Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:26:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_151123APB_FTO_355780
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) 		1701004060NRG24091120231273550 15/11/2023 Sanjeev 1701004060WL019256 Sanjeev 00078 CNRB0004780 1326 1326 Processed 01/01/2024 318906260 Sanjeev AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-060-001/1411
(KHARIKA) 		1701004060NRG24091120231273575 15/11/2023 Chhaviram 1701004060WL019256 Chhaviram 00078 CNRB0006677 1326 1326 Processed 01/01/2024 318906260 Chhaviram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
3 PAHADGARH MP-01-004-060-001/1409
(KHARIKA) 		1701004060NRG24091120231273573 15/11/2023 Vinod 1701004060WL019256 Vinod 00089 CBIN0281373 1326 1326 Processed 01/01/2024 318906260 Vinod AIRTEL PAYMENTS BANK LIMITED(990288)
4 PAHADGARH MP-01-004-060-001/1410
(KHARIKA) 		1701004060NRG24091120231273574 15/11/2023 Ramnaresh Tyagi 1701004060WL019256 Ramnaresh Tyagi 00089 CBIN0281373 1326 1326 Processed 01/01/2024 318906260 RamnareshTyagi AIRTEL PAYMENTS BANK LIMITED(990288)
5 PAHADGARH MP-01-004-060-001/1413
(KHARIKA) 		1701004060NRG24091120231273577 15/11/2023 Saroj 1701004060WL019256 Saroj 00089 CBIN0281373 1326 1326 Processed 01/01/2024 318906260 Saroj CENTRAL BANK OF INDIA(607115)
6 PAHADGARH MP-01-004-060-001/1418
(KHARIKA) 		1701004060NRG24091120231273582 15/11/2023 Arti 1701004060WL019256 Arti 00089 CBIN0281373 1326 1326 Processed 01/01/2024 318906260 Arti FINO PAYMENTS BANK LTD(608001)
7 PAHADGARH MP-01-004-060-001/1432
(KHARIKA) 		1701004060NRG24091120231273594 15/11/2023 Priya Tomar 1701004060WL019256 Priya Tomar 00089 CBIN0281373 1326 1326 Processed 01/01/2024 318906260 PriyaTomar BANK OF BARODA(606985)
8 PAHADGARH MP-01-004-060-001/1445
(KHARIKA) 		1701004060NRG24091120231273606 15/11/2023 Shivnaee 1701004060WL019256 Shivnaee 00089 CBIN0281373 1326 1326 Processed 01/01/2024 318906260 Shivnaee FINO PAYMENTS BANK LTD(608001)
9 PAHADGARH MP-01-004-060-001/1446
(KHARIKA) 		1701004060NRG24091120231273607 15/11/2023 Kamalesh Tyagi 1701004060WL019256 Kamalesh Tyagi 00089 CBIN0281373 1326 1326 Processed 01/01/2024 318906260 KamaleshTyagi CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
10 PAHADGARH MP-01-004-060-001/1138
(KHARIKA) 		1701004060NRG24091120231273527 15/11/2023 Pursotam prajapati 1701004060WL019256 Pursotam prajapati 00354 PUNB0268100 1326 1326 Processed 01/01/2024 318906260 Pursotamprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
11 PAHADGARH MP-01-004-060-001/1207
(KHARIKA) 		1701004060NRG24091120231273540 15/11/2023 Sharada 1701004060WL019256 Sharada 00415 SBIN0003761 1326 1326 Processed 01/01/2024 318906260 Sharada AIRTEL PAYMENTS BANK LIMITED(990288)
12 PAHADGARH MP-01-004-060-001/1262
(KHARIKA) 		1701004060NRG24091120231273548 15/11/2023 Roshni Prajapati 1701004060WL019256 Roshni Prajapati 00415 SBIN0003761 1326 1326 Processed 01/01/2024 318906260 RoshniPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
13 PAHADGARH MP-01-004-060-001/1414
(KHARIKA) 		1701004060NRG24091120231273578 15/11/2023 Ramnaresh Tyagi 1701004060WL019256 Ramnaresh Tyagi 00415 SBIN0003761 1326 1326 Processed 01/01/2024 318906260 RamnareshTyagi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
14 PAHADGARH MP-01-004-060-001/1029
(KHARIKA) 		1701004060NRG24091120231273504 15/11/2023 mahadevi 1701004060WL019256 mahadevi 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318906260 mahadevi STATE BANK OF INDIA(508548)
15 PAHADGARH MP-01-004-060-001/1098
(KHARIKA) 		1701004060NRG24091120231273516 15/11/2023 SUNITA BAGHEL 1701004060WL019256 SUNITA BAGHEL 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318906260 SUNITABAGHEL STATE BANK OF INDIA(508548)
16 PAHADGARH MP-01-004-060-001/1140
(KHARIKA) 		1701004060NRG24091120231273529 15/11/2023 Darshanlal 1701004060WL019256 Darshanlal 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318906260 Darshanlal FINO PAYMENTS BANK LTD(608001)
17 PAHADGARH MP-01-004-060-001/1143
(KHARIKA) 		1701004060NRG24091120231273530 15/11/2023 Rekha Prajapati 1701004060WL019256 Rekha Prajapati 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318906260 RekhaPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
18 PAHADGARH MP-01-004-060-001/1184
(KHARIKA) 		1701004060NRG24091120231273537 15/11/2023 Arafan 1701004060WL019256 Arafan 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318906260 Arafan AIRTEL PAYMENTS BANK LIMITED(990288)
19 PAHADGARH MP-01-004-060-001/1412
(KHARIKA) 		1701004060NRG24091120231273576 15/11/2023 Manisha 1701004060WL019256 Manisha 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318906260 Manisha STATE BANK OF INDIA(508548)
20 PAHADGARH MP-01-004-060-001/1416
(KHARIKA) 		1701004060NRG24091120231273580 15/11/2023 Meena Devi 1701004060WL019256 Meena Devi 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318906260 MeenaDevi STATE BANK OF INDIA(508548)
21 PAHADGARH MP-01-004-060-001/1417
(KHARIKA) 		1701004060NRG24091120231273581 15/11/2023 Baijanti Tyagi 1701004060WL019256 Baijanti Tyagi 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318906260 BaijantiTyagi STATE BANK OF INDIA(508548)
22 PAHADGARH MP-01-004-060-001/1420
(KHARIKA) 		1701004060NRG24091120231273584 15/11/2023 Rani Sikarwar 1701004060WL019256 Rani Sikarwar 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318906260 RaniSikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
23 PAHADGARH MP-01-004-060-001/1423
(KHARIKA) 		1701004060NRG24091120231273586 15/11/2023 Priti 1701004060WL019256 Priti 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318906260 Priti UNION BANK OF INDIA(508500)
24 PAHADGARH MP-01-004-060-001/1425
(KHARIKA) 		1701004060NRG24091120231273588 15/11/2023 Golu 1701004060WL019256 Golu 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318906260 Golu AIRTEL PAYMENTS BANK LIMITED(990288)
25 PAHADGARH MP-01-004-060-001/17
(KHARIKA) 		1701004060NRG24091120231273611 15/11/2023 kalla 1701004060WL019256 kalla 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318906260 kalla AIRTEL PAYMENTS BANK LIMITED(990288)
26 PAHADGARH MP-01-004-060-001/653
(KHARIKA) 		1701004060NRG24091120231273612 15/11/2023 bhuri siingh 1701004060WL019256 bhuri siingh 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318906260 bhurisiingh UNION BANK OF INDIA(508500)
27 PAHADGARH MP-01-004-060-001/656
(KHARIKA) 		1701004060NRG24091120231273613 15/11/2023 deshraj 1701004060WL019256 deshraj 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318906260 deshraj STATE BANK OF INDIA(508548)
28 PAHADGARH MP-01-004-060-001/657
(KHARIKA) 		1701004060NRG24091120231273614 15/11/2023 munci 1701004060WL019256 munci 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318906260 munci AIRTEL PAYMENTS BANK LIMITED(990288)
29 PAHADGARH MP-01-004-060-001/663
(KHARIKA) 		1701004060NRG24091120231273615 15/11/2023 parsottam 1701004060WL019256 parsottam 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318906260 parsottam PUNJAB NATIONAL BANK(508568)
30 PAHADGARH MP-01-004-060-001/707
(KHARIKA) 		1701004060NRG24091120231273618 15/11/2023 shrikumar 1701004060WL019256 shrikumar 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318906260 shrikumar AIRTEL PAYMENTS BANK LIMITED(990288)
31 PAHADGARH MP-01-004-060-001/738
(KHARIKA) 		1701004060NRG24091120231273622 15/11/2023 gireesh 1701004060WL019256 gireesh 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318906260 gireesh AIRTEL PAYMENTS BANK LIMITED(990288)
32 PAHADGARH MP-01-004-060-001/742
(KHARIKA) 		1701004060NRG24091120231273623 15/11/2023 lakhan das 1701004060WL019256 lakhan das 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318906260 lakhandas AIRTEL PAYMENTS BANK LIMITED(990288)
33 PAHADGARH MP-01-004-060-001/789
(KHARIKA) 		1701004060NRG24091120231273624 15/11/2023 shivcharan 1701004060WL019256 shivcharan 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318906260 shivcharan AIRTEL PAYMENTS BANK LIMITED(990288)
34 PAHADGARH MP-01-004-060-001/800
(KHARIKA) 		1701004060NRG24091120231273625 15/11/2023 javitri 1701004060WL019256 javitri 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318906260 javitri AIRTEL PAYMENTS BANK LIMITED(990288)
35 PAHADGARH MP-01-004-060-001/820
(KHARIKA) 		1701004060NRG24091120231273626 15/11/2023 jaysingh 1701004060WL019256 jaysingh 00415 SBIN0030092 221 221 Processed 01/01/2024 318906260 jaysingh AIRTEL PAYMENTS BANK LIMITED(990288)
36 PAHADGARH MP-01-004-060-001/848
(KHARIKA) 		1701004060NRG24091120231273630 15/11/2023 tekaram 1701004060WL019256 tekaram 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318906260 tekaram AIRTEL PAYMENTS BANK LIMITED(990288)
37 PAHADGARH MP-01-004-060-001/858
(KHARIKA) 		1701004060NRG24091120231273631 15/11/2023 lalaram 1701004060WL019256 lalaram 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318906260 lalaram AIRTEL PAYMENTS BANK LIMITED(990288)
38 PAHADGARH MP-01-004-060-001/910
(KHARIKA) 		1701004060NRG24091120231273632 15/11/2023 Rinku bhaghel 1701004060WL019256 Rinku bhaghel 00415 SBIN0030092 221 221 Processed 01/01/2024 318906260 Rinkubhaghel PUNJAB NATIONAL BANK(508568)
39 PAHADGARH MP-01-004-060-001/940
(KHARIKA) 		1701004060NRG24091120231273633 15/11/2023 bante baghal 1701004060WL019256 bante baghal 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318906260 bantebaghal AIRTEL PAYMENTS BANK LIMITED(990288)
40 PAHADGARH MP-01-004-060-001/962
(KHARIKA) 		1701004060NRG24091120231273636 15/11/2023 RAMDIN BALMIK 1701004060WL019256 RAMDIN BALMIK 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318906260 RAMDINBALMIK AIRTEL PAYMENTS BANK LIMITED(990288)
41 PAHADGARH MP-01-004-060-001/965
(KHARIKA) 		1701004060NRG24091120231273639 15/11/2023 guddi 1701004060WL019256 guddi 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318906260 guddi STATE BANK OF INDIA(508548)
42 PAHADGARH MP-01-004-060-001/973
(KHARIKA) 		1701004060NRG24091120231273640 15/11/2023 vandhana 1701004060WL019256 vandhana 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318906260 vandhana STATE BANK OF INDIA(508548)
43 PAHADGARH MP-01-004-060-001/977
(KHARIKA) 		1701004060NRG24091120231273641 15/11/2023 gabbar 1701004060WL019256 gabbar 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318906260 gabbar AIRTEL PAYMENTS BANK LIMITED(990288)
44 PAHADGARH MP-01-004-060-001/980
(KHARIKA) 		1701004060NRG24091120231273642 15/11/2023 urmila 1701004060WL019256 urmila 00415 SBIN0030092 884 884 Processed 01/01/2024 318906260 urmila STATE BANK OF INDIA(508548)
45 PAHADGARH MP-01-004-060-001/981
(KHARIKA) 		1701004060NRG24091120231273643 15/11/2023 usha 1701004060WL019256 usha 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318906260 usha AIRTEL PAYMENTS BANK LIMITED(990288)
46 PAHADGARH MP-01-004-060-001/984
(KHARIKA) 		1701004060NRG24091120231273644 15/11/2023 rama 1701004060WL019256 rama 00415 SBIN0030092 1105 1105 Processed 01/01/2024 318906260 rama FINO PAYMENTS BANK LTD(608001)
47 PAHADGARH MP-01-004-060-001/991
(KHARIKA) 		1701004060NRG24091120231273645 15/11/2023 ramveti 1701004060WL019256 ramveti 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318906260 ramveti AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 42211 42211
48 PAHADGARH MP-01-004-060-001/1000
(KHARIKA) 		1701004060NRG24091120231273492 15/11/2023 mamta 1701004060WL019256 mamta 00468 UBIN0543527 1326 1326 Processed 01/01/2024 318906260 mamta FINO PAYMENTS BANK LTD(608001)
49 PAHADGARH MP-01-004-060-001/1001
(KHARIKA) 		1701004060NRG24091120231273493 15/11/2023 geeta 1701004060WL019256 geeta 00468 UBIN0543527 1326 1326 Processed 01/01/2024 318906260 geeta FINO PAYMENTS BANK LTD(608001)
50 PAHADGARH MP-01-004-060-001/1003
(KHARIKA) 		1701004060NRG24091120231273494 15/11/2023 suneeta 1701004060WL019256 suneeta 00468 UBIN0543527 1326 1326 Processed 01/01/2024 318906260 suneeta UNION BANK OF INDIA(508500)
51 PAHADGARH MP-01-004-060-001/1004
(KHARIKA) 		1701004060NRG24091120231273495 15/11/2023 savitri 1701004060WL019256 savitri 00468 UBIN0543527 1326 1326 Processed 01/01/2024 318906260 savitri AIRTEL PAYMENTS BANK LIMITED(990288)
52 PAHADGARH MP-01-004-060-001/1006
(KHARIKA) 		1701004060NRG24091120231273496 15/11/2023 manesa 1701004060WL019256 manesa 00468 UBIN0543527 1326 1326 Processed 01/01/2024 318906260 manesa UNION BANK OF INDIA(508500)
53 PAHADGARH MP-01-004-060-001/1007
(KHARIKA) 		1701004060NRG24091120231273497 15/11/2023 Geta 1701004060WL019256 Geta 00468 UBIN0543527 1326 1326 Processed 01/01/2024 318906260 Geta UNION BANK OF INDIA(508500)
54 PAHADGARH MP-01-004-060-001/1010
(KHARIKA) 		1701004060NRG24091120231273498 15/11/2023 munni 1701004060WL019256 munni 00468 UBIN0543527 1326 1326 Processed 01/01/2024 318906260 munni FINO PAYMENTS BANK LTD(608001)
55 PAHADGARH MP-01-004-060-001/1017
(KHARIKA) 		1701004060NRG24091120231273499 15/11/2023 hasena 1701004060WL019256 hasena 00468 UBIN0543527 1326 1326 Processed 01/01/2024 318906260 hasena AIRTEL PAYMENTS BANK LIMITED(990288)
56 PAHADGARH MP-01-004-060-001/1018
(KHARIKA) 		1701004060NRG24091120231273500 15/11/2023 Kelashi 1701004060WL019256 Kelashi 00468 UBIN0543527 1326 1326 Processed 01/01/2024 318906260 Kelashi AIRTEL PAYMENTS BANK LIMITED(990288)
57 PAHADGARH MP-01-004-060-001/1019
(KHARIKA) 		1701004060NRG24091120231273501 15/11/2023 Bhekam 1701004060WL019256 Bhekam 00468 UBIN0543527 1326 1326 Processed 01/01/2024 318906260 Bhekam STATE BANK OF INDIA(508548)
58 PAHADGARH MP-01-004-060-001/1021
(KHARIKA) 		1701004060NRG24091120231273502 15/11/2023 Laxmi prajapati 1701004060WL019256 Laxmi prajapati 00468 UBIN0543527 1326 1326 Processed 01/01/2024 318906260 Laxmiprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
59 PAHADGARH MP-01-004-060-001/1027
(KHARIKA) 		1701004060NRG24091120231273503 15/11/2023 Dolat 1701004060WL019256 Dolat 00468 UBIN0543527 1326 1326 Processed 01/01/2024 318906260 Dolat STATE BANK OF INDIA(508548)
60 PAHADGARH MP-01-004-060-001/1039
(KHARIKA) 		1701004060NRG24091120231273505 15/11/2023 munni jatav 1701004060WL019256 munni jatav 00468 UBIN0543527 1326 1326 Processed 01/01/2024 318906260 munnijatav UNION BANK OF INDIA(508500)
61 PAHADGARH MP-01-004-060-001/1041
(KHARIKA) 		1701004060NRG24091120231273506 15/11/2023 Basdev tyagi 1701004060WL019256 Basdev tyagi 00468 UBIN0543527 1326 1326 Processed 01/01/2024 318906260 Basdevtyagi PUNJAB NATIONAL BANK(508568)
62 PAHADGARH MP-01-004-060-001/1043
(KHARIKA) 		1701004060NRG24091120231273507 15/11/2023 preti jatav 1701004060WL019256 preti jatav 00468 UBIN0543527 1326 1326 Processed 01/01/2024 318906260 pretijatav STATE BANK OF INDIA(508548)
63 PAHADGARH MP-01-004-060-001/1047
(KHARIKA) 		1701004060NRG24091120231273508 15/11/2023 Saroj sikarwar 1701004060WL019256 Saroj sikarwar 00468 UBIN0543527 1326 1326 Processed 01/01/2024 318906260 Sarojsikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
64 PAHADGARH MP-01-004-060-001/1049
(KHARIKA) 		1701004060NRG24091120231273509 15/11/2023 Meera jatav 1701004060WL019256 Meera jatav 00468 UBIN0543527 1326 1326 Processed 01/01/2024 318906260 Meerajatav STATE BANK OF INDIA(508548)
65 PAHADGARH MP-01-004-060-001/1094
(KHARIKA) 		1701004060NRG24091120231273515 15/11/2023 NEETU BAGHEL 1701004060WL019256 NEETU BAGHEL 00468 UBIN0543527 1326 1326 Processed 01/01/2024 318906260 NEETUBAGHEL UNION BANK OF INDIA(508500)
66 PAHADGARH MP-01-004-060-001/1100
(KHARIKA) 		1701004060NRG24091120231273517 15/11/2023 THANEDAR JATAV 1701004060WL019256 THANEDAR JATAV 00468 UBIN0543527 1326 1326 Processed 01/01/2024 318906260 THANEDARJATAV NARMADA JHABUA GRAMIN BANK(508515)
67 PAHADGARH MP-01-004-060-001/1125
(KHARIKA) 		1701004060NRG24091120231273524 15/11/2023 Netram 1701004060WL019256 Netram 00468 UBIN0543527 1326 1326 Processed 01/01/2024 318906260 Netram STATE BANK OF INDIA(508548)
68 PAHADGARH MP-01-004-060-001/1139
(KHARIKA) 		1701004060NRG24091120231273528 15/11/2023 Satyapal Baghel 1701004060WL019256 Satyapal Baghel 00468 UBIN0543527 1326 1326 Processed 01/01/2024 318906260 SatyapalBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
69 PAHADGARH MP-01-004-060-001/1151
(KHARIKA) 		1701004060NRG24091120231273531 15/11/2023 Kiran Jatav 1701004060WL019256 Kiran Jatav 00468 UBIN0543527 1326 1326 Processed 01/01/2024 318906260 KiranJatav CENTRAL BANK OF INDIA(607115)
70 PAHADGARH MP-01-004-060-001/1167
(KHARIKA) 		1701004060NRG24091120231273533 15/11/2023 Reena 1701004060WL019256 Reena 00468 UBIN0543527 1326 1326 Processed 01/01/2024 318906260 Reena FINO PAYMENTS BANK LTD(608001)
71 PAHADGARH MP-01-004-060-001/1169
(KHARIKA) 		1701004060NRG24091120231273534 15/11/2023 Gajraj Tyagi 1701004060WL019256 Gajraj Tyagi 00468 UBIN0543527 1326 1326 Processed 01/01/2024 318906260 GajrajTyagi UNION BANK OF INDIA(508500)
72 PAHADGARH MP-01-004-060-001/1178
(KHARIKA) 		1701004060NRG24091120231273535 15/11/2023 Bhagvati 1701004060WL019256 Bhagvati 00468 UBIN0543527 1326 1326 Processed 01/01/2024 318906260 Bhagvati AIRTEL PAYMENTS BANK LIMITED(990288)
73 PAHADGARH MP-01-004-060-001/1180
(KHARIKA) 		1701004060NRG24091120231273536 15/11/2023 Savita 1701004060WL019256 Savita 00468 UBIN0543527 1326 1326 Processed 01/01/2024 318906260 Savita AIRTEL PAYMENTS BANK LIMITED(990288)
74 PAHADGARH MP-01-004-060-001/1190
(KHARIKA) 		1701004060NRG24091120231273538 15/11/2023 Rachana 1701004060WL019256 Rachana 00468 UBIN0543527 1326 1326 Processed 01/01/2024 318906260 Rachana CENTRAL BANK OF INDIA(607115)
75 PAHADGARH MP-01-004-060-001/1203
(KHARIKA) 		1701004060NRG24091120231273539 15/11/2023 Vinod 1701004060WL019256 Vinod 00468 UBIN0543527 1326 1326 Processed 01/01/2024 318906260 Vinod UNION BANK OF INDIA(508500)
76 PAHADGARH MP-01-004-060-001/1209
(KHARIKA) 		1701004060NRG24091120231273541 15/11/2023 Kampuri Devi Jatav 1701004060WL019256 Kampuri Devi Jatav 00468 UBIN0543527 1326 1326 Processed 01/01/2024 318906260 KampuriDeviJatav AIRTEL PAYMENTS BANK LIMITED(990288)
77 PAHADGARH MP-01-004-060-001/1239
(KHARIKA) 		1701004060NRG24091120231273546 15/11/2023 Usha Sikarwar 1701004060WL019256 Usha Sikarwar 00468 UBIN0543527 1326 1326 Processed 01/01/2024 318906260 UshaSikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
78 PAHADGARH MP-01-004-060-001/1307
(KHARIKA) 		1701004060NRG24091120231273556 15/11/2023 Rekha 1701004060WL019256 Rekha 00468 UBIN0543527 1326 1326 Processed 01/01/2024 318906260 Rekha STATE BANK OF INDIA(508548)
79 PAHADGARH MP-01-004-060-001/1311
(KHARIKA) 		1701004060NRG24091120231273557 15/11/2023 Rajkumari 1701004060WL019256 Rajkumari 00468 UBIN0543527 1326 1326 Processed 01/01/2024 318906260 Rajkumari STATE BANK OF INDIA(508548)
80 PAHADGARH MP-01-004-060-001/1415
(KHARIKA) 		1701004060NRG24091120231273579 15/11/2023 Ravi Kumar 1701004060WL019256 Ravi Kumar 00468 UBIN0543527 1326 1326 Processed 01/01/2024 318906260 RaviKumar UNION BANK OF INDIA(508500)
81 PAHADGARH MP-01-004-060-001/1437
(KHARIKA) 		1701004060NRG24091120231273598 15/11/2023 Sachin Sikarwar 1701004060WL019256 Sachin Sikarwar 00468 UBIN0543527 1326 1326 Processed 01/01/2024 318906260 SachinSikarwar UNION BANK OF INDIA(508500)
82 PAHADGARH MP-01-004-060-001/1441
(KHARIKA) 		1701004060NRG24091120231273602 15/11/2023 Sudha 1701004060WL019256 Sudha 00468 UBIN0543527 1326 1326 Processed 01/01/2024 318906260 Sudha UNION BANK OF INDIA(508500)
83 PAHADGARH MP-01-004-060-001/1449
(KHARIKA) 		1701004060NRG24091120231273610 15/11/2023 Nidhi 1701004060WL019256 Nidhi 00468 UBIN0543527 1326 1326 Processed 01/01/2024 318906260 Nidhi UNION BANK OF INDIA(508500)
84 PAHADGARH MP-01-004-060-001/674
(KHARIKA) 		1701004060NRG24091120231273617 15/11/2023 dataram 1701004060WL019256 dataram 00468 UBIN0543527 1326 1326 Processed 01/01/2024 318906260 dataram STATE BANK OF INDIA(508548)
85 PAHADGARH MP-01-004-060-001/719
(KHARIKA) 		1701004060NRG24091120231273619 15/11/2023 bachhu 1701004060WL019256 bachhu 00468 UBIN0543527 1326 1326 Processed 01/01/2024 318906260 bachhu AIRTEL PAYMENTS BANK LIMITED(990288)
86 PAHADGARH MP-01-004-060-001/724
(KHARIKA) 		1701004060NRG24091120231273620 15/11/2023 balbant 1701004060WL019256 balbant 00468 UBIN0543527 1326 1326 Processed 01/01/2024 318906260 balbant AIRTEL PAYMENTS BANK LIMITED(990288)
87 PAHADGARH MP-01-004-060-001/728
(KHARIKA) 		1701004060NRG24091120231273621 15/11/2023 barkat 1701004060WL019256 barkat 00468 UBIN0543527 1326 1326 Processed 01/01/2024 318906260 barkat AIRTEL PAYMENTS BANK LIMITED(990288)
88 PAHADGARH MP-01-004-060-001/835
(KHARIKA) 		1701004060NRG24091120231273628 15/11/2023 virendra 1701004060WL019256 virendra 00468 UBIN0543527 1326 1326 Processed 01/01/2024 318906260 virendra AIRTEL PAYMENTS BANK LIMITED(990288)
89 PAHADGARH MP-01-004-060-001/840
(KHARIKA) 		1701004060NRG24091120231273629 15/11/2023 papu 1701004060WL019256 papu 00468 UBIN0543527 1105 1105 Processed 01/01/2024 318906260 papu STATE BANK OF INDIA(508548)
90 PAHADGARH MP-01-004-060-001/940
(KHARIKA) 		1701004060NRG24091120231273634 15/11/2023 sudama 1701004060WL019256 sudama 00468 UBIN0543527 1326 1326 Processed 01/01/2024 318906260 sudama FINO PAYMENTS BANK LTD(608001)
91 PAHADGARH MP-01-004-060-001/949
(KHARIKA) 		1701004060NRG24091120231273635 15/11/2023 Asha 1701004060WL019256 Asha 00468 UBIN0543527 1326 1326 Processed 01/01/2024 318906260 Asha AIRTEL PAYMENTS BANK LIMITED(990288)
92 PAHADGARH MP-01-004-060-001/963-A
(KHARIKA) 		1701004060NRG24091120231273637 15/11/2023 ramvati 1701004060WL019256 ramvati 00468 UBIN0543527 1326 1326 Processed 01/01/2024 318906260 ramvati CENTRAL BANK OF INDIA(607115)
93 PAHADGARH MP-01-004-060-001/964
(KHARIKA) 		1701004060NRG24091120231273638 15/11/2023 dheeru 1701004060WL019256 dheeru 00468 UBIN0543527 1326 1326 Processed 01/01/2024 318906260 dheeru UNION BANK OF INDIA(508500)
SubTotal 60775 60775
94 PAHADGARH MP-01-004-060-001/1070
(KHARIKA) 		1701004060NRG24091120231273510 15/11/2023 POONAM RAJAK 1701004060WL019256 POONAM RAJAK 00688 FINO0001001 1326 1326 Processed 01/01/2024 318906260 POONAMRAJAK AIRTEL PAYMENTS BANK LIMITED(990288)
95 PAHADGARH MP-01-004-060-001/1080
(KHARIKA) 		1701004060NRG24091120231273511 15/11/2023 PANJAP JATAV 1701004060WL019256 PANJAP JATAV 00688 FINO0001001 1326 1326 Processed 01/01/2024 318906260 PANJAPJATAV CENTRAL BANK OF INDIA(607115)
96 PAHADGARH MP-01-004-060-001/1093
(KHARIKA) 		1701004060NRG24091120231273514 15/11/2023 KALAWATI PRAJAPATI 1701004060WL019256 KALAWATI PRAJAPATI 00688 FINO0001001 1326 1326 Processed 01/01/2024 318906260 KALAWATIPRAJAPATI CENTRAL BANK OF INDIA(607115)
97 PAHADGARH MP-01-004-060-001/1107
(KHARIKA) 		1701004060NRG24091120231273519 15/11/2023 LALSINGH BAGHEL 1701004060WL019256 LALSINGH BAGHEL 00688 FINO0001001 1326 1326 Processed 01/01/2024 318906260 LALSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
98 PAHADGARH MP-01-004-060-001/1108
(KHARIKA) 		1701004060NRG24091120231273520 15/11/2023 GUDDI SIKARWAR 1701004060WL019256 GUDDI SIKARWAR 00688 FINO0001001 1326 1326 Processed 01/01/2024 318906260 GUDDISIKARWAR CENTRAL BANK OF INDIA(607115)
99 PAHADGARH MP-01-004-060-001/1111
(KHARIKA) 		1701004060NRG24091120231273523 15/11/2023 RAJAVETI SIKARWAR 1701004060WL019256 RAJAVETI SIKARWAR 00688 FINO0001001 1326 1326 Processed 01/01/2024 318906260 RAJAVETISIKARWAR AIRTEL PAYMENTS BANK LIMITED(990288)
100 PAHADGARH MP-01-004-060-001/1133
(KHARIKA) 		1701004060NRG24091120231273526 15/11/2023 mangilal 1701004060WL019256 mangilal 00688 FINO0001001 1326 1326 Processed 01/01/2024 318906260 mangilal FINO PAYMENTS BANK LTD(608001)
101 PAHADGARH MP-01-004-060-001/1152
(KHARIKA) 		1701004060NRG24091120231273532 15/11/2023 Rinku 1701004060WL019256 Rinku 00688 FINO0001001 1326 1326 Processed 01/01/2024 318906260 Rinku AIRTEL PAYMENTS BANK LIMITED(990288)
102 PAHADGARH MP-01-004-060-001/1212
(KHARIKA) 		1701004060NRG24091120231273542 15/11/2023 Lokendra 1701004060WL019256 Lokendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 318906260 Lokendra AIRTEL PAYMENTS BANK LIMITED(990288)
103 PAHADGARH MP-01-004-060-001/1224
(KHARIKA) 		1701004060NRG24091120231273544 15/11/2023 Phoolvati 1701004060WL019256 Phoolvati 00688 FINO0001001 1326 1326 Processed 01/01/2024 318906260 Phoolvati AIRTEL PAYMENTS BANK LIMITED(990288)
104 PAHADGARH MP-01-004-060-001/1237
(KHARIKA) 		1701004060NRG24091120231273545 15/11/2023 Sapna 1701004060WL019256 Sapna 00688 FINO0001001 1326 1326 Processed 01/01/2024 318906260 Sapna AIRTEL PAYMENTS BANK LIMITED(990288)
105 PAHADGARH MP-01-004-060-001/1265
(KHARIKA) 		1701004060NRG24091120231273549 15/11/2023 Ramkatori 1701004060WL019256 Ramkatori 00688 FINO0001001 1326 1326 Processed 01/01/2024 318906260 Ramkatori CENTRAL BANK OF INDIA(607115)
106 PAHADGARH MP-01-004-060-001/1325
(KHARIKA) 		1701004060NRG24091120231273558 15/11/2023 Dharmendra singh 1701004060WL019256 Dharmendra singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318906260 Dharmendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
107 PAHADGARH MP-01-004-060-001/1339
(KHARIKA) 		1701004060NRG24091120231273559 15/11/2023 sashikant Tyagi 1701004060WL019256 sashikant Tyagi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318906260 sashikantTyagi AIRTEL PAYMENTS BANK LIMITED(990288)
108 PAHADGARH MP-01-004-060-001/1356
(KHARIKA) 		1701004060NRG24091120231273560 15/11/2023 Suraj Jatav 1701004060WL019256 Suraj Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 318906260 SurajJatav AIRTEL PAYMENTS BANK LIMITED(990288)
109 PAHADGARH MP-01-004-060-001/1361
(KHARIKA) 		1701004060NRG24091120231273561 15/11/2023 Anuj Sikarwar 1701004060WL019256 Anuj Sikarwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 318906260 AnujSikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
110 PAHADGARH MP-01-004-060-001/1362
(KHARIKA) 		1701004060NRG24091120231273562 15/11/2023 Kelasi Jatav 1701004060WL019256 Kelasi Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 318906260 KelasiJatav AIRTEL PAYMENTS BANK LIMITED(990288)
111 PAHADGARH MP-01-004-060-001/1363
(KHARIKA) 		1701004060NRG24091120231273563 15/11/2023 Kalavati Jatav 1701004060WL019256 Kalavati Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 318906260 KalavatiJatav AIRTEL PAYMENTS BANK LIMITED(990288)
112 PAHADGARH MP-01-004-060-001/1365
(KHARIKA) 		1701004060NRG24091120231273564 15/11/2023 Mala Devi 1701004060WL019256 Mala Devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318906260 MalaDevi AIRTEL PAYMENTS BANK LIMITED(990288)
113 PAHADGARH MP-01-004-060-001/1366
(KHARIKA) 		1701004060NRG24091120231273565 15/11/2023 Asha 1701004060WL019256 Asha 00688 FINO0001001 1326 1326 Processed 01/01/2024 318906260 Asha PUNJAB NATIONAL BANK(508568)
114 PAHADGARH MP-01-004-060-001/1368
(KHARIKA) 		1701004060NRG24091120231273566 15/11/2023 Abhinay 1701004060WL019256 Abhinay 00688 FINO0001001 1326 1326 Processed 01/01/2024 318906260 Abhinay AIRTEL PAYMENTS BANK LIMITED(990288)
115 PAHADGARH MP-01-004-060-001/1371
(KHARIKA) 		1701004060NRG24091120231273567 15/11/2023 Madhu Balmek 1701004060WL019256 Madhu Balmek 00688 FINO0001001 1326 1326 Processed 01/01/2024 318906260 MadhuBalmek AIRTEL PAYMENTS BANK LIMITED(990288)
116 PAHADGARH MP-01-004-060-001/1374
(KHARIKA) 		1701004060NRG24091120231273568 15/11/2023 Vavita 1701004060WL019256 Vavita 00688 FINO0001001 1326 1326 Processed 01/01/2024 318906260 Vavita AIRTEL PAYMENTS BANK LIMITED(990288)
117 PAHADGARH MP-01-004-060-001/1382
(KHARIKA) 		1701004060NRG24091120231273569 15/11/2023 Gaurav Sikarwa 1701004060WL019256 Gaurav Sikarwa 00688 FINO0001001 1326 1326 Processed 01/01/2024 318906260 GauravSikarwa AIRTEL PAYMENTS BANK LIMITED(990288)
118 PAHADGARH MP-01-004-060-001/1383
(KHARIKA) 		1701004060NRG24091120231273570 15/11/2023 Sandeep Baghel 1701004060WL019256 Sandeep Baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 318906260 SandeepBaghel STATE BANK OF INDIA(508548)
119 PAHADGARH MP-01-004-060-001/1389
(KHARIKA) 		1701004060NRG24091120231273571 15/11/2023 Geeta 1701004060WL019256 Geeta 00688 FINO0001001 1326 1326 Processed 01/01/2024 318906260 Geeta CENTRAL BANK OF INDIA(607115)
120 PAHADGARH MP-01-004-060-001/1390
(KHARIKA) 		1701004060NRG24091120231273572 15/11/2023 Padam Sikarwar 1701004060WL019256 Padam Sikarwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 318906260 PadamSikarwar CENTRAL BANK OF INDIA(607115)
121 PAHADGARH MP-01-004-060-001/1419
(KHARIKA) 		1701004060NRG24091120231273583 15/11/2023 Rakesh 1701004060WL019256 Rakesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318906260 Rakesh FINO PAYMENTS BANK LTD(608001)
122 PAHADGARH MP-01-004-060-001/673
(KHARIKA) 		1701004060NRG24091120231273616 15/11/2023 gabbar 1701004060WL019256 gabbar 00688 FINO0001001 1326 1326 Processed 01/01/2024 318906260 gabbar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 38454 38454
123 PAHADGARH MP-01-004-060-001/1088
(KHARIKA) 		1701004060NRG24091120231273512 15/11/2023 SAROJ PRAJAPATI 1701004060WL019256 SAROJ PRAJAPATI 00688 FINO0001446 1326 1326 Processed 01/01/2024 318906260 SAROJPRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
124 PAHADGARH MP-01-004-060-001/1092
(KHARIKA) 		1701004060NRG24091120231273513 15/11/2023 RAJJO PRAJAPATI 1701004060WL019256 RAJJO PRAJAPATI 00688 FINO0001446 1326 1326 Processed 01/01/2024 318906260 RAJJOPRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
125 PAHADGARH MP-01-004-060-001/1105
(KHARIKA) 		1701004060NRG24091120231273518 15/11/2023 BOORI BAGHEL 1701004060WL019256 BOORI BAGHEL 00688 FINO0001446 1326 1326 Processed 01/01/2024 318906260 BOORIBAGHEL STATE BANK OF INDIA(508548)
126 PAHADGARH MP-01-004-060-001/1109
(KHARIKA) 		1701004060NRG24091120231273521 15/11/2023 KALPANA SIKARWAR 1701004060WL019256 KALPANA SIKARWAR 00688 FINO0001446 1326 1326 Processed 01/01/2024 318906260 KALPANASIKARWAR AIRTEL PAYMENTS BANK LIMITED(990288)
127 PAHADGARH MP-01-004-060-001/1110
(KHARIKA) 		1701004060NRG24091120231273522 15/11/2023 URMILA SHARMA 1701004060WL019256 URMILA SHARMA 00688 FINO0001446 1326 1326 Processed 01/01/2024 318906260 URMILASHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
128 PAHADGARH MP-01-004-060-001/1130
(KHARIKA) 		1701004060NRG24091120231273525 15/11/2023 Devesh Sharma 1701004060WL019256 Devesh Sharma 00688 FINO0001446 1326 1326 Processed 01/01/2024 318906260 DeveshSharma AIRTEL PAYMENTS BANK LIMITED(990288)
129 PAHADGARH MP-01-004-060-001/1220
(KHARIKA) 		1701004060NRG24091120231273543 15/11/2023 Munni Devi 1701004060WL019256 Munni Devi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318906260 MunniDevi CENTRAL BANK OF INDIA(607115)
130 PAHADGARH MP-01-004-060-001/1251
(KHARIKA) 		1701004060NRG24091120231273547 15/11/2023 Santu 1701004060WL019256 Santu 00688 FINO0001446 1326 1326 Processed 01/01/2024 318906260 Santu FINO PAYMENTS BANK LTD(608001)
131 PAHADGARH MP-01-004-060-001/1274
(KHARIKA) 		1701004060NRG24091120231273551 15/11/2023 Sourav 1701004060WL019256 Sourav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318906260 Sourav STATE BANK OF INDIA(508548)
132 PAHADGARH MP-01-004-060-001/1275
(KHARIKA) 		1701004060NRG24091120231273552 15/11/2023 Rishikesh 1701004060WL019256 Rishikesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318906260 Rishikesh AIRTEL PAYMENTS BANK LIMITED(990288)
133 PAHADGARH MP-01-004-060-001/1289
(KHARIKA) 		1701004060NRG24091120231273553 15/11/2023 Archana Tyagi 1701004060WL019256 Archana Tyagi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318906260 ArchanaTyagi STATE BANK OF INDIA(508548)
134 PAHADGARH MP-01-004-060-001/1297
(KHARIKA) 		1701004060NRG24091120231273554 15/11/2023 Shashi Sharma 1701004060WL019256 Shashi Sharma 00688 FINO0001446 1326 1326 Processed 01/01/2024 318906260 ShashiSharma STATE BANK OF INDIA(508548)
135 PAHADGARH MP-01-004-060-001/1301
(KHARIKA) 		1701004060NRG24091120231273555 15/11/2023 Prahalad 1701004060WL019256 Prahalad 00688 FINO0001446 1326 1326 Processed 01/01/2024 318906260 Prahalad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17238 17238
136 PAHADGARH MP-01-004-060-001/1428
(KHARIKA) 		1701004060NRG24091120231273590 15/11/2023 Jyoti 1701004060WL019256 Jyoti 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318906260 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
137 PAHADGARH MP-01-004-060-001/1421
(KHARIKA) 		1701004060NRG24091120231273585 15/11/2023 Sunil 1701004060WL019256 Sunil 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318906260 Sunil AIRTEL PAYMENTS BANK LIMITED(990288)
138 PAHADGARH MP-01-004-060-001/1424
(KHARIKA) 		1701004060NRG24091120231273587 15/11/2023 Vikash Tyagi 1701004060WL019256 Vikash Tyagi 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318906260 VikashTyagi FINO PAYMENTS BANK LTD(608001)
139 PAHADGARH MP-01-004-060-001/1426
(KHARIKA) 		1701004060NRG24091120231273589 15/11/2023 Kavita Baghel 1701004060WL019256 Kavita Baghel 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318906260 KavitaBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
140 PAHADGARH MP-01-004-060-001/1429
(KHARIKA) 		1701004060NRG24091120231273591 15/11/2023 Murari 1701004060WL019256 Murari 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318906260 Murari AIRTEL PAYMENTS BANK LIMITED(990288)
141 PAHADGARH MP-01-004-060-001/1430
(KHARIKA) 		1701004060NRG24091120231273592 15/11/2023 Ajeet 1701004060WL019256 Ajeet 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318906260 Ajeet AIRTEL PAYMENTS BANK LIMITED(990288)
142 PAHADGARH MP-01-004-060-001/1431
(KHARIKA) 		1701004060NRG24091120231273593 15/11/2023 Ramakhtyar 1701004060WL019256 Ramakhtyar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318906260 Ramakhtyar AIRTEL PAYMENTS BANK LIMITED(990288)
143 PAHADGARH MP-01-004-060-001/1434
(KHARIKA) 		1701004060NRG24091120231273595 15/11/2023 Arti Tyagi 1701004060WL019256 Arti Tyagi 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318906260 ArtiTyagi AIRTEL PAYMENTS BANK LIMITED(990288)
144 PAHADGARH MP-01-004-060-001/1435
(KHARIKA) 		1701004060NRG24091120231273596 15/11/2023 Ramkrishna Tyagi 1701004060WL019256 Ramkrishna Tyagi 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318906260 RamkrishnaTyagi AIRTEL PAYMENTS BANK LIMITED(990288)
145 PAHADGARH MP-01-004-060-001/1436
(KHARIKA) 		1701004060NRG24091120231273597 15/11/2023 Priti 1701004060WL019256 Priti 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318906260 Priti AIRTEL PAYMENTS BANK LIMITED(990288)
146 PAHADGARH MP-01-004-060-001/1438
(KHARIKA) 		1701004060NRG24091120231273599 15/11/2023 Manjesh Sikarwar 1701004060WL019256 Manjesh Sikarwar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318906260 ManjeshSikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
147 PAHADGARH MP-01-004-060-001/1439
(KHARIKA) 		1701004060NRG24091120231273600 15/11/2023 Nihal Singh Sikarwar 1701004060WL019256 Nihal Singh Sikarwar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318906260 NihalSinghSikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
148 PAHADGARH MP-01-004-060-001/1440
(KHARIKA) 		1701004060NRG24091120231273601 15/11/2023 Sudha Sikarwar 1701004060WL019256 Sudha Sikarwar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318906260 SudhaSikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
149 PAHADGARH MP-01-004-060-001/1442
(KHARIKA) 		1701004060NRG24091120231273603 15/11/2023 Bhola Sikarwar 1701004060WL019256 Bhola Sikarwar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318906260 BholaSikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
150 PAHADGARH MP-01-004-060-001/1443
(KHARIKA) 		1701004060NRG24091120231273604 15/11/2023 Golu Jataw 1701004060WL019256 Golu Jataw 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318906260 GoluJataw AIRTEL PAYMENTS BANK LIMITED(990288)
151 PAHADGARH MP-01-004-060-001/1444
(KHARIKA) 		1701004060NRG24091120231273605 15/11/2023 Rachana Prajapati 1701004060WL019256 Rachana Prajapati 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318906260 RachanaPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
152 PAHADGARH MP-01-004-060-001/1447
(KHARIKA) 		1701004060NRG24091120231273608 15/11/2023 Rinki Kumari 1701004060WL019256 Rinki Kumari 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318906260 RinkiKumari AIRTEL PAYMENTS BANK LIMITED(990288)
153 PAHADGARH MP-01-004-060-001/1448
(KHARIKA) 		1701004060NRG24091120231273609 15/11/2023 Manoj Tyagi 1701004060WL019256 Manoj Tyagi 00703 AIRP0000001 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 PAHADGARH MP-01-004-060-001/830
(KHARIKA) 		1701004060NRG24091120231273627 15/11/2023 Bolu Singh 1701004060WL019256 Bolu Singh 00703 AIRP0000001 221 221 Processed 01/01/2024 318906260 BoluSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 22763 22763
Total 200005 200005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_151123APB_FTO_355780 Canara Bank CNRB0004780 MORENA 1326
2 PAHADGARH MP1701004_151123APB_FTO_355780 Canara Bank CNRB0006677 JOURA 1326
3 PAHADGARH MP1701004_151123APB_FTO_355780 Central Bank Of India CBIN0281373 JOURA 9282
4 PAHADGARH MP1701004_151123APB_FTO_355780 Punjab National Bank PUNB0268100 BAGCHINI 1326
5 PAHADGARH MP1701004_151123APB_FTO_355780 State Bank of India SBIN0003761 ADB JOURA 3978
6 PAHADGARH MP1701004_151123APB_FTO_355780 State Bank of India SBIN0030092 JOURA 42211
7 PAHADGARH MP1701004_151123APB_FTO_355780 Union Bank of India UBIN0543527 MORENA 60775
8 PAHADGARH MP1701004_151123APB_FTO_355780 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 38454
9 PAHADGARH MP1701004_151123APB_FTO_355780 Fino Payments Bank Ltd FINO0001446 MP RO 17238
10 PAHADGARH MP1701004_151123APB_FTO_355780 India Post Payments Bank IPOS0000001 Morena 1326
11 PAHADGARH MP1701004_151123APB_FTO_355780 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 22763

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