Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:10:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_101223APB_FTO_383423
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-01-004-015-001/665
(SUKHPURA) 		1701004015NRG24081220231437785 10/12/2023 ankur kothari 1701004015WL021636 ankur kothari 00045 BARB0MORENA 1326 1326 Processed 01/03/2024 462535669 ankurkothari BANK OF BARODA(606985)
2 PAHADGARH MP-01-004-015-001/680
(SUKHPURA) 		1701004015NRG24081220231437797 10/12/2023 barsha sharma 1701004015WL021636 barsha sharma 00045 BARB0MORENA 1326 1326 Processed 01/03/2024 462535669 barshasharma BANK OF BARODA(606985)
SubTotal 2652 2652
3 PAHADGARH MP-01-004-055-002/521
(DHURKUDA) 		1701004055NRG24091220231448449 10/12/2023 ramdayal 1701004055WL021788 ramdayal 00048 BKID0009054 1326 1326 Processed 01/03/2024 462535669 ramdayal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 PAHADGARH MP-01-004-050-001/314-B
(KUNWARPUR) 		1701004050NRG24071220231435347 10/12/2023 Rustam Singh 1701004050WL021608 Rustam Singh 00078 CNRB0006677 1326 1326 Processed 01/03/2024 462535669 RustamSingh STATE BANK OF INDIA(508548)
5 PAHADGARH MP-01-004-050-001/440-C
(KUNWARPUR) 		1701004050NRG24071220231435355 10/12/2023 Ravindra 1701004050WL021608 Ravindra 00078 CNRB0006677 1326 1326 Processed 29/02/2024 462535669 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
6 PAHADGARH MP-01-004-055-002/510-B
(DHURKUDA) 		1701004055NRG24091220231448442 10/12/2023 Ravindra dhakar 1701004055WL021788 Ravindra dhakar 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462535669 Ravindradhakar CENTRAL BANK OF INDIA(607115)
7 PAHADGARH MP-01-004-055-002/577
(DHURKUDA) 		1701004055NRG24091220231448299 10/12/2023 rubi dhakar 1701004055WL021785 rubi dhakar 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462535669 rubidhakar UCO BANK(607066)
8 PAHADGARH MP-01-004-059-001/10-A
(JADERU) 		1701004059NRG24061220231427453 10/12/2023 Asveer Gurjar 1701004059WL021499 Asveer Gurjar 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462535669 AsveerGurjar FINO PAYMENTS BANK LTD(608001)
9 PAHADGARH MP-01-004-059-001/11-B
(JADERU) 		1701004059NRG24061220231427454 10/12/2023 Satendra Singh Gurjar 1701004059WL021499 Satendra Singh Gurjar 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462535669 SatendraSinghGurjar FINO PAYMENTS BANK LTD(608001)
10 PAHADGARH MP-01-004-059-001/12-D
(JADERU) 		1701004059NRG24061220231427456 10/12/2023 Ankesh Gurjar 1701004059WL021499 Ankesh Gurjar 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462535669 AnkeshGurjar CENTRAL BANK OF INDIA(607115)
11 PAHADGARH MP-01-004-059-004/557
(JADERU) 		1701004059NRG24061220231427212 10/12/2023 Pooja Goswami 1701004059WL021494 Pooja Goswami 00089 CBIN0280782 884 884 Processed 01/03/2024 462535669 PoojaGoswami STATE BANK OF INDIA(508548)
12 PAHADGARH MP-01-004-059-004/746
(JADERU) 		1701004059NRG24061220231427218 10/12/2023 Nandkishor Goswami 1701004059WL021494 Nandkishor Goswami 00089 CBIN0280782 884 884 Processed 01/03/2024 462535669 NandkishorGoswami STATE BANK OF INDIA(508548)
SubTotal 8398 8398
13 PAHADGARH MP-01-004-050-001/500-A
(KUNWARPUR) 		1701004050NRG24071220231435359 10/12/2023 Sapna 1701004050WL021608 Sapna 00089 CBIN0281373 1326 1326 Processed 29/02/2024 462535669 Sapna FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
14 PAHADGARH MP-01-004-055-002/456-B
(DHURKUDA) 		1701004055NRG24091220231448421 10/12/2023 Shanti 1701004055WL021788 Shanti 00089 CBIN0282175 1326 1326 Processed 29/02/2024 462535669 Shanti CENTRAL BANK OF INDIA(607115)
15 PAHADGARH MP-01-004-055-002/522-A
(DHURKUDA) 		1701004055NRG24091220231448473 10/12/2023 Rajendra Singh dhakad 1701004055WL021789 Rajendra Singh dhakad 00089 CBIN0282175 1326 1326 Processed 29/02/2024 462535669 RajendraSinghdhakad UCO BANK(607066)
16 PAHADGARH MP-01-004-055-002/564
(DHURKUDA) 		1701004055NRG24091220231448288 10/12/2023 MANGILAL DHAKAD 1701004055WL021785 MANGILAL DHAKAD 00089 CBIN0282175 1326 1326 Processed 29/02/2024 462535669 MANGILALDHAKAD CENTRAL BANK OF INDIA(607115)
17 PAHADGARH MP-01-004-055-002/612
(DHURKUDA) 		1701004055NRG24091220231448486 10/12/2023 Shanti dhakad 1701004055WL021789 Shanti dhakad 00089 CBIN0282175 1326 1326 Processed 29/02/2024 462535669 Shantidhakad CENTRAL BANK OF INDIA(607115)
18 PAHADGARH MP-01-004-059-001/839
(JADERU) 		1701004059NRG24061220231427181 10/12/2023 Anushka Gurjar 1701004059WL021494 Anushka Gurjar 00089 CBIN0282175 884 884 Processed 29/02/2024 462535669 AnushkaGurjar UCO BANK(607066)
SubTotal 6188 6188
19 PAHADGARH MP-01-004-055-002/569-B
(DHURKUDA) 		1701004055NRG24091220231448478 10/12/2023 Shailendra dhakad 1701004055WL021789 Shailendra dhakad 00089 CBIN0283144 1326 1326 Processed 29/02/2024 462535669 Shailendradhakad CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
20 PAHADGARH MP-01-004-055-002/129-B
(DHURKUDA) 		1701004055NRG24091220231448357 10/12/2023 Anjali jatav 1701004055WL021788 Anjali jatav 00089 CBIN0284608 1326 1326 Processed 29/02/2024 462535669 Anjalijatav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
21 PAHADGARH MP-01-004-050-001/1689
(KUNWARPUR) 		1701004050NRG24071220231435317 10/12/2023 DHAMENDRA 1701004050WL021608 DHAMENDRA 00152 HDFC0002842 1326 1326 Processed 29/02/2024 462535669 DHAMENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
22 PAHADGARH MP-01-004-055-001/98
(DHURKUDA) 		1701004055NRG24091220231448210 10/12/2023 sultan baghel 1701004055WL021785 sultan baghel 00165 IBKL0001594 1326 1326 Processed 29/02/2024 462535669 sultanbaghel IDBI BANK(607095)
SubTotal 1326 1326
23 PAHADGARH MP-01-004-015-001/659
(SUKHPURA) 		1701004015NRG24081220231437780 10/12/2023 kalpana sharma 1701004015WL021636 kalpana sharma 00354 PUNB0268100 1326 1326 Processed 01/03/2024 462535669 kalpanasharma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
24 PAHADGARH MP-01-004-015-001/681
(SUKHPURA) 		1701004015NRG24081220231437798 10/12/2023 kalpana sharma 1701004015WL021636 kalpana sharma 00354 PUNB0489600 1326 1326 Processed 01/03/2024 462535669 kalpanasharma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
25 PAHADGARH MP-01-004-056-002/1196-A
(PAHADGARH) 		1701004056NRG24091220231445956 10/12/2023 Ram Kumar Shakya 1701004056WL021755 Ram Kumar Shakya 00415 SBIN0000430 1326 1326 Processed 29/02/2024 462535669 RamKumarShakya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
26 PAHADGARH MP-01-004-055-002/569-A
(DHURKUDA) 		1701004055NRG24091220231448293 10/12/2023 AVDESH DHAKAD 1701004055WL021785 AVDESH DHAKAD 00415 SBIN0001464 1326 1326 Processed 29/02/2024 462535669 AVDESHDHAKAD KOTAK MAHINDRA BANK LTD(607420)
27 PAHADGARH MP-01-004-055-002/569-D
(DHURKUDA) 		1701004055NRG24091220231448480 10/12/2023 Sandeep dhakad 1701004055WL021789 Sandeep dhakad 00415 SBIN0001464 1326 1326 Processed 01/03/2024 462535669 Sandeepdhakad STATE BANK OF INDIA(508548)
SubTotal 2652 2652
28 PAHADGARH MP-01-004-015-001/686
(SUKHPURA) 		1701004015NRG24081220231437799 10/12/2023 rachana 1701004015WL021636 rachana 00415 SBIN0003761 1326 1326 Processed 01/03/2024 462535669 rachana STATE BANK OF INDIA(508548)
29 PAHADGARH MP-01-004-050-001/154-A
(KUNWARPUR) 		1701004050NRG24071220231435315 10/12/2023 Pappu 1701004050WL021608 Pappu 00415 SBIN0003761 1326 1326 Processed 29/02/2024 462535669 Pappu FINO PAYMENTS BANK LTD(608001)
30 PAHADGARH MP-01-004-056-002/1588
(PAHADGARH) 		1701004056NRG24091220231445993 10/12/2023 Pankaj Rathor 1701004056WL021755 Pankaj Rathor 00415 SBIN0003761 1326 1326 Processed 01/03/2024 462535669 PankajRathor STATE BANK OF INDIA(508548)
SubTotal 3978 3978
31 PAHADGARH MP-01-004-015-001/688
(SUKHPURA) 		1701004015NRG24081220231437801 10/12/2023 YOGENDRA KOTHARI 1701004015WL021636 YOGENDRA KOTHARI 00415 SBIN0005782 1326 1326 Processed 01/03/2024 462535669 YOGENDRAKOTHARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 PAHADGARH MP-01-004-055-001/49
(DHURKUDA) 		1701004055NRG24091220231448195 10/12/2023 ramlakhan 1701004055WL021785 ramlakhan 00415 SBIN0010845 1326 1326 Processed 29/02/2024 462535669 ramlakhan FINO PAYMENTS BANK LTD(608001)
33 PAHADGARH MP-01-004-055-001/52
(DHURKUDA) 		1701004055NRG24091220231448197 10/12/2023 parasharam 1701004055WL021785 parasharam 00415 SBIN0010845 1326 1326 Processed 29/02/2024 462535669 parasharam NARMADA JHABUA GRAMIN BANK(508515)
34 PAHADGARH MP-01-004-055-002/14
(DHURKUDA) 		1701004055NRG24091220231448364 10/12/2023 munna 1701004055WL021788 munna 00415 SBIN0010845 1326 1326 Processed 29/02/2024 462535669 munna UCO BANK(607066)
35 PAHADGARH MP-01-004-055-002/172
(DHURKUDA) 		1701004055NRG24091220231448375 10/12/2023 ramdeen 1701004055WL021788 ramdeen 00415 SBIN0010845 1326 1326 Processed 01/03/2024 462535669 ramdeen STATE BANK OF INDIA(508548)
36 PAHADGARH MP-01-004-055-002/223-C
(DHURKUDA) 		1701004055NRG24091220231448388 10/12/2023 mahesh 1701004055WL021788 mahesh 00415 SBIN0010845 1326 1326 Processed 01/03/2024 462535669 mahesh STATE BANK OF INDIA(508548)
37 PAHADGARH MP-01-004-055-002/224-B
(DHURKUDA) 		1701004055NRG24091220231448233 10/12/2023 amar singh 1701004055WL021785 amar singh 00415 SBIN0010845 1326 1326 Processed 01/03/2024 462535669 amarsingh STATE BANK OF INDIA(508548)
38 PAHADGARH MP-01-004-055-002/272-A
(DHURKUDA) 		1701004055NRG24091220231448238 10/12/2023 prakash 1701004055WL021785 prakash 00415 SBIN0010845 1326 1326 Processed 01/03/2024 462535669 prakash STATE BANK OF INDIA(508548)
39 PAHADGARH MP-01-004-055-002/308
(DHURKUDA) 		1701004055NRG24091220231448246 10/12/2023 sandeep 1701004055WL021785 sandeep 00415 SBIN0010845 1326 1326 Processed 29/02/2024 462535669 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
40 PAHADGARH MP-01-004-055-002/319-A
(DHURKUDA) 		1701004055NRG24091220231448402 10/12/2023 rambhajan 1701004055WL021788 rambhajan 00415 SBIN0010845 1326 1326 Processed 01/03/2024 462535669 rambhajan STATE BANK OF INDIA(508548)
41 PAHADGARH MP-01-004-055-002/455-A
(DHURKUDA) 		1701004055NRG24091220231448257 10/12/2023 khilonee rathor 1701004055WL021785 khilonee rathor 00415 SBIN0010845 1326 1326 Processed 29/02/2024 462535669 khiloneerathor UCO BANK(607066)
42 PAHADGARH MP-01-004-055-002/467
(DHURKUDA) 		1701004055NRG24091220231448259 10/12/2023 Aasha 1701004055WL021785 Aasha 00415 SBIN0010845 1326 1326 Processed 01/03/2024 462535669 Aasha STATE BANK OF INDIA(508548)
43 PAHADGARH MP-01-004-055-002/510-D
(DHURKUDA) 		1701004055NRG24091220231448443 10/12/2023 Ramdeai 1701004055WL021788 Ramdeai 00415 SBIN0010845 1105 1105 Processed 01/03/2024 462535669 Ramdeai STATE BANK OF INDIA(508548)
44 PAHADGARH MP-01-004-055-002/524
(DHURKUDA) 		1701004055NRG24091220231448452 10/12/2023 siyaram 1701004055WL021788 siyaram 00415 SBIN0010845 1326 1326 Processed 01/03/2024 462535669 siyaram STATE BANK OF INDIA(508548)
45 PAHADGARH MP-01-004-055-002/557-A
(DHURKUDA) 		1701004055NRG24091220231448277 10/12/2023 Mahendra dhakar 1701004055WL021785 Mahendra dhakar 00415 SBIN0010845 1326 1326 Processed 01/03/2024 462535669 Mahendradhakar STATE BANK OF INDIA(508548)
46 PAHADGARH MP-01-004-055-002/58-B
(DHURKUDA) 		1701004055NRG24091220231448302 10/12/2023 Baikunti 1701004055WL021785 Baikunti 00415 SBIN0010845 1326 1326 Processed 01/03/2024 462535669 Baikunti STATE BANK OF INDIA(508548)
47 PAHADGARH MP-01-004-055-002/587-C
(DHURKUDA) 		1701004055NRG24091220231448312 10/12/2023 Sapna sharma 1701004055WL021785 Sapna sharma 00415 SBIN0010845 1326 1326 Processed 01/03/2024 462535669 Sapnasharma STATE BANK OF INDIA(508548)
48 PAHADGARH MP-01-004-055-002/60-D
(DHURKUDA) 		1701004055NRG24091220231448482 10/12/2023 Keshav dhakar 1701004055WL021789 Keshav dhakar 00415 SBIN0010845 1326 1326 Processed 29/02/2024 462535669 Keshavdhakar UCO BANK(607066)
49 PAHADGARH MP-01-004-055-002/611
(DHURKUDA) 		1701004055NRG24091220231448513 10/12/2023 Vimala 1701004055WL021790 Vimala 00415 SBIN0010845 1326 1326 Processed 01/03/2024 462535669 Vimala STATE BANK OF INDIA(508548)
50 PAHADGARH MP-01-004-055-002/615
(DHURKUDA) 		1701004055NRG24091220231448489 10/12/2023 Keshav dhakar 1701004055WL021789 Keshav dhakar 00415 SBIN0010845 1326 1326 Processed 29/02/2024 462535669 Keshavdhakar UCO BANK(607066)
51 PAHADGARH MP-01-004-055-002/616-A
(DHURKUDA) 		1701004055NRG24091220231448493 10/12/2023 Rekha dhakar 1701004055WL021789 Rekha dhakar 00415 SBIN0010845 1326 1326 Processed 01/03/2024 462535669 Rekhadhakar STATE BANK OF INDIA(508548)
52 PAHADGARH MP-01-004-055-002/617-A
(DHURKUDA) 		1701004055NRG24091220231448495 10/12/2023 Pinki dhakar 1701004055WL021789 Pinki dhakar 00415 SBIN0010845 1326 1326 Processed 01/03/2024 462535669 Pinkidhakar STATE BANK OF INDIA(508548)
53 PAHADGARH MP-01-004-055-002/618
(DHURKUDA) 		1701004055NRG24091220231448496 10/12/2023 Rama 1701004055WL021789 Rama 00415 SBIN0010845 1326 1326 Processed 01/03/2024 462535669 Rama STATE BANK OF INDIA(508548)
54 PAHADGARH MP-01-004-055-002/67-B
(DHURKUDA) 		1701004055NRG24091220231448330 10/12/2023 satendra 1701004055WL021785 satendra 00415 SBIN0010845 1326 1326 Processed 29/02/2024 462535669 satendra CENTRAL BANK OF INDIA(607115)
55 PAHADGARH MP-01-004-056-002/1029
(PAHADGARH) 		1701004056NRG24091220231445935 10/12/2023 Babita 1701004056WL021755 Babita 00415 SBIN0010845 1326 1326 Processed 29/02/2024 462535669 Babita UCO BANK(607066)
56 PAHADGARH MP-01-004-056-002/1717
(PAHADGARH) 		1701004056NRG24091220231446011 10/12/2023 Dharmendra Kumar Pandey 1701004056WL021755 Dharmendra Kumar Pandey 00415 SBIN0010845 1326 1326 Processed 01/03/2024 462535669 DharmendraKumarPandey STATE BANK OF INDIA(508548)
57 PAHADGARH MP-01-004-059-001/113
(JADERU) 		1701004059NRG24061220231427455 10/12/2023 rachana 1701004059WL021499 rachana 00415 SBIN0010845 1326 1326 Processed 01/03/2024 462535669 rachana STATE BANK OF INDIA(508548)
58 PAHADGARH MP-01-004-059-001/208-A
(JADERU) 		1701004059NRG24061220231427458 10/12/2023 vikram gurjar 1701004059WL021499 vikram gurjar 00415 SBIN0010845 1326 1326 Processed 29/02/2024 462535669 vikramgurjar FINO PAYMENTS BANK LTD(608001)
59 PAHADGARH MP-01-004-059-001/848
(JADERU) 		1701004059NRG24061220231427189 10/12/2023 Somvati 1701004059WL021494 Somvati 00415 SBIN0010845 884 884 Processed 01/03/2024 462535669 Somvati STATE BANK OF INDIA(508548)
60 PAHADGARH MP-01-004-059-003/668
(JADERU) 		1701004059NRG24061220231427199 10/12/2023 Dhruv Kushwah 1701004059WL021494 Dhruv Kushwah 00415 SBIN0010845 884 884 Processed 01/03/2024 462535669 DhruvKushwah STATE BANK OF INDIA(508548)
61 PAHADGARH MP-01-004-059-004/533
(JADERU) 		1701004059NRG24061220231427483 10/12/2023 kiran 1701004059WL021499 kiran 00415 SBIN0010845 1326 1326 Processed 29/02/2024 462535669 kiran FINO PAYMENTS BANK LTD(608001)
62 PAHADGARH MP-01-004-059-004/8
(JADERU) 		1701004059NRG24061220231427484 10/12/2023 pappu 1701004059WL021499 pappu 00415 SBIN0010845 1326 1326 Processed 29/02/2024 462535669 pappu FINO PAYMENTS BANK LTD(608001)
SubTotal 40001 40001
63 PAHADGARH MP-01-004-055-002/431-A
(DHURKUDA) 		1701004055NRG24091220231448469 10/12/2023 Anoop singh dhakad 1701004055WL021789 Anoop singh dhakad 00415 SBIN0016593 1326 1326 Processed 01/03/2024 462535669 Anoopsinghdhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 PAHADGARH MP-01-004-055-002/569-C
(DHURKUDA) 		1701004055NRG24091220231448479 10/12/2023 Alkesh dhakar 1701004055WL021789 Alkesh dhakar 00415 SBIN0017727 1326 1326 Processed 01/03/2024 462535669 Alkeshdhakar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
65 PAHADGARH MP-01-004-055-002/555-A
(DHURKUDA) 		1701004055NRG24091220231448275 10/12/2023 poonam dhakar 1701004055WL021785 poonam dhakar 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462535669 poonamdhakar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
66 PAHADGARH MP-01-004-050-001/122-A
(KUNWARPUR) 		1701004050NRG24071220231435314 10/12/2023 netaram 1701004050WL021608 netaram 00415 SBIN0030092 1326 1326 Processed 29/02/2024 462535669 netaram FINO PAYMENTS BANK LTD(608001)
67 PAHADGARH MP-01-004-050-001/452
(KUNWARPUR) 		1701004050NRG24071220231435356 10/12/2023 SANTOSHI 1701004050WL021608 SANTOSHI 00415 SBIN0030092 1326 1326 Processed 29/02/2024 462535669 SANTOSHI FINO PAYMENTS BANK LTD(608001)
68 PAHADGARH MP-01-004-050-001/472-B
(KUNWARPUR) 		1701004050NRG24071220231435358 10/12/2023 bachu 1701004050WL021608 bachu 00415 SBIN0030092 1326 1326 Processed 29/02/2024 462535669 bachu FINO PAYMENTS BANK LTD(608001)
69 PAHADGARH MP-01-004-050-001/598-C
(KUNWARPUR) 		1701004050NRG24071220231435361 10/12/2023 mahabeer 1701004050WL021608 mahabeer 00415 SBIN0030092 1326 1326 Processed 29/02/2024 462535669 mahabeer FINO PAYMENTS BANK LTD(608001)
70 PAHADGARH MP-01-004-055-002/567-B
(DHURKUDA) 		1701004055NRG24091220231448477 10/12/2023 Vijay kumar shakya 1701004055WL021789 Vijay kumar shakya 00415 SBIN0030092 1326 1326 Processed 29/02/2024 462535669 Vijaykumarshakya UCO BANK(607066)
SubTotal 6630 6630
71 PAHADGARH MP-01-004-050-001/542-C
(KUNWARPUR) 		1701004050NRG24071220231435360 10/12/2023 seela 1701004050WL021608 seela 00415 SBIN0030439 1326 1326 Processed 29/02/2024 462535669 seela FINO PAYMENTS BANK LTD(608001)
72 PAHADGARH MP-01-004-055-002/555
(DHURKUDA) 		1701004055NRG24091220231448464 10/12/2023 padmesh dhakar 1701004055WL021788 padmesh dhakar 00415 SBIN0030439 1326 1326 Processed 01/03/2024 462535669 padmeshdhakar STATE BANK OF INDIA(508548)
73 PAHADGARH MP-01-004-055-002/586
(DHURKUDA) 		1701004055NRG24091220231448311 10/12/2023 mahesh dhakar 1701004055WL021785 mahesh dhakar 00415 SBIN0030439 1326 1326 Processed 01/03/2024 462535669 maheshdhakar STATE BANK OF INDIA(508548)
74 PAHADGARH MP-01-004-059-001/801-D
(JADERU) 		1701004059NRG24061220231427464 10/12/2023 Bandana 1701004059WL021499 Bandana 00415 SBIN0030439 1326 1326 Processed 01/03/2024 462535669 Bandana STATE BANK OF INDIA(508548)
SubTotal 5304 5304
75 PAHADGARH MP-01-004-015-001/664
(SUKHPURA) 		1701004015NRG24081220231437784 10/12/2023 gourav kothari 1701004015WL021636 gourav kothari 00462 UCBA0000043 1326 1326 Processed 29/02/2024 462535669 gouravkothari UCO BANK(607066)
SubTotal 1326 1326
76 PAHADGARH MP-01-004-055-001/1
(DHURKUDA) 		1701004055NRG24091220231448188 10/12/2023 Kamal singh 1701004055WL021785 Kamal singh 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Kamalsingh UCO BANK(607066)
77 PAHADGARH MP-01-004-055-001/10
(DHURKUDA) 		1701004055NRG24091220231448189 10/12/2023 Babu 1701004055WL021785 Babu 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Babu UCO BANK(607066)
78 PAHADGARH MP-01-004-055-001/12
(DHURKUDA) 		1701004055NRG24091220231448191 10/12/2023 Parixt 1701004055WL021785 Parixt 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Parixt UCO BANK(607066)
79 PAHADGARH MP-01-004-055-001/18
(DHURKUDA) 		1701004055NRG24091220231448192 10/12/2023 aasharam 1701004055WL021785 aasharam 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 aasharam UCO BANK(607066)
80 PAHADGARH MP-01-004-055-001/4-A
(DHURKUDA) 		1701004055NRG24091220231448193 10/12/2023 Hari singh 1701004055WL021785 Hari singh 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Harisingh UCO BANK(607066)
81 PAHADGARH MP-01-004-055-001/48
(DHURKUDA) 		1701004055NRG24091220231448194 10/12/2023 puran 1701004055WL021785 puran 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 puran UCO BANK(607066)
82 PAHADGARH MP-01-004-055-001/5
(DHURKUDA) 		1701004055NRG24091220231448196 10/12/2023 Amarsingh 1701004055WL021785 Amarsingh 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Amarsingh UCO BANK(607066)
83 PAHADGARH MP-01-004-055-001/63
(DHURKUDA) 		1701004055NRG24091220231448198 10/12/2023 satish 1701004055WL021785 satish 00462 UCBA0001025 1326 1326 Processed 01/03/2024 462535669 satish STATE BANK OF INDIA(508548)
84 PAHADGARH MP-01-004-055-001/73
(DHURKUDA) 		1701004055NRG24091220231448200 10/12/2023 Rajesh 1701004055WL021785 Rajesh 00462 UCBA0001025 1326 1326 Processed 01/03/2024 462535669 Rajesh STATE BANK OF INDIA(508548)
85 PAHADGARH MP-01-004-055-001/74
(DHURKUDA) 		1701004055NRG24091220231448201 10/12/2023 Sunita BAGHEL 1701004055WL021785 Sunita BAGHEL 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 SunitaBAGHEL UCO BANK(607066)
86 PAHADGARH MP-01-004-055-001/78
(DHURKUDA) 		1701004055NRG24091220231448203 10/12/2023 Bhanta 1701004055WL021785 Bhanta 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Bhanta UCO BANK(607066)
87 PAHADGARH MP-01-004-055-001/81
(DHURKUDA) 		1701004055NRG24091220231448204 10/12/2023 Hareesingh 1701004055WL021785 Hareesingh 00462 UCBA0001025 1326 1326 Processed 01/03/2024 462535669 Hareesingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
88 PAHADGARH MP-01-004-055-001/83
(DHURKUDA) 		1701004055NRG24091220231448206 10/12/2023 Mahesh 1701004055WL021785 Mahesh 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Mahesh UCO BANK(607066)
89 PAHADGARH MP-01-004-055-001/9
(DHURKUDA) 		1701004055NRG24091220231448208 10/12/2023 Kamala 1701004055WL021785 Kamala 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Kamala UCO BANK(607066)
90 PAHADGARH MP-01-004-055-001/97-C
(DHURKUDA) 		1701004055NRG24091220231448209 10/12/2023 raju baghel 1701004055WL021785 raju baghel 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 rajubaghel UCO BANK(607066)
91 PAHADGARH MP-01-004-055-001/97-D
(DHURKUDA) 		1701004055NRG24091220231448468 10/12/2023 Komesh 1701004055WL021789 Komesh 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Komesh FINO PAYMENTS BANK LTD(608001)
92 PAHADGARH MP-01-004-055-002/101
(DHURKUDA) 		1701004055NRG24091220231448346 10/12/2023 ramnivas 1701004055WL021788 ramnivas 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 ramnivas UCO BANK(607066)
93 PAHADGARH MP-01-004-055-002/104
(DHURKUDA) 		1701004055NRG24091220231448347 10/12/2023 Radheshyam 1701004055WL021788 Radheshyam 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Radheshyam UCO BANK(607066)
94 PAHADGARH MP-01-004-055-002/105
(DHURKUDA) 		1701004055NRG24091220231448348 10/12/2023 vijay singh 1701004055WL021788 vijay singh 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 vijaysingh UCO BANK(607066)
95 PAHADGARH MP-01-004-055-002/108-A
(DHURKUDA) 		1701004055NRG24091220231448350 10/12/2023 Ramdayal 1701004055WL021788 Ramdayal 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Ramdayal UCO BANK(607066)
96 PAHADGARH MP-01-004-055-002/110-A
(DHURKUDA) 		1701004055NRG24091220231448351 10/12/2023 shanti 1701004055WL021788 shanti 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 shanti UCO BANK(607066)
97 PAHADGARH MP-01-004-055-002/114
(DHURKUDA) 		1701004055NRG24091220231448352 10/12/2023 ramkali 1701004055WL021788 ramkali 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 ramkali UCO BANK(607066)
98 PAHADGARH MP-01-004-055-002/114-a
(DHURKUDA) 		1701004055NRG24091220231448353 10/12/2023 Meera 1701004055WL021788 Meera 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Meera UCO BANK(607066)
99 PAHADGARH MP-01-004-055-002/115
(DHURKUDA) 		1701004055NRG24091220231448354 10/12/2023 ashok 1701004055WL021788 ashok 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 ashok UCO BANK(607066)
100 PAHADGARH MP-01-004-055-002/122
(DHURKUDA) 		1701004055NRG24091220231448355 10/12/2023 Muneeram 1701004055WL021788 Muneeram 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Muneeram UCO BANK(607066)
101 PAHADGARH MP-01-004-055-002/126
(DHURKUDA) 		1701004055NRG24091220231448356 10/12/2023 Babulal 1701004055WL021788 Babulal 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Babulal UCO BANK(607066)
102 PAHADGARH MP-01-004-055-002/128-b
(DHURKUDA) 		1701004055NRG24091220231448212 10/12/2023 prakash 1701004055WL021785 prakash 00462 UCBA0001025 1326 1326 Processed 01/03/2024 462535669 prakash STATE BANK OF INDIA(508548)
103 PAHADGARH MP-01-004-055-002/129
(DHURKUDA) 		1701004055NRG24091220231448213 10/12/2023 muraree 1701004055WL021785 muraree 00462 UCBA0001025 1326 1326 Processed 01/03/2024 462535669 muraree JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
104 PAHADGARH MP-01-004-055-002/129-D
(DHURKUDA) 		1701004055NRG24091220231448214 10/12/2023 kalyan jatav 1701004055WL021785 kalyan jatav 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 kalyanjatav UCO BANK(607066)
105 PAHADGARH MP-01-004-055-002/131-C
(DHURKUDA) 		1701004055NRG24091220231448497 10/12/2023 Aarati dhakad 1701004055WL021790 Aarati dhakad 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Aaratidhakad FINO PAYMENTS BANK LTD(608001)
106 PAHADGARH MP-01-004-055-002/134
(DHURKUDA) 		1701004055NRG24091220231448358 10/12/2023 Ganeshi 1701004055WL021788 Ganeshi 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Ganeshi UCO BANK(607066)
107 PAHADGARH MP-01-004-055-002/134-a
(DHURKUDA) 		1701004055NRG24091220231448359 10/12/2023 Anita 1701004055WL021788 Anita 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Anita UCO BANK(607066)
108 PAHADGARH MP-01-004-055-002/134-B
(DHURKUDA) 		1701004055NRG24091220231448360 10/12/2023 manisha 1701004055WL021788 manisha 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
109 PAHADGARH MP-01-004-055-002/138
(DHURKUDA) 		1701004055NRG24091220231448362 10/12/2023 kaptaan 1701004055WL021788 kaptaan 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 kaptaan UCO BANK(607066)
110 PAHADGARH MP-01-004-055-002/139-a
(DHURKUDA) 		1701004055NRG24091220231448363 10/12/2023 dinesh 1701004055WL021788 dinesh 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 dinesh UCO BANK(607066)
111 PAHADGARH MP-01-004-055-002/140-B
(DHURKUDA) 		1701004055NRG24091220231448365 10/12/2023 ramprakash 1701004055WL021788 ramprakash 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 ramprakash UCO BANK(607066)
112 PAHADGARH MP-01-004-055-002/140-D
(DHURKUDA) 		1701004055NRG24091220231448366 10/12/2023 rama 1701004055WL021788 rama 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 rama UCO BANK(607066)
113 PAHADGARH MP-01-004-055-002/147
(DHURKUDA) 		1701004055NRG24091220231448367 10/12/2023 Bhogiram 1701004055WL021788 Bhogiram 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Bhogiram UCO BANK(607066)
114 PAHADGARH MP-01-004-055-002/147-D
(DHURKUDA) 		1701004055NRG24091220231448368 10/12/2023 veerendra 1701004055WL021788 veerendra 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 veerendra UCO BANK(607066)
115 PAHADGARH MP-01-004-055-002/148-B
(DHURKUDA) 		1701004055NRG24091220231448217 10/12/2023 leeladhar 1701004055WL021785 leeladhar 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 leeladhar UCO BANK(607066)
116 PAHADGARH MP-01-004-055-002/148-C
(DHURKUDA) 		1701004055NRG24091220231448218 10/12/2023 manisha 1701004055WL021785 manisha 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 manisha UCO BANK(607066)
117 PAHADGARH MP-01-004-055-002/149-C
(DHURKUDA) 		1701004055NRG24091220231448219 10/12/2023 Banarasee 1701004055WL021785 Banarasee 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Banarasee UCO BANK(607066)
118 PAHADGARH MP-01-004-055-002/153-A
(DHURKUDA) 		1701004055NRG24091220231448369 10/12/2023 shanti 1701004055WL021788 shanti 00462 UCBA0001025 1326 1326 Processed 01/03/2024 462535669 shanti STATE BANK OF INDIA(508548)
119 PAHADGARH MP-01-004-055-002/156
(DHURKUDA) 		1701004055NRG24091220231448370 10/12/2023 triveni 1701004055WL021788 triveni 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 triveni CENTRAL BANK OF INDIA(607115)
120 PAHADGARH MP-01-004-055-002/157
(DHURKUDA) 		1701004055NRG24091220231448371 10/12/2023 Ramkali 1701004055WL021788 Ramkali 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Ramkali UCO BANK(607066)
121 PAHADGARH MP-01-004-055-002/158
(DHURKUDA) 		1701004055NRG24091220231448372 10/12/2023 amarlal 1701004055WL021788 amarlal 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 amarlal UCO BANK(607066)
122 PAHADGARH MP-01-004-055-002/159
(DHURKUDA) 		1701004055NRG24091220231448373 10/12/2023 Ramprakash 1701004055WL021788 Ramprakash 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Ramprakash UCO BANK(607066)
123 PAHADGARH MP-01-004-055-002/159-D
(DHURKUDA) 		1701004055NRG24091220231448498 10/12/2023 Sachin dhakar 1701004055WL021790 Sachin dhakar 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Sachindhakar UCO BANK(607066)
124 PAHADGARH MP-01-004-055-002/163-A
(DHURKUDA) 		1701004055NRG24091220231448374 10/12/2023 soneram 1701004055WL021788 soneram 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 soneram UCO BANK(607066)
125 PAHADGARH MP-01-004-055-002/171-D
(DHURKUDA) 		1701004055NRG24091220231448221 10/12/2023 Ashok dhakar 1701004055WL021785 Ashok dhakar 00462 UCBA0001025 1326 1326 Processed 01/03/2024 462535669 Ashokdhakar STATE BANK OF INDIA(508548)
126 PAHADGARH MP-01-004-055-002/18
(DHURKUDA) 		1701004055NRG24091220231448376 10/12/2023 kedarlal 1701004055WL021788 kedarlal 00462 UCBA0001025 1326 1326 Processed 01/03/2024 462535669 kedarlal STATE BANK OF INDIA(508548)
127 PAHADGARH MP-01-004-055-002/190-A
(DHURKUDA) 		1701004055NRG24091220231448222 10/12/2023 puranchandra sharma 1701004055WL021785 puranchandra sharma 00462 UCBA0001025 1326 1326 Processed 01/03/2024 462535669 puranchandrasharma STATE BANK OF INDIA(508548)
128 PAHADGARH MP-01-004-055-002/190-B
(DHURKUDA) 		1701004055NRG24091220231448377 10/12/2023 Radha 1701004055WL021788 Radha 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Radha UCO BANK(607066)
129 PAHADGARH MP-01-004-055-002/191
(DHURKUDA) 		1701004055NRG24091220231448499 10/12/2023 chhviram 1701004055WL021790 chhviram 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 chhviram FINO PAYMENTS BANK LTD(608001)
130 PAHADGARH MP-01-004-055-002/196-a
(DHURKUDA) 		1701004055NRG24091220231448378 10/12/2023 damodar 1701004055WL021788 damodar 00462 UCBA0001025 1326 1326 Processed 01/03/2024 462535669 damodar STATE BANK OF INDIA(508548)
131 PAHADGARH MP-01-004-055-002/197-a
(DHURKUDA) 		1701004055NRG24091220231448379 10/12/2023 Kamlesh 1701004055WL021788 Kamlesh 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Kamlesh UCO BANK(607066)
132 PAHADGARH MP-01-004-055-002/197-b
(DHURKUDA) 		1701004055NRG24091220231448380 10/12/2023 Mahadevi 1701004055WL021788 Mahadevi 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Mahadevi UCO BANK(607066)
133 PAHADGARH MP-01-004-055-002/211-a
(DHURKUDA) 		1701004055NRG24091220231448382 10/12/2023 urmila 1701004055WL021788 urmila 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 urmila UCO BANK(607066)
134 PAHADGARH MP-01-004-055-002/211-b
(DHURKUDA) 		1701004055NRG24091220231448383 10/12/2023 Rajendra 1701004055WL021788 Rajendra 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Rajendra UCO BANK(607066)
135 PAHADGARH MP-01-004-055-002/220-A
(DHURKUDA) 		1701004055NRG24091220231448384 10/12/2023 Meena dhakar 1701004055WL021788 Meena dhakar 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Meenadhakar UCO BANK(607066)
136 PAHADGARH MP-01-004-055-002/222-e
(DHURKUDA) 		1701004055NRG24091220231448385 10/12/2023 makhan 1701004055WL021788 makhan 00462 UCBA0001025 1326 1326 Processed 01/03/2024 462535669 makhan CANARA BANK(508532)
137 PAHADGARH MP-01-004-055-002/223
(DHURKUDA) 		1701004055NRG24091220231448386 10/12/2023 dropati 1701004055WL021788 dropati 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 dropati UCO BANK(607066)
138 PAHADGARH MP-01-004-055-002/223-a
(DHURKUDA) 		1701004055NRG24091220231448387 10/12/2023 Kamlesh 1701004055WL021788 Kamlesh 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Kamlesh UCO BANK(607066)
139 PAHADGARH MP-01-004-055-002/223-b
(DHURKUDA) 		1701004055NRG24091220231448231 10/12/2023 Shyam singh 1701004055WL021785 Shyam singh 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Shyamsingh UCO BANK(607066)
140 PAHADGARH MP-01-004-055-002/223-D
(DHURKUDA) 		1701004055NRG24091220231448389 10/12/2023 meera rathor 1701004055WL021788 meera rathor 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 meerarathor UCO BANK(607066)
141 PAHADGARH MP-01-004-055-002/224-a
(DHURKUDA) 		1701004055NRG24091220231448232 10/12/2023 banarashi 1701004055WL021785 banarashi 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 banarashi UCO BANK(607066)
142 PAHADGARH MP-01-004-055-002/225-A
(DHURKUDA) 		1701004055NRG24091220231448390 10/12/2023 Ram singh 1701004055WL021788 Ram singh 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Ramsingh UCO BANK(607066)
143 PAHADGARH MP-01-004-055-002/225-D
(DHURKUDA) 		1701004055NRG24091220231448391 10/12/2023 Ramvilas 1701004055WL021788 Ramvilas 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Ramvilas UCO BANK(607066)
144 PAHADGARH MP-01-004-055-002/226-a
(DHURKUDA) 		1701004055NRG24091220231448234 10/12/2023 Rampati 1701004055WL021785 Rampati 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Rampati CENTRAL BANK OF INDIA(607115)
145 PAHADGARH MP-01-004-055-002/226-c
(DHURKUDA) 		1701004055NRG24091220231448235 10/12/2023 mahendra 1701004055WL021785 mahendra 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 mahendra UCO BANK(607066)
146 PAHADGARH MP-01-004-055-002/23
(DHURKUDA) 		1701004055NRG24091220231448236 10/12/2023 vimala 1701004055WL021785 vimala 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 vimala UCO BANK(607066)
147 PAHADGARH MP-01-004-055-002/25
(DHURKUDA) 		1701004055NRG24091220231448393 10/12/2023 Vidhya 1701004055WL021788 Vidhya 00462 UCBA0001025 1326 1326 Processed 01/03/2024 462535669 Vidhya STATE BANK OF INDIA(508548)
148 PAHADGARH MP-01-004-055-002/252-D
(DHURKUDA) 		1701004055NRG24091220231448394 10/12/2023 mamata 1701004055WL021788 mamata 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 mamata UCO BANK(607066)
149 PAHADGARH MP-01-004-055-002/260
(DHURKUDA) 		1701004055NRG24091220231448237 10/12/2023 Ajmer 1701004055WL021785 Ajmer 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Ajmer UCO BANK(607066)
150 PAHADGARH MP-01-004-055-002/273
(DHURKUDA) 		1701004055NRG24091220231448239 10/12/2023 badami 1701004055WL021785 badami 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 badami UCO BANK(607066)
151 PAHADGARH MP-01-004-055-002/273-A
(DHURKUDA) 		1701004055NRG24091220231448240 10/12/2023 Sharada 1701004055WL021785 Sharada 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Sharada UCO BANK(607066)
152 PAHADGARH MP-01-004-055-002/275
(DHURKUDA) 		1701004055NRG24091220231448395 10/12/2023 hukam singh 1701004055WL021788 hukam singh 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 hukamsingh UCO BANK(607066)
153 PAHADGARH MP-01-004-055-002/289
(DHURKUDA) 		1701004055NRG24091220231448396 10/12/2023 Pinki 1701004055WL021788 Pinki 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Pinki UCO BANK(607066)
154 PAHADGARH MP-01-004-055-002/289-A
(DHURKUDA) 		1701004055NRG24091220231448397 10/12/2023 SHAILENDRA DHAKAR 1701004055WL021788 SHAILENDRA DHAKAR 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 SHAILENDRADHAKAR UCO BANK(607066)
155 PAHADGARH MP-01-004-055-002/292-b
(DHURKUDA) 		1701004055NRG24091220231448243 10/12/2023 Omvati 1701004055WL021785 Omvati 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Omvati UCO BANK(607066)
156 PAHADGARH MP-01-004-055-002/296-a
(DHURKUDA) 		1701004055NRG24091220231448501 10/12/2023 Manoj 1701004055WL021790 Manoj 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Manoj CENTRAL BANK OF INDIA(607115)
157 PAHADGARH MP-01-004-055-002/30-a
(DHURKUDA) 		1701004055NRG24091220231448398 10/12/2023 Soneram 1701004055WL021788 Soneram 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Soneram FINO PAYMENTS BANK LTD(608001)
158 PAHADGARH MP-01-004-055-002/30-b
(DHURKUDA) 		1701004055NRG24091220231448399 10/12/2023 asrfi 1701004055WL021788 asrfi 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 asrfi FINO PAYMENTS BANK LTD(608001)
159 PAHADGARH MP-01-004-055-002/30-C
(DHURKUDA) 		1701004055NRG24091220231448400 10/12/2023 pavan 1701004055WL021788 pavan 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 pavan FINO PAYMENTS BANK LTD(608001)
160 PAHADGARH MP-01-004-055-002/303
(DHURKUDA) 		1701004055NRG24091220231448244 10/12/2023 shanti 1701004055WL021785 shanti 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 shanti UCO BANK(607066)
161 PAHADGARH MP-01-004-055-002/304
(DHURKUDA) 		1701004055NRG24091220231448245 10/12/2023 munesh 1701004055WL021785 munesh 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 munesh UCO BANK(607066)
162 PAHADGARH MP-01-004-055-002/305
(DHURKUDA) 		1701004055NRG24091220231448502 10/12/2023 neelam 1701004055WL021790 neelam 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 neelam UCO BANK(607066)
163 PAHADGARH MP-01-004-055-002/310
(DHURKUDA) 		1701004055NRG24091220231448247 10/12/2023 teseeg 1701004055WL021785 teseeg 00462 UCBA0001025 1326 1326 Processed 01/03/2024 462535669 teseeg STATE BANK OF INDIA(508548)
164 PAHADGARH MP-01-004-055-002/310-A
(DHURKUDA) 		1701004055NRG24091220231448401 10/12/2023 Sanehi 1701004055WL021788 Sanehi 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Sanehi UCO BANK(607066)
165 PAHADGARH MP-01-004-055-002/319-C
(DHURKUDA) 		1701004055NRG24091220231448403 10/12/2023 Puspa 1701004055WL021788 Puspa 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Puspa FINO PAYMENTS BANK LTD(608001)
166 PAHADGARH MP-01-004-055-002/319-D
(DHURKUDA) 		1701004055NRG24091220231448404 10/12/2023 RUMALI 1701004055WL021788 RUMALI 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 RUMALI UCO BANK(607066)
167 PAHADGARH MP-01-004-055-002/320-C
(DHURKUDA) 		1701004055NRG24091220231448248 10/12/2023 karan singh 1701004055WL021785 karan singh 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 karansingh UCO BANK(607066)
168 PAHADGARH MP-01-004-055-002/320-D
(DHURKUDA) 		1701004055NRG24091220231448405 10/12/2023 prayag singh 1701004055WL021788 prayag singh 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 prayagsingh UCO BANK(607066)
169 PAHADGARH MP-01-004-055-002/321-B
(DHURKUDA) 		1701004055NRG24091220231448406 10/12/2023 mathura 1701004055WL021788 mathura 00462 UCBA0001025 1326 1326 Processed 01/03/2024 462535669 mathura STATE BANK OF INDIA(508548)
170 PAHADGARH MP-01-004-055-002/341-A
(DHURKUDA) 		1701004055NRG24091220231448407 10/12/2023 Rajkumari 1701004055WL021788 Rajkumari 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Rajkumari UCO BANK(607066)
171 PAHADGARH MP-01-004-055-002/341-B
(DHURKUDA) 		1701004055NRG24091220231448408 10/12/2023 neeraj 1701004055WL021788 neeraj 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 neeraj UCO BANK(607066)
172 PAHADGARH MP-01-004-055-002/35
(DHURKUDA) 		1701004055NRG24091220231448409 10/12/2023 mangal 1701004055WL021788 mangal 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 mangal UCO BANK(607066)
173 PAHADGARH MP-01-004-055-002/35-a
(DHURKUDA) 		1701004055NRG24091220231448410 10/12/2023 brajesh 1701004055WL021788 brajesh 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 brajesh UCO BANK(607066)
174 PAHADGARH MP-01-004-055-002/36
(DHURKUDA) 		1701004055NRG24091220231448411 10/12/2023 Rambharati 1701004055WL021788 Rambharati 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Rambharati UCO BANK(607066)
175 PAHADGARH MP-01-004-055-002/38
(DHURKUDA) 		1701004055NRG24091220231448412 10/12/2023 sarswati 1701004055WL021788 sarswati 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 sarswati UCO BANK(607066)
176 PAHADGARH MP-01-004-055-002/39
(DHURKUDA) 		1701004055NRG24091220231448249 10/12/2023 Maniram 1701004055WL021785 Maniram 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Maniram UCO BANK(607066)
177 PAHADGARH MP-01-004-055-002/4
(DHURKUDA) 		1701004055NRG24091220231448250 10/12/2023 Munshi 1701004055WL021785 Munshi 00462 UCBA0001025 1326 1326 Processed 01/03/2024 462535669 Munshi STATE BANK OF INDIA(508548)
178 PAHADGARH MP-01-004-055-002/410
(DHURKUDA) 		1701004055NRG24091220231448251 10/12/2023 kalavati 1701004055WL021785 kalavati 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 kalavati UCO BANK(607066)
179 PAHADGARH MP-01-004-055-002/431
(DHURKUDA) 		1701004055NRG24091220231448413 10/12/2023 ram singh 1701004055WL021788 ram singh 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 ramsingh UCO BANK(607066)
180 PAHADGARH MP-01-004-055-002/432
(DHURKUDA) 		1701004055NRG24091220231448414 10/12/2023 reena 1701004055WL021788 reena 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 reena FINO PAYMENTS BANK LTD(608001)
181 PAHADGARH MP-01-004-055-002/436
(DHURKUDA) 		1701004055NRG24091220231448415 10/12/2023 Raghuveer 1701004055WL021788 Raghuveer 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Raghuveer UCO BANK(607066)
182 PAHADGARH MP-01-004-055-002/440
(DHURKUDA) 		1701004055NRG24091220231448417 10/12/2023 Raghuveer shakya 1701004055WL021788 Raghuveer shakya 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Raghuveershakya AXIS BANK(607153)
183 PAHADGARH MP-01-004-055-002/442
(DHURKUDA) 		1701004055NRG24091220231448418 10/12/2023 Mamata 1701004055WL021788 Mamata 00462 UCBA0001025 1326 1326 Processed 01/03/2024 462535669 Mamata UNION BANK OF INDIA(508500)
184 PAHADGARH MP-01-004-055-002/446
(DHURKUDA) 		1701004055NRG24091220231448255 10/12/2023 laxmi 1701004055WL021785 laxmi 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 laxmi UCO BANK(607066)
185 PAHADGARH MP-01-004-055-002/447
(DHURKUDA) 		1701004055NRG24091220231448256 10/12/2023 Anega 1701004055WL021785 Anega 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Anega UCO BANK(607066)
186 PAHADGARH MP-01-004-055-002/451-A
(DHURKUDA) 		1701004055NRG24091220231448503 10/12/2023 Suraj dhakar 1701004055WL021790 Suraj dhakar 00462 UCBA0001025 1326 1326 Processed 01/03/2024 462535669 Surajdhakar STATE BANK OF INDIA(508548)
187 PAHADGARH MP-01-004-055-002/454
(DHURKUDA) 		1701004055NRG24091220231448419 10/12/2023 Basdev 1701004055WL021788 Basdev 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Basdev UCO BANK(607066)
188 PAHADGARH MP-01-004-055-002/454-D
(DHURKUDA) 		1701004055NRG24091220231448472 10/12/2023 Suneeta 1701004055WL021789 Suneeta 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Suneeta UCO BANK(607066)
189 PAHADGARH MP-01-004-055-002/456
(DHURKUDA) 		1701004055NRG24091220231448420 10/12/2023 Sonal shakya 1701004055WL021788 Sonal shakya 00462 UCBA0001025 1326 1326 Processed 01/03/2024 462535669 Sonalshakya STATE BANK OF INDIA(508548)
190 PAHADGARH MP-01-004-055-002/457
(DHURKUDA) 		1701004055NRG24091220231448258 10/12/2023 Dharmendra 1701004055WL021785 Dharmendra 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Dharmendra CENTRAL BANK OF INDIA(607115)
191 PAHADGARH MP-01-004-055-002/460-A
(DHURKUDA) 		1701004055NRG24091220231448422 10/12/2023 Sunita 1701004055WL021788 Sunita 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Sunita UCO BANK(607066)
192 PAHADGARH MP-01-004-055-002/465
(DHURKUDA) 		1701004055NRG24091220231448423 10/12/2023 Sanjay radhor 1701004055WL021788 Sanjay radhor 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Sanjayradhor UCO BANK(607066)
193 PAHADGARH MP-01-004-055-002/465-A
(DHURKUDA) 		1701004055NRG24091220231448424 10/12/2023 sharada 1701004055WL021788 sharada 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 sharada UCO BANK(607066)
194 PAHADGARH MP-01-004-055-002/468
(DHURKUDA) 		1701004055NRG24091220231448260 10/12/2023 adiram 1701004055WL021785 adiram 00462 UCBA0001025 1326 1326 Processed 01/03/2024 462535669 adiram STATE BANK OF INDIA(508548)
195 PAHADGARH MP-01-004-055-002/482
(DHURKUDA) 		1701004055NRG24091220231448426 10/12/2023 laxminarayan 1701004055WL021788 laxminarayan 00462 UCBA0001025 1326 1326 Processed 01/03/2024 462535669 laxminarayan STATE BANK OF INDIA(508548)
196 PAHADGARH MP-01-004-055-002/482-A
(DHURKUDA) 		1701004055NRG24091220231448261 10/12/2023 Urbila 1701004055WL021785 Urbila 00462 UCBA0001025 1326 1326 Processed 01/03/2024 462535669 Urbila STATE BANK OF INDIA(508548)
197 PAHADGARH MP-01-004-055-002/482-B
(DHURKUDA) 		1701004055NRG24091220231448504 10/12/2023 neekesh 1701004055WL021790 neekesh 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 neekesh FINO PAYMENTS BANK LTD(608001)
198 PAHADGARH MP-01-004-055-002/483
(DHURKUDA) 		1701004055NRG24091220231448428 10/12/2023 mithalesh 1701004055WL021788 mithalesh 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 mithalesh UCO BANK(607066)
199 PAHADGARH MP-01-004-055-002/485
(DHURKUDA) 		1701004055NRG24091220231448429 10/12/2023 ravindra 1701004055WL021788 ravindra 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 ravindra UCO BANK(607066)
200 PAHADGARH MP-01-004-055-002/485-A
(DHURKUDA) 		1701004055NRG24091220231448430 10/12/2023 lalita 1701004055WL021788 lalita 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 lalita UCO BANK(607066)
201 PAHADGARH MP-01-004-055-002/485-B
(DHURKUDA) 		1701004055NRG24091220231448431 10/12/2023 narendra 1701004055WL021788 narendra 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 narendra UCO BANK(607066)
202 PAHADGARH MP-01-004-055-002/490
(DHURKUDA) 		1701004055NRG24091220231448433 10/12/2023 ramswarup dhakad 1701004055WL021788 ramswarup dhakad 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 ramswarupdhakad UCO BANK(607066)
203 PAHADGARH MP-01-004-055-002/490-A
(DHURKUDA) 		1701004055NRG24091220231448434 10/12/2023 kalavati 1701004055WL021788 kalavati 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 kalavati UCO BANK(607066)
204 PAHADGARH MP-01-004-055-002/502
(DHURKUDA) 		1701004055NRG24091220231448435 10/12/2023 Sanjay sharma 1701004055WL021788 Sanjay sharma 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Sanjaysharma UCO BANK(607066)
205 PAHADGARH MP-01-004-055-002/503
(DHURKUDA) 		1701004055NRG24091220231448436 10/12/2023 Seema sharma 1701004055WL021788 Seema sharma 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Seemasharma UCO BANK(607066)
206 PAHADGARH MP-01-004-055-002/504
(DHURKUDA) 		1701004055NRG24091220231448437 10/12/2023 Baijnath 1701004055WL021788 Baijnath 00462 UCBA0001025 1326 1326 Processed 01/03/2024 462535669 Baijnath JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
207 PAHADGARH MP-01-004-055-002/507-A
(DHURKUDA) 		1701004055NRG24091220231448439 10/12/2023 sanjay 1701004055WL021788 sanjay 00462 UCBA0001025 1326 1326 Processed 01/03/2024 462535669 sanjay STATE BANK OF INDIA(508548)
208 PAHADGARH MP-01-004-055-002/509
(DHURKUDA) 		1701004055NRG24091220231448440 10/12/2023 Saroj 1701004055WL021788 Saroj 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Saroj UCO BANK(607066)
209 PAHADGARH MP-01-004-055-002/510-A
(DHURKUDA) 		1701004055NRG24091220231448441 10/12/2023 satendra 1701004055WL021788 satendra 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 satendra INDUSIND BANK(607189)
210 PAHADGARH MP-01-004-055-002/511-A
(DHURKUDA) 		1701004055NRG24091220231448444 10/12/2023 jagadeesh 1701004055WL021788 jagadeesh 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 jagadeesh UCO BANK(607066)
211 PAHADGARH MP-01-004-055-002/511-B
(DHURKUDA) 		1701004055NRG24091220231448445 10/12/2023 MAMTA DHAKAD 1701004055WL021788 MAMTA DHAKAD 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 MAMTADHAKAD UCO BANK(607066)
212 PAHADGARH MP-01-004-055-002/512
(DHURKUDA) 		1701004055NRG24091220231448446 10/12/2023 Ramlal dhakar 1701004055WL021788 Ramlal dhakar 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Ramlaldhakar UCO BANK(607066)
213 PAHADGARH MP-01-004-055-002/513
(DHURKUDA) 		1701004055NRG24091220231448447 10/12/2023 Baijanti 1701004055WL021788 Baijanti 00462 UCBA0001025 1326 1326 Processed 01/03/2024 462535669 Baijanti STATE BANK OF INDIA(508548)
214 PAHADGARH MP-01-004-055-002/519
(DHURKUDA) 		1701004055NRG24091220231448448 10/12/2023 Bholaram 1701004055WL021788 Bholaram 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Bholaram UCO BANK(607066)
215 PAHADGARH MP-01-004-055-002/520-A
(DHURKUDA) 		1701004055NRG24091220231448268 10/12/2023 visharam 1701004055WL021785 visharam 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 visharam UCO BANK(607066)
216 PAHADGARH MP-01-004-055-002/520-B
(DHURKUDA) 		1701004055NRG24091220231448269 10/12/2023 dropati 1701004055WL021785 dropati 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 dropati UCO BANK(607066)
217 PAHADGARH MP-01-004-055-002/522
(DHURKUDA) 		1701004055NRG24091220231448450 10/12/2023 Gopi 1701004055WL021788 Gopi 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Gopi UCO BANK(607066)
218 PAHADGARH MP-01-004-055-002/523-A
(DHURKUDA) 		1701004055NRG24091220231448451 10/12/2023 Munshi 1701004055WL021788 Munshi 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Munshi UCO BANK(607066)
219 PAHADGARH MP-01-004-055-002/525-A
(DHURKUDA) 		1701004055NRG24091220231448453 10/12/2023 dharmendra 1701004055WL021788 dharmendra 00462 UCBA0001025 1326 1326 Processed 01/03/2024 462535669 dharmendra STATE BANK OF INDIA(508548)
220 PAHADGARH MP-01-004-055-002/525-B
(DHURKUDA) 		1701004055NRG24091220231448454 10/12/2023 lalita 1701004055WL021788 lalita 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 lalita UCO BANK(607066)
221 PAHADGARH MP-01-004-055-002/528-A
(DHURKUDA) 		1701004055NRG24091220231448505 10/12/2023 ramshri 1701004055WL021790 ramshri 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 ramshri UCO BANK(607066)
222 PAHADGARH MP-01-004-055-002/528-B
(DHURKUDA) 		1701004055NRG24091220231448506 10/12/2023 mahendrapratap 1701004055WL021790 mahendrapratap 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 mahendrapratap UCO BANK(607066)
223 PAHADGARH MP-01-004-055-002/529
(DHURKUDA) 		1701004055NRG24091220231448455 10/12/2023 gopi 1701004055WL021788 gopi 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 gopi UCO BANK(607066)
224 PAHADGARH MP-01-004-055-002/536
(DHURKUDA) 		1701004055NRG24091220231448456 10/12/2023 Mahadevi 1701004055WL021788 Mahadevi 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Mahadevi CENTRAL BANK OF INDIA(607115)
225 PAHADGARH MP-01-004-055-002/536-B
(DHURKUDA) 		1701004055NRG24091220231448457 10/12/2023 Bharti 1701004055WL021788 Bharti 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Bharti UCO BANK(607066)
226 PAHADGARH MP-01-004-055-002/540
(DHURKUDA) 		1701004055NRG24091220231448458 10/12/2023 sakuntala 1701004055WL021788 sakuntala 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 sakuntala UCO BANK(607066)
227 PAHADGARH MP-01-004-055-002/541
(DHURKUDA) 		1701004055NRG24091220231448459 10/12/2023 Prem 1701004055WL021788 Prem 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Prem UCO BANK(607066)
228 PAHADGARH MP-01-004-055-002/542-B
(DHURKUDA) 		1701004055NRG24091220231448460 10/12/2023 vinod shakya 1701004055WL021788 vinod shakya 00462 UCBA0001025 1326 1326 Processed 01/03/2024 462535669 vinodshakya STATE BANK OF INDIA(508548)
229 PAHADGARH MP-01-004-055-002/542-C
(DHURKUDA) 		1701004055NRG24091220231448461 10/12/2023 aneeta shakya 1701004055WL021788 aneeta shakya 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 aneetashakya UCO BANK(607066)
230 PAHADGARH MP-01-004-055-002/546-B
(DHURKUDA) 		1701004055NRG24091220231448462 10/12/2023 Fulvati 1701004055WL021788 Fulvati 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Fulvati UCO BANK(607066)
231 PAHADGARH MP-01-004-055-002/553
(DHURKUDA) 		1701004055NRG24091220231448463 10/12/2023 basdev shakya 1701004055WL021788 basdev shakya 00462 UCBA0001025 1326 1326 Processed 01/03/2024 462535669 basdevshakya STATE BANK OF INDIA(508548)
232 PAHADGARH MP-01-004-055-002/555-C
(DHURKUDA) 		1701004055NRG24091220231448276 10/12/2023 suraj dhakar 1701004055WL021785 suraj dhakar 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 surajdhakar UCO BANK(607066)
233 PAHADGARH MP-01-004-055-002/558
(DHURKUDA) 		1701004055NRG24091220231448278 10/12/2023 Matadeen Shakya 1701004055WL021785 Matadeen Shakya 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 MatadeenShakya UCO BANK(607066)
234 PAHADGARH MP-01-004-055-002/559-A
(DHURKUDA) 		1701004055NRG24091220231448279 10/12/2023 VIKASH SHAKAYA 1701004055WL021785 VIKASH SHAKAYA 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 VIKASHSHAKAYA INDIA POST PAYMENTS BANK LIMITED(508528)
235 PAHADGARH MP-01-004-055-002/560-B
(DHURKUDA) 		1701004055NRG24091220231448280 10/12/2023 DEEPAKSINGH JATAV 1701004055WL021785 DEEPAKSINGH JATAV 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 DEEPAKSINGHJATAV UCO BANK(607066)
236 PAHADGARH MP-01-004-055-002/560-C
(DHURKUDA) 		1701004055NRG24091220231448281 10/12/2023 KALPNA JATAV 1701004055WL021785 KALPNA JATAV 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 KALPNAJATAV UCO BANK(607066)
237 PAHADGARH MP-01-004-055-002/561
(DHURKUDA) 		1701004055NRG24091220231448282 10/12/2023 KIRAN DHAKAD 1701004055WL021785 KIRAN DHAKAD 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 KIRANDHAKAD UCO BANK(607066)
238 PAHADGARH MP-01-004-055-002/562
(DHURKUDA) 		1701004055NRG24091220231448283 10/12/2023 PAVAN SHAKYA 1701004055WL021785 PAVAN SHAKYA 00462 UCBA0001025 1326 1326 Processed 01/03/2024 462535669 PAVANSHAKYA STATE BANK OF INDIA(508548)
239 PAHADGARH MP-01-004-055-002/562-A
(DHURKUDA) 		1701004055NRG24091220231448284 10/12/2023 VARSHA SHAKYA 1701004055WL021785 VARSHA SHAKYA 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 VARSHASHAKYA NARMADA JHABUA GRAMIN BANK(508515)
240 PAHADGARH MP-01-004-055-002/562-B
(DHURKUDA) 		1701004055NRG24091220231448285 10/12/2023 JULEE SHAKYA 1701004055WL021785 JULEE SHAKYA 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 JULEESHAKYA UCO BANK(607066)
241 PAHADGARH MP-01-004-055-002/562-C
(DHURKUDA) 		1701004055NRG24091220231448476 10/12/2023 Sanjay shakya 1701004055WL021789 Sanjay shakya 00462 UCBA0001025 1326 1326 Processed 01/03/2024 462535669 Sanjayshakya STATE BANK OF INDIA(508548)
242 PAHADGARH MP-01-004-055-002/563-A
(DHURKUDA) 		1701004055NRG24091220231448287 10/12/2023 SAPANA SHAKYA 1701004055WL021785 SAPANA SHAKYA 00462 UCBA0001025 1326 1326 Processed 01/03/2024 462535669 SAPANASHAKYA STATE BANK OF INDIA(508548)
243 PAHADGARH MP-01-004-055-002/564-A
(DHURKUDA) 		1701004055NRG24091220231448289 10/12/2023 ANEETA DHAKAD 1701004055WL021785 ANEETA DHAKAD 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 ANEETADHAKAD CENTRAL BANK OF INDIA(607115)
244 PAHADGARH MP-01-004-055-002/565
(DHURKUDA) 		1701004055NRG24091220231448290 10/12/2023 RADESHYAM DHAKAD 1701004055WL021785 RADESHYAM DHAKAD 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 RADESHYAMDHAKAD UCO BANK(607066)
245 PAHADGARH MP-01-004-055-002/566-A
(DHURKUDA) 		1701004055NRG24091220231448291 10/12/2023 RAJESH SHAKYA 1701004055WL021785 RAJESH SHAKYA 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 RAJESHSHAKYA UCO BANK(607066)
246 PAHADGARH MP-01-004-055-002/567-A
(DHURKUDA) 		1701004055NRG24091220231448292 10/12/2023 VIMLA SHAKYA 1701004055WL021785 VIMLA SHAKYA 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 VIMLASHAKYA UCO BANK(607066)
247 PAHADGARH MP-01-004-055-002/57
(DHURKUDA) 		1701004055NRG24091220231448294 10/12/2023 ramkali 1701004055WL021785 ramkali 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 ramkali UCO BANK(607066)
248 PAHADGARH MP-01-004-055-002/576
(DHURKUDA) 		1701004055NRG24091220231448298 10/12/2023 jeetendra dhakad 1701004055WL021785 jeetendra dhakad 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 jeetendradhakad UCO BANK(607066)
249 PAHADGARH MP-01-004-055-002/578-B
(DHURKUDA) 		1701004055NRG24091220231448300 10/12/2023 SHIVAM DHAKAR 1701004055WL021785 SHIVAM DHAKAR 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 SHIVAMDHAKAR FINO PAYMENTS BANK LTD(608001)
250 PAHADGARH MP-01-004-055-002/58
(DHURKUDA) 		1701004055NRG24091220231448301 10/12/2023 Ratiram 1701004055WL021785 Ratiram 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Ratiram UCO BANK(607066)
251 PAHADGARH MP-01-004-055-002/582
(DHURKUDA) 		1701004055NRG24091220231448307 10/12/2023 Ramniwash 1701004055WL021785 Ramniwash 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Ramniwash UCO BANK(607066)
252 PAHADGARH MP-01-004-055-002/585
(DHURKUDA) 		1701004055NRG24091220231448309 10/12/2023 Sevaram 1701004055WL021785 Sevaram 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Sevaram UCO BANK(607066)
253 PAHADGARH MP-01-004-055-002/585-B
(DHURKUDA) 		1701004055NRG24091220231448310 10/12/2023 RAMDEI DHAKAR 1701004055WL021785 RAMDEI DHAKAR 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 RAMDEIDHAKAR UCO BANK(607066)
254 PAHADGARH MP-01-004-055-002/588
(DHURKUDA) 		1701004055NRG24091220231448313 10/12/2023 rameswar 1701004055WL021785 rameswar 00462 UCBA0001025 1326 1326 Rejected 29/02/2024 462535669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 PAHADGARH MP-01-004-055-002/588-A
(DHURKUDA) 		1701004055NRG24091220231448314 10/12/2023 shimala 1701004055WL021785 shimala 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 shimala UCO BANK(607066)
256 PAHADGARH MP-01-004-055-002/589-B
(DHURKUDA) 		1701004055NRG24091220231448316 10/12/2023 indra dhakad 1701004055WL021785 indra dhakad 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 indradhakad FINO PAYMENTS BANK LTD(608001)
257 PAHADGARH MP-01-004-055-002/59
(DHURKUDA) 		1701004055NRG24091220231448317 10/12/2023 maharaj singh 1701004055WL021785 maharaj singh 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 maharajsingh UCO BANK(607066)
258 PAHADGARH MP-01-004-055-002/590
(DHURKUDA) 		1701004055NRG24091220231448318 10/12/2023 sunita dhakar 1701004055WL021785 sunita dhakar 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 sunitadhakar UCO BANK(607066)
259 PAHADGARH MP-01-004-055-002/594
(DHURKUDA) 		1701004055NRG24091220231448320 10/12/2023 RAJENDRA 1701004055WL021785 RAJENDRA 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 RAJENDRA UCO BANK(607066)
260 PAHADGARH MP-01-004-055-002/594-A
(DHURKUDA) 		1701004055NRG24091220231448321 10/12/2023 vindeswri dhakar 1701004055WL021785 vindeswri dhakar 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 vindeswridhakar UCO BANK(607066)
261 PAHADGARH MP-01-004-055-002/595-B
(DHURKUDA) 		1701004055NRG24091220231448322 10/12/2023 savitri devi 1701004055WL021785 savitri devi 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 savitridevi INDIA POST PAYMENTS BANK LIMITED(508528)
262 PAHADGARH MP-01-004-055-002/60
(DHURKUDA) 		1701004055NRG24091220231448326 10/12/2023 Ramkali 1701004055WL021785 Ramkali 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Ramkali UCO BANK(607066)
263 PAHADGARH MP-01-004-055-002/60-A
(DHURKUDA) 		1701004055NRG24091220231448327 10/12/2023 Keshav dhakar 1701004055WL021785 Keshav dhakar 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Keshavdhakar UCO BANK(607066)
264 PAHADGARH MP-01-004-055-002/603-C
(DHURKUDA) 		1701004055NRG24091220231448485 10/12/2023 Dheer singh jadon 1701004055WL021789 Dheer singh jadon 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Dheersinghjadon UCO BANK(607066)
265 PAHADGARH MP-01-004-055-002/608-D
(DHURKUDA) 		1701004055NRG24091220231448507 10/12/2023 Muneeram 1701004055WL021790 Muneeram 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Muneeram UCO BANK(607066)
266 PAHADGARH MP-01-004-055-002/610
(DHURKUDA) 		1701004055NRG24091220231448508 10/12/2023 Monu shakya 1701004055WL021790 Monu shakya 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Monushakya AIRTEL PAYMENTS BANK LIMITED(990288)
267 PAHADGARH MP-01-004-055-002/610-A
(DHURKUDA) 		1701004055NRG24091220231448509 10/12/2023 Sandeep dhakar 1701004055WL021790 Sandeep dhakar 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Sandeepdhakar UCO BANK(607066)
268 PAHADGARH MP-01-004-055-002/610-B
(DHURKUDA) 		1701004055NRG24091220231448510 10/12/2023 Gorav rathore 1701004055WL021790 Gorav rathore 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Goravrathore UCO BANK(607066)
269 PAHADGARH MP-01-004-055-002/610-D
(DHURKUDA) 		1701004055NRG24091220231448512 10/12/2023 Vikash 1701004055WL021790 Vikash 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Vikash UCO BANK(607066)
270 PAHADGARH MP-01-004-055-002/613
(DHURKUDA) 		1701004055NRG24091220231448487 10/12/2023 Nirama shakya 1701004055WL021789 Nirama shakya 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Niramashakya UCO BANK(607066)
271 PAHADGARH MP-01-004-055-002/614
(DHURKUDA) 		1701004055NRG24091220231448488 10/12/2023 pinki dhakar 1701004055WL021789 pinki dhakar 00462 UCBA0001025 1326 1326 Processed 01/03/2024 462535669 pinkidhakar STATE BANK OF INDIA(508548)
272 PAHADGARH MP-01-004-055-002/615-B
(DHURKUDA) 		1701004055NRG24091220231448490 10/12/2023 Prago dhakar 1701004055WL021789 Prago dhakar 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Pragodhakar UCO BANK(607066)
273 PAHADGARH MP-01-004-055-002/615-C
(DHURKUDA) 		1701004055NRG24091220231448491 10/12/2023 Neeraj dhakad 1701004055WL021789 Neeraj dhakad 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Neerajdhakad UCO BANK(607066)
274 PAHADGARH MP-01-004-055-002/615-D
(DHURKUDA) 		1701004055NRG24091220231448492 10/12/2023 Rachana dhakar 1701004055WL021789 Rachana dhakar 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Rachanadhakar UCO BANK(607066)
275 PAHADGARH MP-01-004-055-002/617
(DHURKUDA) 		1701004055NRG24091220231448494 10/12/2023 Banarasi dhakad 1701004055WL021789 Banarasi dhakad 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Banarasidhakad UCO BANK(607066)
276 PAHADGARH MP-01-004-055-002/67-a
(DHURKUDA) 		1701004055NRG24091220231448329 10/12/2023 Ramnivas 1701004055WL021785 Ramnivas 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Ramnivas UCO BANK(607066)
277 PAHADGARH MP-01-004-055-002/76
(DHURKUDA) 		1701004055NRG24091220231448332 10/12/2023 Amar singh 1701004055WL021785 Amar singh 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Amarsingh UCO BANK(607066)
278 PAHADGARH MP-01-004-055-002/76-A
(DHURKUDA) 		1701004055NRG24091220231448333 10/12/2023 Shrimiti 1701004055WL021785 Shrimiti 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Shrimiti UCO BANK(607066)
279 PAHADGARH MP-01-004-055-002/76-C
(DHURKUDA) 		1701004055NRG24091220231448334 10/12/2023 Puspendra shakya 1701004055WL021785 Puspendra shakya 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Puspendrashakya UCO BANK(607066)
280 PAHADGARH MP-01-004-055-002/80
(DHURKUDA) 		1701004055NRG24091220231448335 10/12/2023 bharoshi 1701004055WL021785 bharoshi 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 bharoshi UCO BANK(607066)
281 PAHADGARH MP-01-004-055-002/80-a
(DHURKUDA) 		1701004055NRG24091220231448336 10/12/2023 Geeta 1701004055WL021785 Geeta 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Geeta UCO BANK(607066)
282 PAHADGARH MP-01-004-055-002/85
(DHURKUDA) 		1701004055NRG24091220231448337 10/12/2023 chhote 1701004055WL021785 chhote 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 chhote UCO BANK(607066)
283 PAHADGARH MP-01-004-055-002/97-a
(DHURKUDA) 		1701004055NRG24091220231448338 10/12/2023 maniram 1701004055WL021785 maniram 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 maniram UCO BANK(607066)
284 PAHADGARH MP-01-004-055-002/97-c
(DHURKUDA) 		1701004055NRG24091220231448339 10/12/2023 dropati 1701004055WL021785 dropati 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 dropati UCO BANK(607066)
285 PAHADGARH MP-01-004-055-002/98-A
(DHURKUDA) 		1701004055NRG24091220231448340 10/12/2023 SONERAM DHAKAR 1701004055WL021785 SONERAM DHAKAR 00462 UCBA0001025 1326 1326 Processed 01/03/2024 462535669 SONERAMDHAKAR JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
286 PAHADGARH MP-01-004-056-002/1045
(PAHADGARH) 		1701004056NRG24091220231445936 10/12/2023 Sarnam 1701004056WL021755 Sarnam 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Sarnam UCO BANK(607066)
287 PAHADGARH MP-01-004-056-002/1045-A
(PAHADGARH) 		1701004056NRG24091220231445937 10/12/2023 Shivam Chauhan 1701004056WL021755 Shivam Chauhan 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 ShivamChauhan UCO BANK(607066)
288 PAHADGARH MP-01-004-056-002/1052
(PAHADGARH) 		1701004056NRG24091220231445938 10/12/2023 Shyamsundar 1701004056WL021755 Shyamsundar 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Shyamsundar UCO BANK(607066)
289 PAHADGARH MP-01-004-056-002/1085
(PAHADGARH) 		1701004056NRG24091220231445939 10/12/2023 Darshan 1701004056WL021755 Darshan 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Darshan UCO BANK(607066)
290 PAHADGARH MP-01-004-056-002/1104-B
(PAHADGARH) 		1701004056NRG24091220231445940 10/12/2023 Deelip 1701004056WL021755 Deelip 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Deelip UCO BANK(607066)
291 PAHADGARH MP-01-004-056-002/1104-C
(PAHADGARH) 		1701004056NRG24091220231445941 10/12/2023 Vivek Rathor 1701004056WL021755 Vivek Rathor 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 VivekRathor UCO BANK(607066)
292 PAHADGARH MP-01-004-056-002/1144
(PAHADGARH) 		1701004056NRG24091220231445942 10/12/2023 Laxmi 1701004056WL021755 Laxmi 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Laxmi UCO BANK(607066)
293 PAHADGARH MP-01-004-056-002/1144-A
(PAHADGARH) 		1701004056NRG24091220231445943 10/12/2023 mukesh 1701004056WL021755 mukesh 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 mukesh UCO BANK(607066)
294 PAHADGARH MP-01-004-056-002/1144-A
(PAHADGARH) 		1701004056NRG24091220231445944 10/12/2023 Suman 1701004056WL021755 Suman 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Suman UCO BANK(607066)
295 PAHADGARH MP-01-004-056-002/1158
(PAHADGARH) 		1701004056NRG24091220231445945 10/12/2023 rambaran rajak 1701004056WL021755 rambaran rajak 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 rambaranrajak UCO BANK(607066)
296 PAHADGARH MP-01-004-056-002/1158
(PAHADGARH) 		1701004056NRG24091220231445946 10/12/2023 Somvati rajak 1701004056WL021755 Somvati rajak 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Somvatirajak UCO BANK(607066)
297 PAHADGARH MP-01-004-056-002/1163
(PAHADGARH) 		1701004056NRG24091220231445947 10/12/2023 Manoj 1701004056WL021755 Manoj 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Manoj UCO BANK(607066)
298 PAHADGARH MP-01-004-056-002/1164
(PAHADGARH) 		1701004056NRG24091220231445948 10/12/2023 Rambharat rajak 1701004056WL021755 Rambharat rajak 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Rambharatrajak UCO BANK(607066)
299 PAHADGARH MP-01-004-056-002/1165
(PAHADGARH) 		1701004056NRG24091220231445949 10/12/2023 Lajjaram 1701004056WL021755 Lajjaram 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Lajjaram UCO BANK(607066)
300 PAHADGARH MP-01-004-056-002/1174
(PAHADGARH) 		1701004056NRG24091220231445950 10/12/2023 gopal bhandari 1701004056WL021755 gopal bhandari 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 gopalbhandari UCO BANK(607066)
301 PAHADGARH MP-01-004-056-002/1176
(PAHADGARH) 		1701004056NRG24091220231445951 10/12/2023 bakelal jatav 1701004056WL021755 bakelal jatav 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 bakelaljatav UCO BANK(607066)
302 PAHADGARH MP-01-004-056-002/1190
(PAHADGARH) 		1701004056NRG24091220231445952 10/12/2023 Rabina 1701004056WL021755 Rabina 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Rabina UCO BANK(607066)
303 PAHADGARH MP-01-004-056-002/1192-B
(PAHADGARH) 		1701004056NRG24091220231445953 10/12/2023 Pallavi Manjhi 1701004056WL021755 Pallavi Manjhi 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 PallaviManjhi UCO BANK(607066)
304 PAHADGARH MP-01-004-056-002/1193
(PAHADGARH) 		1701004056NRG24091220231445954 10/12/2023 meena 1701004056WL021755 meena 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 meena UCO BANK(607066)
305 PAHADGARH MP-01-004-056-002/1195
(PAHADGARH) 		1701004056NRG24091220231445955 10/12/2023 savitri 1701004056WL021755 savitri 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 savitri UCO BANK(607066)
306 PAHADGARH MP-01-004-056-002/1198
(PAHADGARH) 		1701004056NRG24091220231445957 10/12/2023 Sovran Kushwah 1701004056WL021755 Sovran Kushwah 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 SovranKushwah UCO BANK(607066)
307 PAHADGARH MP-01-004-056-002/1205
(PAHADGARH) 		1701004056NRG24091220231445958 10/12/2023 rajendra shakya 1701004056WL021755 rajendra shakya 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 rajendrashakya UCO BANK(607066)
308 PAHADGARH MP-01-004-056-002/1211
(PAHADGARH) 		1701004056NRG24091220231445959 10/12/2023 neelam shakya 1701004056WL021755 neelam shakya 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 neelamshakya INDIA POST PAYMENTS BANK LIMITED(508528)
309 PAHADGARH MP-01-004-056-002/1218
(PAHADGARH) 		1701004056NRG24091220231445960 10/12/2023 Rajkumari 1701004056WL021755 Rajkumari 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Rajkumari UCO BANK(607066)
310 PAHADGARH MP-01-004-056-002/1221
(PAHADGARH) 		1701004056NRG24091220231445961 10/12/2023 Siyaram 1701004056WL021755 Siyaram 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Siyaram UCO BANK(607066)
311 PAHADGARH MP-01-004-056-002/1257
(PAHADGARH) 		1701004056NRG24091220231445963 10/12/2023 Mamta kadera 1701004056WL021755 Mamta kadera 00462 UCBA0001025 1326 1326 Processed 01/03/2024 462535669 Mamtakadera STATE BANK OF INDIA(508548)
312 PAHADGARH MP-01-004-056-002/1257
(PAHADGARH) 		1701004056NRG24091220231445962 10/12/2023 Pramod 1701004056WL021755 Pramod 00462 UCBA0001025 1326 1326 Processed 01/03/2024 462535669 Pramod STATE BANK OF INDIA(508548)
313 PAHADGARH MP-01-004-056-002/1263
(PAHADGARH) 		1701004056NRG24091220231445964 10/12/2023 Mathuriya 1701004056WL021755 Mathuriya 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Mathuriya UCO BANK(607066)
314 PAHADGARH MP-01-004-056-002/1268
(PAHADGARH) 		1701004056NRG24091220231445965 10/12/2023 Mamta Patva 1701004056WL021755 Mamta Patva 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 MamtaPatva UCO BANK(607066)
315 PAHADGARH MP-01-004-056-002/1268-A
(PAHADGARH) 		1701004056NRG24091220231445966 10/12/2023 Bharti Patva 1701004056WL021755 Bharti Patva 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 BhartiPatva UCO BANK(607066)
316 PAHADGARH MP-01-004-056-002/1301
(PAHADGARH) 		1701004056NRG24091220231445967 10/12/2023 Sonu Prajapati 1701004056WL021755 Sonu Prajapati 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 SonuPrajapati UCO BANK(607066)
317 PAHADGARH MP-01-004-056-002/1333
(PAHADGARH) 		1701004056NRG24091220231445968 10/12/2023 Sheela Rajak 1701004056WL021755 Sheela Rajak 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 SheelaRajak UCO BANK(607066)
318 PAHADGARH MP-01-004-056-002/1334
(PAHADGARH) 		1701004056NRG24091220231445969 10/12/2023 Chandra Rajak 1701004056WL021755 Chandra Rajak 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 ChandraRajak UCO BANK(607066)
319 PAHADGARH MP-01-004-056-002/1396
(PAHADGARH) 		1701004056NRG24091220231445970 10/12/2023 Bharat 1701004056WL021755 Bharat 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Bharat UCO BANK(607066)
320 PAHADGARH MP-01-004-056-002/1396-A
(PAHADGARH) 		1701004056NRG24091220231445971 10/12/2023 Bobi Darji 1701004056WL021755 Bobi Darji 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 BobiDarji UCO BANK(607066)
321 PAHADGARH MP-01-004-056-002/1504
(PAHADGARH) 		1701004056NRG24091220231445972 10/12/2023 Rahul 1701004056WL021755 Rahul 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Rahul UCO BANK(607066)
322 PAHADGARH MP-01-004-056-002/1505
(PAHADGARH) 		1701004056NRG24091220231445973 10/12/2023 Krashna Sikarwar 1701004056WL021755 Krashna Sikarwar 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 KrashnaSikarwar UCO BANK(607066)
323 PAHADGARH MP-01-004-056-002/1528
(PAHADGARH) 		1701004056NRG24091220231445974 10/12/2023 Neha Bano 1701004056WL021755 Neha Bano 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 NehaBano UCO BANK(607066)
324 PAHADGARH MP-01-004-056-002/1536
(PAHADGARH) 		1701004056NRG24091220231445975 10/12/2023 Ajad Beg 1701004056WL021755 Ajad Beg 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 AjadBeg UCO BANK(607066)
325 PAHADGARH MP-01-004-056-002/1536-A
(PAHADGARH) 		1701004056NRG24091220231445976 10/12/2023 Hamidan Bano 1701004056WL021755 Hamidan Bano 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 HamidanBano UCO BANK(607066)
326 PAHADGARH MP-01-004-056-002/1536-B
(PAHADGARH) 		1701004056NRG24091220231445977 10/12/2023 Khushi 1701004056WL021755 Khushi 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Khushi UCO BANK(607066)
327 PAHADGARH MP-01-004-056-002/1551
(PAHADGARH) 		1701004056NRG24091220231445978 10/12/2023 Jaya 1701004056WL021755 Jaya 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Jaya UCO BANK(607066)
328 PAHADGARH MP-01-004-056-002/1551-A
(PAHADGARH) 		1701004056NRG24091220231445979 10/12/2023 Ajay Manjhi 1701004056WL021755 Ajay Manjhi 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 AjayManjhi UCO BANK(607066)
329 PAHADGARH MP-01-004-056-002/1551-B
(PAHADGARH) 		1701004056NRG24091220231445980 10/12/2023 Anguri 1701004056WL021755 Anguri 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Anguri UCO BANK(607066)
330 PAHADGARH MP-01-004-056-002/1551-C
(PAHADGARH) 		1701004056NRG24091220231445981 10/12/2023 Sanjay 1701004056WL021755 Sanjay 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Sanjay UCO BANK(607066)
331 PAHADGARH MP-01-004-056-002/1552
(PAHADGARH) 		1701004056NRG24091220231445982 10/12/2023 Radha Dhanuk 1701004056WL021755 Radha Dhanuk 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 RadhaDhanuk UCO BANK(607066)
332 PAHADGARH MP-01-004-056-002/1555
(PAHADGARH) 		1701004056NRG24091220231445983 10/12/2023 Jeetoo Khatik 1701004056WL021755 Jeetoo Khatik 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 JeetooKhatik UCO BANK(607066)
333 PAHADGARH MP-01-004-056-002/1556
(PAHADGARH) 		1701004056NRG24091220231445984 10/12/2023 Neelam 1701004056WL021755 Neelam 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Neelam UCO BANK(607066)
334 PAHADGARH MP-01-004-056-002/1559
(PAHADGARH) 		1701004056NRG24091220231445985 10/12/2023 Mehajabee 1701004056WL021755 Mehajabee 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Mehajabee UCO BANK(607066)
335 PAHADGARH MP-01-004-056-002/1564
(PAHADGARH) 		1701004056NRG24091220231445986 10/12/2023 Kuldeep 1701004056WL021755 Kuldeep 00462 UCBA0001025 1326 1326 Processed 01/03/2024 462535669 Kuldeep STATE BANK OF INDIA(508548)
336 PAHADGARH MP-01-004-056-002/1564
(PAHADGARH) 		1701004056NRG24091220231445987 10/12/2023 Meera Karn 1701004056WL021755 Meera Karn 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 MeeraKarn UCO BANK(607066)
337 PAHADGARH MP-01-004-056-002/1565
(PAHADGARH) 		1701004056NRG24091220231445988 10/12/2023 Rahish Beg 1701004056WL021755 Rahish Beg 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 RahishBeg UCO BANK(607066)
338 PAHADGARH MP-01-004-056-002/1572
(PAHADGARH) 		1701004056NRG24091220231445989 10/12/2023 Vinod Shakya 1701004056WL021755 Vinod Shakya 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 VinodShakya FINO PAYMENTS BANK LTD(608001)
339 PAHADGARH MP-01-004-056-002/1573
(PAHADGARH) 		1701004056NRG24091220231445990 10/12/2023 Renu 1701004056WL021755 Renu 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Renu FINO PAYMENTS BANK LTD(608001)
340 PAHADGARH MP-01-004-056-002/1574
(PAHADGARH) 		1701004056NRG24091220231445991 10/12/2023 Vinod Shakya 1701004056WL021755 Vinod Shakya 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 VinodShakya UCO BANK(607066)
341 PAHADGARH MP-01-004-056-002/1583
(PAHADGARH) 		1701004056NRG24091220231445992 10/12/2023 Arvind Shakya 1701004056WL021755 Arvind Shakya 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 ArvindShakya FINO PAYMENTS BANK LTD(608001)
342 PAHADGARH MP-01-004-056-002/1592
(PAHADGARH) 		1701004056NRG24091220231445994 10/12/2023 Sumant Kumar 1701004056WL021755 Sumant Kumar 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 SumantKumar UCO BANK(607066)
343 PAHADGARH MP-01-004-056-002/1600
(PAHADGARH) 		1701004056NRG24091220231445995 10/12/2023 Girish Kalamat 1701004056WL021755 Girish Kalamat 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 GirishKalamat UCO BANK(607066)
344 PAHADGARH MP-01-004-056-002/1608
(PAHADGARH) 		1701004056NRG24091220231445996 10/12/2023 Rajani Sharma 1701004056WL021755 Rajani Sharma 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 RajaniSharma UCO BANK(607066)
345 PAHADGARH MP-01-004-056-002/1611
(PAHADGARH) 		1701004056NRG24091220231445997 10/12/2023 Rakesh Sharma 1701004056WL021755 Rakesh Sharma 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 RakeshSharma UCO BANK(607066)
346 PAHADGARH MP-01-004-056-002/1611-A
(PAHADGARH) 		1701004056NRG24091220231445998 10/12/2023 Somya Shukla 1701004056WL021755 Somya Shukla 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 SomyaShukla UCO BANK(607066)
347 PAHADGARH MP-01-004-056-002/1612
(PAHADGARH) 		1701004056NRG24091220231446000 10/12/2023 Rekha 1701004056WL021755 Rekha 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Rekha UCO BANK(607066)
348 PAHADGARH MP-01-004-056-002/1612
(PAHADGARH) 		1701004056NRG24091220231445999 10/12/2023 Sureshchandra 1701004056WL021755 Sureshchandra 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Sureshchandra UCO BANK(607066)
349 PAHADGARH MP-01-004-056-002/1613
(PAHADGARH) 		1701004056NRG24091220231446001 10/12/2023 Monika Shukla 1701004056WL021755 Monika Shukla 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 MonikaShukla UCO BANK(607066)
350 PAHADGARH MP-01-004-056-002/1639
(PAHADGARH) 		1701004056NRG24091220231446002 10/12/2023 Rakhi Rajak 1701004056WL021755 Rakhi Rajak 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 RakhiRajak UCO BANK(607066)
351 PAHADGARH MP-01-004-056-002/1645
(PAHADGARH) 		1701004056NRG24091220231446004 10/12/2023 Kamlesh Shrivas 1701004056WL021755 Kamlesh Shrivas 00462 UCBA0001025 1326 1326 Processed 01/03/2024 462535669 KamleshShrivas STATE BANK OF INDIA(508548)
352 PAHADGARH MP-01-004-056-002/1645
(PAHADGARH) 		1701004056NRG24091220231446003 10/12/2023 Puran Shribas 1701004056WL021755 Puran Shribas 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 PuranShribas UCO BANK(607066)
353 PAHADGARH MP-01-004-056-002/1651
(PAHADGARH) 		1701004056NRG24091220231446005 10/12/2023 Iswari 1701004056WL021755 Iswari 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Iswari FINO PAYMENTS BANK LTD(608001)
354 PAHADGARH MP-01-004-056-002/1654
(PAHADGARH) 		1701004056NRG24091220231446006 10/12/2023 Yogesh Kushwah 1701004056WL021755 Yogesh Kushwah 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 YogeshKushwah UCO BANK(607066)
355 PAHADGARH MP-01-004-056-002/1655
(PAHADGARH) 		1701004056NRG24091220231446007 10/12/2023 Shyamlal 1701004056WL021755 Shyamlal 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Shyamlal AXIS BANK(607153)
356 PAHADGARH MP-01-004-056-002/1659
(PAHADGARH) 		1701004056NRG24091220231446008 10/12/2023 Girraj Rajak 1701004056WL021755 Girraj Rajak 00462 UCBA0001025 1326 1326 Processed 01/03/2024 462535669 GirrajRajak STATE BANK OF INDIA(508548)
357 PAHADGARH MP-01-004-056-002/1675
(PAHADGARH) 		1701004056NRG24091220231446009 10/12/2023 Geeta Prajapati 1701004056WL021755 Geeta Prajapati 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 GeetaPrajapati UCO BANK(607066)
358 PAHADGARH MP-01-004-056-002/1702
(PAHADGARH) 		1701004056NRG24091220231446010 10/12/2023 Nagina 1701004056WL021755 Nagina 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Nagina UCO BANK(607066)
359 PAHADGARH MP-01-004-056-002/1717-A
(PAHADGARH) 		1701004056NRG24091220231446012 10/12/2023 Shilpa Pandey 1701004056WL021755 Shilpa Pandey 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 ShilpaPandey UCO BANK(607066)
360 PAHADGARH MP-01-004-056-002/1733
(PAHADGARH) 		1701004056NRG24091220231446013 10/12/2023 Maya Rajak 1701004056WL021755 Maya Rajak 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 MayaRajak UCO BANK(607066)
361 PAHADGARH MP-01-004-056-002/1765
(PAHADGARH) 		1701004056NRG24091220231446014 10/12/2023 Rihan 1701004056WL021755 Rihan 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Rihan FINO PAYMENTS BANK LTD(608001)
362 PAHADGARH MP-01-004-056-002/1772
(PAHADGARH) 		1701004056NRG24091220231446015 10/12/2023 Nishi Dhanuk 1701004056WL021755 Nishi Dhanuk 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 NishiDhanuk UCO BANK(607066)
363 PAHADGARH MP-01-004-056-002/1773
(PAHADGARH) 		1701004056NRG24091220231446016 10/12/2023 Anju Dhanuk 1701004056WL021755 Anju Dhanuk 00462 UCBA0001025 1326 1326 Processed 01/03/2024 462535669 AnjuDhanuk STATE BANK OF INDIA(508548)
364 PAHADGARH MP-01-004-056-002/1774
(PAHADGARH) 		1701004056NRG24091220231446017 10/12/2023 Deeksha Dhanuk 1701004056WL021755 Deeksha Dhanuk 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 DeekshaDhanuk UCO BANK(607066)
365 PAHADGARH MP-01-004-056-002/1775
(PAHADGARH) 		1701004056NRG24091220231446018 10/12/2023 Sadhna Dhanuk 1701004056WL021755 Sadhna Dhanuk 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 SadhnaDhanuk UCO BANK(607066)
366 PAHADGARH MP-01-004-056-002/1776
(PAHADGARH) 		1701004056NRG24091220231446019 10/12/2023 Pooja Shakya 1701004056WL021755 Pooja Shakya 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 PoojaShakya UCO BANK(607066)
367 PAHADGARH MP-01-004-056-002/1792
(PAHADGARH) 		1701004056NRG24091220231446034 10/12/2023 Arati Jha 1701004056WL021755 Arati Jha 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 AratiJha UCO BANK(607066)
368 PAHADGARH MP-01-004-056-002/1792
(PAHADGARH) 		1701004056NRG24091220231446033 10/12/2023 Vishnu Kumar Jha 1701004056WL021755 Vishnu Kumar Jha 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 VishnuKumarJha UCO BANK(607066)
369 PAHADGARH MP-01-004-056-002/1793
(PAHADGARH) 		1701004056NRG24091220231446035 10/12/2023 Rahul Shakya 1701004056WL021755 Rahul Shakya 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 RahulShakya UCO BANK(607066)
370 PAHADGARH MP-01-004-056-002/1794
(PAHADGARH) 		1701004056NRG24091220231446036 10/12/2023 Chadni Shakya 1701004056WL021755 Chadni Shakya 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 ChadniShakya UCO BANK(607066)
371 PAHADGARH MP-01-004-056-002/1801
(PAHADGARH) 		1701004056NRG24091220231446041 10/12/2023 Jyoti Manjhi 1701004056WL021755 Jyoti Manjhi 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 JyotiManjhi UCO BANK(607066)
372 PAHADGARH MP-01-004-056-002/1801
(PAHADGARH) 		1701004056NRG24091220231446040 10/12/2023 Lakhan Singh 1701004056WL021755 Lakhan Singh 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 LakhanSingh UCO BANK(607066)
373 PAHADGARH MP-01-004-056-002/1802
(PAHADGARH) 		1701004056NRG24091220231446042 10/12/2023 Mantu Rajak 1701004056WL021755 Mantu Rajak 00462 UCBA0001025 1326 1326 Processed 01/03/2024 462535669 MantuRajak PUNJAB NATIONAL BANK(508568)
374 PAHADGARH MP-01-004-056-002/1803
(PAHADGARH) 		1701004056NRG24091220231446043 10/12/2023 Sorav Khatik 1701004056WL021755 Sorav Khatik 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 SoravKhatik UCO BANK(607066)
375 PAHADGARH MP-01-004-056-002/257
(PAHADGARH) 		1701004056NRG24091220231446044 10/12/2023 Rekha 1701004056WL021755 Rekha 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Rekha UCO BANK(607066)
376 PAHADGARH MP-01-004-056-002/268-B
(PAHADGARH) 		1701004056NRG24091220231446045 10/12/2023 Maya 1701004056WL021755 Maya 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Maya UCO BANK(607066)
377 PAHADGARH MP-01-004-056-002/323
(PAHADGARH) 		1701004056NRG24091220231446046 10/12/2023 Vishram 1701004056WL021755 Vishram 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Vishram UCO BANK(607066)
378 PAHADGARH MP-01-004-056-002/452
(PAHADGARH) 		1701004056NRG24091220231446047 10/12/2023 Amar 1701004056WL021755 Amar 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Amar FINO PAYMENTS BANK LTD(608001)
379 PAHADGARH MP-01-004-056-002/452-A
(PAHADGARH) 		1701004056NRG24091220231446048 10/12/2023 rohit 1701004056WL021755 rohit 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 rohit FINO PAYMENTS BANK LTD(608001)
380 PAHADGARH MP-01-004-056-002/503
(PAHADGARH) 		1701004056NRG24091220231446050 10/12/2023 Karim khan 1701004056WL021755 Karim khan 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Karimkhan UCO BANK(607066)
381 PAHADGARH MP-01-004-056-002/677-A
(PAHADGARH) 		1701004056NRG24091220231446051 10/12/2023 Anil 1701004056WL021755 Anil 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Anil UCO BANK(607066)
382 PAHADGARH MP-01-004-056-002/692-A
(PAHADGARH) 		1701004056NRG24091220231446052 10/12/2023 Krishna Shreevas 1701004056WL021755 Krishna Shreevas 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 KrishnaShreevas FINO PAYMENTS BANK LTD(608001)
383 PAHADGARH MP-01-004-056-002/692-B
(PAHADGARH) 		1701004056NRG24091220231446053 10/12/2023 santosh 1701004056WL021755 santosh 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 santosh UCO BANK(607066)
384 PAHADGARH MP-01-004-056-002/84
(PAHADGARH) 		1701004056NRG24091220231446054 10/12/2023 Suresh 1701004056WL021755 Suresh 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Suresh UCO BANK(607066)
385 PAHADGARH MP-01-004-056-002/897-A
(PAHADGARH) 		1701004056NRG24091220231446055 10/12/2023 hemvaran 1701004056WL021755 hemvaran 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 hemvaran UCO BANK(607066)
386 PAHADGARH MP-01-004-056-002/897-B
(PAHADGARH) 		1701004056NRG24091220231446056 10/12/2023 Bhupendra 1701004056WL021755 Bhupendra 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Bhupendra UCO BANK(607066)
387 PAHADGARH MP-01-004-056-002/903-A
(PAHADGARH) 		1701004056NRG24091220231446057 10/12/2023 Sonu 1701004056WL021755 Sonu 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Sonu UCO BANK(607066)
388 PAHADGARH MP-01-004-059-001/199
(JADERU) 		1701004059NRG24061220231427457 10/12/2023 jagdeesh 1701004059WL021499 jagdeesh 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 jagdeesh UCO BANK(607066)
389 PAHADGARH MP-01-004-059-001/205-A
(JADERU) 		1701004059NRG24061220231427175 10/12/2023 komesh 1701004059WL021494 komesh 00462 UCBA0001025 884 884 Processed 29/02/2024 462535669 komesh UCO BANK(607066)
390 PAHADGARH MP-01-004-059-001/206-A
(JADERU) 		1701004059NRG24061220231427176 10/12/2023 hari shingh 1701004059WL021494 hari shingh 00462 UCBA0001025 884 884 Processed 29/02/2024 462535669 harishingh FINO PAYMENTS BANK LTD(608001)
391 PAHADGARH MP-01-004-059-001/206-C
(JADERU) 		1701004059NRG24061220231427177 10/12/2023 neekesh 1701004059WL021494 neekesh 00462 UCBA0001025 884 884 Processed 29/02/2024 462535669 neekesh FINO PAYMENTS BANK LTD(608001)
392 PAHADGARH MP-01-004-059-001/3-C
(JADERU) 		1701004059NRG24061220231427459 10/12/2023 muliya gurjar 1701004059WL021499 muliya gurjar 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 muliyagurjar FINO PAYMENTS BANK LTD(608001)
393 PAHADGARH MP-01-004-059-001/3-D
(JADERU) 		1701004059NRG24061220231427460 10/12/2023 surendra gurjar 1701004059WL021499 surendra gurjar 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 surendragurjar FINO PAYMENTS BANK LTD(608001)
394 PAHADGARH MP-01-004-059-001/4-A
(JADERU) 		1701004059NRG24061220231427461 10/12/2023 balveer gurjar 1701004059WL021499 balveer gurjar 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 balveergurjar CENTRAL BANK OF INDIA(607115)
395 PAHADGARH MP-01-004-059-001/692-A
(JADERU) 		1701004059NRG24061220231427462 10/12/2023 Mahendra Singh 1701004059WL021499 Mahendra Singh 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 MahendraSingh CENTRAL BANK OF INDIA(607115)
396 PAHADGARH MP-01-004-059-001/845
(JADERU) 		1701004059NRG24061220231427186 10/12/2023 Laturi Gurjar 1701004059WL021494 Laturi Gurjar 00462 UCBA0001025 884 884 Processed 29/02/2024 462535669 LaturiGurjar FINO PAYMENTS BANK LTD(608001)
397 PAHADGARH MP-01-004-059-001/846
(JADERU) 		1701004059NRG24061220231427187 10/12/2023 Bholu 1701004059WL021494 Bholu 00462 UCBA0001025 884 884 Processed 29/02/2024 462535669 Bholu FINO PAYMENTS BANK LTD(608001)
398 PAHADGARH MP-01-004-059-001/847
(JADERU) 		1701004059NRG24061220231427188 10/12/2023 Kalu 1701004059WL021494 Kalu 00462 UCBA0001025 884 884 Processed 29/02/2024 462535669 Kalu UCO BANK(607066)
399 PAHADGARH MP-01-004-059-001/849
(JADERU) 		1701004059NRG24061220231427190 10/12/2023 Rekha Gurjar 1701004059WL021494 Rekha Gurjar 00462 UCBA0001025 884 884 Processed 29/02/2024 462535669 RekhaGurjar UCO BANK(607066)
400 PAHADGARH MP-01-004-059-001/908
(JADERU) 		1701004059NRG24061220231427465 10/12/2023 Manjesh 1701004059WL021499 Manjesh 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Manjesh UCO BANK(607066)
401 PAHADGARH MP-01-004-059-001/921
(JADERU) 		1701004059NRG24061220231427466 10/12/2023 Munni 1701004059WL021499 Munni 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 Munni UCO BANK(607066)
402 PAHADGARH MP-01-004-059-003/525
(JADERU) 		1701004059NRG24061220231427198 10/12/2023 vikram 1701004059WL021494 vikram 00462 UCBA0001025 884 884 Processed 29/02/2024 462535669 vikram UCO BANK(607066)
403 PAHADGARH MP-01-004-059-003/840-A
(JADERU) 		1701004059NRG24061220231427478 10/12/2023 Ghanshyam Rajak 1701004059WL021499 Ghanshyam Rajak 00462 UCBA0001025 1326 1326 Processed 01/03/2024 462535669 GhanshyamRajak STATE BANK OF INDIA(508548)
404 PAHADGARH MP-01-004-059-003/963
(JADERU) 		1701004059NRG24061220231427479 10/12/2023 Brajesh Shakya 1701004059WL021499 Brajesh Shakya 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 BrajeshShakya UCO BANK(607066)
405 PAHADGARH MP-01-004-059-003/967
(JADERU) 		1701004059NRG24061220231427208 10/12/2023 Sanjay Kumar 1701004059WL021494 Sanjay Kumar 00462 UCBA0001025 884 884 Processed 01/03/2024 462535669 SanjayKumar STATE BANK OF INDIA(508548)
406 PAHADGARH MP-01-004-059-003/969
(JADERU) 		1701004059NRG24061220231427209 10/12/2023 Kajal Shakay 1701004059WL021494 Kajal Shakay 00462 UCBA0001025 884 884 Processed 01/03/2024 462535669 KajalShakay STATE BANK OF INDIA(508548)
407 PAHADGARH MP-01-004-059-004/122
(JADERU) 		1701004059NRG24061220231427481 10/12/2023 rajkumar 1701004059WL021499 rajkumar 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 rajkumar FINO PAYMENTS BANK LTD(608001)
408 PAHADGARH MP-01-004-059-004/16-B
(JADERU) 		1701004059NRG24061220231427210 10/12/2023 mahesh shriwas 1701004059WL021494 mahesh shriwas 00462 UCBA0001025 884 884 Processed 29/02/2024 462535669 maheshshriwas FINO PAYMENTS BANK LTD(608001)
409 PAHADGARH MP-01-004-059-004/555
(JADERU) 		1701004059NRG24061220231427211 10/12/2023 Narayan 1701004059WL021494 Narayan 00462 UCBA0001025 884 884 Processed 29/02/2024 462535669 Narayan UCO BANK(607066)
410 PAHADGARH MP-01-004-059-005/90-B
(JADERU) 		1701004059NRG24061220231427497 10/12/2023 Lalita Gurjar 1701004059WL021499 Lalita Gurjar 00462 UCBA0001025 1326 1326 Processed 29/02/2024 462535669 LalitaGurjar UCO BANK(607066)
SubTotal 438906 438906
411 PAHADGARH MP-01-004-015-001/668
(SUKHPURA) 		1701004015NRG24081220231437788 10/12/2023 ramadevi 1701004015WL021636 ramadevi 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462535669 ramadevi UNION BANK OF INDIA(508500)
412 PAHADGARH MP-01-004-050-001/1546
(KUNWARPUR) 		1701004050NRG24071220231435316 10/12/2023 bakeel 1701004050WL021608 bakeel 00468 UBIN0543527 1326 1326 Processed 29/02/2024 462535669 bakeel FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
413 PAHADGARH MP-01-004-059-003/792
(JADERU) 		1701004059NRG24061220231427203 10/12/2023 ramshri 1701004059WL021494 ramshri 00553 INDB0000485 884 884 Processed 29/02/2024 462535669 ramshri FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
414 PAHADGARH MP-01-004-015-001/630
(SUKHPURA) 		1701004015NRG24081220231437764 10/12/2023 Urmila 1701004015WL021636 Urmila 00688 FINO0001001 221 221 Processed 29/02/2024 462535669 Urmila AIRTEL PAYMENTS BANK LIMITED(990288)
415 PAHADGARH MP-01-004-015-001/635
(SUKHPURA) 		1701004015NRG24081220231437765 10/12/2023 Dileep Singh Prajapati 1701004015WL021636 Dileep Singh Prajapati 00688 FINO0001001 221 221 Processed 29/02/2024 462535669 DileepSinghPrajapati FINO PAYMENTS BANK LTD(608001)
416 PAHADGARH MP-01-004-015-001/636
(SUKHPURA) 		1701004015NRG24081220231437766 10/12/2023 Karua Prajapati 1701004015WL021636 Karua Prajapati 00688 FINO0001001 221 221 Processed 29/02/2024 462535669 KaruaPrajapati FINO PAYMENTS BANK LTD(608001)
417 PAHADGARH MP-01-004-015-001/637
(SUKHPURA) 		1701004015NRG24081220231437767 10/12/2023 Maheshvari kushwah 1701004015WL021636 Maheshvari kushwah 00688 FINO0001001 221 221 Processed 29/02/2024 462535669 Maheshvarikushwah CENTRAL BANK OF INDIA(607115)
418 PAHADGARH MP-01-004-015-001/638
(SUKHPURA) 		1701004015NRG24081220231437768 10/12/2023 Durga Singh 1701004015WL021636 Durga Singh 00688 FINO0001001 221 221 Processed 29/02/2024 462535669 DurgaSingh FINO PAYMENTS BANK LTD(608001)
419 PAHADGARH MP-01-004-015-001/642
(SUKHPURA) 		1701004015NRG24081220231437769 10/12/2023 Sunita Jatav 1701004015WL021636 Sunita Jatav 00688 FINO0001001 221 221 Processed 29/02/2024 462535669 SunitaJatav FINO PAYMENTS BANK LTD(608001)
420 PAHADGARH MP-01-004-015-001/644
(SUKHPURA) 		1701004015NRG24081220231437770 10/12/2023 Kalloo 1701004015WL021636 Kalloo 00688 FINO0001001 221 221 Processed 29/02/2024 462535669 Kalloo FINO PAYMENTS BANK LTD(608001)
421 PAHADGARH MP-01-004-015-001/645
(SUKHPURA) 		1701004015NRG24081220231437771 10/12/2023 Lokendra 1701004015WL021636 Lokendra 00688 FINO0001001 221 221 Processed 29/02/2024 462535669 Lokendra FINO PAYMENTS BANK LTD(608001)
422 PAHADGARH MP-01-004-015-001/646
(SUKHPURA) 		1701004015NRG24081220231437772 10/12/2023 Kamlesh 1701004015WL021636 Kamlesh 00688 FINO0001001 221 221 Processed 29/02/2024 462535669 Kamlesh FINO PAYMENTS BANK LTD(608001)
423 PAHADGARH MP-01-004-015-001/648
(SUKHPURA) 		1701004015NRG24081220231437773 10/12/2023 Akhlesh 1701004015WL021636 Akhlesh 00688 FINO0001001 221 221 Processed 29/02/2024 462535669 Akhlesh FINO PAYMENTS BANK LTD(608001)
424 PAHADGARH MP-01-004-015-001/651
(SUKHPURA) 		1701004015NRG24081220231437774 10/12/2023 Jitendra Singh 1701004015WL021636 Jitendra Singh 00688 FINO0001001 221 221 Processed 29/02/2024 462535669 JitendraSingh FINO PAYMENTS BANK LTD(608001)
425 PAHADGARH MP-01-004-015-001/653
(SUKHPURA) 		1701004015NRG24081220231437775 10/12/2023 Raghvendra 1701004015WL021636 Raghvendra 00688 FINO0001001 221 221 Processed 29/02/2024 462535669 Raghvendra FINO PAYMENTS BANK LTD(608001)
426 PAHADGARH MP-01-004-015-001/654
(SUKHPURA) 		1701004015NRG24081220231437776 10/12/2023 pradeep 1701004015WL021636 pradeep 00688 FINO0001001 221 221 Processed 29/02/2024 462535669 pradeep FINO PAYMENTS BANK LTD(608001)
427 PAHADGARH MP-01-004-015-001/656
(SUKHPURA) 		1701004015NRG24081220231437777 10/12/2023 Usha 1701004015WL021636 Usha 00688 FINO0001001 442 442 Processed 29/02/2024 462535669 Usha FINO PAYMENTS BANK LTD(608001)
428 PAHADGARH MP-01-004-015-001/657
(SUKHPURA) 		1701004015NRG24081220231437778 10/12/2023 Pappan Kumar 1701004015WL021636 Pappan Kumar 00688 FINO0001001 442 442 Processed 29/02/2024 462535669 PappanKumar FINO PAYMENTS BANK LTD(608001)
429 PAHADGARH MP-01-004-015-001/658
(SUKHPURA) 		1701004015NRG24081220231437779 10/12/2023 komal 1701004015WL021636 komal 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535669 komal FINO PAYMENTS BANK LTD(608001)
430 PAHADGARH MP-01-004-015-001/660
(SUKHPURA) 		1701004015NRG24081220231437781 10/12/2023 Anuradha tomar 1701004015WL021636 Anuradha tomar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535669 Anuradhatomar FINO PAYMENTS BANK LTD(608001)
431 PAHADGARH MP-01-004-015-001/662
(SUKHPURA) 		1701004015NRG24081220231437782 10/12/2023 bhagwan singh 1701004015WL021636 bhagwan singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535669 bhagwansingh FINO PAYMENTS BANK LTD(608001)
432 PAHADGARH MP-01-004-015-001/663
(SUKHPURA) 		1701004015NRG24081220231437783 10/12/2023 gopal singh kushwah 1701004015WL021636 gopal singh kushwah 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535669 gopalsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
433 PAHADGARH MP-01-004-015-001/666
(SUKHPURA) 		1701004015NRG24081220231437786 10/12/2023 vinod singh sikarwar 1701004015WL021636 vinod singh sikarwar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535669 vinodsinghsikarwar FINO PAYMENTS BANK LTD(608001)
434 PAHADGARH MP-01-004-015-001/667
(SUKHPURA) 		1701004015NRG24081220231437787 10/12/2023 jooli 1701004015WL021636 jooli 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535669 jooli FINO PAYMENTS BANK LTD(608001)
435 PAHADGARH MP-01-004-015-001/669
(SUKHPURA) 		1701004015NRG24081220231437789 10/12/2023 rinku 1701004015WL021636 rinku 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535669 rinku FINO PAYMENTS BANK LTD(608001)
436 PAHADGARH MP-01-004-015-001/670
(SUKHPURA) 		1701004015NRG24081220231437790 10/12/2023 rabina 1701004015WL021636 rabina 00688 FINO0001001 1326 1326 Processed 01/03/2024 462535669 rabina STATE BANK OF INDIA(508548)
437 PAHADGARH MP-01-004-015-001/672
(SUKHPURA) 		1701004015NRG24081220231437791 10/12/2023 juli 1701004015WL021636 juli 00688 FINO0001001 1326 1326 Processed 01/03/2024 462535669 juli PUNJAB NATIONAL BANK(508568)
438 PAHADGARH MP-01-004-015-001/673
(SUKHPURA) 		1701004015NRG24081220231437792 10/12/2023 geeta 1701004015WL021636 geeta 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535669 geeta FINO PAYMENTS BANK LTD(608001)
439 PAHADGARH MP-01-004-015-001/674
(SUKHPURA) 		1701004015NRG24081220231437793 10/12/2023 dharampl kushwah 1701004015WL021636 dharampl kushwah 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535669 dharamplkushwah FINO PAYMENTS BANK LTD(608001)
440 PAHADGARH MP-01-004-015-001/675
(SUKHPURA) 		1701004015NRG24081220231437794 10/12/2023 renu 1701004015WL021636 renu 00688 FINO0001001 1326 1326 Processed 01/03/2024 462535669 renu STATE BANK OF INDIA(508548)
441 PAHADGARH MP-01-004-015-001/676
(SUKHPURA) 		1701004015NRG24081220231437795 10/12/2023 omveer jatav 1701004015WL021636 omveer jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 462535669 omveerjatav PUNJAB NATIONAL BANK(508568)
442 PAHADGARH MP-01-004-015-001/678
(SUKHPURA) 		1701004015NRG24081220231437796 10/12/2023 vikash 1701004015WL021636 vikash 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535669 vikash FINO PAYMENTS BANK LTD(608001)
443 PAHADGARH MP-01-004-015-001/687
(SUKHPURA) 		1701004015NRG24081220231437800 10/12/2023 radha 1701004015WL021636 radha 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535669 radha FINO PAYMENTS BANK LTD(608001)
444 PAHADGARH MP-01-004-050-001/200-C
(KUNWARPUR) 		1701004050NRG24071220231435318 10/12/2023 Bhuro 1701004050WL021608 Bhuro 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535669 Bhuro CENTRAL BANK OF INDIA(607115)
445 PAHADGARH MP-01-004-050-001/202-C
(KUNWARPUR) 		1701004050NRG24071220231435319 10/12/2023 manoj 1701004050WL021608 manoj 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535669 manoj FINO PAYMENTS BANK LTD(608001)
446 PAHADGARH MP-01-004-050-001/203-C
(KUNWARPUR) 		1701004050NRG24071220231435320 10/12/2023 Lalit Sharma 1701004050WL021608 Lalit Sharma 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535669 LalitSharma FINO PAYMENTS BANK LTD(608001)
447 PAHADGARH MP-01-004-050-001/204-C
(KUNWARPUR) 		1701004050NRG24071220231435321 10/12/2023 Bisnu 1701004050WL021608 Bisnu 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535669 Bisnu FINO PAYMENTS BANK LTD(608001)
448 PAHADGARH MP-01-004-050-001/206-C
(KUNWARPUR) 		1701004050NRG24071220231435322 10/12/2023 Banti Gurjar 1701004050WL021608 Banti Gurjar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535669 BantiGurjar FINO PAYMENTS BANK LTD(608001)
449 PAHADGARH MP-01-004-050-001/207-C
(KUNWARPUR) 		1701004050NRG24071220231435323 10/12/2023 Guddi 1701004050WL021608 Guddi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535669 Guddi FINO PAYMENTS BANK LTD(608001)
450 PAHADGARH MP-01-004-050-001/208-C
(KUNWARPUR) 		1701004050NRG24071220231435324 10/12/2023 Ofishar 1701004050WL021608 Ofishar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535669 Ofishar FINO PAYMENTS BANK LTD(608001)
451 PAHADGARH MP-01-004-050-001/210-C
(KUNWARPUR) 		1701004050NRG24071220231435325 10/12/2023 Reena Gurjar 1701004050WL021608 Reena Gurjar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535669 ReenaGurjar FINO PAYMENTS BANK LTD(608001)
452 PAHADGARH MP-01-004-050-001/211-C
(KUNWARPUR) 		1701004050NRG24071220231435326 10/12/2023 Hari Singh 1701004050WL021608 Hari Singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535669 HariSingh FINO PAYMENTS BANK LTD(608001)
453 PAHADGARH MP-01-004-050-001/212-C
(KUNWARPUR) 		1701004050NRG24071220231435327 10/12/2023 Shivkumar 1701004050WL021608 Shivkumar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535669 Shivkumar FINO PAYMENTS BANK LTD(608001)
454 PAHADGARH MP-01-004-050-001/279-D
(KUNWARPUR) 		1701004050NRG24071220231435328 10/12/2023 Meera 1701004050WL021608 Meera 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535669 Meera FINO PAYMENTS BANK LTD(608001)
455 PAHADGARH MP-01-004-050-001/281-D
(KUNWARPUR) 		1701004050NRG24071220231435329 10/12/2023 Ashok 1701004050WL021608 Ashok 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535669 Ashok FINO PAYMENTS BANK LTD(608001)
456 PAHADGARH MP-01-004-050-001/282-D
(KUNWARPUR) 		1701004050NRG24071220231435330 10/12/2023 Hari Singh 1701004050WL021608 Hari Singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535669 HariSingh FINO PAYMENTS BANK LTD(608001)
457 PAHADGARH MP-01-004-050-001/283-D
(KUNWARPUR) 		1701004050NRG24071220231435331 10/12/2023 Maya 1701004050WL021608 Maya 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535669 Maya FINO PAYMENTS BANK LTD(608001)
458 PAHADGARH MP-01-004-050-001/293-B
(KUNWARPUR) 		1701004050NRG24071220231435332 10/12/2023 Ashok 1701004050WL021608 Ashok 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535669 Ashok FINO PAYMENTS BANK LTD(608001)
459 PAHADGARH MP-01-004-050-001/300-B
(KUNWARPUR) 		1701004050NRG24071220231435333 10/12/2023 Satendra 1701004050WL021608 Satendra 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535669 Satendra FINO PAYMENTS BANK LTD(608001)
460 PAHADGARH MP-01-004-050-001/304-B
(KUNWARPUR) 		1701004050NRG24071220231435337 10/12/2023 Hati Singh 1701004050WL021608 Hati Singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535669 HatiSingh FINO PAYMENTS BANK LTD(608001)
461 PAHADGARH MP-01-004-050-001/305-B
(KUNWARPUR) 		1701004050NRG24071220231435338 10/12/2023 Chaviram 1701004050WL021608 Chaviram 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535669 Chaviram INDIA POST PAYMENTS BANK LIMITED(508528)
462 PAHADGARH MP-01-004-050-001/306-B
(KUNWARPUR) 		1701004050NRG24071220231435339 10/12/2023 Bholu 1701004050WL021608 Bholu 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535669 Bholu FINO PAYMENTS BANK LTD(608001)
463 PAHADGARH MP-01-004-050-001/307-B
(KUNWARPUR) 		1701004050NRG24071220231435340 10/12/2023 Priti 1701004050WL021608 Priti 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535669 Priti FINO PAYMENTS BANK LTD(608001)
464 PAHADGARH MP-01-004-050-001/308-B
(KUNWARPUR) 		1701004050NRG24071220231435341 10/12/2023 Guddi 1701004050WL021608 Guddi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535669 Guddi FINO PAYMENTS BANK LTD(608001)
465 PAHADGARH MP-01-004-050-001/309-B
(KUNWARPUR) 		1701004050NRG24071220231435342 10/12/2023 Tasheela 1701004050WL021608 Tasheela 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535669 Tasheela FINO PAYMENTS BANK LTD(608001)
466 PAHADGARH MP-01-004-050-001/310-B
(KUNWARPUR) 		1701004050NRG24071220231435343 10/12/2023 Rinku 1701004050WL021608 Rinku 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535669 Rinku FINO PAYMENTS BANK LTD(608001)
467 PAHADGARH MP-01-004-050-001/311-B
(KUNWARPUR) 		1701004050NRG24071220231435344 10/12/2023 Yogendra Gurjar 1701004050WL021608 Yogendra Gurjar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535669 YogendraGurjar FINO PAYMENTS BANK LTD(608001)
468 PAHADGARH MP-01-004-050-001/312-B
(KUNWARPUR) 		1701004050NRG24071220231435345 10/12/2023 Manoj 1701004050WL021608 Manoj 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535669 Manoj FINO PAYMENTS BANK LTD(608001)
469 PAHADGARH MP-01-004-050-001/313-B
(KUNWARPUR) 		1701004050NRG24071220231435346 10/12/2023 Vivek Kuamr 1701004050WL021608 Vivek Kuamr 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535669 VivekKuamr FINO PAYMENTS BANK LTD(608001)
470 PAHADGARH MP-01-004-050-001/315-B
(KUNWARPUR) 		1701004050NRG24071220231435348 10/12/2023 Mukesh 1701004050WL021608 Mukesh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535669 Mukesh FINO PAYMENTS BANK LTD(608001)
471 PAHADGARH MP-01-004-050-001/316-B
(KUNWARPUR) 		1701004050NRG24071220231435349 10/12/2023 Priti 1701004050WL021608 Priti 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535669 Priti FINO PAYMENTS BANK LTD(608001)
472 PAHADGARH MP-01-004-050-001/317-B
(KUNWARPUR) 		1701004050NRG24071220231435350 10/12/2023 Siya Devi 1701004050WL021608 Siya Devi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535669 SiyaDevi FINO PAYMENTS BANK LTD(608001)
473 PAHADGARH MP-01-004-050-001/318-B
(KUNWARPUR) 		1701004050NRG24071220231435351 10/12/2023 Siya Beti 1701004050WL021608 Siya Beti 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535669 SiyaBeti FINO PAYMENTS BANK LTD(608001)
474 PAHADGARH MP-01-004-050-001/320-B
(KUNWARPUR) 		1701004050NRG24071220231435353 10/12/2023 Banvari 1701004050WL021608 Banvari 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535669 Banvari FINO PAYMENTS BANK LTD(608001)
475 PAHADGARH MP-01-004-050-001/728-D
(KUNWARPUR) 		1701004050NRG24071220231435362 10/12/2023 Mahesh 1701004050WL021608 Mahesh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535669 Mahesh FINO PAYMENTS BANK LTD(608001)
476 PAHADGARH MP-01-004-050-001/734-D
(KUNWARPUR) 		1701004050NRG24071220231435363 10/12/2023 Kalicharan Singh 1701004050WL021608 Kalicharan Singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535669 KalicharanSingh FINO PAYMENTS BANK LTD(608001)
477 PAHADGARH MP-01-004-050-001/985
(KUNWARPUR) 		1701004050NRG24071220231435364 10/12/2023 Meena 1701004050WL021608 Meena 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535669 Meena FINO PAYMENTS BANK LTD(608001)
478 PAHADGARH MP-01-004-056-002/1777
(PAHADGARH) 		1701004056NRG24091220231446020 10/12/2023 Tinku Manjhi 1701004056WL021755 Tinku Manjhi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535669 TinkuManjhi FINO PAYMENTS BANK LTD(608001)
479 PAHADGARH MP-01-004-056-002/1778
(PAHADGARH) 		1701004056NRG24091220231446021 10/12/2023 Guddu Sharma 1701004056WL021755 Guddu Sharma 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535669 GudduSharma FINO PAYMENTS BANK LTD(608001)
480 PAHADGARH MP-01-004-056-002/1779
(PAHADGARH) 		1701004056NRG24091220231446022 10/12/2023 Rakesh Gurjar 1701004056WL021755 Rakesh Gurjar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535669 RakeshGurjar FINO PAYMENTS BANK LTD(608001)
481 PAHADGARH MP-01-004-056-002/1781
(PAHADGARH) 		1701004056NRG24091220231446023 10/12/2023 Vishvjeet 1701004056WL021755 Vishvjeet 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535669 Vishvjeet FINO PAYMENTS BANK LTD(608001)
482 PAHADGARH MP-01-004-056-002/1782
(PAHADGARH) 		1701004056NRG24091220231446024 10/12/2023 Niraj Jatav 1701004056WL021755 Niraj Jatav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535669 NirajJatav FINO PAYMENTS BANK LTD(608001)
483 PAHADGARH MP-01-004-056-002/1783
(PAHADGARH) 		1701004056NRG24091220231446025 10/12/2023 Rahul Adiwashi 1701004056WL021755 Rahul Adiwashi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535669 RahulAdiwashi AIRTEL PAYMENTS BANK LIMITED(990288)
484 PAHADGARH MP-01-004-056-002/1784
(PAHADGARH) 		1701004056NRG24091220231446026 10/12/2023 Kalla Prajapati 1701004056WL021755 Kalla Prajapati 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535669 KallaPrajapati FINO PAYMENTS BANK LTD(608001)
485 PAHADGARH MP-01-004-056-002/1785
(PAHADGARH) 		1701004056NRG24091220231446027 10/12/2023 Bhura Jatav 1701004056WL021755 Bhura Jatav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535669 BhuraJatav FINO PAYMENTS BANK LTD(608001)
486 PAHADGARH MP-01-004-056-002/1786
(PAHADGARH) 		1701004056NRG24091220231446028 10/12/2023 Kalla Kushwah 1701004056WL021755 Kalla Kushwah 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535669 KallaKushwah FINO PAYMENTS BANK LTD(608001)
487 PAHADGARH MP-01-004-056-002/1787
(PAHADGARH) 		1701004056NRG24091220231446029 10/12/2023 Sonu Kushwah 1701004056WL021755 Sonu Kushwah 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535669 SonuKushwah FINO PAYMENTS BANK LTD(608001)
488 PAHADGARH MP-01-004-056-002/1788
(PAHADGARH) 		1701004056NRG24091220231446030 10/12/2023 Deepesh Shakya 1701004056WL021755 Deepesh Shakya 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535669 DeepeshShakya FINO PAYMENTS BANK LTD(608001)
489 PAHADGARH MP-01-004-056-002/1789
(PAHADGARH) 		1701004056NRG24091220231446031 10/12/2023 Chotu Shah 1701004056WL021755 Chotu Shah 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535669 ChotuShah FINO PAYMENTS BANK LTD(608001)
490 PAHADGARH MP-01-004-056-002/1790
(PAHADGARH) 		1701004056NRG24091220231446032 10/12/2023 Mahesh Kushwah 1701004056WL021755 Mahesh Kushwah 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535669 MaheshKushwah FINO PAYMENTS BANK LTD(608001)
491 PAHADGARH MP-01-004-056-002/1796
(PAHADGARH) 		1701004056NRG24091220231446037 10/12/2023 Mahesh Chandra Rajak 1701004056WL021755 Mahesh Chandra Rajak 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535669 MaheshChandraRajak FINO PAYMENTS BANK LTD(608001)
492 PAHADGARH MP-01-004-056-002/1797
(PAHADGARH) 		1701004056NRG24091220231446038 10/12/2023 Dashrath Shakya 1701004056WL021755 Dashrath Shakya 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535669 DashrathShakya FINO PAYMENTS BANK LTD(608001)
493 PAHADGARH MP-01-004-056-002/1798
(PAHADGARH) 		1701004056NRG24091220231446039 10/12/2023 Akash 1701004056WL021755 Akash 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535669 Akash FINO PAYMENTS BANK LTD(608001)
494 PAHADGARH MP-01-004-056-002/452-B
(PAHADGARH) 		1701004056NRG24091220231446049 10/12/2023 Pradeep Kumar Saral 1701004056WL021755 Pradeep Kumar Saral 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535669 PradeepKumarSaral FINO PAYMENTS BANK LTD(608001)
495 PAHADGARH MP-01-004-056-003/1232
(PAHADGARH) 		1701004056NRG24091220231446058 10/12/2023 Amar Singh 1701004056WL021755 Amar Singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535669 AmarSingh FINO PAYMENTS BANK LTD(608001)
496 PAHADGARH MP-01-004-059-003/96
(JADERU) 		1701004059NRG24061220231427207 10/12/2023 Baijanti 1701004059WL021494 Baijanti 00688 FINO0001001 884 884 Processed 29/02/2024 462535669 Baijanti UCO BANK(607066)
497 PAHADGARH MP-01-004-059-005/130-D
(JADERU) 		1701004059NRG24061220231427493 10/12/2023 beekesh 1701004059WL021499 beekesh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535669 beekesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 94809 94809
498 PAHADGARH MP-01-004-055-001/11
(DHURKUDA) 		1701004055NRG24091220231448190 10/12/2023 Munni 1701004055WL021785 Munni 00688 FINO0001446 1326 1326 Processed 29/02/2024 462535669 Munni UCO BANK(607066)
499 PAHADGARH MP-01-004-055-001/12-D
(DHURKUDA) 		1701004055NRG24091220231448465 10/12/2023 RAMESH 1701004055WL021789 RAMESH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462535669 RAMESH FINO PAYMENTS BANK LTD(608001)
500 PAHADGARH MP-01-004-055-001/65
(DHURKUDA) 		1701004055NRG24091220231448199 10/12/2023 Ramratan 1701004055WL021785 Ramratan 00688 FINO0001446 1326 1326 Processed 29/02/2024 462535669 Ramratan UCO BANK(607066)
501 PAHADGARH MP-01-004-055-001/89-A
(DHURKUDA) 		1701004055NRG24091220231448467 10/12/2023 sonam girI 1701004055WL021789 sonam girI 00688 FINO0001446 1326 1326 Processed 29/02/2024 462535669 sonamgirI FINO PAYMENTS BANK LTD(608001)
502 PAHADGARH MP-01-004-055-002/116-B
(DHURKUDA) 		1701004055NRG24091220231448211 10/12/2023 Abhishek 1701004055WL021785 Abhishek 00688 FINO0001446 1326 1326 Processed 29/02/2024 462535669 Abhishek AXIS BANK(607153)
503 PAHADGARH MP-01-004-055-002/134-C
(DHURKUDA) 		1701004055NRG24091220231448361 10/12/2023 MANOJ DHAKAD 1701004055WL021788 MANOJ DHAKAD 00688 FINO0001446 1326 1326 Processed 29/02/2024 462535669 MANOJDHAKAD FINO PAYMENTS BANK LTD(608001)
504 PAHADGARH MP-01-004-055-002/135-D
(DHURKUDA) 		1701004055NRG24091220231448215 10/12/2023 laleeta dhakar 1701004055WL021785 laleeta dhakar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462535669 laleetadhakar CENTRAL BANK OF INDIA(607115)
505 PAHADGARH MP-01-004-055-002/197-C
(DHURKUDA) 		1701004055NRG24091220231448381 10/12/2023 RAVEENA DHAKAD 1701004055WL021788 RAVEENA DHAKAD 00688 FINO0001446 1326 1326 Processed 29/02/2024 462535669 RAVEENADHAKAD FINO PAYMENTS BANK LTD(608001)
506 PAHADGARH MP-01-004-055-002/214-a
(DHURKUDA) 		1701004055NRG24091220231448227 10/12/2023 Julee sharma 1701004055WL021785 Julee sharma 00688 FINO0001446 1326 1326 Processed 29/02/2024 462535669 Juleesharma CENTRAL BANK OF INDIA(607115)
507 PAHADGARH MP-01-004-055-002/226-D
(DHURKUDA) 		1701004055NRG24091220231448392 10/12/2023 Maheswari 1701004055WL021788 Maheswari 00688 FINO0001446 1326 1326 Processed 29/02/2024 462535669 Maheswari FINO PAYMENTS BANK LTD(608001)
508 PAHADGARH MP-01-004-055-002/436-C
(DHURKUDA) 		1701004055NRG24091220231448470 10/12/2023 pradeep shakya 1701004055WL021789 pradeep shakya 00688 FINO0001446 1326 1326 Processed 29/02/2024 462535669 pradeepshakya FINO PAYMENTS BANK LTD(608001)
509 PAHADGARH MP-01-004-055-002/446-A
(DHURKUDA) 		1701004055NRG24091220231448471 10/12/2023 sandeep shakya 1701004055WL021789 sandeep shakya 00688 FINO0001446 1326 1326 Processed 29/02/2024 462535669 sandeepshakya FINO PAYMENTS BANK LTD(608001)
510 PAHADGARH MP-01-004-055-002/485-C
(DHURKUDA) 		1701004055NRG24091220231448432 10/12/2023 surksha dhakad 1701004055WL021788 surksha dhakad 00688 FINO0001446 1326 1326 Processed 29/02/2024 462535669 surkshadhakad UCO BANK(607066)
511 PAHADGARH MP-01-004-055-002/553-A
(DHURKUDA) 		1701004055NRG24091220231448474 10/12/2023 mithalesh shakya 1701004055WL021789 mithalesh shakya 00688 FINO0001446 1326 1326 Processed 29/02/2024 462535669 mithaleshshakya FINO PAYMENTS BANK LTD(608001)
512 PAHADGARH MP-01-004-055-002/560-A
(DHURKUDA) 		1701004055NRG24091220231448475 10/12/2023 Raveeta Shakya 1701004055WL021789 Raveeta Shakya 00688 FINO0001446 1326 1326 Processed 29/02/2024 462535669 RaveetaShakya FINO PAYMENTS BANK LTD(608001)
513 PAHADGARH MP-01-004-055-002/570-B
(DHURKUDA) 		1701004055NRG24091220231448295 10/12/2023 amit shakya 1701004055WL021785 amit shakya 00688 FINO0001446 1326 1326 Processed 29/02/2024 462535669 amitshakya UCO BANK(607066)
514 PAHADGARH MP-01-004-055-002/572
(DHURKUDA) 		1701004055NRG24091220231448296 10/12/2023 neeraj dhakad 1701004055WL021785 neeraj dhakad 00688 FINO0001446 1326 1326 Processed 29/02/2024 462535669 neerajdhakad FINO PAYMENTS BANK LTD(608001)
515 PAHADGARH MP-01-004-055-002/574
(DHURKUDA) 		1701004055NRG24091220231448481 10/12/2023 malti jatav 1701004055WL021789 malti jatav 00688 FINO0001446 1326 1326 Processed 01/03/2024 462535669 maltijatav STATE BANK OF INDIA(508548)
516 PAHADGARH MP-01-004-055-002/580
(DHURKUDA) 		1701004055NRG24091220231448303 10/12/2023 ramswaroof shakya 1701004055WL021785 ramswaroof shakya 00688 FINO0001446 1326 1326 Processed 29/02/2024 462535669 ramswaroofshakya UCO BANK(607066)
517 PAHADGARH MP-01-004-055-002/580-A
(DHURKUDA) 		1701004055NRG24091220231448304 10/12/2023 manoj shakya 1701004055WL021785 manoj shakya 00688 FINO0001446 1326 1326 Processed 01/03/2024 462535669 manojshakya STATE BANK OF INDIA(508548)
518 PAHADGARH MP-01-004-055-002/580-B
(DHURKUDA) 		1701004055NRG24091220231448305 10/12/2023 ramshree shakya 1701004055WL021785 ramshree shakya 00688 FINO0001446 1326 1326 Processed 01/03/2024 462535669 ramshreeshakya STATE BANK OF INDIA(508548)
519 PAHADGARH MP-01-004-055-002/581-B
(DHURKUDA) 		1701004055NRG24091220231448306 10/12/2023 Papita rathor 1701004055WL021785 Papita rathor 00688 FINO0001446 1326 1326 Processed 29/02/2024 462535669 Papitarathor UCO BANK(607066)
520 PAHADGARH MP-01-004-055-002/590-B
(DHURKUDA) 		1701004055NRG24091220231448319 10/12/2023 sakuntla dhakar 1701004055WL021785 sakuntla dhakar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462535669 sakuntladhakar FINO PAYMENTS BANK LTD(608001)
521 PAHADGARH MP-01-004-055-002/602
(DHURKUDA) 		1701004055NRG24091220231448328 10/12/2023 rajesh dhakar 1701004055WL021785 rajesh dhakar 00688 FINO0001446 1326 1326 Processed 01/03/2024 462535669 rajeshdhakar STATE BANK OF INDIA(508548)
522 PAHADGARH MP-01-004-055-002/602-A
(DHURKUDA) 		1701004055NRG24091220231448483 10/12/2023 neelam dhakar 1701004055WL021789 neelam dhakar 00688 FINO0001446 1326 1326 Processed 01/03/2024 462535669 neelamdhakar STATE BANK OF INDIA(508548)
523 PAHADGARH MP-01-004-055-002/603-B
(DHURKUDA) 		1701004055NRG24091220231448484 10/12/2023 Arun jadon 1701004055WL021789 Arun jadon 00688 FINO0001446 1326 1326 Processed 29/02/2024 462535669 Arunjadon FINO PAYMENTS BANK LTD(608001)
524 PAHADGARH MP-01-004-059-001/145-D
(JADERU) 		1701004059NRG24061220231427174 10/12/2023 ramvilash 1701004059WL021494 ramvilash 00688 FINO0001446 884 884 Processed 29/02/2024 462535669 ramvilash AIRTEL PAYMENTS BANK LIMITED(990288)
525 PAHADGARH MP-01-004-059-001/213-A
(JADERU) 		1701004059NRG24061220231427178 10/12/2023 rajaram 1701004059WL021494 rajaram 00688 FINO0001446 884 884 Processed 29/02/2024 462535669 rajaram AIRTEL PAYMENTS BANK LIMITED(990288)
526 PAHADGARH MP-01-004-059-001/669
(JADERU) 		1701004059NRG24061220231427179 10/12/2023 Sumita Gurjar 1701004059WL021494 Sumita Gurjar 00688 FINO0001446 884 884 Processed 29/02/2024 462535669 SumitaGurjar FINO PAYMENTS BANK LTD(608001)
527 PAHADGARH MP-01-004-059-001/691
(JADERU) 		1701004059NRG24061220231427180 10/12/2023 harisingh gurjar 1701004059WL021494 harisingh gurjar 00688 FINO0001446 884 884 Processed 29/02/2024 462535669 harisinghgurjar FINO PAYMENTS BANK LTD(608001)
528 PAHADGARH MP-01-004-059-001/701
(JADERU) 		1701004059NRG24061220231427463 10/12/2023 Mamta 1701004059WL021499 Mamta 00688 FINO0001446 1326 1326 Processed 29/02/2024 462535669 Mamta FINO PAYMENTS BANK LTD(608001)
529 PAHADGARH MP-01-004-059-001/840
(JADERU) 		1701004059NRG24061220231427182 10/12/2023 Kala Devi 1701004059WL021494 Kala Devi 00688 FINO0001446 884 884 Processed 29/02/2024 462535669 KalaDevi FINO PAYMENTS BANK LTD(608001)
530 PAHADGARH MP-01-004-059-001/841
(JADERU) 		1701004059NRG24061220231427183 10/12/2023 Bholu Gurjar 1701004059WL021494 Bholu Gurjar 00688 FINO0001446 884 884 Processed 29/02/2024 462535669 BholuGurjar FINO PAYMENTS BANK LTD(608001)
531 PAHADGARH MP-01-004-059-001/842
(JADERU) 		1701004059NRG24061220231427184 10/12/2023 Mukesh Sen 1701004059WL021494 Mukesh Sen 00688 FINO0001446 884 884 Processed 29/02/2024 462535669 MukeshSen FINO PAYMENTS BANK LTD(608001)
532 PAHADGARH MP-01-004-059-001/851
(JADERU) 		1701004059NRG24061220231427191 10/12/2023 Reena Gurjar 1701004059WL021494 Reena Gurjar 00688 FINO0001446 884 884 Processed 29/02/2024 462535669 ReenaGurjar FINO PAYMENTS BANK LTD(608001)
533 PAHADGARH MP-01-004-059-001/876-B
(JADERU) 		1701004059NRG24061220231427192 10/12/2023 Mahadevi Gurjar 1701004059WL021494 Mahadevi Gurjar 00688 FINO0001446 884 884 Processed 29/02/2024 462535669 MahadeviGurjar FINO PAYMENTS BANK LTD(608001)
534 PAHADGARH MP-01-004-059-001/877-C
(JADERU) 		1701004059NRG24061220231427193 10/12/2023 Sonam Gurjar 1701004059WL021494 Sonam Gurjar 00688 FINO0001446 884 884 Processed 29/02/2024 462535669 SonamGurjar FINO PAYMENTS BANK LTD(608001)
535 PAHADGARH MP-01-004-059-001/878-D
(JADERU) 		1701004059NRG24061220231427194 10/12/2023 Anikesh Gurjar 1701004059WL021494 Anikesh Gurjar 00688 FINO0001446 884 884 Processed 29/02/2024 462535669 AnikeshGurjar FINO PAYMENTS BANK LTD(608001)
536 PAHADGARH MP-01-004-059-001/880
(JADERU) 		1701004059NRG24061220231427195 10/12/2023 Hari Singh Gurjar 1701004059WL021494 Hari Singh Gurjar 00688 FINO0001446 884 884 Processed 29/02/2024 462535669 HariSinghGurjar FINO PAYMENTS BANK LTD(608001)
537 PAHADGARH MP-01-004-059-001/881
(JADERU) 		1701004059NRG24061220231427196 10/12/2023 Meera 1701004059WL021494 Meera 00688 FINO0001446 884 884 Processed 29/02/2024 462535669 Meera FINO PAYMENTS BANK LTD(608001)
538 PAHADGARH MP-01-004-059-001/924-D
(JADERU) 		1701004059NRG24061220231427467 10/12/2023 Rinki 1701004059WL021499 Rinki 00688 FINO0001446 1326 1326 Processed 29/02/2024 462535669 Rinki FINO PAYMENTS BANK LTD(608001)
539 PAHADGARH MP-01-004-059-001/926
(JADERU) 		1701004059NRG24061220231427468 10/12/2023 Neeraj 1701004059WL021499 Neeraj 00688 FINO0001446 1326 1326 Processed 29/02/2024 462535669 Neeraj UCO BANK(607066)
540 PAHADGARH MP-01-004-059-001/976
(JADERU) 		1701004059NRG24061220231427469 10/12/2023 Chaya Gurjar 1701004059WL021499 Chaya Gurjar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462535669 ChayaGurjar FINO PAYMENTS BANK LTD(608001)
541 PAHADGARH MP-01-004-059-001/977
(JADERU) 		1701004059NRG24061220231427470 10/12/2023 Roobi Gurjar 1701004059WL021499 Roobi Gurjar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462535669 RoobiGurjar FINO PAYMENTS BANK LTD(608001)
542 PAHADGARH MP-01-004-059-001/978
(JADERU) 		1701004059NRG24061220231427471 10/12/2023 Shatrughan Gurjar 1701004059WL021499 Shatrughan Gurjar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462535669 ShatrughanGurjar FINO PAYMENTS BANK LTD(608001)
543 PAHADGARH MP-01-004-059-003/741
(JADERU) 		1701004059NRG24061220231427200 10/12/2023 mukesh 1701004059WL021494 mukesh 00688 FINO0001446 884 884 Processed 29/02/2024 462535669 mukesh FINO PAYMENTS BANK LTD(608001)
544 PAHADGARH MP-01-004-059-003/748
(JADERU) 		1701004059NRG24061220231427201 10/12/2023 Ramdei 1701004059WL021494 Ramdei 00688 FINO0001446 884 884 Processed 29/02/2024 462535669 Ramdei FINO PAYMENTS BANK LTD(608001)
545 PAHADGARH MP-01-004-059-003/78-A
(JADERU) 		1701004059NRG24061220231427474 10/12/2023 Rekha 1701004059WL021499 Rekha 00688 FINO0001446 1326 1326 Processed 29/02/2024 462535669 Rekha FINO PAYMENTS BANK LTD(608001)
546 PAHADGARH MP-01-004-059-003/793
(JADERU) 		1701004059NRG24061220231427204 10/12/2023 sonu 1701004059WL021494 sonu 00688 FINO0001446 884 884 Processed 29/02/2024 462535669 sonu FINO PAYMENTS BANK LTD(608001)
547 PAHADGARH MP-01-004-059-003/80-C
(JADERU) 		1701004059NRG24061220231427475 10/12/2023 Rajani Jha 1701004059WL021499 Rajani Jha 00688 FINO0001446 1326 1326 Processed 29/02/2024 462535669 RajaniJha FINO PAYMENTS BANK LTD(608001)
548 PAHADGARH MP-01-004-059-003/81-D
(JADERU) 		1701004059NRG24061220231427476 10/12/2023 Parmal Singh Rajak 1701004059WL021499 Parmal Singh Rajak 00688 FINO0001446 1326 1326 Processed 29/02/2024 462535669 ParmalSinghRajak FINO PAYMENTS BANK LTD(608001)
549 PAHADGARH MP-01-004-059-003/82-A
(JADERU) 		1701004059NRG24061220231427477 10/12/2023 Dinesh Chandra Razak 1701004059WL021499 Dinesh Chandra Razak 00688 FINO0001446 1326 1326 Processed 29/02/2024 462535669 DineshChandraRazak FINO PAYMENTS BANK LTD(608001)
550 PAHADGARH MP-01-004-059-003/827
(JADERU) 		1701004059NRG24061220231427206 10/12/2023 mahesh 1701004059WL021494 mahesh 00688 FINO0001446 884 884 Processed 29/02/2024 462535669 mahesh FINO PAYMENTS BANK LTD(608001)
551 PAHADGARH MP-01-004-059-003/964
(JADERU) 		1701004059NRG24061220231427480 10/12/2023 Shyambai 1701004059WL021499 Shyambai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462535669 Shyambai FINO PAYMENTS BANK LTD(608001)
552 PAHADGARH MP-01-004-059-004/174
(JADERU) 		1701004059NRG24061220231427482 10/12/2023 Pramod sharma 1701004059WL021499 Pramod sharma 00688 FINO0001446 1326 1326 Processed 29/02/2024 462535669 Pramodsharma FINO PAYMENTS BANK LTD(608001)
553 PAHADGARH MP-01-004-059-004/558
(JADERU) 		1701004059NRG24061220231427213 10/12/2023 Urmila Gurjar 1701004059WL021494 Urmila Gurjar 00688 FINO0001446 884 884 Processed 29/02/2024 462535669 UrmilaGurjar FINO PAYMENTS BANK LTD(608001)
554 PAHADGARH MP-01-004-059-004/744
(JADERU) 		1701004059NRG24061220231427216 10/12/2023 Virendra Savita 1701004059WL021494 Virendra Savita 00688 FINO0001446 884 884 Processed 29/02/2024 462535669 VirendraSavita FINO PAYMENTS BANK LTD(608001)
555 PAHADGARH MP-01-004-059-004/745
(JADERU) 		1701004059NRG24061220231427217 10/12/2023 Vimlesh Gurjar 1701004059WL021494 Vimlesh Gurjar 00688 FINO0001446 884 884 Processed 29/02/2024 462535669 VimleshGurjar FINO PAYMENTS BANK LTD(608001)
556 PAHADGARH MP-01-004-059-004/780-A
(JADERU) 		1701004059NRG24061220231427219 10/12/2023 Sameer 1701004059WL021494 Sameer 00688 FINO0001446 884 884 Processed 29/02/2024 462535669 Sameer FINO PAYMENTS BANK LTD(608001)
557 PAHADGARH MP-01-004-059-004/781-B
(JADERU) 		1701004059NRG24061220231427220 10/12/2023 Raghuraj 1701004059WL021494 Raghuraj 00688 FINO0001446 884 884 Processed 29/02/2024 462535669 Raghuraj FINO PAYMENTS BANK LTD(608001)
558 PAHADGARH MP-01-004-059-004/782-C
(JADERU) 		1701004059NRG24061220231427221 10/12/2023 Soniya 1701004059WL021494 Soniya 00688 FINO0001446 884 884 Processed 29/02/2024 462535669 Soniya FINO PAYMENTS BANK LTD(608001)
559 PAHADGARH MP-01-004-059-004/83-B
(JADERU) 		1701004059NRG24061220231427485 10/12/2023 Lalit Kumar 1701004059WL021499 Lalit Kumar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462535669 LalitKumar FINO PAYMENTS BANK LTD(608001)
560 PAHADGARH MP-01-004-059-004/835-A
(JADERU) 		1701004059NRG24061220231427486 10/12/2023 Kerti 1701004059WL021499 Kerti 00688 FINO0001446 1326 1326 Processed 29/02/2024 462535669 Kerti FINO PAYMENTS BANK LTD(608001)
561 PAHADGARH MP-01-004-059-004/872-C
(JADERU) 		1701004059NRG24061220231427488 10/12/2023 Deepak 1701004059WL021499 Deepak 00688 FINO0001446 1326 1326 Processed 29/02/2024 462535669 Deepak FINO PAYMENTS BANK LTD(608001)
562 PAHADGARH MP-01-004-059-004/873-D
(JADERU) 		1701004059NRG24061220231427489 10/12/2023 Ramprakash Adiwasi 1701004059WL021499 Ramprakash Adiwasi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462535669 RamprakashAdiwasi FINO PAYMENTS BANK LTD(608001)
563 PAHADGARH MP-01-004-059-004/874-A
(JADERU) 		1701004059NRG24061220231427490 10/12/2023 Vikram Adiwasi 1701004059WL021499 Vikram Adiwasi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462535669 VikramAdiwasi FINO PAYMENTS BANK LTD(608001)
564 PAHADGARH MP-01-004-059-004/926-A
(JADERU) 		1701004059NRG24061220231427492 10/12/2023 Sheela 1701004059WL021499 Sheela 00688 FINO0001446 1326 1326 Processed 29/02/2024 462535669 Sheela CENTRAL BANK OF INDIA(607115)
565 PAHADGARH MP-01-004-059-004/929
(JADERU) 		1701004059NRG24061220231427222 10/12/2023 Radha 1701004059WL021494 Radha 00688 FINO0001446 884 884 Processed 29/02/2024 462535669 Radha FINO PAYMENTS BANK LTD(608001)
566 PAHADGARH MP-01-004-059-004/930
(JADERU) 		1701004059NRG24061220231427223 10/12/2023 Pramodh 1701004059WL021494 Pramodh 00688 FINO0001446 884 884 Processed 29/02/2024 462535669 Pramodh FINO PAYMENTS BANK LTD(608001)
567 PAHADGARH MP-01-004-059-005/680-A
(JADERU) 		1701004059NRG24061220231427224 10/12/2023 Rakesh Adiwasi 1701004059WL021494 Rakesh Adiwasi 00688 FINO0001446 884 884 Processed 29/02/2024 462535669 RakeshAdiwasi FINO PAYMENTS BANK LTD(608001)
568 PAHADGARH MP-01-004-059-005/681-B
(JADERU) 		1701004059NRG24061220231427225 10/12/2023 Ramsewak Adiwasi 1701004059WL021494 Ramsewak Adiwasi 00688 FINO0001446 884 884 Processed 29/02/2024 462535669 RamsewakAdiwasi FINO PAYMENTS BANK LTD(608001)
569 PAHADGARH MP-01-004-059-005/682-C
(JADERU) 		1701004059NRG24061220231427226 10/12/2023 Mukesh Adiwasi 1701004059WL021494 Mukesh Adiwasi 00688 FINO0001446 884 884 Processed 29/02/2024 462535669 MukeshAdiwasi FINO PAYMENTS BANK LTD(608001)
570 PAHADGARH MP-01-004-059-005/683-D
(JADERU) 		1701004059NRG24061220231427227 10/12/2023 Rinku Adiwasi 1701004059WL021494 Rinku Adiwasi 00688 FINO0001446 884 884 Processed 29/02/2024 462535669 RinkuAdiwasi FINO PAYMENTS BANK LTD(608001)
571 PAHADGARH MP-01-004-059-005/684-A
(JADERU) 		1701004059NRG24061220231427228 10/12/2023 Sanjay Adiwasi 1701004059WL021494 Sanjay Adiwasi 00688 FINO0001446 884 884 Processed 01/03/2024 462535669 SanjayAdiwasi PUNJAB NATIONAL BANK(508568)
572 PAHADGARH MP-01-004-059-005/685-B
(JADERU) 		1701004059NRG24061220231427229 10/12/2023 Joyti 1701004059WL021494 Joyti 00688 FINO0001446 884 884 Processed 29/02/2024 462535669 Joyti FINO PAYMENTS BANK LTD(608001)
573 PAHADGARH MP-01-004-059-005/686-B
(JADERU) 		1701004059NRG24061220231427230 10/12/2023 Reshmi 1701004059WL021494 Reshmi 00688 FINO0001446 884 884 Processed 29/02/2024 462535669 Reshmi FINO PAYMENTS BANK LTD(608001)
574 PAHADGARH MP-01-004-059-005/687-B
(JADERU) 		1701004059NRG24061220231427231 10/12/2023 Ramu Adiwasi 1701004059WL021494 Ramu Adiwasi 00688 FINO0001446 884 884 Processed 29/02/2024 462535669 RamuAdiwasi FINO PAYMENTS BANK LTD(608001)
575 PAHADGARH MP-01-004-059-005/710
(JADERU) 		1701004059NRG24061220231427232 10/12/2023 rambeti adivashi 1701004059WL021494 rambeti adivashi 00688 FINO0001446 884 884 Processed 29/02/2024 462535669 rambetiadivashi FINO PAYMENTS BANK LTD(608001)
576 PAHADGARH MP-01-004-059-005/733
(JADERU) 		1701004059NRG24061220231427233 10/12/2023 matadeen 1701004059WL021494 matadeen 00688 FINO0001446 884 884 Processed 29/02/2024 462535669 matadeen FINO PAYMENTS BANK LTD(608001)
577 PAHADGARH MP-01-004-059-005/742
(JADERU) 		1701004059NRG24061220231427234 10/12/2023 lali 1701004059WL021494 lali 00688 FINO0001446 884 884 Processed 29/02/2024 462535669 lali FINO PAYMENTS BANK LTD(608001)
578 PAHADGARH MP-01-004-059-005/841-A
(JADERU) 		1701004059NRG24061220231427495 10/12/2023 Rachana 1701004059WL021499 Rachana 00688 FINO0001446 1326 1326 Processed 29/02/2024 462535669 Rachana INDIA POST PAYMENTS BANK LIMITED(508528)
579 PAHADGARH MP-01-004-059-005/880
(JADERU) 		1701004059NRG24061220231427496 10/12/2023 Bhavana Gurjar 1701004059WL021499 Bhavana Gurjar 00688 FINO0001446 1326 1326 Rejected 29/02/2024 462535669 Document Pending for Account Holder turning Major
SubTotal 92820 92820
580 PAHADGARH MP-01-004-059-005/147-D
(JADERU) 		1701004059NRG24061220231427494 10/12/2023 lavekush gurjar 1701004059WL021499 lavekush gurjar 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462535669 lavekushgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
581 PAHADGARH MP-01-004-050-001/301-B
(KUNWARPUR) 		1701004050NRG24071220231435334 10/12/2023 Amresh 1701004050WL021608 Amresh 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462535669 Amresh AIRTEL PAYMENTS BANK LIMITED(990288)
582 PAHADGARH MP-01-004-050-001/302-B
(KUNWARPUR) 		1701004050NRG24071220231435335 10/12/2023 Bhatt Singh 1701004050WL021608 Bhatt Singh 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462535669 BhattSingh INDUSIND BANK(607189)
583 PAHADGARH MP-01-004-050-001/303-B
(KUNWARPUR) 		1701004050NRG24071220231435336 10/12/2023 Banti 1701004050WL021608 Banti 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462535669 Banti AIRTEL PAYMENTS BANK LIMITED(990288)
584 PAHADGARH MP-01-004-050-001/321-B
(KUNWARPUR) 		1701004050NRG24071220231435354 10/12/2023 Papeeta 1701004050WL021608 Papeeta 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462535669 Papeeta AIRTEL PAYMENTS BANK LIMITED(990288)
585 PAHADGARH MP-01-004-050-001/452-C
(KUNWARPUR) 		1701004050NRG24071220231435357 10/12/2023 Sunena 1701004050WL021608 Sunena 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462535669 Sunena AIRTEL PAYMENTS BANK LIMITED(990288)
586 PAHADGARH MP-01-004-055-001/81-A
(DHURKUDA) 		1701004055NRG24091220231448205 10/12/2023 Rinki baghel 1701004055WL021785 Rinki baghel 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462535669 Rinkibaghel UCO BANK(607066)
587 PAHADGARH MP-01-004-055-002/105-D
(DHURKUDA) 		1701004055NRG24091220231448349 10/12/2023 rahul shakya 1701004055WL021788 rahul shakya 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462535669 rahulshakya UCO BANK(607066)
588 PAHADGARH MP-01-004-055-002/191-A
(DHURKUDA) 		1701004055NRG24091220231448500 10/12/2023 geeta 1701004055WL021790 geeta 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462535669 geeta FINO PAYMENTS BANK LTD(608001)
589 PAHADGARH MP-01-004-055-002/436-A
(DHURKUDA) 		1701004055NRG24091220231448416 10/12/2023 radha rathor 1701004055WL021788 radha rathor 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462535669 radharathor UCO BANK(607066)
590 PAHADGARH MP-01-004-055-002/477-A
(DHURKUDA) 		1701004055NRG24091220231448425 10/12/2023 Dinesh Shakya 1701004055WL021788 Dinesh Shakya 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462535669 DineshShakya BANK OF BARODA(606985)
591 PAHADGARH MP-01-004-055-002/575
(DHURKUDA) 		1701004055NRG24091220231448297 10/12/2023 prayago dhakad 1701004055WL021785 prayago dhakad 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462535669 prayagodhakad UCO BANK(607066)
592 PAHADGARH MP-01-004-055-002/589
(DHURKUDA) 		1701004055NRG24091220231448315 10/12/2023 mukandi dhakad 1701004055WL021785 mukandi dhakad 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462535669 mukandidhakad FINO PAYMENTS BANK LTD(608001)
593 PAHADGARH MP-01-004-055-002/597-A
(DHURKUDA) 		1701004055NRG24091220231448323 10/12/2023 vimla dhakad 1701004055WL021785 vimla dhakad 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462535669 vimladhakad AIRTEL PAYMENTS BANK LIMITED(990288)
594 PAHADGARH MP-01-004-055-002/597-B
(DHURKUDA) 		1701004055NRG24091220231448324 10/12/2023 ramdulare dhakad 1701004055WL021785 ramdulare dhakad 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462535669 ramdularedhakad STATE BANK OF INDIA(508548)
595 PAHADGARH MP-01-004-059-001/844
(JADERU) 		1701004059NRG24061220231427185 10/12/2023 Lhova 1701004059WL021494 Lhova 00703 AIRP0000001 884 884 Processed 29/02/2024 462535669 Lhova UCO BANK(607066)
596 PAHADGARH MP-01-004-059-003/201-A
(JADERU) 		1701004059NRG24061220231427472 10/12/2023 JIT 1701004059WL021499 JIT 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462535669 JIT NARMADA JHABUA GRAMIN BANK(508515)
597 PAHADGARH MP-01-004-059-003/751
(JADERU) 		1701004059NRG24061220231427202 10/12/2023 moharsingh 1701004059WL021494 moharsingh 00703 AIRP0000001 884 884 Processed 29/02/2024 462535669 moharsingh FINO PAYMENTS BANK LTD(608001)
598 PAHADGARH MP-01-004-059-003/809
(JADERU) 		1701004059NRG24061220231427205 10/12/2023 kalpana 1701004059WL021494 kalpana 00703 AIRP0000001 884 884 Processed 29/02/2024 462535669 kalpana AIRTEL PAYMENTS BANK LIMITED(990288)
599 PAHADGARH MP-01-004-059-004/735
(JADERU) 		1701004059NRG24061220231427214 10/12/2023 rambhajan 1701004059WL021494 rambhajan 00703 AIRP0000001 884 884 Processed 29/02/2024 462535669 rambhajan AIRTEL PAYMENTS BANK LIMITED(990288)
600 PAHADGARH MP-01-004-059-004/871-B
(JADERU) 		1701004059NRG24061220231427487 10/12/2023 Priyanka 1701004059WL021499 Priyanka 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462535669 Priyanka AIRTEL PAYMENTS BANK LIMITED(990288)
601 PAHADGARH MP-01-004-059-004/875-A
(JADERU) 		1701004059NRG24061220231427491 10/12/2023 Saidhi Gurjar 1701004059WL021499 Saidhi Gurjar 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462535669 SaidhiGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 26078 26078
Total 754494 754494

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_101223APB_FTO_383423 Bank of Baroda BARB0MORENA MORENA, M.P. 2652
2 PAHADGARH MP1701004_101223APB_FTO_383423 Bank of India BKID0009054 SHINDE KI CHHAWANI 1326
3 PAHADGARH MP1701004_101223APB_FTO_383423 Canara Bank CNRB0006677 JOURA 2652
4 PAHADGARH MP1701004_101223APB_FTO_383423 Central Bank Of India CBIN0280782 KELARES 8398
5 PAHADGARH MP1701004_101223APB_FTO_383423 Central Bank Of India CBIN0281373 JOURA 1326
6 PAHADGARH MP1701004_101223APB_FTO_383423 Central Bank Of India CBIN0282175 SUJARMA 6188
7 PAHADGARH MP1701004_101223APB_FTO_383423 Central Bank Of India CBIN0283144 SAMRAT ASHOK TECH.INST., VIDISHA 1326
8 PAHADGARH MP1701004_101223APB_FTO_383423 Central Bank Of India CBIN0284608 SABALGARH 1326
9 PAHADGARH MP1701004_101223APB_FTO_383423 HDFC bank HDFC0002842 MORENA 1326
10 PAHADGARH MP1701004_101223APB_FTO_383423 IDBI Bank IBKL0001594 MORENA 1326
11 PAHADGARH MP1701004_101223APB_FTO_383423 Punjab National Bank PUNB0268100 BAGCHINI 1326
12 PAHADGARH MP1701004_101223APB_FTO_383423 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1326
13 PAHADGARH MP1701004_101223APB_FTO_383423 State Bank of India SBIN0000430 MORENA 1326
14 PAHADGARH MP1701004_101223APB_FTO_383423 State Bank of India SBIN0001464 I.E. GWALIOR 2652
15 PAHADGARH MP1701004_101223APB_FTO_383423 State Bank of India SBIN0003761 ADB JOURA 3978
16 PAHADGARH MP1701004_101223APB_FTO_383423 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1326
17 PAHADGARH MP1701004_101223APB_FTO_383423 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 40001
18 PAHADGARH MP1701004_101223APB_FTO_383423 State Bank of India SBIN0016593 TRANSPORT NAGAR, GWALIOR 1326
19 PAHADGARH MP1701004_101223APB_FTO_383423 State Bank of India SBIN0017727 OLD GWALIOR ROAD, GWALIOR 1326
20 PAHADGARH MP1701004_101223APB_FTO_383423 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
21 PAHADGARH MP1701004_101223APB_FTO_383423 State Bank of India SBIN0030092 JOURA 6630
22 PAHADGARH MP1701004_101223APB_FTO_383423 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 5304
23 PAHADGARH MP1701004_101223APB_FTO_383423 UCO Bank UCBA0000043 MORENA 1326
24 PAHADGARH MP1701004_101223APB_FTO_383423 UCO Bank UCBA0001025 PAHARGARH 438906
25 PAHADGARH MP1701004_101223APB_FTO_383423 Union Bank of India UBIN0543527 MORENA 2652
26 PAHADGARH MP1701004_101223APB_FTO_383423 IndusInd Bank Ltd. INDB0000485 KHURERI 884
27 PAHADGARH MP1701004_101223APB_FTO_383423 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 94809
28 PAHADGARH MP1701004_101223APB_FTO_383423 Fino Payments Bank Ltd FINO0001446 MP RO 92820
29 PAHADGARH MP1701004_101223APB_FTO_383423 India Post Payments Bank IPOS0000001 Morena 1326
30 PAHADGARH MP1701004_101223APB_FTO_383423 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 26078

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