
179 PAHADGARH MP-01-004-060-001/1356
(KHARIKA) 		1701004060NRG24080920230863517 09/09/2023 Suraj Jatav 1701004060WL012475 Suraj Jatav 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401061 SurajJatav AIRTEL PAYMENTS BANK LIMITED(990288)
180 PAHADGARH MP-01-004-060-001/1361
(KHARIKA) 		1701004060NRG24080920230863518 09/09/2023 Anuj Sikarwar 1701004060WL012475 Anuj Sikarwar 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401061 AnujSikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
181 PAHADGARH MP-01-004-060-001/1362
(KHARIKA) 		1701004060NRG24080920230863519 09/09/2023 Kelasi Jatav 1701004060WL012475 Kelasi Jatav 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401061 KelasiJatav AIRTEL PAYMENTS BANK LIMITED(990288)
182 PAHADGARH MP-01-004-060-001/1363
(KHARIKA) 		1701004060NRG24080920230863520 09/09/2023 Kalavati Jatav 1701004060WL012475 Kalavati Jatav 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401061 KalavatiJatav AIRTEL PAYMENTS BANK LIMITED(990288)
183 PAHADGARH MP-01-004-060-001/1365
(KHARIKA) 		1701004060NRG24080920230863521 09/09/2023 Mala Devi 1701004060WL012475 Mala Devi 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401061 MalaDevi AIRTEL PAYMENTS BANK LIMITED(990288)
184 PAHADGARH MP-01-004-060-001/1366
(KHARIKA) 		1701004060NRG24080920230863522 09/09/2023 Asha 1701004060WL012475 Asha 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401061 Asha PUNJAB NATIONAL BANK(508568)
185 PAHADGARH MP-01-004-060-001/1367
(KHARIKA) 		1701004060NRG24080920230863523 09/09/2023 Nikita 1701004060WL012475 Nikita 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401061 Nikita FINO PAYMENTS BANK LTD(608001)
186 PAHADGARH MP-01-004-060-001/1368
(KHARIKA) 		1701004060NRG24080920230863524 09/09/2023 Abhinay 1701004060WL012475 Abhinay 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401061 Abhinay AIRTEL PAYMENTS BANK LIMITED(990288)
187 PAHADGARH MP-01-004-060-001/1372
(KHARIKA) 		1701004060NRG24080920230863525 09/09/2023 Sapana 1701004060WL012475 Sapana 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401061 Sapana AIRTEL PAYMENTS BANK LIMITED(990288)
188 PAHADGARH MP-01-004-060-001/1382
(KHARIKA) 		1701004060NRG24080920230863527 09/09/2023 Gaurav Sikarwa 1701004060WL012475 Gaurav Sikarwa 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401061 GauravSikarwa AIRTEL PAYMENTS BANK LIMITED(990288)
189 PAHADGARH MP-01-004-060-001/1383
(KHARIKA) 		1701004060NRG24080920230863528 09/09/2023 Sandeep Baghel 1701004060WL012475 Sandeep Baghel 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401061 SandeepBaghel STATE BANK OF INDIA(508548)
190 PAHADGARH MP-01-004-060-001/1386
(KHARIKA) 		1701004060NRG24080920230863529 09/09/2023 Sheela Prajapati 1701004060WL012475 Sheela Prajapati 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401061 SheelaPrajapati FINO PAYMENTS BANK LTD(608001)
191 PAHADGARH MP-01-004-060-001/1389
(KHARIKA) 		1701004060NRG24080920230863530 09/09/2023 Geeta 1701004060WL012475 Geeta 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401061 Geeta CENTRAL BANK OF INDIA(607115)
192 PAHADGARH MP-01-004-060-001/1390
(KHARIKA) 		1701004060NRG24080920230863531 09/09/2023 Padam Sikarwar 1701004060WL012475 Padam Sikarwar 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401061 PadamSikarwar CENTRAL BANK OF INDIA(607115)
193 PAHADGARH MP-01-004-060-001/1395
(KHARIKA) 		1701004060NRG24080920230863532 09/09/2023 Girijesh Tyagi 1701004060WL012475 Girijesh Tyagi 00688 FINO0001001 221 221 Processed 13/09/2023 179401061 GirijeshTyagi AIRTEL PAYMENTS BANK LIMITED(990288)
194 PAHADGARH MP-01-004-060-001/1399
(KHARIKA) 		1701004060NRG24080920230863533 09/09/2023 Lalita 1701004060WL012475 Lalita 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401061 Lalita FINO PAYMENTS BANK LTD(608001)
195 PAHADGARH MP-01-004-060-001/1402
(KHARIKA) 		1701004060NRG24080920230863535 09/09/2023 Mithlesh 1701004060WL012475 Mithlesh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401061 Mithlesh STATE BANK OF INDIA(508548)
196 PAHADGARH MP-01-004-060-001/1404
(KHARIKA) 		1701004060NRG24080920230863537 09/09/2023 Radha 1701004060WL012475 Radha 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401061 Radha FINO PAYMENTS BANK LTD(608001)
197 PAHADGARH MP-01-004-060-001/1405
(KHARIKA) 		1701004060NRG24080920230863538 09/09/2023 Manju 1701004060WL012475 Manju 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401061 Manju STATE BANK OF INDIA(508548)
198 PAHADGARH MP-01-004-060-001/1419
(KHARIKA) 		1701004060NRG24080920230863549 09/09/2023 Rakesh 1701004060WL012475 Rakesh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401061 Rakesh FINO PAYMENTS BANK LTD(608001)
199 PAHADGARH MP-01-004-060-001/673
(KHARIKA) 		1701004060NRG24080920230863565 09/09/2023 gabbar 1701004060WL012475 gabbar 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401061 gabbar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 72488 72488
200 PAHADGARH MP-01-004-060-001/1088
(KHARIKA) 		1701004060NRG24080920230863418 09/09/2023 SAROJ PRAJAPATI 1701004060WL012475 SAROJ PRAJAPATI 00688 FINO0001446 1326 1326 Processed 13/09/2023 179401061 SAROJPRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
201 PAHADGARH MP-01-004-060-001/1092
(KHARIKA) 		1701004060NRG24080920230863421 09/09/2023 RAJJO PRAJAPATI 1701004060WL012475 RAJJO PRAJAPATI 00688 FINO0001446 1326 1326 Processed 13/09/2023 179401061 RAJJOPRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
202 PAHADGARH MP-01-004-060-001/1109
(KHARIKA) 		1701004060NRG24080920230863430 09/09/2023 KALPANA SIKARWAR 1701004060WL012475 KALPANA SIKARWAR 00688 FINO0001446 1326 1326 Processed 13/09/2023 179401061 KALPANASIKARWAR AIRTEL PAYMENTS BANK LIMITED(990288)
203 PAHADGARH MP-01-004-060-001/1112
(KHARIKA) 		1701004060NRG24080920230863431 09/09/2023 SUMAN SIKARWAR 1701004060WL012475 SUMAN SIKARWAR 00688 FINO0001446 1326 1326 Processed 13/09/2023 179401061 SUMANSIKARWAR STATE BANK OF INDIA(508548)
204 PAHADGARH MP-01-004-060-001/1130
(KHARIKA) 		1701004060NRG24080920230863435 09/09/2023 Devesh Sharma 1701004060WL012475 Devesh Sharma 00688 FINO0001446 1326 1326 Processed 13/09/2023 179401061 DeveshSharma AIRTEL PAYMENTS BANK LIMITED(990288)
205 PAHADGARH MP-01-004-060-001/1168
(KHARIKA) 		1701004060NRG24080920230863448 09/09/2023 Rajveer Singh Sikarwar 1701004060WL012475 Rajveer Singh Sikarwar 00688 FINO0001446 1326 1326 Processed 13/09/2023 179401061 RajveerSinghSikarwar FINO PAYMENTS BANK LTD(608001)
206 PAHADGARH MP-01-004-060-001/1201
(KHARIKA) 		1701004060NRG24080920230863462 09/09/2023 Kasturi 1701004060WL012475 Kasturi 00688 FINO0001446 1326 1326 Processed 13/09/2023 179401061 Kasturi STATE BANK OF INDIA(508548)
207 PAHADGARH MP-01-004-060-001/1220
(KHARIKA) 		1701004060NRG24080920230863473 09/09/2023 Munni Devi 1701004060WL012475 Munni Devi 00688 FINO0001446 1326 1326 Processed 13/09/2023 179401061 MunniDevi CENTRAL BANK OF INDIA(607115)
208 PAHADGARH MP-01-004-060-001/1225
(KHARIKA) 		1701004060NRG24080920230863477 09/09/2023 Suneeta 1701004060WL012475 Suneeta 00688 FINO0001446 1326 1326 Processed 13/09/2023 179401061 Suneeta AIRTEL PAYMENTS BANK LIMITED(990288)
209 PAHADGARH MP-01-004-060-001/1231
(KHARIKA) 		1701004060NRG24080920230863480 09/09/2023 Asha Sikarwar 1701004060WL012475 Asha Sikarwar 00688 FINO0001446 1326 1326 Processed 13/09/2023 179401061 AshaSikarwar CENTRAL BANK OF INDIA(607115)
210 PAHADGARH MP-01-004-060-001/1275
(KHARIKA) 		1701004060NRG24080920230863496 09/09/2023 Rishikesh 1701004060WL012475 Rishikesh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179401061 Rishikesh AIRTEL PAYMENTS BANK LIMITED(990288)
211 PAHADGARH MP-01-004-060-001/1276
(KHARIKA) 		1701004060NRG24080920230863497 09/09/2023 Ramshr 1701004060WL012475 Ramshr 00688 FINO0001446 1326 1326 Processed 13/09/2023 179401061 Ramshr PUNJAB NATIONAL BANK(508568)
212 PAHADGARH MP-01-004-060-001/1290
(KHARIKA) 		1701004060NRG24080920230863499 09/09/2023 Seema Tyagi 1701004060WL012475 Seema Tyagi 00688 FINO0001446 1326 1326 Processed 13/09/2023 179401061 SeemaTyagi STATE BANK OF INDIA(508548)
213 PAHADGARH MP-01-004-060-001/1291
(KHARIKA) 		1701004060NRG24080920230863500 09/09/2023 Munni Tyagi 1701004060WL012475 Munni Tyagi 00688 FINO0001446 1326 1326 Processed 13/09/2023 179401061 MunniTyagi CENTRAL BANK OF INDIA(607115)
214 PAHADGARH MP-01-004-060-001/1294
(KHARIKA) 		1701004060NRG24080920230863502 09/09/2023 Brajesh Devi 1701004060WL012475 Brajesh Devi 00688 FINO0001446 884 884 Processed 13/09/2023 179401061 BrajeshDevi FINO PAYMENTS BANK LTD(608001)
215 PAHADGARH MP-01-004-060-001/1297
(KHARIKA) 		1701004060NRG24080920230863504 09/09/2023 Shashi Sharma 1701004060WL012475 Shashi Sharma 00688 FINO0001446 1326 1326 Processed 13/09/2023 179401061 ShashiSharma STATE BANK OF INDIA(508548)
216 PAHADGARH MP-01-004-060-001/1302
(KHARIKA) 		1701004060NRG24080920230863505 09/09/2023 Ramjeelal 1701004060WL012475 Ramjeelal 00688 FINO0001446 1326 1326 Processed 13/09/2023 179401061 Ramjeelal STATE BANK OF INDIA(508548)
SubTotal 22100 22100
217 PAHADGARH MP-01-004-060-001/1083
(KHARIKA) 		1701004060NRG24080920230863415 09/09/2023 SUNITA RAJAK 1701004060WL012475 SUNITA RAJAK 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179401061 SUNITARAJAK AIRTEL PAYMENTS BANK LIMITED(990288)
218 PAHADGARH MP-01-004-060-001/1101
(KHARIKA) 		1701004060NRG24080920230863427 09/09/2023 MUNNI JATAV 1701004060WL012475 MUNNI JATAV 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179401061 MUNNIJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
219 PAHADGARH MP-01-004-060-001/1175
(KHARIKA) 		1701004060NRG24080920230863450 09/09/2023 Baijanti Rajak 1701004060WL012475 Baijanti Rajak 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179401061 BaijantiRajak AIRTEL PAYMENTS BANK LIMITED(990288)
220 PAHADGARH MP-01-004-060-001/1213
(KHARIKA) 		1701004060NRG24080920230863469 09/09/2023 Poonam Sikarwar 1701004060WL012475 Poonam Sikarwar 00703 AIRP0000001 663 663 Processed 13/09/2023 179401061 PoonamSikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
221 PAHADGARH MP-01-004-060-001/1314
(KHARIKA) 		1701004060NRG24080920230863508 09/09/2023 Ramkumari 1701004060WL012475 Ramkumari 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179401061 Ramkumari AIRTEL PAYMENTS BANK LIMITED(990288)
222 PAHADGARH MP-01-004-060-001/1318
(KHARIKA) 		1701004060NRG24080920230863510 09/09/2023 Rambai Shakya 1701004060WL012475 Rambai Shakya 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179401061 RambaiShakya AIRTEL PAYMENTS BANK LIMITED(990288)
223 PAHADGARH MP-01-004-060-001/1380
(KHARIKA) 		1701004060NRG24080920230863526 09/09/2023 Shantoshi Balmeek 1701004060WL012475 Shantoshi Balmeek 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179401061 ShantoshiBalmeek AIRTEL PAYMENTS BANK LIMITED(990288)
224 PAHADGARH MP-01-004-060-001/1421
(KHARIKA) 		1701004060NRG24080920230863550 09/09/2023 Sunil 1701004060WL012475 Sunil 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179401061 Sunil AIRTEL PAYMENTS BANK LIMITED(990288)
225 PAHADGARH MP-01-004-060-001/1424
(KHARIKA) 		1701004060NRG24080920230863552 09/09/2023 Vikash Tyagi 1701004060WL012475 Vikash Tyagi 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179401061 VikashTyagi FINO PAYMENTS BANK LTD(608001)
226 PAHADGARH MP-01-004-060-001/830
(KHARIKA) 		1701004060NRG24080920230863588 09/09/2023 Bolu Singh 1701004060WL012475 Bolu Singh 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179401061 BoluSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12597 12597
Total 286195 286195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_090923APB_FTO_258208 Canara Bank CNRB0004780 MORENA 1326
2 PAHADGARH MP1701004_090923APB_FTO_258208 Canara Bank CNRB0006677 JOURA 1326
3 PAHADGARH MP1701004_090923APB_FTO_258208 Central Bank Of India CBIN0281373 JOURA 8398
4 PAHADGARH MP1701004_090923APB_FTO_258208 Punjab National Bank PUNB0268100 BAGCHINI 884
5 PAHADGARH MP1701004_090923APB_FTO_258208 State Bank of India SBIN0003761 ADB JOURA 10608
6 PAHADGARH MP1701004_090923APB_FTO_258208 State Bank of India SBIN0030092 JOURA 73372
7 PAHADGARH MP1701004_090923APB_FTO_258208 UCO Bank UCBA0000043 MORENA 442
8 PAHADGARH MP1701004_090923APB_FTO_258208 Union Bank of India UBIN0532681 GWALIOR 442
9 PAHADGARH MP1701004_090923APB_FTO_258208 Union Bank of India UBIN0543527 MORENA 82212
10 PAHADGARH MP1701004_090923APB_FTO_258208 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 72488
11 PAHADGARH MP1701004_090923APB_FTO_258208 Fino Payments Bank Ltd FINO0001446 MP RO 22100
12 PAHADGARH MP1701004_090923APB_FTO_258208 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12597

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