Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:08:02 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मुरैना Block : PAHADGARH
Fto No. : MP1701004_020524APB_FTO_24413
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-01-004-055-002/413-D
(DHURKUDA) 		1701004055NRG25020520240271632 02/05/2024 Rubee dhakar 1701004055WL002824 Rubee dhakar 00089 CBIN0280782 1604 1604 Processed 08/05/2024 718719773 Rubeedhakar STATE BANK OF INDIA(508548)
2 PAHADGARH MP-01-004-055-002/510-B
(DHURKUDA) 		1701004055NRG25010520240266340 02/05/2024 Ravindra dhakar 1701004055WL002788 Ravindra dhakar 00089 CBIN0280782 1458 1458 Processed 08/05/2024 718719773 Ravindradhakar CENTRAL BANK OF INDIA(607115)
3 PAHADGARH MP-01-004-055-002/577
(DHURKUDA) 		1701004055NRG25010520240266397 02/05/2024 rubi dhakar 1701004055WL002788 rubi dhakar 00089 CBIN0280782 1458 1458 Processed 09/05/2024 718719773 rubidhakar UCO BANK(607066)
SubTotal 4520 4520
4 PAHADGARH MP-01-004-055-002/139-C
(DHURKUDA) 		1701004055NRG25010520240266157 02/05/2024 reena dhakad 1701004055WL002785 reena dhakad 00089 CBIN0282175 1458 1458 Processed 08/05/2024 718719773 reenadhakad CENTRAL BANK OF INDIA(607115)
5 PAHADGARH MP-01-004-055-002/564
(DHURKUDA) 		1701004055NRG25010520240266379 02/05/2024 MANGILAL DHAKAD 1701004055WL002788 MANGILAL DHAKAD 00089 CBIN0282175 1458 1458 Processed 08/05/2024 718719773 MANGILALDHAKAD CENTRAL BANK OF INDIA(607115)
6 PAHADGARH MP-01-004-055-002/612
(DHURKUDA) 		1701004055NRG25010520240266426 02/05/2024 Shanti dhakad 1701004055WL002788 Shanti dhakad 00089 CBIN0282175 1458 1458 Processed 08/05/2024 718719773 Shantidhakad CENTRAL BANK OF INDIA(607115)
SubTotal 4374 4374
7 PAHADGARH MP-01-004-055-002/569
(DHURKUDA) 		1701004055NRG25010520240266386 02/05/2024 PAVAN DHAKAD 1701004055WL002788 PAVAN DHAKAD 00089 CBIN0282262 1458 1458 Processed 08/05/2024 718719773 PAVANDHAKAD KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1458 1458
8 PAHADGARH MP-01-004-055-002/569-B
(DHURKUDA) 		1701004055NRG25010520240266388 02/05/2024 Shailendra dhakad 1701004055WL002788 Shailendra dhakad 00089 CBIN0283144 1458 1458 Processed 08/05/2024 718719773 Shailendradhakad CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
9 PAHADGARH MP-01-004-055-001/98
(DHURKUDA) 		1701004055NRG25010520240266287 02/05/2024 sultan baghel 1701004055WL002788 sultan baghel 00165 IBKL0001594 1458 1458 Processed 08/05/2024 718719773 sultanbaghel IDBI BANK(607095)
SubTotal 1458 1458
10 PAHADGARH MP-01-004-055-002/589-A
(DHURKUDA) 		1701004055NRG25020520240271696 02/05/2024 shanto dhakar 1701004055WL002824 shanto dhakar 00354 PUNB0276400 1458 1458 Processed 08/05/2024 718719773 shantodhakar FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
11 PAHADGARH MP-01-004-055-001/98-A
(DHURKUDA) 		1701004055NRG25010520240266288 02/05/2024 gudiya baghel 1701004055WL002788 gudiya baghel 00354 PUNB0489600 1458 1458 Processed 08/05/2024 718719773 gudiyabaghel PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
12 PAHADGARH MP-01-004-055-002/569-A
(DHURKUDA) 		1701004055NRG25010520240266387 02/05/2024 AVDESH DHAKAD 1701004055WL002788 AVDESH DHAKAD 00415 SBIN0001464 1458 1458 Processed 08/05/2024 718719773 AVDESHDHAKAD KOTAK MAHINDRA BANK LTD(607420)
13 PAHADGARH MP-01-004-055-002/569-D
(DHURKUDA) 		1701004055NRG25010520240266390 02/05/2024 Sandeep dhakad 1701004055WL002788 Sandeep dhakad 00415 SBIN0001464 1458 1458 Processed 08/05/2024 718719773 Sandeepdhakad STATE BANK OF INDIA(508548)
SubTotal 2916 2916
14 PAHADGARH MP-01-004-055-001/49
(DHURKUDA) 		1701004055NRG25010520240266090 02/05/2024 ramlakhan 1701004055WL002785 ramlakhan 00415 SBIN0010845 1458 1458 Processed 08/05/2024 718719773 ramlakhan FINO PAYMENTS BANK LTD(608001)
15 PAHADGARH MP-01-004-055-001/53
(DHURKUDA) 		1701004055NRG25010520240266091 02/05/2024 nathi 1701004055WL002785 nathi 00415 SBIN0010845 1458 1458 Processed 09/05/2024 718719773 nathi UCO BANK(607066)
16 PAHADGARH MP-01-004-055-001/97-A
(DHURKUDA) 		1701004055NRG25010520240266116 02/05/2024 GOURA 1701004055WL002785 GOURA 00415 SBIN0010845 1458 1458 Processed 08/05/2024 718719773 GOURA STATE BANK OF INDIA(508548)
17 PAHADGARH MP-01-004-055-002/107-C
(DHURKUDA) 		1701004055NRG25010520240266125 02/05/2024 Fulo 1701004055WL002785 Fulo 00415 SBIN0010845 1458 1458 Processed 08/05/2024 718719773 Fulo STATE BANK OF INDIA(508548)
18 PAHADGARH MP-01-004-055-002/110-C
(DHURKUDA) 		1701004055NRG25010520240266130 02/05/2024 JAGDISH DHAKAD 1701004055WL002785 JAGDISH DHAKAD 00415 SBIN0010845 1458 1458 Processed 09/05/2024 718719773 JAGDISHDHAKAD UCO BANK(607066)
19 PAHADGARH MP-01-004-055-002/224-B
(DHURKUDA) 		1701004055NRG25010520240266316 02/05/2024 amar singh 1701004055WL002788 amar singh 00415 SBIN0010845 1458 1458 Processed 09/05/2024 718719773 amarsingh UCO BANK(607066)
20 PAHADGARH MP-01-004-055-002/319-A
(DHURKUDA) 		1701004055NRG25020520240271617 02/05/2024 rambhajan 1701004055WL002824 rambhajan 00415 SBIN0010845 1604 1604 Processed 08/05/2024 718719773 rambhajan STATE BANK OF INDIA(508548)
21 PAHADGARH MP-01-004-055-002/454-C
(DHURKUDA) 		1701004055NRG25020520240271656 02/05/2024 pooja dhakar 1701004055WL002824 pooja dhakar 00415 SBIN0010845 1604 1604 Processed 08/05/2024 718719773 poojadhakar STATE BANK OF INDIA(508548)
22 PAHADGARH MP-01-004-055-002/467
(DHURKUDA) 		1701004055NRG25020520240271664 02/05/2024 Aasha 1701004055WL002824 Aasha 00415 SBIN0010845 1604 1604 Processed 08/05/2024 718719773 Aasha STATE BANK OF INDIA(508548)
23 PAHADGARH MP-01-004-055-002/470
(DHURKUDA) 		1701004055NRG25020520240271666 02/05/2024 pradeep 1701004055WL002824 pradeep 00415 SBIN0010845 1458 1458 Processed 08/05/2024 718719773 pradeep STATE BANK OF INDIA(508548)
24 PAHADGARH MP-01-004-055-002/524
(DHURKUDA) 		1701004055NRG25010520240266352 02/05/2024 siyaram 1701004055WL002788 siyaram 00415 SBIN0010845 1458 1458 Processed 08/05/2024 718719773 siyaram STATE BANK OF INDIA(508548)
25 PAHADGARH MP-01-004-055-002/551
(DHURKUDA) 		1701004055NRG25010520240266364 02/05/2024 Prabhudayal dhakar 1701004055WL002788 Prabhudayal dhakar 00415 SBIN0010845 1458 1458 Processed 08/05/2024 718719773 Prabhudayaldhakar STATE BANK OF INDIA(508548)
26 PAHADGARH MP-01-004-055-002/551-B
(DHURKUDA) 		1701004055NRG25010520240266366 02/05/2024 rajkumari 1701004055WL002788 rajkumari 00415 SBIN0010845 1458 1458 Processed 08/05/2024 718719773 rajkumari STATE BANK OF INDIA(508548)
27 PAHADGARH MP-01-004-055-002/58-B
(DHURKUDA) 		1701004055NRG25010520240266399 02/05/2024 Baikunti 1701004055WL002788 Baikunti 00415 SBIN0010845 1458 1458 Processed 08/05/2024 718719773 Baikunti STATE BANK OF INDIA(508548)
28 PAHADGARH MP-01-004-055-002/587-C
(DHURKUDA) 		1701004055NRG25010520240266410 02/05/2024 Sapna sharma 1701004055WL002788 Sapna sharma 00415 SBIN0010845 1458 1458 Processed 08/05/2024 718719773 Sapnasharma STATE BANK OF INDIA(508548)
29 PAHADGARH MP-01-004-055-002/60-D
(DHURKUDA) 		1701004055NRG25010520240266420 02/05/2024 Keshav dhakar 1701004055WL002788 Keshav dhakar 00415 SBIN0010845 1458 1458 Processed 09/05/2024 718719773 Keshavdhakar UCO BANK(607066)
30 PAHADGARH MP-01-004-055-002/615
(DHURKUDA) 		1701004055NRG25010520240266427 02/05/2024 Keshav dhakar 1701004055WL002788 Keshav dhakar 00415 SBIN0010845 1458 1458 Processed 09/05/2024 718719773 Keshavdhakar UCO BANK(607066)
31 PAHADGARH MP-01-004-055-002/616-A
(DHURKUDA) 		1701004055NRG25010520240266431 02/05/2024 Rekha dhakar 1701004055WL002788 Rekha dhakar 00415 SBIN0010845 1458 1458 Processed 08/05/2024 718719773 Rekhadhakar STATE BANK OF INDIA(508548)
32 PAHADGARH MP-01-004-055-002/617-A
(DHURKUDA) 		1701004055NRG25010520240266433 02/05/2024 Pinki dhakar 1701004055WL002788 Pinki dhakar 00415 SBIN0010845 1458 1458 Processed 08/05/2024 718719773 Pinkidhakar STATE BANK OF INDIA(508548)
33 PAHADGARH MP-01-004-055-002/618
(DHURKUDA) 		1701004055NRG25010520240266434 02/05/2024 Rama 1701004055WL002788 Rama 00415 SBIN0010845 1458 1458 Processed 08/05/2024 718719773 Rama STATE BANK OF INDIA(508548)
SubTotal 29598 29598
34 PAHADGARH MP-01-004-055-002/431-A
(DHURKUDA) 		1701004055NRG25020520240271637 02/05/2024 Anoop singh dhakad 1701004055WL002824 Anoop singh dhakad 00415 SBIN0016593 1604 1604 Processed 08/05/2024 718719773 Anoopsinghdhakad STATE BANK OF INDIA(508548)
SubTotal 1604 1604
35 PAHADGARH MP-01-004-055-002/569-C
(DHURKUDA) 		1701004055NRG25010520240266389 02/05/2024 Alkesh dhakar 1701004055WL002788 Alkesh dhakar 00415 SBIN0017727 1458 1458 Processed 08/05/2024 718719773 Alkeshdhakar CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
36 PAHADGARH MP-01-004-055-002/555-A
(DHURKUDA) 		1701004055NRG25010520240266369 02/05/2024 poonam dhakar 1701004055WL002788 poonam dhakar 00415 SBIN0030091 1458 1458 Processed 08/05/2024 718719773 poonamdhakar STATE BANK OF INDIA(508548)
SubTotal 1458 1458
37 PAHADGARH MP-01-004-055-002/567-B
(DHURKUDA) 		1701004055NRG25010520240266385 02/05/2024 Vijay kumar shakya 1701004055WL002788 Vijay kumar shakya 00415 SBIN0030092 1458 1458 Processed 08/05/2024 718719773 Vijaykumarshakya FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
38 PAHADGARH MP-01-004-055-002/456-A
(DHURKUDA) 		1701004055NRG25020520240271658 02/05/2024 Vijay shakya 1701004055WL002824 Vijay shakya 00415 SBIN0030439 1604 1604 Processed 08/05/2024 718719773 Vijayshakya STATE BANK OF INDIA(508548)
39 PAHADGARH MP-01-004-055-002/555
(DHURKUDA) 		1701004055NRG25010520240266368 02/05/2024 padmesh dhakar 1701004055WL002788 padmesh dhakar 00415 SBIN0030439 1458 1458 Processed 08/05/2024 718719773 padmeshdhakar STATE BANK OF INDIA(508548)
40 PAHADGARH MP-01-004-055-002/586
(DHURKUDA) 		1701004055NRG25010520240266407 02/05/2024 mahesh dhakar 1701004055WL002788 mahesh dhakar 00415 SBIN0030439 1458 1458 Processed 08/05/2024 718719773 maheshdhakar STATE BANK OF INDIA(508548)
SubTotal 4520 4520
41 PAHADGARH MP-01-004-055-001/10
(DHURKUDA) 		1701004055NRG25010520240266083 02/05/2024 Babu 1701004055WL002785 Babu 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 Babu UCO BANK(607066)
42 PAHADGARH MP-01-004-055-001/12
(DHURKUDA) 		1701004055NRG25010520240266084 02/05/2024 Parixt 1701004055WL002785 Parixt 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 Parixt UCO BANK(607066)
43 PAHADGARH MP-01-004-055-001/18
(DHURKUDA) 		1701004055NRG25010520240266086 02/05/2024 aasharam 1701004055WL002785 aasharam 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 aasharam UCO BANK(607066)
44 PAHADGARH MP-01-004-055-001/24
(DHURKUDA) 		1701004055NRG25010520240266087 02/05/2024 shankar lal 1701004055WL002785 shankar lal 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 shankarlal UCO BANK(607066)
45 PAHADGARH MP-01-004-055-001/4-A
(DHURKUDA) 		1701004055NRG25010520240266088 02/05/2024 Hari singh 1701004055WL002785 Hari singh 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 Harisingh UCO BANK(607066)
46 PAHADGARH MP-01-004-055-001/48
(DHURKUDA) 		1701004055NRG25010520240266089 02/05/2024 puran 1701004055WL002785 puran 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 puran UCO BANK(607066)
47 PAHADGARH MP-01-004-055-001/56
(DHURKUDA) 		1701004055NRG25010520240266092 02/05/2024 Fulavati 1701004055WL002785 Fulavati 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 Fulavati UCO BANK(607066)
48 PAHADGARH MP-01-004-055-001/73
(DHURKUDA) 		1701004055NRG25010520240266098 02/05/2024 Rajesh 1701004055WL002785 Rajesh 00462 UCBA0001025 1458 1458 Processed 08/05/2024 718719773 Rajesh STATE BANK OF INDIA(508548)
49 PAHADGARH MP-01-004-055-001/74
(DHURKUDA) 		1701004055NRG25010520240266099 02/05/2024 Sunita BAGHEL 1701004055WL002785 Sunita BAGHEL 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 SunitaBAGHEL UCO BANK(607066)
50 PAHADGARH MP-01-004-055-001/78
(DHURKUDA) 		1701004055NRG25010520240266101 02/05/2024 Bhanta 1701004055WL002785 Bhanta 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 Bhanta UCO BANK(607066)
51 PAHADGARH MP-01-004-055-001/81
(DHURKUDA) 		1701004055NRG25010520240266102 02/05/2024 Hareesingh 1701004055WL002785 Hareesingh 00462 UCBA0001025 1458 1458 Processed 08/05/2024 718719773 Hareesingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
52 PAHADGARH MP-01-004-055-001/82-D
(DHURKUDA) 		1701004055NRG25010520240266103 02/05/2024 meera baghel 1701004055WL002785 meera baghel 00462 UCBA0001025 1458 1458 Processed 08/05/2024 718719773 meerabaghel STATE BANK OF INDIA(508548)
53 PAHADGARH MP-01-004-055-001/83
(DHURKUDA) 		1701004055NRG25010520240266104 02/05/2024 Mahesh 1701004055WL002785 Mahesh 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 Mahesh UCO BANK(607066)
54 PAHADGARH MP-01-004-055-001/9
(DHURKUDA) 		1701004055NRG25010520240266109 02/05/2024 Kamala 1701004055WL002785 Kamala 00462 UCBA0001025 1215 1215 Processed 09/05/2024 718719773 Kamala UCO BANK(607066)
55 PAHADGARH MP-01-004-055-001/97
(DHURKUDA) 		1701004055NRG25010520240266115 02/05/2024 bhaghbandai 1701004055WL002785 bhaghbandai 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 bhaghbandai UCO BANK(607066)
56 PAHADGARH MP-01-004-055-001/97-D
(DHURKUDA) 		1701004055NRG25010520240266117 02/05/2024 Komesh 1701004055WL002785 Komesh 00462 UCBA0001025 1458 1458 Processed 08/05/2024 718719773 Komesh FINO PAYMENTS BANK LTD(608001)
57 PAHADGARH MP-01-004-055-002/100-a
(DHURKUDA) 		1701004055NRG25010520240266118 02/05/2024 Kashi 1701004055WL002785 Kashi 00462 UCBA0001025 1458 1458 Processed 08/05/2024 718719773 Kashi STATE BANK OF INDIA(508548)
58 PAHADGARH MP-01-004-055-002/103-C
(DHURKUDA) 		1701004055NRG25010520240266120 02/05/2024 Anjali shakya 1701004055WL002785 Anjali shakya 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 Anjalishakya UCO BANK(607066)
59 PAHADGARH MP-01-004-055-002/104
(DHURKUDA) 		1701004055NRG25010520240266121 02/05/2024 Radheshyam 1701004055WL002785 Radheshyam 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 Radheshyam UCO BANK(607066)
60 PAHADGARH MP-01-004-055-002/105
(DHURKUDA) 		1701004055NRG25010520240266122 02/05/2024 Laxmi 1701004055WL002785 Laxmi 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 Laxmi UCO BANK(607066)
61 PAHADGARH MP-01-004-055-002/107-A
(DHURKUDA) 		1701004055NRG25010520240266124 02/05/2024 Raghvendra 1701004055WL002785 Raghvendra 00462 UCBA0001025 1458 1458 Processed 08/05/2024 718719773 Raghvendra STATE BANK OF INDIA(508548)
62 PAHADGARH MP-01-004-055-002/108-A
(DHURKUDA) 		1701004055NRG25010520240266126 02/05/2024 Ramdayal 1701004055WL002785 Ramdayal 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 Ramdayal UCO BANK(607066)
63 PAHADGARH MP-01-004-055-002/108-C
(DHURKUDA) 		1701004055NRG25010520240266127 02/05/2024 Krishna 1701004055WL002785 Krishna 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 Krishna UCO BANK(607066)
64 PAHADGARH MP-01-004-055-002/110-A
(DHURKUDA) 		1701004055NRG25010520240266128 02/05/2024 shanti 1701004055WL002785 shanti 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 shanti UCO BANK(607066)
65 PAHADGARH MP-01-004-055-002/110-B
(DHURKUDA) 		1701004055NRG25010520240266129 02/05/2024 padam 1701004055WL002785 padam 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 padam UCO BANK(607066)
66 PAHADGARH MP-01-004-055-002/111-a
(DHURKUDA) 		1701004055NRG25010520240266131 02/05/2024 usha 1701004055WL002785 usha 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 usha UCO BANK(607066)
67 PAHADGARH MP-01-004-055-002/111-B
(DHURKUDA) 		1701004055NRG25010520240266132 02/05/2024 rakesh 1701004055WL002785 rakesh 00462 UCBA0001025 1458 1458 Processed 08/05/2024 718719773 rakesh STATE BANK OF INDIA(508548)
68 PAHADGARH MP-01-004-055-002/112
(DHURKUDA) 		1701004055NRG25010520240266133 02/05/2024 laxi 1701004055WL002785 laxi 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 laxi UCO BANK(607066)
69 PAHADGARH MP-01-004-055-002/112-A
(DHURKUDA) 		1701004055NRG25010520240266134 02/05/2024 reena 1701004055WL002785 reena 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 reena UCO BANK(607066)
70 PAHADGARH MP-01-004-055-002/114
(DHURKUDA) 		1701004055NRG25010520240266135 02/05/2024 ramkali 1701004055WL002785 ramkali 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 ramkali UCO BANK(607066)
71 PAHADGARH MP-01-004-055-002/114-a
(DHURKUDA) 		1701004055NRG25010520240266136 02/05/2024 Meera 1701004055WL002785 Meera 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 Meera UCO BANK(607066)
72 PAHADGARH MP-01-004-055-002/115
(DHURKUDA) 		1701004055NRG25010520240266137 02/05/2024 ashok 1701004055WL002785 ashok 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 ashok UCO BANK(607066)
73 PAHADGARH MP-01-004-055-002/120
(DHURKUDA) 		1701004055NRG25010520240266139 02/05/2024 chhotelal 1701004055WL002785 chhotelal 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 chhotelal UCO BANK(607066)
74 PAHADGARH MP-01-004-055-002/122
(DHURKUDA) 		1701004055NRG25010520240266140 02/05/2024 Muneeram 1701004055WL002785 Muneeram 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 Muneeram UCO BANK(607066)
75 PAHADGARH MP-01-004-055-002/126
(DHURKUDA) 		1701004055NRG25010520240266141 02/05/2024 Babulal 1701004055WL002785 Babulal 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 Babulal UCO BANK(607066)
76 PAHADGARH MP-01-004-055-002/128-b
(DHURKUDA) 		1701004055NRG25010520240266142 02/05/2024 prakash 1701004055WL002785 prakash 00462 UCBA0001025 1458 1458 Processed 08/05/2024 718719773 prakash STATE BANK OF INDIA(508548)
77 PAHADGARH MP-01-004-055-002/13
(DHURKUDA) 		1701004055NRG25010520240266143 02/05/2024 Mukesh 1701004055WL002785 Mukesh 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 Mukesh UCO BANK(607066)
78 PAHADGARH MP-01-004-055-002/13-B
(DHURKUDA) 		1701004055NRG25010520240266144 02/05/2024 sandeep kumar shakya 1701004055WL002785 sandeep kumar shakya 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 sandeepkumarshakya UCO BANK(607066)
79 PAHADGARH MP-01-004-055-002/132-a
(DHURKUDA) 		1701004055NRG25010520240266145 02/05/2024 darshan 1701004055WL002785 darshan 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 darshan UCO BANK(607066)
80 PAHADGARH MP-01-004-055-002/133-D
(DHURKUDA) 		1701004055NRG25010520240266146 02/05/2024 Sarswati 1701004055WL002785 Sarswati 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 Sarswati UCO BANK(607066)
81 PAHADGARH MP-01-004-055-002/134
(DHURKUDA) 		1701004055NRG25010520240266147 02/05/2024 Ganeshi 1701004055WL002785 Ganeshi 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 Ganeshi UCO BANK(607066)
82 PAHADGARH MP-01-004-055-002/134-a
(DHURKUDA) 		1701004055NRG25010520240266148 02/05/2024 Anita 1701004055WL002785 Anita 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 Anita UCO BANK(607066)
83 PAHADGARH MP-01-004-055-002/134-B
(DHURKUDA) 		1701004055NRG25010520240266149 02/05/2024 manisha 1701004055WL002785 manisha 00462 UCBA0001025 1458 1458 Processed 08/05/2024 718719773 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
84 PAHADGARH MP-01-004-055-002/135-A
(DHURKUDA) 		1701004055NRG25010520240266150 02/05/2024 maheshvri 1701004055WL002785 maheshvri 00462 UCBA0001025 1458 1458 Processed 08/05/2024 718719773 maheshvri CENTRAL BANK OF INDIA(607115)
85 PAHADGARH MP-01-004-055-002/135-B
(DHURKUDA) 		1701004055NRG25010520240266151 02/05/2024 Kavita 1701004055WL002785 Kavita 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 Kavita UCO BANK(607066)
86 PAHADGARH MP-01-004-055-002/135-C
(DHURKUDA) 		1701004055NRG25010520240266152 02/05/2024 ajeet dhakar 1701004055WL002785 ajeet dhakar 00462 UCBA0001025 1458 1458 Processed 08/05/2024 718719773 ajeetdhakar INDIA POST PAYMENTS BANK LIMITED(508528)
87 PAHADGARH MP-01-004-055-002/138
(DHURKUDA) 		1701004055NRG25010520240266153 02/05/2024 kaptaan 1701004055WL002785 kaptaan 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 kaptaan UCO BANK(607066)
88 PAHADGARH MP-01-004-055-002/138-B
(DHURKUDA) 		1701004055NRG25010520240266154 02/05/2024 reena 1701004055WL002785 reena 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 reena UCO BANK(607066)
89 PAHADGARH MP-01-004-055-002/138-C
(DHURKUDA) 		1701004055NRG25010520240266155 02/05/2024 SUNIL DHAKAR 1701004055WL002785 SUNIL DHAKAR 00462 UCBA0001025 1458 1458 Processed 08/05/2024 718719773 SUNILDHAKAR STATE BANK OF INDIA(508548)
90 PAHADGARH MP-01-004-055-002/139-a
(DHURKUDA) 		1701004055NRG25010520240266156 02/05/2024 dinesh 1701004055WL002785 dinesh 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 dinesh UCO BANK(607066)
91 PAHADGARH MP-01-004-055-002/140-B
(DHURKUDA) 		1701004055NRG25010520240266158 02/05/2024 ramprakash 1701004055WL002785 ramprakash 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 ramprakash UCO BANK(607066)
92 PAHADGARH MP-01-004-055-002/140-D
(DHURKUDA) 		1701004055NRG25010520240266159 02/05/2024 rama 1701004055WL002785 rama 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 rama UCO BANK(607066)
93 PAHADGARH MP-01-004-055-002/144-B
(DHURKUDA) 		1701004055NRG25010520240266160 02/05/2024 Surendra 1701004055WL002785 Surendra 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 Surendra UCO BANK(607066)
94 PAHADGARH MP-01-004-055-002/147
(DHURKUDA) 		1701004055NRG25010520240266161 02/05/2024 Bhogiram 1701004055WL002785 Bhogiram 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 Bhogiram UCO BANK(607066)
95 PAHADGARH MP-01-004-055-002/147-D
(DHURKUDA) 		1701004055NRG25010520240266162 02/05/2024 veerendra 1701004055WL002785 veerendra 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 veerendra UCO BANK(607066)
96 PAHADGARH MP-01-004-055-002/148
(DHURKUDA) 		1701004055NRG25010520240266163 02/05/2024 Shanti 1701004055WL002785 Shanti 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 Shanti UCO BANK(607066)
97 PAHADGARH MP-01-004-055-002/148-a
(DHURKUDA) 		1701004055NRG25010520240266164 02/05/2024 Rekha 1701004055WL002785 Rekha 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 Rekha UCO BANK(607066)
98 PAHADGARH MP-01-004-055-002/148-B
(DHURKUDA) 		1701004055NRG25010520240266165 02/05/2024 leeladhar 1701004055WL002785 leeladhar 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 leeladhar UCO BANK(607066)
99 PAHADGARH MP-01-004-055-002/148-C
(DHURKUDA) 		1701004055NRG25010520240266166 02/05/2024 manisha 1701004055WL002785 manisha 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 manisha UCO BANK(607066)
100 PAHADGARH MP-01-004-055-002/149-C
(DHURKUDA) 		1701004055NRG25010520240266167 02/05/2024 Banarasee 1701004055WL002785 Banarasee 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 Banarasee UCO BANK(607066)
101 PAHADGARH MP-01-004-055-002/150
(DHURKUDA) 		1701004055NRG25010520240266168 02/05/2024 naresh 1701004055WL002785 naresh 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 naresh UCO BANK(607066)
102 PAHADGARH MP-01-004-055-002/153-A
(DHURKUDA) 		1701004055NRG25010520240266169 02/05/2024 shanti 1701004055WL002785 shanti 00462 UCBA0001025 1458 1458 Processed 08/05/2024 718719773 shanti STATE BANK OF INDIA(508548)
103 PAHADGARH MP-01-004-055-002/155-A
(DHURKUDA) 		1701004055NRG25010520240266170 02/05/2024 Matadeen 1701004055WL002785 Matadeen 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 Matadeen UCO BANK(607066)
104 PAHADGARH MP-01-004-055-002/156-B
(DHURKUDA) 		1701004055NRG25010520240266171 02/05/2024 harishankar 1701004055WL002785 harishankar 00462 UCBA0001025 1458 1458 Processed 08/05/2024 718719773 harishankar STATE BANK OF INDIA(508548)
105 PAHADGARH MP-01-004-055-002/159
(DHURKUDA) 		1701004055NRG25010520240266172 02/05/2024 Ramprakash 1701004055WL002785 Ramprakash 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 Ramprakash UCO BANK(607066)
106 PAHADGARH MP-01-004-055-002/163-A
(DHURKUDA) 		1701004055NRG25010520240266173 02/05/2024 soneram 1701004055WL002785 soneram 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 soneram UCO BANK(607066)
107 PAHADGARH MP-01-004-055-002/167-b
(DHURKUDA) 		1701004055NRG25010520240266174 02/05/2024 Ramprakash 1701004055WL002785 Ramprakash 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 Ramprakash UCO BANK(607066)
108 PAHADGARH MP-01-004-055-002/167-C
(DHURKUDA) 		1701004055NRG25010520240266175 02/05/2024 ramdeen 1701004055WL002785 ramdeen 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 ramdeen UCO BANK(607066)
109 PAHADGARH MP-01-004-055-002/168-C
(DHURKUDA) 		1701004055NRG25010520240266176 02/05/2024 Fulavati 1701004055WL002785 Fulavati 00462 UCBA0001025 1458 1458 Processed 08/05/2024 718719773 Fulavati FINO PAYMENTS BANK LTD(608001)
110 PAHADGARH MP-01-004-055-002/169-C
(DHURKUDA) 		1701004055NRG25010520240266177 02/05/2024 lokendra 1701004055WL002785 lokendra 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 lokendra UCO BANK(607066)
111 PAHADGARH MP-01-004-055-002/171-a
(DHURKUDA) 		1701004055NRG25010520240266178 02/05/2024 Vidya 1701004055WL002785 Vidya 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 Vidya UCO BANK(607066)
112 PAHADGARH MP-01-004-055-002/171-b
(DHURKUDA) 		1701004055NRG25010520240266179 02/05/2024 krashana 1701004055WL002785 krashana 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 krashana UCO BANK(607066)
113 PAHADGARH MP-01-004-055-002/171-D
(DHURKUDA) 		1701004055NRG25010520240266180 02/05/2024 Ashok dhakar 1701004055WL002785 Ashok dhakar 00462 UCBA0001025 1458 1458 Processed 08/05/2024 718719773 Ashokdhakar STATE BANK OF INDIA(508548)
114 PAHADGARH MP-01-004-055-002/18
(DHURKUDA) 		1701004055NRG25010520240266181 02/05/2024 kedarlal 1701004055WL002785 kedarlal 00462 UCBA0001025 1458 1458 Processed 08/05/2024 718719773 kedarlal STATE BANK OF INDIA(508548)
115 PAHADGARH MP-01-004-055-002/18-B
(DHURKUDA) 		1701004055NRG25010520240266182 02/05/2024 RAKESH 1701004055WL002785 RAKESH 00462 UCBA0001025 1458 1458 Processed 08/05/2024 718719773 RAKESH STATE BANK OF INDIA(508548)
116 PAHADGARH MP-01-004-055-002/188-B
(DHURKUDA) 		1701004055NRG25010520240266289 02/05/2024 hakim 1701004055WL002788 hakim 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 hakim UCO BANK(607066)
117 PAHADGARH MP-01-004-055-002/19
(DHURKUDA) 		1701004055NRG25010520240266290 02/05/2024 Ramesh 1701004055WL002788 Ramesh 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 Ramesh UCO BANK(607066)
118 PAHADGARH MP-01-004-055-002/190-A
(DHURKUDA) 		1701004055NRG25010520240266291 02/05/2024 puranchandra sharma 1701004055WL002788 puranchandra sharma 00462 UCBA0001025 1458 1458 Processed 08/05/2024 718719773 puranchandrasharma STATE BANK OF INDIA(508548)
119 PAHADGARH MP-01-004-055-002/190-B
(DHURKUDA) 		1701004055NRG25010520240266292 02/05/2024 Radha 1701004055WL002788 Radha 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 Radha UCO BANK(607066)
120 PAHADGARH MP-01-004-055-002/193
(DHURKUDA) 		1701004055NRG25010520240266293 02/05/2024 jasvant 1701004055WL002788 jasvant 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 jasvant UCO BANK(607066)
121 PAHADGARH MP-01-004-055-002/193-A
(DHURKUDA) 		1701004055NRG25010520240266294 02/05/2024 kavita 1701004055WL002788 kavita 00462 UCBA0001025 1458 1458 Processed 08/05/2024 718719773 kavita FINO PAYMENTS BANK LTD(608001)
122 PAHADGARH MP-01-004-055-002/193-B
(DHURKUDA) 		1701004055NRG25010520240266295 02/05/2024 maheswari 1701004055WL002788 maheswari 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 maheswari UCO BANK(607066)
123 PAHADGARH MP-01-004-055-002/193-C
(DHURKUDA) 		1701004055NRG25010520240266296 02/05/2024 girvar 1701004055WL002788 girvar 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 girvar UCO BANK(607066)
124 PAHADGARH MP-01-004-055-002/196
(DHURKUDA) 		1701004055NRG25010520240266297 02/05/2024 triveni 1701004055WL002788 triveni 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 triveni UCO BANK(607066)
125 PAHADGARH MP-01-004-055-002/196-a
(DHURKUDA) 		1701004055NRG25010520240266298 02/05/2024 sakuntala 1701004055WL002788 sakuntala 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 sakuntala UCO BANK(607066)
126 PAHADGARH MP-01-004-055-002/196-d
(DHURKUDA) 		1701004055NRG25010520240266299 02/05/2024 Sarsvti 1701004055WL002788 Sarsvti 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 Sarsvti UCO BANK(607066)
127 PAHADGARH MP-01-004-055-002/197-b
(DHURKUDA) 		1701004055NRG25010520240266300 02/05/2024 Mahadevi 1701004055WL002788 Mahadevi 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 Mahadevi UCO BANK(607066)
128 PAHADGARH MP-01-004-055-002/204-a
(DHURKUDA) 		1701004055NRG25010520240266301 02/05/2024 dvarika 1701004055WL002788 dvarika 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 dvarika UCO BANK(607066)
129 PAHADGARH MP-01-004-055-002/211-a
(DHURKUDA) 		1701004055NRG25010520240266302 02/05/2024 urmila 1701004055WL002788 urmila 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 urmila UCO BANK(607066)
130 PAHADGARH MP-01-004-055-002/211-b
(DHURKUDA) 		1701004055NRG25010520240266303 02/05/2024 Rajendra 1701004055WL002788 Rajendra 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 Rajendra UCO BANK(607066)
131 PAHADGARH MP-01-004-055-002/211-C
(DHURKUDA) 		1701004055NRG25010520240266304 02/05/2024 Rampati 1701004055WL002788 Rampati 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 Rampati UCO BANK(607066)
132 PAHADGARH MP-01-004-055-002/215
(DHURKUDA) 		1701004055NRG25010520240266306 02/05/2024 Vanvari 1701004055WL002788 Vanvari 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 Vanvari UCO BANK(607066)
133 PAHADGARH MP-01-004-055-002/217
(DHURKUDA) 		1701004055NRG25010520240266307 02/05/2024 Syam singh 1701004055WL002788 Syam singh 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 Syamsingh UCO BANK(607066)
134 PAHADGARH MP-01-004-055-002/217-A
(DHURKUDA) 		1701004055NRG25010520240266308 02/05/2024 Visharam dhakar 1701004055WL002788 Visharam dhakar 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 Visharamdhakar UCO BANK(607066)
135 PAHADGARH MP-01-004-055-002/218
(DHURKUDA) 		1701004055NRG25010520240266309 02/05/2024 gulavo 1701004055WL002788 gulavo 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 gulavo UCO BANK(607066)
136 PAHADGARH MP-01-004-055-002/220-A
(DHURKUDA) 		1701004055NRG25010520240266310 02/05/2024 Meena dhakar 1701004055WL002788 Meena dhakar 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 Meenadhakar UCO BANK(607066)
137 PAHADGARH MP-01-004-055-002/222-e
(DHURKUDA) 		1701004055NRG25010520240266311 02/05/2024 aguri 1701004055WL002788 aguri 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 aguri UCO BANK(607066)
138 PAHADGARH MP-01-004-055-002/223
(DHURKUDA) 		1701004055NRG25010520240266312 02/05/2024 dropati 1701004055WL002788 dropati 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 dropati UCO BANK(607066)
139 PAHADGARH MP-01-004-055-002/223-a
(DHURKUDA) 		1701004055NRG25010520240266313 02/05/2024 Kamlesh 1701004055WL002788 Kamlesh 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 Kamlesh UCO BANK(607066)
140 PAHADGARH MP-01-004-055-002/223-b
(DHURKUDA) 		1701004055NRG25010520240266314 02/05/2024 Shyam singh 1701004055WL002788 Shyam singh 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 Shyamsingh UCO BANK(607066)
141 PAHADGARH MP-01-004-055-002/223-D
(DHURKUDA) 		1701004055NRG25010520240266315 02/05/2024 meera rathor 1701004055WL002788 meera rathor 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 meerarathor UCO BANK(607066)
142 PAHADGARH MP-01-004-055-002/225-A
(DHURKUDA) 		1701004055NRG25010520240266317 02/05/2024 Ram singh 1701004055WL002788 Ram singh 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 Ramsingh UCO BANK(607066)
143 PAHADGARH MP-01-004-055-002/225-D
(DHURKUDA) 		1701004055NRG25010520240266318 02/05/2024 Ramvilas 1701004055WL002788 Ramvilas 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 Ramvilas UCO BANK(607066)
144 PAHADGARH MP-01-004-055-002/226-a
(DHURKUDA) 		1701004055NRG25010520240266319 02/05/2024 Rampati 1701004055WL002788 Rampati 00462 UCBA0001025 1458 1458 Processed 08/05/2024 718719773 Rampati CENTRAL BANK OF INDIA(607115)
145 PAHADGARH MP-01-004-055-002/226-c
(DHURKUDA) 		1701004055NRG25010520240266320 02/05/2024 mahendra 1701004055WL002788 mahendra 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 mahendra UCO BANK(607066)
146 PAHADGARH MP-01-004-055-002/23
(DHURKUDA) 		1701004055NRG25010520240266322 02/05/2024 Samant 1701004055WL002788 Samant 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 Samant UCO BANK(607066)
147 PAHADGARH MP-01-004-055-002/240-C
(DHURKUDA) 		1701004055NRG25010520240266323 02/05/2024 Ramkatori 1701004055WL002788 Ramkatori 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 Ramkatori UCO BANK(607066)
148 PAHADGARH MP-01-004-055-002/25
(DHURKUDA) 		1701004055NRG25010520240266324 02/05/2024 Vidhya 1701004055WL002788 Vidhya 00462 UCBA0001025 1458 1458 Processed 08/05/2024 718719773 Vidhya STATE BANK OF INDIA(508548)
149 PAHADGARH MP-01-004-055-002/25-C
(DHURKUDA) 		1701004055NRG25010520240266325 02/05/2024 Vijendra dhakar 1701004055WL002788 Vijendra dhakar 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 Vijendradhakar UCO BANK(607066)
150 PAHADGARH MP-01-004-055-002/252-a
(DHURKUDA) 		1701004055NRG25010520240266326 02/05/2024 Suresh 1701004055WL002788 Suresh 00462 UCBA0001025 1458 1458 Processed 08/05/2024 718719773 Suresh STATE BANK OF INDIA(508548)
151 PAHADGARH MP-01-004-055-002/252-b
(DHURKUDA) 		1701004055NRG25010520240266327 02/05/2024 rajendra 1701004055WL002788 rajendra 00462 UCBA0001025 1458 1458 Processed 08/05/2024 718719773 rajendra STATE BANK OF INDIA(508548)
152 PAHADGARH MP-01-004-055-002/252-D
(DHURKUDA) 		1701004055NRG25010520240266328 02/05/2024 mamata 1701004055WL002788 mamata 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 mamata UCO BANK(607066)
153 PAHADGARH MP-01-004-055-002/260
(DHURKUDA) 		1701004055NRG25010520240266329 02/05/2024 Ajmer 1701004055WL002788 Ajmer 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 Ajmer UCO BANK(607066)
154 PAHADGARH MP-01-004-055-002/262-a
(DHURKUDA) 		1701004055NRG25010520240266330 02/05/2024 hariom 1701004055WL002788 hariom 00462 UCBA0001025 1458 1458 Processed 08/05/2024 718719773 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
155 PAHADGARH MP-01-004-055-002/272-A
(DHURKUDA) 		1701004055NRG25010520240266331 02/05/2024 prakash 1701004055WL002788 prakash 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 prakash UCO BANK(607066)
156 PAHADGARH MP-01-004-055-002/272-C
(DHURKUDA) 		1701004055NRG25010520240266332 02/05/2024 surjiya 1701004055WL002788 surjiya 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 surjiya UCO BANK(607066)
157 PAHADGARH MP-01-004-055-002/273
(DHURKUDA) 		1701004055NRG25010520240266333 02/05/2024 badami 1701004055WL002788 badami 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 badami UCO BANK(607066)
158 PAHADGARH MP-01-004-055-002/273-A
(DHURKUDA) 		1701004055NRG25010520240266334 02/05/2024 Sharada 1701004055WL002788 Sharada 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 Sharada UCO BANK(607066)
159 PAHADGARH MP-01-004-055-002/275
(DHURKUDA) 		1701004055NRG25010520240266335 02/05/2024 hukam singh 1701004055WL002788 hukam singh 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 hukamsingh UCO BANK(607066)
160 PAHADGARH MP-01-004-055-002/289
(DHURKUDA) 		1701004055NRG25010520240266336 02/05/2024 Pinki 1701004055WL002788 Pinki 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 Pinki UCO BANK(607066)
161 PAHADGARH MP-01-004-055-002/289-A
(DHURKUDA) 		1701004055NRG25010520240266337 02/05/2024 SHAILENDRA DHAKAR 1701004055WL002788 SHAILENDRA DHAKAR 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 SHAILENDRADHAKAR UCO BANK(607066)
162 PAHADGARH MP-01-004-055-002/292-b
(DHURKUDA) 		1701004055NRG25010520240266338 02/05/2024 Omvati 1701004055WL002788 Omvati 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 Omvati UCO BANK(607066)
163 PAHADGARH MP-01-004-055-002/301-A
(DHURKUDA) 		1701004055NRG25020520240271610 02/05/2024 sunita bai 1701004055WL002824 sunita bai 00462 UCBA0001025 1604 1604 Processed 08/05/2024 718719773 sunitabai STATE BANK OF INDIA(508548)
164 PAHADGARH MP-01-004-055-002/303
(DHURKUDA) 		1701004055NRG25020520240271611 02/05/2024 shanti 1701004055WL002824 shanti 00462 UCBA0001025 1604 1604 Processed 09/05/2024 718719773 shanti UCO BANK(607066)
165 PAHADGARH MP-01-004-055-002/304
(DHURKUDA) 		1701004055NRG25020520240271612 02/05/2024 munesh 1701004055WL002824 munesh 00462 UCBA0001025 1604 1604 Processed 09/05/2024 718719773 munesh UCO BANK(607066)
166 PAHADGARH MP-01-004-055-002/312-A
(DHURKUDA) 		1701004055NRG25020520240271613 02/05/2024 mamata 1701004055WL002824 mamata 00462 UCBA0001025 1604 1604 Processed 09/05/2024 718719773 mamata UCO BANK(607066)
167 PAHADGARH MP-01-004-055-002/312-C
(DHURKUDA) 		1701004055NRG25020520240271614 02/05/2024 Kavita 1701004055WL002824 Kavita 00462 UCBA0001025 1604 1604 Processed 09/05/2024 718719773 Kavita UCO BANK(607066)
168 PAHADGARH MP-01-004-055-002/312-D
(DHURKUDA) 		1701004055NRG25020520240271615 02/05/2024 Hari singh 1701004055WL002824 Hari singh 00462 UCBA0001025 1604 1604 Processed 09/05/2024 718719773 Harisingh UCO BANK(607066)
169 PAHADGARH MP-01-004-055-002/313
(DHURKUDA) 		1701004055NRG25020520240271616 02/05/2024 nihal 1701004055WL002824 nihal 00462 UCBA0001025 1604 1604 Processed 08/05/2024 718719773 nihal UNION BANK OF INDIA(508500)
170 PAHADGARH MP-01-004-055-002/319-C
(DHURKUDA) 		1701004055NRG25020520240271618 02/05/2024 Puspa 1701004055WL002824 Puspa 00462 UCBA0001025 1604 1604 Processed 08/05/2024 718719773 Puspa FINO PAYMENTS BANK LTD(608001)
171 PAHADGARH MP-01-004-055-002/319-D
(DHURKUDA) 		1701004055NRG25020520240271619 02/05/2024 RUMALI 1701004055WL002824 RUMALI 00462 UCBA0001025 1604 1604 Processed 09/05/2024 718719773 RUMALI UCO BANK(607066)
172 PAHADGARH MP-01-004-055-002/320-D
(DHURKUDA) 		1701004055NRG25020520240271620 02/05/2024 prayag singh 1701004055WL002824 prayag singh 00462 UCBA0001025 1604 1604 Processed 09/05/2024 718719773 prayagsingh UCO BANK(607066)
173 PAHADGARH MP-01-004-055-002/321-A
(DHURKUDA) 		1701004055NRG25020520240271621 02/05/2024 badami 1701004055WL002824 badami 00462 UCBA0001025 1604 1604 Processed 09/05/2024 718719773 badami UCO BANK(607066)
174 PAHADGARH MP-01-004-055-002/321-B
(DHURKUDA) 		1701004055NRG25020520240271622 02/05/2024 mathura 1701004055WL002824 mathura 00462 UCBA0001025 1604 1604 Processed 08/05/2024 718719773 mathura STATE BANK OF INDIA(508548)
175 PAHADGARH MP-01-004-055-002/321-C
(DHURKUDA) 		1701004055NRG25020520240271623 02/05/2024 naval singh 1701004055WL002824 naval singh 00462 UCBA0001025 1604 1604 Processed 08/05/2024 718719773 navalsingh STATE BANK OF INDIA(508548)
176 PAHADGARH MP-01-004-055-002/321-D
(DHURKUDA) 		1701004055NRG25020520240271624 02/05/2024 samant dhakad 1701004055WL002824 samant dhakad 00462 UCBA0001025 1604 1604 Processed 08/05/2024 718719773 samantdhakad STATE BANK OF INDIA(508548)
177 PAHADGARH MP-01-004-055-002/341
(DHURKUDA) 		1701004055NRG25020520240271625 02/05/2024 adiram 1701004055WL002824 adiram 00462 UCBA0001025 1604 1604 Processed 09/05/2024 718719773 adiram UCO BANK(607066)
178 PAHADGARH MP-01-004-055-002/341-A
(DHURKUDA) 		1701004055NRG25020520240271626 02/05/2024 Rajkumari 1701004055WL002824 Rajkumari 00462 UCBA0001025 1604 1604 Processed 09/05/2024 718719773 Rajkumari UCO BANK(607066)
179 PAHADGARH MP-01-004-055-002/341-B
(DHURKUDA) 		1701004055NRG25020520240271627 02/05/2024 neeraj 1701004055WL002824 neeraj 00462 UCBA0001025 1604 1604 Processed 09/05/2024 718719773 neeraj UCO BANK(607066)
180 PAHADGARH MP-01-004-055-002/36
(DHURKUDA) 		1701004055NRG25020520240271628 02/05/2024 Rambharati 1701004055WL002824 Rambharati 00462 UCBA0001025 1604 1604 Processed 09/05/2024 718719773 Rambharati UCO BANK(607066)
181 PAHADGARH MP-01-004-055-002/38
(DHURKUDA) 		1701004055NRG25020520240271629 02/05/2024 sarswati 1701004055WL002824 sarswati 00462 UCBA0001025 1604 1604 Processed 09/05/2024 718719773 sarswati UCO BANK(607066)
182 PAHADGARH MP-01-004-055-002/4
(DHURKUDA) 		1701004055NRG25020520240271630 02/05/2024 Mamta 1701004055WL002824 Mamta 00462 UCBA0001025 1604 1604 Processed 09/05/2024 718719773 Mamta UCO BANK(607066)
183 PAHADGARH MP-01-004-055-002/413-C
(DHURKUDA) 		1701004055NRG25020520240271631 02/05/2024 monu dhakad 1701004055WL002824 monu dhakad 00462 UCBA0001025 1604 1604 Processed 09/05/2024 718719773 monudhakad UCO BANK(607066)
184 PAHADGARH MP-01-004-055-002/422
(DHURKUDA) 		1701004055NRG25020520240271633 02/05/2024 Seema 1701004055WL002824 Seema 00462 UCBA0001025 1604 1604 Processed 09/05/2024 718719773 Seema UCO BANK(607066)
185 PAHADGARH MP-01-004-055-002/425-A
(DHURKUDA) 		1701004055NRG25020520240271634 02/05/2024 Kalavati 1701004055WL002824 Kalavati 00462 UCBA0001025 1604 1604 Processed 09/05/2024 718719773 Kalavati UCO BANK(607066)
186 PAHADGARH MP-01-004-055-002/427
(DHURKUDA) 		1701004055NRG25020520240271635 02/05/2024 geeta 1701004055WL002824 geeta 00462 UCBA0001025 1604 1604 Processed 09/05/2024 718719773 geeta UCO BANK(607066)
187 PAHADGARH MP-01-004-055-002/431
(DHURKUDA) 		1701004055NRG25020520240271636 02/05/2024 ram singh 1701004055WL002824 ram singh 00462 UCBA0001025 1604 1604 Processed 09/05/2024 718719773 ramsingh UCO BANK(607066)
188 PAHADGARH MP-01-004-055-002/432
(DHURKUDA) 		1701004055NRG25020520240271638 02/05/2024 reena 1701004055WL002824 reena 00462 UCBA0001025 1604 1604 Processed 09/05/2024 718719773 reena UCO BANK(607066)
189 PAHADGARH MP-01-004-055-002/436
(DHURKUDA) 		1701004055NRG25020520240271639 02/05/2024 Raghuveer 1701004055WL002824 Raghuveer 00462 UCBA0001025 1604 1604 Processed 09/05/2024 718719773 Raghuveer UCO BANK(607066)
190 PAHADGARH MP-01-004-055-002/440
(DHURKUDA) 		1701004055NRG25020520240271641 02/05/2024 Raghuveer shakya 1701004055WL002824 Raghuveer shakya 00462 UCBA0001025 1604 1604 Processed 08/05/2024 718719773 Raghuveershakya AXIS BANK(607153)
191 PAHADGARH MP-01-004-055-002/440-A
(DHURKUDA) 		1701004055NRG25020520240271642 02/05/2024 shubham shakya 1701004055WL002824 shubham shakya 00462 UCBA0001025 1604 1604 Processed 09/05/2024 718719773 shubhamshakya UCO BANK(607066)
192 PAHADGARH MP-01-004-055-002/440-B
(DHURKUDA) 		1701004055NRG25020520240271643 02/05/2024 dheerendra shakya 1701004055WL002824 dheerendra shakya 00462 UCBA0001025 1604 1604 Processed 09/05/2024 718719773 dheerendrashakya UCO BANK(607066)
193 PAHADGARH MP-01-004-055-002/442
(DHURKUDA) 		1701004055NRG25020520240271644 02/05/2024 madho 1701004055WL002824 madho 00462 UCBA0001025 1604 1604 Processed 08/05/2024 718719773 madho UNION BANK OF INDIA(508500)
194 PAHADGARH MP-01-004-055-002/444
(DHURKUDA) 		1701004055NRG25020520240271645 02/05/2024 Mamata 1701004055WL002824 Mamata 00462 UCBA0001025 1604 1604 Processed 08/05/2024 718719773 Mamata FINO PAYMENTS BANK LTD(608001)
195 PAHADGARH MP-01-004-055-002/446
(DHURKUDA) 		1701004055NRG25020520240271646 02/05/2024 laxmi 1701004055WL002824 laxmi 00462 UCBA0001025 1604 1604 Processed 09/05/2024 718719773 laxmi UCO BANK(607066)
196 PAHADGARH MP-01-004-055-002/447
(DHURKUDA) 		1701004055NRG25020520240271648 02/05/2024 Anega 1701004055WL002824 Anega 00462 UCBA0001025 1604 1604 Processed 09/05/2024 718719773 Anega UCO BANK(607066)
197 PAHADGARH MP-01-004-055-002/448
(DHURKUDA) 		1701004055NRG25020520240271649 02/05/2024 Sevaram 1701004055WL002824 Sevaram 00462 UCBA0001025 1604 1604 Processed 09/05/2024 718719773 Sevaram UCO BANK(607066)
198 PAHADGARH MP-01-004-055-002/448-A
(DHURKUDA) 		1701004055NRG25020520240271650 02/05/2024 Mathura 1701004055WL002824 Mathura 00462 UCBA0001025 1604 1604 Processed 09/05/2024 718719773 Mathura UCO BANK(607066)
199 PAHADGARH MP-01-004-055-002/449
(DHURKUDA) 		1701004055NRG25020520240271651 02/05/2024 Lalita 1701004055WL002824 Lalita 00462 UCBA0001025 1604 1604 Processed 09/05/2024 718719773 Lalita UCO BANK(607066)
200 PAHADGARH MP-01-004-055-002/452
(DHURKUDA) 		1701004055NRG25020520240271652 02/05/2024 Urmila 1701004055WL002824 Urmila 00462 UCBA0001025 1604 1604 Processed 09/05/2024 718719773 Urmila UCO BANK(607066)
201 PAHADGARH MP-01-004-055-002/452-A
(DHURKUDA) 		1701004055NRG25020520240271653 02/05/2024 soneram dhakar 1701004055WL002824 soneram dhakar 00462 UCBA0001025 1604 1604 Processed 09/05/2024 718719773 soneramdhakar UCO BANK(607066)
202 PAHADGARH MP-01-004-055-002/454
(DHURKUDA) 		1701004055NRG25020520240271654 02/05/2024 Basdev 1701004055WL002824 Basdev 00462 UCBA0001025 1604 1604 Processed 09/05/2024 718719773 Basdev UCO BANK(607066)
203 PAHADGARH MP-01-004-055-002/454-A
(DHURKUDA) 		1701004055NRG25020520240271655 02/05/2024 sandeep dhakar 1701004055WL002824 sandeep dhakar 00462 UCBA0001025 1604 1604 Processed 09/05/2024 718719773 sandeepdhakar UCO BANK(607066)
204 PAHADGARH MP-01-004-055-002/454-D
(DHURKUDA) 		1701004055NRG25020520240271657 02/05/2024 Suneeta 1701004055WL002824 Suneeta 00462 UCBA0001025 1604 1604 Processed 09/05/2024 718719773 Suneeta UCO BANK(607066)
205 PAHADGARH MP-01-004-055-002/457-A
(DHURKUDA) 		1701004055NRG25020520240271659 02/05/2024 Sanjay dhakar 1701004055WL002824 Sanjay dhakar 00462 UCBA0001025 1604 1604 Processed 09/05/2024 718719773 Sanjaydhakar UCO BANK(607066)
206 PAHADGARH MP-01-004-055-002/457-B
(DHURKUDA) 		1701004055NRG25020520240271660 02/05/2024 Priti dhakar 1701004055WL002824 Priti dhakar 00462 UCBA0001025 1604 1604 Processed 09/05/2024 718719773 Pritidhakar UCO BANK(607066)
207 PAHADGARH MP-01-004-055-002/464-A
(DHURKUDA) 		1701004055NRG25020520240271661 02/05/2024 Suraksha 1701004055WL002824 Suraksha 00462 UCBA0001025 1604 1604 Processed 09/05/2024 718719773 Suraksha UCO BANK(607066)
208 PAHADGARH MP-01-004-055-002/465
(DHURKUDA) 		1701004055NRG25020520240271662 02/05/2024 Sanjay radhor 1701004055WL002824 Sanjay radhor 00462 UCBA0001025 1604 1604 Processed 09/05/2024 718719773 Sanjayradhor UCO BANK(607066)
209 PAHADGARH MP-01-004-055-002/465-A
(DHURKUDA) 		1701004055NRG25020520240271663 02/05/2024 sharada 1701004055WL002824 sharada 00462 UCBA0001025 1604 1604 Processed 09/05/2024 718719773 sharada UCO BANK(607066)
210 PAHADGARH MP-01-004-055-002/468
(DHURKUDA) 		1701004055NRG25020520240271665 02/05/2024 adiram 1701004055WL002824 adiram 00462 UCBA0001025 1604 1604 Processed 08/05/2024 718719773 adiram STATE BANK OF INDIA(508548)
211 PAHADGARH MP-01-004-055-002/470-A
(DHURKUDA) 		1701004055NRG25020520240271667 02/05/2024 Rachana dhakar 1701004055WL002824 Rachana dhakar 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 Rachanadhakar UCO BANK(607066)
212 PAHADGARH MP-01-004-055-002/470-B
(DHURKUDA) 		1701004055NRG25020520240271668 02/05/2024 Geeta dhakar 1701004055WL002824 Geeta dhakar 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 Geetadhakar UCO BANK(607066)
213 PAHADGARH MP-01-004-055-002/470-C
(DHURKUDA) 		1701004055NRG25020520240271669 02/05/2024 Neekesh 1701004055WL002824 Neekesh 00462 UCBA0001025 1458 1458 Processed 08/05/2024 718719773 Neekesh STATE BANK OF INDIA(508548)
214 PAHADGARH MP-01-004-055-002/471
(DHURKUDA) 		1701004055NRG25020520240271670 02/05/2024 ramesh 1701004055WL002824 ramesh 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 ramesh UCO BANK(607066)
215 PAHADGARH MP-01-004-055-002/471-A
(DHURKUDA) 		1701004055NRG25020520240271671 02/05/2024 sampatiya 1701004055WL002824 sampatiya 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 sampatiya UCO BANK(607066)
216 PAHADGARH MP-01-004-055-002/475
(DHURKUDA) 		1701004055NRG25020520240271672 02/05/2024 matadeen 1701004055WL002824 matadeen 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 matadeen UCO BANK(607066)
217 PAHADGARH MP-01-004-055-002/476
(DHURKUDA) 		1701004055NRG25020520240271673 02/05/2024 Saroj 1701004055WL002824 Saroj 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 Saroj UCO BANK(607066)
218 PAHADGARH MP-01-004-055-002/478
(DHURKUDA) 		1701004055NRG25020520240271676 02/05/2024 devivan 1701004055WL002824 devivan 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 devivan UCO BANK(607066)
219 PAHADGARH MP-01-004-055-002/482
(DHURKUDA) 		1701004055NRG25020520240271677 02/05/2024 laxminarayan 1701004055WL002824 laxminarayan 00462 UCBA0001025 1458 1458 Processed 08/05/2024 718719773 laxminarayan STATE BANK OF INDIA(508548)
220 PAHADGARH MP-01-004-055-002/482-A
(DHURKUDA) 		1701004055NRG25020520240271678 02/05/2024 Urbila 1701004055WL002824 Urbila 00462 UCBA0001025 1458 1458 Processed 08/05/2024 718719773 Urbila STATE BANK OF INDIA(508548)
221 PAHADGARH MP-01-004-055-002/483
(DHURKUDA) 		1701004055NRG25020520240271679 02/05/2024 mithalesh 1701004055WL002824 mithalesh 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 mithalesh UCO BANK(607066)
222 PAHADGARH MP-01-004-055-002/485
(DHURKUDA) 		1701004055NRG25020520240271680 02/05/2024 ravindra 1701004055WL002824 ravindra 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 ravindra UCO BANK(607066)
223 PAHADGARH MP-01-004-055-002/485-A
(DHURKUDA) 		1701004055NRG25020520240271681 02/05/2024 lalita 1701004055WL002824 lalita 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 lalita UCO BANK(607066)
224 PAHADGARH MP-01-004-055-002/485-B
(DHURKUDA) 		1701004055NRG25020520240271682 02/05/2024 narendra 1701004055WL002824 narendra 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 narendra UCO BANK(607066)
225 PAHADGARH MP-01-004-055-002/487
(DHURKUDA) 		1701004055NRG25020520240271684 02/05/2024 lalo jatav 1701004055WL002824 lalo jatav 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 lalojatav UCO BANK(607066)
226 PAHADGARH MP-01-004-055-002/490-A
(DHURKUDA) 		1701004055NRG25020520240271685 02/05/2024 kalavati 1701004055WL002824 kalavati 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 kalavati UCO BANK(607066)
227 PAHADGARH MP-01-004-055-002/491
(DHURKUDA) 		1701004055NRG25020520240271686 02/05/2024 BHARAT SINGH 1701004055WL002824 BHARAT SINGH 00462 UCBA0001025 1458 1458 Processed 08/05/2024 718719773 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
228 PAHADGARH MP-01-004-055-002/498
(DHURKUDA) 		1701004055NRG25020520240271687 02/05/2024 Ajmer 1701004055WL002824 Ajmer 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 Ajmer UCO BANK(607066)
229 PAHADGARH MP-01-004-055-002/500
(DHURKUDA) 		1701004055NRG25020520240271688 02/05/2024 Rajendra 1701004055WL002824 Rajendra 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 Rajendra UCO BANK(607066)
230 PAHADGARH MP-01-004-055-002/502
(DHURKUDA) 		1701004055NRG25020520240271689 02/05/2024 Sanjay sharma 1701004055WL002824 Sanjay sharma 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 Sanjaysharma UCO BANK(607066)
231 PAHADGARH MP-01-004-055-002/503
(DHURKUDA) 		1701004055NRG25020520240271690 02/05/2024 Seema sharma 1701004055WL002824 Seema sharma 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 Seemasharma UCO BANK(607066)
232 PAHADGARH MP-01-004-055-002/504
(DHURKUDA) 		1701004055NRG25020520240271691 02/05/2024 Baijnath 1701004055WL002824 Baijnath 00462 UCBA0001025 1458 1458 Processed 08/05/2024 718719773 Baijnath JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
233 PAHADGARH MP-01-004-055-002/505
(DHURKUDA) 		1701004055NRG25020520240271692 02/05/2024 Narvada 1701004055WL002824 Narvada 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 Narvada UCO BANK(607066)
234 PAHADGARH MP-01-004-055-002/507-A
(DHURKUDA) 		1701004055NRG25020520240271693 02/05/2024 sanjay 1701004055WL002824 sanjay 00462 UCBA0001025 1458 1458 Processed 08/05/2024 718719773 sanjay STATE BANK OF INDIA(508548)
235 PAHADGARH MP-01-004-055-002/509
(DHURKUDA) 		1701004055NRG25010520240266339 02/05/2024 Saroj 1701004055WL002788 Saroj 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 Saroj UCO BANK(607066)
236 PAHADGARH MP-01-004-055-002/511
(DHURKUDA) 		1701004055NRG25010520240266341 02/05/2024 Narmada 1701004055WL002788 Narmada 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 Narmada UCO BANK(607066)
237 PAHADGARH MP-01-004-055-002/511-A
(DHURKUDA) 		1701004055NRG25010520240266342 02/05/2024 jagadeesh 1701004055WL002788 jagadeesh 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 jagadeesh UCO BANK(607066)
238 PAHADGARH MP-01-004-055-002/511-B
(DHURKUDA) 		1701004055NRG25010520240266343 02/05/2024 MAMTA DHAKAD 1701004055WL002788 MAMTA DHAKAD 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 MAMTADHAKAD UCO BANK(607066)
239 PAHADGARH MP-01-004-055-002/512
(DHURKUDA) 		1701004055NRG25010520240266344 02/05/2024 Ramlal dhakar 1701004055WL002788 Ramlal dhakar 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 Ramlaldhakar UCO BANK(607066)
240 PAHADGARH MP-01-004-055-002/513
(DHURKUDA) 		1701004055NRG25010520240266345 02/05/2024 Baijanti 1701004055WL002788 Baijanti 00462 UCBA0001025 1458 1458 Processed 08/05/2024 718719773 Baijanti STATE BANK OF INDIA(508548)
241 PAHADGARH MP-01-004-055-002/519
(DHURKUDA) 		1701004055NRG25010520240266346 02/05/2024 Bholaram 1701004055WL002788 Bholaram 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 Bholaram UCO BANK(607066)
242 PAHADGARH MP-01-004-055-002/520
(DHURKUDA) 		1701004055NRG25010520240266347 02/05/2024 Shanti 1701004055WL002788 Shanti 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 Shanti UCO BANK(607066)
243 PAHADGARH MP-01-004-055-002/520-A
(DHURKUDA) 		1701004055NRG25010520240266348 02/05/2024 visharam 1701004055WL002788 visharam 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 visharam UCO BANK(607066)
244 PAHADGARH MP-01-004-055-002/520-B
(DHURKUDA) 		1701004055NRG25010520240266349 02/05/2024 dropati 1701004055WL002788 dropati 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 dropati UCO BANK(607066)
245 PAHADGARH MP-01-004-055-002/522
(DHURKUDA) 		1701004055NRG25010520240266350 02/05/2024 Gopi 1701004055WL002788 Gopi 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 Gopi UCO BANK(607066)
246 PAHADGARH MP-01-004-055-002/523-A
(DHURKUDA) 		1701004055NRG25010520240266351 02/05/2024 Munshi 1701004055WL002788 Munshi 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 Munshi UCO BANK(607066)
247 PAHADGARH MP-01-004-055-002/525-A
(DHURKUDA) 		1701004055NRG25010520240266353 02/05/2024 dharmendra 1701004055WL002788 dharmendra 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 dharmendra UCO BANK(607066)
248 PAHADGARH MP-01-004-055-002/525-B
(DHURKUDA) 		1701004055NRG25010520240266354 02/05/2024 lalita 1701004055WL002788 lalita 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 lalita UCO BANK(607066)
249 PAHADGARH MP-01-004-055-002/536
(DHURKUDA) 		1701004055NRG25010520240266355 02/05/2024 Mahadevi 1701004055WL002788 Mahadevi 00462 UCBA0001025 1458 1458 Processed 08/05/2024 718719773 Mahadevi CENTRAL BANK OF INDIA(607115)
250 PAHADGARH MP-01-004-055-002/536-B
(DHURKUDA) 		1701004055NRG25010520240266356 02/05/2024 Bharti 1701004055WL002788 Bharti 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 Bharti UCO BANK(607066)
251 PAHADGARH MP-01-004-055-002/539
(DHURKUDA) 		1701004055NRG25010520240266357 02/05/2024 baikunti 1701004055WL002788 baikunti 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 baikunti UCO BANK(607066)
252 PAHADGARH MP-01-004-055-002/540
(DHURKUDA) 		1701004055NRG25010520240266358 02/05/2024 sakuntala 1701004055WL002788 sakuntala 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 sakuntala UCO BANK(607066)
253 PAHADGARH MP-01-004-055-002/541
(DHURKUDA) 		1701004055NRG25010520240266359 02/05/2024 Prem 1701004055WL002788 Prem 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 Prem UCO BANK(607066)
254 PAHADGARH MP-01-004-055-002/542-B
(DHURKUDA) 		1701004055NRG25010520240266360 02/05/2024 vinod shakya 1701004055WL002788 vinod shakya 00462 UCBA0001025 1458 1458 Processed 08/05/2024 718719773 vinodshakya STATE BANK OF INDIA(508548)
255 PAHADGARH MP-01-004-055-002/542-C
(DHURKUDA) 		1701004055NRG25010520240266361 02/05/2024 aneeta shakya 1701004055WL002788 aneeta shakya 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 aneetashakya UCO BANK(607066)
256 PAHADGARH MP-01-004-055-002/546-A
(DHURKUDA) 		1701004055NRG25010520240266362 02/05/2024 Aarati 1701004055WL002788 Aarati 00462 UCBA0001025 1458 1458 Processed 08/05/2024 718719773 Aarati CENTRAL BANK OF INDIA(607115)
257 PAHADGARH MP-01-004-055-002/546-B
(DHURKUDA) 		1701004055NRG25010520240266363 02/05/2024 Fulvati 1701004055WL002788 Fulvati 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 Fulvati UCO BANK(607066)
258 PAHADGARH MP-01-004-055-002/551-A
(DHURKUDA) 		1701004055NRG25010520240266365 02/05/2024 manisha 1701004055WL002788 manisha 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 manisha UCO BANK(607066)
259 PAHADGARH MP-01-004-055-002/552-C
(DHURKUDA) 		1701004055NRG25010520240266367 02/05/2024 Rakhi dhakar 1701004055WL002788 Rakhi dhakar 00462 UCBA0001025 1458 1458 Processed 08/05/2024 718719773 Rakhidhakar STATE BANK OF INDIA(508548)
260 PAHADGARH MP-01-004-055-002/559-A
(DHURKUDA) 		1701004055NRG25010520240266371 02/05/2024 VIKASH SHAKAYA 1701004055WL002788 VIKASH SHAKAYA 00462 UCBA0001025 1458 1458 Processed 08/05/2024 718719773 VIKASHSHAKAYA INDIA POST PAYMENTS BANK LIMITED(508528)
261 PAHADGARH MP-01-004-055-002/56-C
(DHURKUDA) 		1701004055NRG25010520240266372 02/05/2024 Nandani 1701004055WL002788 Nandani 00462 UCBA0001025 1458 1458 Processed 08/05/2024 718719773 Nandani PUNJAB NATIONAL BANK(508568)
262 PAHADGARH MP-01-004-055-002/560-B
(DHURKUDA) 		1701004055NRG25010520240266374 02/05/2024 DEEPAKSINGH JATAV 1701004055WL002788 DEEPAKSINGH JATAV 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 DEEPAKSINGHJATAV UCO BANK(607066)
263 PAHADGARH MP-01-004-055-002/560-C
(DHURKUDA) 		1701004055NRG25010520240266375 02/05/2024 KALPNA JATAV 1701004055WL002788 KALPNA JATAV 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 KALPNAJATAV UCO BANK(607066)
264 PAHADGARH MP-01-004-055-002/561
(DHURKUDA) 		1701004055NRG25010520240266376 02/05/2024 KIRAN DHAKAD 1701004055WL002788 KIRAN DHAKAD 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 KIRANDHAKAD UCO BANK(607066)
265 PAHADGARH MP-01-004-055-002/563-A
(DHURKUDA) 		1701004055NRG25010520240266377 02/05/2024 SAPANA SHAKYA 1701004055WL002788 SAPANA SHAKYA 00462 UCBA0001025 1458 1458 Processed 08/05/2024 718719773 SAPANASHAKYA STATE BANK OF INDIA(508548)
266 PAHADGARH MP-01-004-055-002/564-A
(DHURKUDA) 		1701004055NRG25010520240266380 02/05/2024 ANEETA DHAKAD 1701004055WL002788 ANEETA DHAKAD 00462 UCBA0001025 1458 1458 Processed 08/05/2024 718719773 ANEETADHAKAD CENTRAL BANK OF INDIA(607115)
267 PAHADGARH MP-01-004-055-002/565
(DHURKUDA) 		1701004055NRG25010520240266381 02/05/2024 RADESHYAM DHAKAD 1701004055WL002788 RADESHYAM DHAKAD 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 RADESHYAMDHAKAD UCO BANK(607066)
268 PAHADGARH MP-01-004-055-002/567-A
(DHURKUDA) 		1701004055NRG25010520240266384 02/05/2024 VIMLA SHAKYA 1701004055WL002788 VIMLA SHAKYA 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 VIMLASHAKYA UCO BANK(607066)
269 PAHADGARH MP-01-004-055-002/57
(DHURKUDA) 		1701004055NRG25010520240266391 02/05/2024 ramkali 1701004055WL002788 ramkali 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 ramkali UCO BANK(607066)
270 PAHADGARH MP-01-004-055-002/576
(DHURKUDA) 		1701004055NRG25010520240266396 02/05/2024 jeetendra dhakad 1701004055WL002788 jeetendra dhakad 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 jeetendradhakad UCO BANK(607066)
271 PAHADGARH MP-01-004-055-002/58
(DHURKUDA) 		1701004055NRG25010520240266398 02/05/2024 Ratiram 1701004055WL002788 Ratiram 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 Ratiram UCO BANK(607066)
272 PAHADGARH MP-01-004-055-002/582
(DHURKUDA) 		1701004055NRG25010520240266403 02/05/2024 Ramniwash 1701004055WL002788 Ramniwash 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 Ramniwash UCO BANK(607066)
273 PAHADGARH MP-01-004-055-002/584
(DHURKUDA) 		1701004055NRG25010520240266404 02/05/2024 Lakhmi 1701004055WL002788 Lakhmi 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 Lakhmi UCO BANK(607066)
274 PAHADGARH MP-01-004-055-002/585
(DHURKUDA) 		1701004055NRG25010520240266405 02/05/2024 Sevaram 1701004055WL002788 Sevaram 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 Sevaram UCO BANK(607066)
275 PAHADGARH MP-01-004-055-002/585-B
(DHURKUDA) 		1701004055NRG25010520240266406 02/05/2024 RAMDEI DHAKAR 1701004055WL002788 RAMDEI DHAKAR 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 RAMDEIDHAKAR UCO BANK(607066)
276 PAHADGARH MP-01-004-055-002/587-B
(DHURKUDA) 		1701004055NRG25010520240266409 02/05/2024 deepa sharma 1701004055WL002788 deepa sharma 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 deepasharma UCO BANK(607066)
277 PAHADGARH MP-01-004-055-002/588-A
(DHURKUDA) 		1701004055NRG25020520240271694 02/05/2024 shimala 1701004055WL002824 shimala 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 shimala UCO BANK(607066)
278 PAHADGARH MP-01-004-055-002/589-B
(DHURKUDA) 		1701004055NRG25020520240271697 02/05/2024 indra dhakad 1701004055WL002824 indra dhakad 00462 UCBA0001025 1458 1458 Processed 08/05/2024 718719773 indradhakad FINO PAYMENTS BANK LTD(608001)
279 PAHADGARH MP-01-004-055-002/59
(DHURKUDA) 		1701004055NRG25020520240271698 02/05/2024 maharaj singh 1701004055WL002824 maharaj singh 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 maharajsingh UCO BANK(607066)
280 PAHADGARH MP-01-004-055-002/590
(DHURKUDA) 		1701004055NRG25020520240271699 02/05/2024 sunita dhakar 1701004055WL002824 sunita dhakar 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 sunitadhakar UCO BANK(607066)
281 PAHADGARH MP-01-004-055-002/593
(DHURKUDA) 		1701004055NRG25020520240271703 02/05/2024 vimla dhakar 1701004055WL002824 vimla dhakar 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 vimladhakar UCO BANK(607066)
282 PAHADGARH MP-01-004-055-002/594
(DHURKUDA) 		1701004055NRG25010520240266411 02/05/2024 RAJENDRA 1701004055WL002788 RAJENDRA 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 RAJENDRA UCO BANK(607066)
283 PAHADGARH MP-01-004-055-002/594-A
(DHURKUDA) 		1701004055NRG25010520240266412 02/05/2024 vindeswri dhakar 1701004055WL002788 vindeswri dhakar 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 vindeswridhakar UCO BANK(607066)
284 PAHADGARH MP-01-004-055-002/595-B
(DHURKUDA) 		1701004055NRG25010520240266413 02/05/2024 savitri devi 1701004055WL002788 savitri devi 00462 UCBA0001025 1458 1458 Processed 08/05/2024 718719773 savitridevi INDIA POST PAYMENTS BANK LIMITED(508528)
285 PAHADGARH MP-01-004-055-002/60
(DHURKUDA) 		1701004055NRG25010520240266417 02/05/2024 Hakim 1701004055WL002788 Hakim 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 Hakim UCO BANK(607066)
286 PAHADGARH MP-01-004-055-002/60-A
(DHURKUDA) 		1701004055NRG25010520240266418 02/05/2024 Keshav dhakar 1701004055WL002788 Keshav dhakar 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 Keshavdhakar UCO BANK(607066)
287 PAHADGARH MP-01-004-055-002/60-C
(DHURKUDA) 		1701004055NRG25010520240266419 02/05/2024 Pratap dhakar 1701004055WL002788 Pratap dhakar 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 Pratapdhakar UCO BANK(607066)
288 PAHADGARH MP-01-004-055-002/603-C
(DHURKUDA) 		1701004055NRG25010520240266424 02/05/2024 Dheer singh jadon 1701004055WL002788 Dheer singh jadon 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 Dheersinghjadon UCO BANK(607066)
289 PAHADGARH MP-01-004-055-002/610-D
(DHURKUDA) 		1701004055NRG25010520240266425 02/05/2024 Vikash 1701004055WL002788 Vikash 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 Vikash UCO BANK(607066)
290 PAHADGARH MP-01-004-055-002/615-B
(DHURKUDA) 		1701004055NRG25010520240266428 02/05/2024 Prago dhakar 1701004055WL002788 Prago dhakar 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 Pragodhakar UCO BANK(607066)
291 PAHADGARH MP-01-004-055-002/615-C
(DHURKUDA) 		1701004055NRG25010520240266429 02/05/2024 Neeraj dhakad 1701004055WL002788 Neeraj dhakad 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 Neerajdhakad UCO BANK(607066)
292 PAHADGARH MP-01-004-055-002/615-D
(DHURKUDA) 		1701004055NRG25010520240266430 02/05/2024 Rachana dhakar 1701004055WL002788 Rachana dhakar 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 Rachanadhakar UCO BANK(607066)
293 PAHADGARH MP-01-004-055-002/617
(DHURKUDA) 		1701004055NRG25010520240266432 02/05/2024 Banarasi dhakad 1701004055WL002788 Banarasi dhakad 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 Banarasidhakad UCO BANK(607066)
294 PAHADGARH MP-01-004-055-002/67-a
(DHURKUDA) 		1701004055NRG25010520240266435 02/05/2024 Ramnivas 1701004055WL002788 Ramnivas 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 Ramnivas UCO BANK(607066)
295 PAHADGARH MP-01-004-055-002/67-B
(DHURKUDA) 		1701004055NRG25010520240266436 02/05/2024 satendra 1701004055WL002788 satendra 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 satendra UCO BANK(607066)
296 PAHADGARH MP-01-004-055-002/76
(DHURKUDA) 		1701004055NRG25010520240266437 02/05/2024 Amar singh 1701004055WL002788 Amar singh 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 Amarsingh UCO BANK(607066)
297 PAHADGARH MP-01-004-055-002/76-A
(DHURKUDA) 		1701004055NRG25010520240266438 02/05/2024 Shrimiti 1701004055WL002788 Shrimiti 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 Shrimiti UCO BANK(607066)
298 PAHADGARH MP-01-004-055-002/76-C
(DHURKUDA) 		1701004055NRG25010520240266439 02/05/2024 Puspendra shakya 1701004055WL002788 Puspendra shakya 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 Puspendrashakya UCO BANK(607066)
299 PAHADGARH MP-01-004-055-002/85
(DHURKUDA) 		1701004055NRG25010520240266440 02/05/2024 chhote 1701004055WL002788 chhote 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 chhote UCO BANK(607066)
300 PAHADGARH MP-01-004-055-002/85-A
(DHURKUDA) 		1701004055NRG25010520240266441 02/05/2024 aguri 1701004055WL002788 aguri 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 aguri UCO BANK(607066)
301 PAHADGARH MP-01-004-055-002/97-a
(DHURKUDA) 		1701004055NRG25010520240266444 02/05/2024 maniram 1701004055WL002788 maniram 00462 UCBA0001025 1215 1215 Processed 09/05/2024 718719773 maniram UCO BANK(607066)
302 PAHADGARH MP-01-004-055-002/98-A
(DHURKUDA) 		1701004055NRG25010520240266445 02/05/2024 SONERAM DHAKAR 1701004055WL002788 SONERAM DHAKAR 00462 UCBA0001025 1458 1458 Processed 08/05/2024 718719773 SONERAMDHAKAR JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
303 PAHADGARH MP-01-004-055-002/98-C
(DHURKUDA) 		1701004055NRG25010520240266447 02/05/2024 SURAKHSA 1701004055WL002788 SURAKHSA 00462 UCBA0001025 1458 1458 Processed 09/05/2024 718719773 SURAKHSA UCO BANK(607066)
304 PAHADGARH MP-01-004-055-002/99-C
(DHURKUDA) 		1701004055NRG25010520240266448 02/05/2024 rekha 1701004055WL002788 rekha 00462 UCBA0001025 1458 1458 Processed 08/05/2024 718719773 rekha STATE BANK OF INDIA(508548)
SubTotal 391434 391434
305 PAHADGARH MP-01-004-055-002/559
(DHURKUDA) 		1701004055NRG25010520240266370 02/05/2024 Vikash dhakar 1701004055WL002788 Vikash dhakar 00468 UBIN0552127 1458 1458 Processed 08/05/2024 718719773 Vikashdhakar UNION BANK OF INDIA(508500)
SubTotal 1458 1458
306 PAHADGARH MP-01-004-055-001/12-D
(DHURKUDA) 		1701004055NRG25010520240266085 02/05/2024 RAMESH 1701004055WL002785 RAMESH 00688 FINO0001446 1458 1458 Processed 08/05/2024 718719773 RAMESH FINO PAYMENTS BANK LTD(608001)
307 PAHADGARH MP-01-004-055-001/56-A
(DHURKUDA) 		1701004055NRG25010520240266093 02/05/2024 pratap baghel 1701004055WL002785 pratap baghel 00688 FINO0001446 1458 1458 Processed 08/05/2024 718719773 pratapbaghel FINO PAYMENTS BANK LTD(608001)
308 PAHADGARH MP-01-004-055-001/56-B
(DHURKUDA) 		1701004055NRG25010520240266094 02/05/2024 RAJANI BAGHEL 1701004055WL002785 RAJANI BAGHEL 00688 FINO0001446 1458 1458 Processed 08/05/2024 718719773 RAJANIBAGHEL FINO PAYMENTS BANK LTD(608001)
309 PAHADGARH MP-01-004-055-001/56-C
(DHURKUDA) 		1701004055NRG25010520240266095 02/05/2024 KANTA BAGHEL 1701004055WL002785 KANTA BAGHEL 00688 FINO0001446 1458 1458 Processed 08/05/2024 718719773 KANTABAGHEL FINO PAYMENTS BANK LTD(608001)
310 PAHADGARH MP-01-004-055-001/56-D
(DHURKUDA) 		1701004055NRG25010520240266096 02/05/2024 RAKESH BAGHEL 1701004055WL002785 RAKESH BAGHEL 00688 FINO0001446 1458 1458 Processed 08/05/2024 718719773 RAKESHBAGHEL FINO PAYMENTS BANK LTD(608001)
311 PAHADGARH MP-01-004-055-001/65
(DHURKUDA) 		1701004055NRG25010520240266097 02/05/2024 Ramratan 1701004055WL002785 Ramratan 00688 FINO0001446 1458 1458 Processed 09/05/2024 718719773 Ramratan UCO BANK(607066)
312 PAHADGARH MP-01-004-055-001/77-A
(DHURKUDA) 		1701004055NRG25010520240266100 02/05/2024 geeta baghel 1701004055WL002785 geeta baghel 00688 FINO0001446 1458 1458 Processed 08/05/2024 718719773 geetabaghel FINO PAYMENTS BANK LTD(608001)
313 PAHADGARH MP-01-004-055-001/84
(DHURKUDA) 		1701004055NRG25010520240266105 02/05/2024 santosh baghel 1701004055WL002785 santosh baghel 00688 FINO0001446 1458 1458 Processed 08/05/2024 718719773 santoshbaghel FINO PAYMENTS BANK LTD(608001)
314 PAHADGARH MP-01-004-055-001/85
(DHURKUDA) 		1701004055NRG25010520240266106 02/05/2024 avdesh baghel 1701004055WL002785 avdesh baghel 00688 FINO0001446 1458 1458 Processed 08/05/2024 718719773 avdeshbaghel FINO PAYMENTS BANK LTD(608001)
315 PAHADGARH MP-01-004-055-001/87
(DHURKUDA) 		1701004055NRG25010520240266107 02/05/2024 rishikesh baghel 1701004055WL002785 rishikesh baghel 00688 FINO0001446 1458 1458 Processed 08/05/2024 718719773 rishikeshbaghel FINO PAYMENTS BANK LTD(608001)
316 PAHADGARH MP-01-004-055-001/89-A
(DHURKUDA) 		1701004055NRG25010520240266108 02/05/2024 sonam girI 1701004055WL002785 sonam girI 00688 FINO0001446 1458 1458 Processed 08/05/2024 718719773 sonamgirI FINO PAYMENTS BANK LTD(608001)
317 PAHADGARH MP-01-004-055-001/90
(DHURKUDA) 		1701004055NRG25010520240266110 02/05/2024 desharaj baghel 1701004055WL002785 desharaj baghel 00688 FINO0001446 1458 1458 Processed 08/05/2024 718719773 desharajbaghel FINO PAYMENTS BANK LTD(608001)
318 PAHADGARH MP-01-004-055-001/91
(DHURKUDA) 		1701004055NRG25010520240266111 02/05/2024 Radha bagheL 1701004055WL002785 Radha bagheL 00688 FINO0001446 1458 1458 Processed 08/05/2024 718719773 RadhabagheL FINO PAYMENTS BANK LTD(608001)
319 PAHADGARH MP-01-004-055-001/93-A
(DHURKUDA) 		1701004055NRG25010520240266112 02/05/2024 MANEESHA BAGHEL 1701004055WL002785 MANEESHA BAGHEL 00688 FINO0001446 1458 1458 Processed 08/05/2024 718719773 MANEESHABAGHEL FINO PAYMENTS BANK LTD(608001)
320 PAHADGARH MP-01-004-055-001/94-A
(DHURKUDA) 		1701004055NRG25010520240266113 02/05/2024 VEERENDRA BAGHEL 1701004055WL002785 VEERENDRA BAGHEL 00688 FINO0001446 1458 1458 Processed 08/05/2024 718719773 VEERENDRABAGHEL FINO PAYMENTS BANK LTD(608001)
321 PAHADGARH MP-01-004-055-001/94-B
(DHURKUDA) 		1701004055NRG25010520240266114 02/05/2024 ANEETA BAGHEL 1701004055WL002785 ANEETA BAGHEL 00688 FINO0001446 1458 1458 Processed 08/05/2024 718719773 ANEETABAGHEL FINO PAYMENTS BANK LTD(608001)
322 PAHADGARH MP-01-004-055-002/103
(DHURKUDA) 		1701004055NRG25010520240266119 02/05/2024 meena 1701004055WL002785 meena 00688 FINO0001446 1458 1458 Processed 09/05/2024 718719773 meena UCO BANK(607066)
323 PAHADGARH MP-01-004-055-002/116-B
(DHURKUDA) 		1701004055NRG25010520240266138 02/05/2024 Abhishek 1701004055WL002785 Abhishek 00688 FINO0001446 1458 1458 Processed 08/05/2024 718719773 Abhishek AXIS BANK(607153)
324 PAHADGARH MP-01-004-055-002/214-a
(DHURKUDA) 		1701004055NRG25010520240266305 02/05/2024 Julee sharma 1701004055WL002788 Julee sharma 00688 FINO0001446 1458 1458 Processed 08/05/2024 718719773 Juleesharma CENTRAL BANK OF INDIA(607115)
325 PAHADGARH MP-01-004-055-002/226-D
(DHURKUDA) 		1701004055NRG25010520240266321 02/05/2024 Maheswari 1701004055WL002788 Maheswari 00688 FINO0001446 1458 1458 Processed 08/05/2024 718719773 Maheswari FINO PAYMENTS BANK LTD(608001)
326 PAHADGARH MP-01-004-055-002/446-A
(DHURKUDA) 		1701004055NRG25020520240271647 02/05/2024 sandeep shakya 1701004055WL002824 sandeep shakya 00688 FINO0001446 1604 1604 Processed 08/05/2024 718719773 sandeepshakya FINO PAYMENTS BANK LTD(608001)
327 PAHADGARH MP-01-004-055-002/477-B
(DHURKUDA) 		1701004055NRG25020520240271675 02/05/2024 Renu Shakya 1701004055WL002824 Renu Shakya 00688 FINO0001446 1458 1458 Processed 08/05/2024 718719773 RenuShakya FINO PAYMENTS BANK LTD(608001)
328 PAHADGARH MP-01-004-055-002/485-C
(DHURKUDA) 		1701004055NRG25020520240271683 02/05/2024 surksha dhakad 1701004055WL002824 surksha dhakad 00688 FINO0001446 1458 1458 Processed 09/05/2024 718719773 surkshadhakad UCO BANK(607066)
329 PAHADGARH MP-01-004-055-002/560-A
(DHURKUDA) 		1701004055NRG25010520240266373 02/05/2024 Raveeta Shakya 1701004055WL002788 Raveeta Shakya 00688 FINO0001446 1458 1458 Processed 08/05/2024 718719773 RaveetaShakya FINO PAYMENTS BANK LTD(608001)
330 PAHADGARH MP-01-004-055-002/563-D
(DHURKUDA) 		1701004055NRG25010520240266378 02/05/2024 RAMLTASHAKYA 1701004055WL002788 RAMLTASHAKYA 00688 FINO0001446 1458 1458 Processed 08/05/2024 718719773 RAMLTASHAKYA FINO PAYMENTS BANK LTD(608001)
331 PAHADGARH MP-01-004-055-002/565-A
(DHURKUDA) 		1701004055NRG25010520240266382 02/05/2024 VIJAYSHINGH DHAKAD 1701004055WL002788 VIJAYSHINGH DHAKAD 00688 FINO0001446 1458 1458 Processed 08/05/2024 718719773 VIJAYSHINGHDHAKAD FINO PAYMENTS BANK LTD(608001)
332 PAHADGARH MP-01-004-055-002/566
(DHURKUDA) 		1701004055NRG25010520240266383 02/05/2024 CHHAYA SHAKYA 1701004055WL002788 CHHAYA SHAKYA 00688 FINO0001446 1458 1458 Processed 08/05/2024 718719773 CHHAYASHAKYA FINO PAYMENTS BANK LTD(608001)
333 PAHADGARH MP-01-004-055-002/570
(DHURKUDA) 		1701004055NRG25010520240266392 02/05/2024 DIVYA SHAKAYA 1701004055WL002788 DIVYA SHAKAYA 00688 FINO0001446 1458 1458 Processed 08/05/2024 718719773 DIVYASHAKAYA FINO PAYMENTS BANK LTD(608001)
334 PAHADGARH MP-01-004-055-002/570-B
(DHURKUDA) 		1701004055NRG25010520240266393 02/05/2024 amit shakya 1701004055WL002788 amit shakya 00688 FINO0001446 1458 1458 Processed 09/05/2024 718719773 amitshakya UCO BANK(607066)
335 PAHADGARH MP-01-004-055-002/572
(DHURKUDA) 		1701004055NRG25010520240266394 02/05/2024 neeraj dhakad 1701004055WL002788 neeraj dhakad 00688 FINO0001446 1458 1458 Processed 08/05/2024 718719773 neerajdhakad FINO PAYMENTS BANK LTD(608001)
336 PAHADGARH MP-01-004-055-002/580
(DHURKUDA) 		1701004055NRG25010520240266400 02/05/2024 ramswaroof shakya 1701004055WL002788 ramswaroof shakya 00688 FINO0001446 1458 1458 Processed 09/05/2024 718719773 ramswaroofshakya UCO BANK(607066)
337 PAHADGARH MP-01-004-055-002/580-B
(DHURKUDA) 		1701004055NRG25010520240266401 02/05/2024 ramshree shakya 1701004055WL002788 ramshree shakya 00688 FINO0001446 1458 1458 Processed 08/05/2024 718719773 ramshreeshakya STATE BANK OF INDIA(508548)
338 PAHADGARH MP-01-004-055-002/581-B
(DHURKUDA) 		1701004055NRG25010520240266402 02/05/2024 Papita rathor 1701004055WL002788 Papita rathor 00688 FINO0001446 1458 1458 Processed 09/05/2024 718719773 Papitarathor UCO BANK(607066)
339 PAHADGARH MP-01-004-055-002/586-A
(DHURKUDA) 		1701004055NRG25010520240266408 02/05/2024 kusma dhakar 1701004055WL002788 kusma dhakar 00688 FINO0001446 1458 1458 Processed 09/05/2024 718719773 kusmadhakar UCO BANK(607066)
340 PAHADGARH MP-01-004-055-002/590-A
(DHURKUDA) 		1701004055NRG25020520240271700 02/05/2024 Leela dhakar 1701004055WL002824 Leela dhakar 00688 FINO0001446 1458 1458 Processed 08/05/2024 718719773 Leeladhakar FINO PAYMENTS BANK LTD(608001)
341 PAHADGARH MP-01-004-055-002/591
(DHURKUDA) 		1701004055NRG25020520240271701 02/05/2024 girraj dhakar 1701004055WL002824 girraj dhakar 00688 FINO0001446 1458 1458 Processed 08/05/2024 718719773 girrajdhakar FINO PAYMENTS BANK LTD(608001)
342 PAHADGARH MP-01-004-055-002/591-A
(DHURKUDA) 		1701004055NRG25020520240271702 02/05/2024 sanehi dhakar 1701004055WL002824 sanehi dhakar 00688 FINO0001446 1458 1458 Processed 08/05/2024 718719773 sanehidhakar FINO PAYMENTS BANK LTD(608001)
343 PAHADGARH MP-01-004-055-002/597
(DHURKUDA) 		1701004055NRG25010520240266414 02/05/2024 bhagvanlal dhakad 1701004055WL002788 bhagvanlal dhakad 00688 FINO0001446 1458 1458 Processed 08/05/2024 718719773 bhagvanlaldhakad FINO PAYMENTS BANK LTD(608001)
344 PAHADGARH MP-01-004-055-002/603
(DHURKUDA) 		1701004055NRG25010520240266421 02/05/2024 Chanchal jadon 1701004055WL002788 Chanchal jadon 00688 FINO0001446 1458 1458 Processed 08/05/2024 718719773 Chanchaljadon FINO PAYMENTS BANK LTD(608001)
345 PAHADGARH MP-01-004-055-002/603-A
(DHURKUDA) 		1701004055NRG25010520240266422 02/05/2024 Juli jadon 1701004055WL002788 Juli jadon 00688 FINO0001446 1458 1458 Processed 08/05/2024 718719773 Julijadon FINO PAYMENTS BANK LTD(608001)
346 PAHADGARH MP-01-004-055-002/603-B
(DHURKUDA) 		1701004055NRG25010520240266423 02/05/2024 Arun jadon 1701004055WL002788 Arun jadon 00688 FINO0001446 1458 1458 Processed 09/05/2024 718719773 Arunjadon UCO BANK(607066)
347 PAHADGARH MP-01-004-055-002/85-B
(DHURKUDA) 		1701004055NRG25010520240266442 02/05/2024 rinku shakya 1701004055WL002788 rinku shakya 00688 FINO0001446 1458 1458 Processed 08/05/2024 718719773 rinkushakya FINO PAYMENTS BANK LTD(608001)
348 PAHADGARH MP-01-004-055-002/85-D
(DHURKUDA) 		1701004055NRG25010520240266443 02/05/2024 manisha shakya 1701004055WL002788 manisha shakya 00688 FINO0001446 1458 1458 Processed 08/05/2024 718719773 manishashakya FINO PAYMENTS BANK LTD(608001)
349 PAHADGARH MP-01-004-055-002/98-B
(DHURKUDA) 		1701004055NRG25010520240266446 02/05/2024 chandrapal dhakar 1701004055WL002788 chandrapal dhakar 00688 FINO0001446 1458 1458 Processed 09/05/2024 718719773 chandrapaldhakar UCO BANK(607066)
SubTotal 64298 64298
350 PAHADGARH MP-01-004-055-002/105-D
(DHURKUDA) 		1701004055NRG25010520240266123 02/05/2024 rahul shakya 1701004055WL002785 rahul shakya 00703 AIRP0000001 1458 1458 Processed 09/05/2024 718719773 rahulshakya UCO BANK(607066)
351 PAHADGARH MP-01-004-055-002/436-A
(DHURKUDA) 		1701004055NRG25020520240271640 02/05/2024 radha rathor 1701004055WL002824 radha rathor 00703 AIRP0000001 1604 1604 Processed 09/05/2024 718719773 radharathor UCO BANK(607066)
352 PAHADGARH MP-01-004-055-002/477-A
(DHURKUDA) 		1701004055NRG25020520240271674 02/05/2024 Dinesh Shakya 1701004055WL002824 Dinesh Shakya 00703 AIRP0000001 1458 1458 Processed 09/05/2024 718719773 DineshShakya BANK OF BARODA(606985)
353 PAHADGARH MP-01-004-055-002/575
(DHURKUDA) 		1701004055NRG25010520240266395 02/05/2024 prayago dhakad 1701004055WL002788 prayago dhakad 00703 AIRP0000001 1458 1458 Processed 09/05/2024 718719773 prayagodhakad UCO BANK(607066)
354 PAHADGARH MP-01-004-055-002/589
(DHURKUDA) 		1701004055NRG25020520240271695 02/05/2024 mukandi dhakad 1701004055WL002824 mukandi dhakad 00703 AIRP0000001 1458 1458 Processed 08/05/2024 718719773 mukandidhakad FINO PAYMENTS BANK LTD(608001)
355 PAHADGARH MP-01-004-055-002/597-B
(DHURKUDA) 		1701004055NRG25010520240266415 02/05/2024 ramdulare dhakad 1701004055WL002788 ramdulare dhakad 00703 AIRP0000001 1458 1458 Processed 08/05/2024 718719773 ramdularedhakad STATE BANK OF INDIA(508548)
356 PAHADGARH MP-01-004-055-002/597-C
(DHURKUDA) 		1701004055NRG25010520240266416 02/05/2024 manisha dhakad 1701004055WL002788 manisha dhakad 00703 AIRP0000001 1458 1458 Processed 08/05/2024 718719773 manishadhakad STATE BANK OF INDIA(508548)
SubTotal 10352 10352
Total 526738 526738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_020524APB_FTO_24413 State Bank of India SBIN0016593 TRANSPORT NAGAR, GWALIOR 1604
2 PAHADGARH MP1701004_020524APB_FTO_24413 Central Bank Of India CBIN0280782 KELARES 4520
3 PAHADGARH MP1701004_020524APB_FTO_24413 Central Bank Of India CBIN0282262 PURANI CHHAWANI 1458
4 PAHADGARH MP1701004_020524APB_FTO_24413 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1458
5 PAHADGARH MP1701004_020524APB_FTO_24413 Fino Payments Bank Ltd FINO0001446 MP RO 64298
6 PAHADGARH MP1701004_020524APB_FTO_24413 Central Bank Of India CBIN0282175 SUJARMA 4374
7 PAHADGARH MP1701004_020524APB_FTO_24413 IDBI Bank IBKL0001594 MORENA 1458
8 PAHADGARH MP1701004_020524APB_FTO_24413 Punjab National Bank PUNB0276400 DHOBNI 1458
9 PAHADGARH MP1701004_020524APB_FTO_24413 Union Bank of India UBIN0552127 SHABD PRATAP ASHRAM - GWALIOR 1458
10 PAHADGARH MP1701004_020524APB_FTO_24413 State Bank of India SBIN0001464 I.E. GWALIOR 2916
11 PAHADGARH MP1701004_020524APB_FTO_24413 UCO Bank UCBA0001025 PAHARGARH 391434
12 PAHADGARH MP1701004_020524APB_FTO_24413 Central Bank Of India CBIN0283144 SAMRAT ASHOK TECH.INST., VIDISHA 1458
13 PAHADGARH MP1701004_020524APB_FTO_24413 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 29598
14 PAHADGARH MP1701004_020524APB_FTO_24413 State Bank of India SBIN0030092 JOURA 1458
15 PAHADGARH MP1701004_020524APB_FTO_24413 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10352
16 PAHADGARH MP1701004_020524APB_FTO_24413 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1458
17 PAHADGARH MP1701004_020524APB_FTO_24413 State Bank of India SBIN0017727 OLD GWALIOR ROAD, GWALIOR 1458
18 PAHADGARH MP1701004_020524APB_FTO_24413 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 4520

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