Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:34:11 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मुरैना Block : PAHADGARH
Fto No. : MP1701004_190524APB_FTO_39753
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-01-004-005-001/2055
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431572 19/05/2024 rama 1701004005WL004467 rama 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021702428 rama INDIA POST PAYMENTS BANK LIMITED(508528)
2 PAHADGARH MP-01-004-005-001/3032
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431589 19/05/2024 nripati kushwah 1701004005WL004467 nripati kushwah 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021702428 nripatikushwah FINO PAYMENTS BANK LTD(608001)
3 PAHADGARH MP-01-004-005-001/3064
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431613 19/05/2024 anguri 1701004005WL004467 anguri 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021702428 anguri FINO PAYMENTS BANK LTD(608001)
4 PAHADGARH MP-01-004-033-001/225
(MADDIPURA) 		1701004033NRG25190520240468704 19/05/2024 KALPAN 1701004033WL004947 KALPAN 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021702428 KALPAN FINO PAYMENTS BANK LTD(608001)
5 PAHADGARH MP-01-004-033-001/226
(MADDIPURA) 		1701004033NRG25190520240468706 19/05/2024 NEETU KUSHWAH 1701004033WL004947 NEETU KUSHWAH 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021702428 NEETUKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
6 PAHADGARH MP-01-004-033-001/232
(MADDIPURA) 		1701004033NRG25190520240468712 19/05/2024 shekendra singh 1701004033WL004947 shekendra singh 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021702428 shekendrasingh FINO PAYMENTS BANK LTD(608001)
7 PAHADGARH MP-01-004-033-001/237
(MADDIPURA) 		1701004033NRG25190520240468715 19/05/2024 dileep singh kushwah 1701004033WL004947 dileep singh kushwah 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021702428 dileepsinghkushwah BANK OF BARODA(606985)
8 PAHADGARH MP-01-004-033-001/257
(MADDIPURA) 		1701004033NRG25190520240468735 19/05/2024 SHASHI KUSHWAH 1701004033WL004947 SHASHI KUSHWAH 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021702428 SHASHIKUSHWAH CENTRAL BANK OF INDIA(607115)
9 PAHADGARH MP-01-004-033-001/266
(MADDIPURA) 		1701004033NRG25190520240468740 19/05/2024 MANISH 1701004033WL004947 MANISH 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021702428 MANISH FINO PAYMENTS BANK LTD(608001)
10 PAHADGARH MP-01-004-033-001/267
(MADDIPURA) 		1701004033NRG25190520240468741 19/05/2024 PAN SINGH KUSHWAH 1701004033WL004947 PAN SINGH KUSHWAH 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021702428 PANSINGHKUSHWAH CENTRAL BANK OF INDIA(607115)
11 PAHADGARH MP-01-004-033-001/43-A
(MADDIPURA) 		1701004033NRG25190520240468762 19/05/2024 kamlesh shakya 1701004033WL004947 kamlesh shakya 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021702428 kamleshshakya CENTRAL BANK OF INDIA(607115)
12 PAHADGARH MP-01-004-033-001/43-A
(MADDIPURA) 		1701004033NRG25190520240468761 19/05/2024 matadeen shakya 1701004033WL004947 matadeen shakya 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021702428 matadeenshakya STATE BANK OF INDIA(508548)
13 PAHADGARH MP-01-004-033-001/44-A
(MADDIPURA) 		1701004033NRG25190520240468765 19/05/2024 Samto 1701004033WL004947 Samto 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021702428 Samto CENTRAL BANK OF INDIA(607115)
14 PAHADGARH MP-01-004-033-001/44-A
(MADDIPURA) 		1701004033NRG25190520240468764 19/05/2024 Shivnarayan 1701004033WL004947 Shivnarayan 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021702428 Shivnarayan STATE BANK OF INDIA(508548)
15 PAHADGARH MP-01-004-033-001/524
(MADDIPURA) 		1701004033NRG25190520240468778 19/05/2024 puspa 1701004033WL004947 puspa 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021702428 puspa AIRTEL PAYMENTS BANK LIMITED(990288)
16 PAHADGARH MP-01-004-033-001/525
(MADDIPURA) 		1701004033NRG25190520240468779 19/05/2024 rekha 1701004033WL004947 rekha 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021702428 rekha FINO PAYMENTS BANK LTD(608001)
17 PAHADGARH MP-01-004-033-001/573
(MADDIPURA) 		1701004033NRG25190520240468794 19/05/2024 Sanjana 1701004033WL004947 Sanjana 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021702428 Sanjana CENTRAL BANK OF INDIA(607115)
18 PAHADGARH MP-01-004-033-001/605
(MADDIPURA) 		1701004033NRG25190520240468822 19/05/2024 Kajal 1701004033WL004947 Kajal 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021702428 Kajal CENTRAL BANK OF INDIA(607115)
19 PAHADGARH MP-01-004-033-001/90-A
(MADDIPURA) 		1701004033NRG25190520240468825 19/05/2024 bharoshi 1701004033WL004947 bharoshi 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021702428 bharoshi CENTRAL BANK OF INDIA(607115)
20 PAHADGARH MP-01-004-033-001/95-B
(MADDIPURA) 		1701004033NRG25190520240468828 19/05/2024 shailendra 1701004033WL004947 shailendra 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021702428 shailendra CENTRAL BANK OF INDIA(607115)
21 PAHADGARH MP-01-004-036-001/1361
(AHROLI) 		1701004036NRG25180520240456975 19/05/2024 noshad khan 1701004036WL004800 noshad khan 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021702428 noshadkhan FINO PAYMENTS BANK LTD(608001)
22 PAHADGARH MP-01-004-036-001/1617
(AHROLI) 		1701004036NRG25180520240457033 19/05/2024 munni 1701004036WL004801 munni 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021702428 munni FINO PAYMENTS BANK LTD(608001)
23 PAHADGARH MP-01-004-056-002/1812
(PAHADGARH) 		1701004056NRG25170520240444452 19/05/2024 Urmila Prajapati 1701004056WL004628 Urmila Prajapati 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021702428 UrmilaPrajapati CENTRAL BANK OF INDIA(607115)
SubTotal 33534 33534
24 PAHADGARH MP-01-004-036-001/1603
(AHROLI) 		1701004036NRG25180520240457020 19/05/2024 tarana khan 1701004036WL004801 tarana khan 00089 CBIN0281373 1458 1458 Processed 22/05/2024 021702428 taranakhan AIRTEL PAYMENTS BANK LIMITED(990288)
25 PAHADGARH MP-01-004-036-001/1608
(AHROLI) 		1701004036NRG25180520240457024 19/05/2024 gulafsha bano 1701004036WL004801 gulafsha bano 00089 CBIN0281373 1458 1458 Processed 22/05/2024 021702428 gulafshabano AIRTEL PAYMENTS BANK LIMITED(990288)
26 PAHADGARH MP-01-004-036-001/1614
(AHROLI) 		1701004036NRG25180520240457030 19/05/2024 gudiya 1701004036WL004801 gudiya 00089 CBIN0281373 1458 1458 Processed 22/05/2024 021702428 gudiya CENTRAL BANK OF INDIA(607115)
27 PAHADGARH MP-01-004-036-001/1631
(AHROLI) 		1701004036NRG25180520240457046 19/05/2024 noorjhan bano 1701004036WL004801 noorjhan bano 00089 CBIN0281373 1458 1458 Processed 22/05/2024 021702428 noorjhanbano CENTRAL BANK OF INDIA(607115)
SubTotal 5832 5832
28 PAHADGARH MP-01-004-033-001/228
(MADDIPURA) 		1701004033NRG25190520240468708 19/05/2024 KALIYA KUSHWAH 1701004033WL004947 KALIYA KUSHWAH 00089 CBIN0282175 1458 1458 Processed 22/05/2024 021702428 KALIYAKUSHWAH CENTRAL BANK OF INDIA(607115)
29 PAHADGARH MP-01-004-056-002/1923
(PAHADGARH) 		1701004056NRG25170520240445865 19/05/2024 Kallu Shah 1701004056WL004648 Kallu Shah 00089 CBIN0282175 1458 1458 Processed 22/05/2024 021702428 KalluShah UCO BANK(607066)
SubTotal 2916 2916
30 PAHADGARH MP-01-004-056-002/1579
(PAHADGARH) 		1701004056NRG25170520240445723 19/05/2024 Sibbu Prajapati 1701004056WL004648 Sibbu Prajapati 00114 CBIN0MPDCAV 1458 1458 Processed 22/05/2024 021702428 SibbuPrajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
31 PAHADGARH MP-01-004-033-001/251
(MADDIPURA) 		1701004033NRG25190520240468727 19/05/2024 pooran singh 1701004033WL004947 pooran singh 00415 SBIN0003761 1458 1458 Processed 22/05/2024 021702428 pooransingh STATE BANK OF INDIA(508548)
32 PAHADGARH MP-01-004-033-001/413
(MADDIPURA) 		1701004033NRG25190520240468759 19/05/2024 banbaree 1701004033WL004947 banbaree 00415 SBIN0003761 1458 1458 Processed 22/05/2024 021702428 banbaree STATE BANK OF INDIA(508548)
33 PAHADGARH MP-01-004-033-001/527
(MADDIPURA) 		1701004033NRG25190520240468782 19/05/2024 Phulsingh 1701004033WL004947 Phulsingh 00415 SBIN0003761 1458 1458 Processed 22/05/2024 021702428 Phulsingh CENTRAL BANK OF INDIA(607115)
34 PAHADGARH MP-01-004-033-001/528
(MADDIPURA) 		1701004033NRG25190520240468785 19/05/2024 chhotee 1701004033WL004947 chhotee 00415 SBIN0003761 1458 1458 Processed 22/05/2024 021702428 chhotee FINO PAYMENTS BANK LTD(608001)
35 PAHADGARH MP-01-004-033-001/528
(MADDIPURA) 		1701004033NRG25190520240468784 19/05/2024 mahesh 1701004033WL004947 mahesh 00415 SBIN0003761 1458 1458 Processed 22/05/2024 021702428 mahesh STATE BANK OF INDIA(508548)
36 PAHADGARH MP-01-004-033-001/529
(MADDIPURA) 		1701004033NRG25190520240468787 19/05/2024 danbanti 1701004033WL004947 danbanti 00415 SBIN0003761 1458 1458 Processed 22/05/2024 021702428 danbanti STATE BANK OF INDIA(508548)
37 PAHADGARH MP-01-004-033-001/529
(MADDIPURA) 		1701004033NRG25190520240468786 19/05/2024 lakhan 1701004033WL004947 lakhan 00415 SBIN0003761 1458 1458 Processed 22/05/2024 021702428 lakhan FINO PAYMENTS BANK LTD(608001)
38 PAHADGARH MP-01-004-033-001/62-A
(MADDIPURA) 		1701004033NRG25190520240468823 19/05/2024 raghuraj 1701004033WL004947 raghuraj 00415 SBIN0003761 1458 1458 Processed 22/05/2024 021702428 raghuraj STATE BANK OF INDIA(508548)
39 PAHADGARH MP-01-004-033-001/95-B
(MADDIPURA) 		1701004033NRG25190520240468826 19/05/2024 nabal singh 1701004033WL004947 nabal singh 00415 SBIN0003761 1458 1458 Processed 22/05/2024 021702428 nabalsingh STATE BANK OF INDIA(508548)
40 PAHADGARH MP-01-004-036-001/1360
(AHROLI) 		1701004036NRG25180520240456974 19/05/2024 chayana bano 1701004036WL004800 chayana bano 00415 SBIN0003761 1458 1458 Processed 22/05/2024 021702428 chayanabano STATE BANK OF INDIA(508548)
41 PAHADGARH MP-01-004-036-001/1372
(AHROLI) 		1701004036NRG25180520240456984 19/05/2024 mubeena bano 1701004036WL004800 mubeena bano 00415 SBIN0003761 1458 1458 Processed 22/05/2024 021702428 mubeenabano STATE BANK OF INDIA(508548)
42 PAHADGARH MP-01-004-036-001/1395
(AHROLI) 		1701004036NRG25180520240457004 19/05/2024 nageena 1701004036WL004800 nageena 00415 SBIN0003761 1458 1458 Processed 22/05/2024 021702428 nageena STATE BANK OF INDIA(508548)
43 PAHADGARH MP-01-004-036-001/1398
(AHROLI) 		1701004036NRG25180520240457006 19/05/2024 najama 1701004036WL004800 najama 00415 SBIN0003761 1458 1458 Processed 22/05/2024 021702428 najama STATE BANK OF INDIA(508548)
44 PAHADGARH MP-01-004-036-001/1435
(AHROLI) 		1701004036NRG25180520240457013 19/05/2024 shavanam 1701004036WL004800 shavanam 00415 SBIN0003761 1458 1458 Processed 22/05/2024 021702428 shavanam STATE BANK OF INDIA(508548)
45 PAHADGARH MP-01-004-036-001/1437
(AHROLI) 		1701004036NRG25180520240457015 19/05/2024 arman khan 1701004036WL004800 arman khan 00415 SBIN0003761 1458 1458 Processed 22/05/2024 021702428 armankhan INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAHADGARH MP-01-004-036-001/1438
(AHROLI) 		1701004036NRG25180520240457016 19/05/2024 jamila bano 1701004036WL004800 jamila bano 00415 SBIN0003761 1458 1458 Processed 22/05/2024 021702428 jamilabano STATE BANK OF INDIA(508548)
47 PAHADGARH MP-01-004-036-001/1600
(AHROLI) 		1701004036NRG25180520240457017 19/05/2024 reshma bano 1701004036WL004800 reshma bano 00415 SBIN0003761 1458 1458 Processed 22/05/2024 021702428 reshmabano AIRTEL PAYMENTS BANK LIMITED(990288)
48 PAHADGARH MP-01-004-036-001/1616
(AHROLI) 		1701004036NRG25180520240457032 19/05/2024 meena 1701004036WL004801 meena 00415 SBIN0003761 1458 1458 Processed 22/05/2024 021702428 meena STATE BANK OF INDIA(508548)
49 PAHADGARH MP-01-004-036-001/1621
(AHROLI) 		1701004036NRG25180520240457037 19/05/2024 asiq khan 1701004036WL004801 asiq khan 00415 SBIN0003761 1458 1458 Processed 22/05/2024 021702428 asiqkhan FINO PAYMENTS BANK LTD(608001)
50 PAHADGARH MP-01-004-036-001/1622
(AHROLI) 		1701004036NRG25180520240457038 19/05/2024 ashamin bano 1701004036WL004801 ashamin bano 00415 SBIN0003761 1458 1458 Processed 22/05/2024 021702428 ashaminbano STATE BANK OF INDIA(508548)
51 PAHADGARH MP-01-004-036-001/1623
(AHROLI) 		1701004036NRG25180520240457039 19/05/2024 marajeena bano 1701004036WL004801 marajeena bano 00415 SBIN0003761 1458 1458 Processed 22/05/2024 021702428 marajeenabano STATE BANK OF INDIA(508548)
52 PAHADGARH MP-01-004-036-001/1624
(AHROLI) 		1701004036NRG25180520240457040 19/05/2024 afasana bano 1701004036WL004801 afasana bano 00415 SBIN0003761 1458 1458 Processed 22/05/2024 021702428 afasanabano STATE BANK OF INDIA(508548)
53 PAHADGARH MP-01-004-036-001/1625
(AHROLI) 		1701004036NRG25180520240457041 19/05/2024 pharjaana 1701004036WL004801 pharjaana 00415 SBIN0003761 1458 1458 Processed 22/05/2024 021702428 pharjaana STATE BANK OF INDIA(508548)
54 PAHADGARH MP-01-004-036-001/1626
(AHROLI) 		1701004036NRG25180520240457042 19/05/2024 rihana 1701004036WL004801 rihana 00415 SBIN0003761 1458 1458 Processed 22/05/2024 021702428 rihana AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 34992 34992
55 PAHADGARH MP-01-004-033-001/252
(MADDIPURA) 		1701004033NRG25190520240468729 19/05/2024 GABADU kushwah 1701004033WL004947 GABADU kushwah 00415 SBIN0004830 1458 1458 Processed 22/05/2024 021702428 GABADUkushwah STATE BANK OF INDIA(508548)
SubTotal 1458 1458
56 PAHADGARH MP-01-004-005-001/2053
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431567 19/05/2024 munshi 1701004005WL004467 munshi 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021702428 munshi STATE BANK OF INDIA(508548)
57 PAHADGARH MP-01-004-005-001/3059
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431610 19/05/2024 mukesh singh kushwah 1701004005WL004467 mukesh singh kushwah 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021702428 mukeshsinghkushwah STATE BANK OF INDIA(508548)
58 PAHADGARH MP-01-004-033-001/10-A
(MADDIPURA) 		1701004033NRG25190520240468687 19/05/2024 Laxmi 1701004033WL004947 Laxmi 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021702428 Laxmi STATE BANK OF INDIA(508548)
59 PAHADGARH MP-01-004-033-001/238
(MADDIPURA) 		1701004033NRG25190520240468718 19/05/2024 maya 1701004033WL004947 maya 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021702428 maya STATE BANK OF INDIA(508548)
60 PAHADGARH MP-01-004-033-001/245
(MADDIPURA) 		1701004033NRG25190520240468723 19/05/2024 rajeswari 1701004033WL004947 rajeswari 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021702428 rajeswari FINO PAYMENTS BANK LTD(608001)
61 PAHADGARH MP-01-004-033-001/251
(MADDIPURA) 		1701004033NRG25190520240468728 19/05/2024 rakeshi 1701004033WL004947 rakeshi 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021702428 rakeshi STATE BANK OF INDIA(508548)
62 PAHADGARH MP-01-004-033-001/253
(MADDIPURA) 		1701004033NRG25190520240468731 19/05/2024 rumali 1701004033WL004947 rumali 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021702428 rumali STATE BANK OF INDIA(508548)
63 PAHADGARH MP-01-004-033-001/254
(MADDIPURA) 		1701004033NRG25190520240468733 19/05/2024 sonam 1701004033WL004947 sonam 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021702428 sonam STATE BANK OF INDIA(508548)
64 PAHADGARH MP-01-004-033-001/265
(MADDIPURA) 		1701004033NRG25190520240468739 19/05/2024 MONU 1701004033WL004947 MONU 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021702428 MONU UNION BANK OF INDIA(508500)
65 PAHADGARH MP-01-004-033-001/273
(MADDIPURA) 		1701004033NRG25190520240468748 19/05/2024 MOHAR SINGH KUSHWAH 1701004033WL004947 MOHAR SINGH KUSHWAH 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021702428 MOHARSINGHKUSHWAH STATE BANK OF INDIA(508548)
66 PAHADGARH MP-01-004-033-001/278
(MADDIPURA) 		1701004033NRG25190520240468754 19/05/2024 BASANTI 1701004033WL004947 BASANTI 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021702428 BASANTI STATE BANK OF INDIA(508548)
67 PAHADGARH MP-01-004-033-001/520
(MADDIPURA) 		1701004033NRG25190520240468775 19/05/2024 ummed 1701004033WL004947 ummed 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021702428 ummed STATE BANK OF INDIA(508548)
68 PAHADGARH MP-01-004-033-001/575
(MADDIPURA) 		1701004033NRG25190520240468796 19/05/2024 rakesh 1701004033WL004947 rakesh 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021702428 rakesh FINO PAYMENTS BANK LTD(608001)
69 PAHADGARH MP-01-004-033-001/62-A
(MADDIPURA) 		1701004033NRG25190520240468824 19/05/2024 kampuree 1701004033WL004947 kampuree 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021702428 kampuree STATE BANK OF INDIA(508548)
70 PAHADGARH MP-01-004-056-002/1380
(PAHADGARH) 		1701004056NRG25170520240445688 19/05/2024 Naresh 1701004056WL004648 Naresh 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021702428 Naresh UCO BANK(607066)
71 PAHADGARH MP-01-004-056-002/1623-A
(PAHADGARH) 		1701004056NRG25170520240445731 19/05/2024 Geeta Balmik 1701004056WL004648 Geeta Balmik 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021702428 GeetaBalmik STATE BANK OF INDIA(508548)
72 PAHADGARH MP-01-004-056-002/1666
(PAHADGARH) 		1701004056NRG25170520240444431 19/05/2024 Rahul Manjhi 1701004056WL004628 Rahul Manjhi 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021702428 RahulManjhi FINO PAYMENTS BANK LTD(608001)
SubTotal 24786 24786
73 PAHADGARH MP-01-004-033-001/267
(MADDIPURA) 		1701004033NRG25190520240468742 19/05/2024 MEERA 1701004033WL004947 MEERA 00415 SBIN0030092 1458 1458 Processed 22/05/2024 021702428 MEERA STATE BANK OF INDIA(508548)
74 PAHADGARH MP-01-004-033-001/587
(MADDIPURA) 		1701004033NRG25190520240468806 19/05/2024 Kisandei 1701004033WL004947 Kisandei 00415 SBIN0030092 1458 1458 Processed 22/05/2024 021702428 Kisandei AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2916 2916
75 PAHADGARH MP-01-004-005-001/2055
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431571 19/05/2024 nabal 1701004005WL004467 nabal 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021702428 nabal CENTRAL BANK OF INDIA(607115)
76 PAHADGARH MP-01-004-033-001/239
(MADDIPURA) 		1701004033NRG25190520240468719 19/05/2024 ramlakhan kushwah 1701004033WL004947 ramlakhan kushwah 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021702428 ramlakhankushwah STATE BANK OF INDIA(508548)
77 PAHADGARH MP-01-004-033-001/243
(MADDIPURA) 		1701004033NRG25190520240468721 19/05/2024 varsha kushwah 1701004033WL004947 varsha kushwah 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021702428 varshakushwah STATE BANK OF INDIA(508548)
78 PAHADGARH MP-01-004-033-001/247
(MADDIPURA) 		1701004033NRG25190520240468726 19/05/2024 urmila 1701004033WL004947 urmila 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021702428 urmila STATE BANK OF INDIA(508548)
79 PAHADGARH MP-01-004-033-001/252
(MADDIPURA) 		1701004033NRG25190520240468730 19/05/2024 BEERPAL 1701004033WL004947 BEERPAL 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021702428 BEERPAL STATE BANK OF INDIA(508548)
80 PAHADGARH MP-01-004-033-001/269
(MADDIPURA) 		1701004033NRG25190520240468743 19/05/2024 VEER SINGH 1701004033WL004947 VEER SINGH 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021702428 VEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
81 PAHADGARH MP-01-004-033-001/270
(MADDIPURA) 		1701004033NRG25190520240468745 19/05/2024 SURAJ KUSHWAH 1701004033WL004947 SURAJ KUSHWAH 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021702428 SURAJKUSHWAH STATE BANK OF INDIA(508548)
82 PAHADGARH MP-01-004-033-001/271
(MADDIPURA) 		1701004033NRG25190520240468747 19/05/2024 KALPANA KUSHWAH 1701004033WL004947 KALPANA KUSHWAH 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021702428 KALPANAKUSHWAH FINO PAYMENTS BANK LTD(608001)
83 PAHADGARH MP-01-004-033-001/274
(MADDIPURA) 		1701004033NRG25190520240468750 19/05/2024 SAROJ 1701004033WL004947 SAROJ 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021702428 SAROJ STATE BANK OF INDIA(508548)
84 PAHADGARH MP-01-004-033-001/278
(MADDIPURA) 		1701004033NRG25190520240468753 19/05/2024 MANEERAM 1701004033WL004947 MANEERAM 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021702428 MANEERAM STATE BANK OF INDIA(508548)
85 PAHADGARH MP-01-004-033-001/404
(MADDIPURA) 		1701004033NRG25190520240468757 19/05/2024 hakim kushwah 1701004033WL004947 hakim kushwah 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021702428 hakimkushwah STATE BANK OF INDIA(508548)
86 PAHADGARH MP-01-004-033-001/526
(MADDIPURA) 		1701004033NRG25190520240468781 19/05/2024 laxmi 1701004033WL004947 laxmi 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021702428 laxmi STATE BANK OF INDIA(508548)
87 PAHADGARH MP-01-004-033-001/582
(MADDIPURA) 		1701004033NRG25190520240468803 19/05/2024 Pansingh 1701004033WL004947 Pansingh 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021702428 Pansingh FINO PAYMENTS BANK LTD(608001)
88 PAHADGARH MP-01-004-033-001/589
(MADDIPURA) 		1701004033NRG25190520240468808 19/05/2024 Pansingh 1701004033WL004947 Pansingh 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021702428 Pansingh STATE BANK OF INDIA(508548)
89 PAHADGARH MP-01-004-033-001/95-B
(MADDIPURA) 		1701004033NRG25190520240468827 19/05/2024 angoori 1701004033WL004947 angoori 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021702428 angoori STATE BANK OF INDIA(508548)
90 PAHADGARH MP-01-004-056-002/1270
(PAHADGARH) 		1701004056NRG25170520240444336 19/05/2024 Lohie 1701004056WL004628 Lohie 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021702428 Lohie STATE BANK OF INDIA(508548)
91 PAHADGARH MP-01-004-056-002/1939
(PAHADGARH) 		1701004056NRG25170520240444476 19/05/2024 Afsar Beg 1701004056WL004628 Afsar Beg 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021702428 AfsarBeg STATE BANK OF INDIA(508548)
SubTotal 24786 24786
92 PAHADGARH MP-01-004-056-001/25
(PAHADGARH) 		1701004056NRG25170520240444302 19/05/2024 Kamala Kushawah 1701004056WL004628 Kamala Kushawah 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 KamalaKushawah UCO BANK(607066)
93 PAHADGARH MP-01-004-056-001/25-A
(PAHADGARH) 		1701004056NRG25170520240444304 19/05/2024 Neetu Kushwah 1701004056WL004628 Neetu Kushwah 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 NeetuKushwah UCO BANK(607066)
94 PAHADGARH MP-01-004-056-001/25-A
(PAHADGARH) 		1701004056NRG25170520240444303 19/05/2024 Satendra Kushwah 1701004056WL004628 Satendra Kushwah 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 SatendraKushwah UCO BANK(607066)
95 PAHADGARH MP-01-004-056-001/25-B
(PAHADGARH) 		1701004056NRG25170520240444305 19/05/2024 Narendra Kushawah 1701004056WL004628 Narendra Kushawah 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 NarendraKushawah UCO BANK(607066)
96 PAHADGARH MP-01-004-056-001/25-B
(PAHADGARH) 		1701004056NRG25170520240444306 19/05/2024 Rachana Kushwah 1701004056WL004628 Rachana Kushwah 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 RachanaKushwah UCO BANK(607066)
97 PAHADGARH MP-01-004-056-002/1030
(PAHADGARH) 		1701004056NRG25170520240445624 19/05/2024 GIRRAJ 1701004056WL004648 GIRRAJ 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 GIRRAJ UCO BANK(607066)
98 PAHADGARH MP-01-004-056-002/1054
(PAHADGARH) 		1701004056NRG25170520240445625 19/05/2024 Taslim 1701004056WL004648 Taslim 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Taslim UCO BANK(607066)
99 PAHADGARH MP-01-004-056-002/1058
(PAHADGARH) 		1701004056NRG25170520240445626 19/05/2024 Shailendra 1701004056WL004648 Shailendra 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Shailendra UCO BANK(607066)
100 PAHADGARH MP-01-004-056-002/1059
(PAHADGARH) 		1701004056NRG25170520240445627 19/05/2024 banbari 1701004056WL004648 banbari 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 banbari FINO PAYMENTS BANK LTD(608001)
101 PAHADGARH MP-01-004-056-002/1066
(PAHADGARH) 		1701004056NRG25170520240445628 19/05/2024 abed 1701004056WL004648 abed 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 abed UCO BANK(607066)
102 PAHADGARH MP-01-004-056-002/1080
(PAHADGARH) 		1701004056NRG25170520240445629 19/05/2024 RAJU 1701004056WL004648 RAJU 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 RAJU UCO BANK(607066)
103 PAHADGARH MP-01-004-056-002/1080
(PAHADGARH) 		1701004056NRG25170520240445630 19/05/2024 Sarita Saral 1701004056WL004648 Sarita Saral 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 SaritaSaral UCO BANK(607066)
104 PAHADGARH MP-01-004-056-002/1084
(PAHADGARH) 		1701004056NRG25170520240444307 19/05/2024 Prakash 1701004056WL004628 Prakash 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Prakash STATE BANK OF INDIA(508548)
105 PAHADGARH MP-01-004-056-002/1088-A
(PAHADGARH) 		1701004056NRG25170520240445631 19/05/2024 Sachin 1701004056WL004648 Sachin 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Sachin UCO BANK(607066)
106 PAHADGARH MP-01-004-056-002/1090
(PAHADGARH) 		1701004056NRG25170520240445632 19/05/2024 Mukesh 1701004056WL004648 Mukesh 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Mukesh UCO BANK(607066)
107 PAHADGARH MP-01-004-056-002/1094-A
(PAHADGARH) 		1701004056NRG25170520240445633 19/05/2024 Chandrapal 1701004056WL004648 Chandrapal 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Chandrapal UCO BANK(607066)
108 PAHADGARH MP-01-004-056-002/1104-B
(PAHADGARH) 		1701004056NRG25170520240444308 19/05/2024 Deelip 1701004056WL004628 Deelip 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Deelip UCO BANK(607066)
109 PAHADGARH MP-01-004-056-002/1130
(PAHADGARH) 		1701004056NRG25170520240445634 19/05/2024 Santosh 1701004056WL004648 Santosh 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Santosh UCO BANK(607066)
110 PAHADGARH MP-01-004-056-002/1142
(PAHADGARH) 		1701004056NRG25170520240445635 19/05/2024 Ashok 1701004056WL004648 Ashok 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Ashok UCO BANK(607066)
111 PAHADGARH MP-01-004-056-002/1146
(PAHADGARH) 		1701004056NRG25170520240444309 19/05/2024 laxmi 1701004056WL004628 laxmi 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 laxmi UCO BANK(607066)
112 PAHADGARH MP-01-004-056-002/1153
(PAHADGARH) 		1701004056NRG25170520240445636 19/05/2024 Anvar bag 1701004056WL004648 Anvar bag 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Anvarbag UCO BANK(607066)
113 PAHADGARH MP-01-004-056-002/1158
(PAHADGARH) 		1701004056NRG25170520240444310 19/05/2024 rambaran rajak 1701004056WL004628 rambaran rajak 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 rambaranrajak UCO BANK(607066)
114 PAHADGARH MP-01-004-056-002/1158
(PAHADGARH) 		1701004056NRG25170520240444311 19/05/2024 Somvati rajak 1701004056WL004628 Somvati rajak 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Somvatirajak UCO BANK(607066)
115 PAHADGARH MP-01-004-056-002/1161
(PAHADGARH) 		1701004056NRG25170520240445637 19/05/2024 Haluke 1701004056WL004648 Haluke 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Haluke UCO BANK(607066)
116 PAHADGARH MP-01-004-056-002/1161
(PAHADGARH) 		1701004056NRG25170520240445638 19/05/2024 ramrati rajak 1701004056WL004648 ramrati rajak 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 ramratirajak UCO BANK(607066)
117 PAHADGARH MP-01-004-056-002/1161-A
(PAHADGARH) 		1701004056NRG25170520240445640 19/05/2024 Juli Rajak 1701004056WL004648 Juli Rajak 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 JuliRajak UCO BANK(607066)
118 PAHADGARH MP-01-004-056-002/1161-A
(PAHADGARH) 		1701004056NRG25170520240445639 19/05/2024 Sanjay Rajak 1701004056WL004648 Sanjay Rajak 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 SanjayRajak UCO BANK(607066)
119 PAHADGARH MP-01-004-056-002/1163
(PAHADGARH) 		1701004056NRG25170520240444312 19/05/2024 Manoj 1701004056WL004628 Manoj 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Manoj UCO BANK(607066)
120 PAHADGARH MP-01-004-056-002/1164
(PAHADGARH) 		1701004056NRG25170520240444313 19/05/2024 Rambharat rajak 1701004056WL004628 Rambharat rajak 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Rambharatrajak UCO BANK(607066)
121 PAHADGARH MP-01-004-056-002/1164
(PAHADGARH) 		1701004056NRG25170520240444314 19/05/2024 Sonam rajak 1701004056WL004628 Sonam rajak 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Sonamrajak UCO BANK(607066)
122 PAHADGARH MP-01-004-056-002/1165
(PAHADGARH) 		1701004056NRG25170520240444315 19/05/2024 Lajjaram 1701004056WL004628 Lajjaram 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Lajjaram UCO BANK(607066)
123 PAHADGARH MP-01-004-056-002/1169
(PAHADGARH) 		1701004056NRG25170520240445641 19/05/2024 Banti Rajak 1701004056WL004648 Banti Rajak 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 BantiRajak UCO BANK(607066)
124 PAHADGARH MP-01-004-056-002/1172
(PAHADGARH) 		1701004056NRG25170520240445642 19/05/2024 Raghubeer 1701004056WL004648 Raghubeer 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Raghubeer UCO BANK(607066)
125 PAHADGARH MP-01-004-056-002/1174
(PAHADGARH) 		1701004056NRG25170520240445643 19/05/2024 gopal bhandari 1701004056WL004648 gopal bhandari 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 gopalbhandari UCO BANK(607066)
126 PAHADGARH MP-01-004-056-002/1183
(PAHADGARH) 		1701004056NRG25170520240445644 19/05/2024 sonu 1701004056WL004648 sonu 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 sonu UCO BANK(607066)
127 PAHADGARH MP-01-004-056-002/1184
(PAHADGARH) 		1701004056NRG25170520240445645 19/05/2024 chandani saral 1701004056WL004648 chandani saral 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 chandanisaral UCO BANK(607066)
128 PAHADGARH MP-01-004-056-002/1190
(PAHADGARH) 		1701004056NRG25170520240445646 19/05/2024 Rabina 1701004056WL004648 Rabina 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Rabina UCO BANK(607066)
129 PAHADGARH MP-01-004-056-002/1192
(PAHADGARH) 		1701004056NRG25170520240445647 19/05/2024 Kusum 1701004056WL004648 Kusum 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Kusum UCO BANK(607066)
130 PAHADGARH MP-01-004-056-002/1192-B
(PAHADGARH) 		1701004056NRG25170520240445648 19/05/2024 Pallavi Manjhi 1701004056WL004648 Pallavi Manjhi 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 PallaviManjhi UCO BANK(607066)
131 PAHADGARH MP-01-004-056-002/1193
(PAHADGARH) 		1701004056NRG25170520240445649 19/05/2024 meena 1701004056WL004648 meena 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 meena UCO BANK(607066)
132 PAHADGARH MP-01-004-056-002/1194
(PAHADGARH) 		1701004056NRG25170520240445650 19/05/2024 raghubeer 1701004056WL004648 raghubeer 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 raghubeer UCO BANK(607066)
133 PAHADGARH MP-01-004-056-002/1195
(PAHADGARH) 		1701004056NRG25170520240445651 19/05/2024 savitri 1701004056WL004648 savitri 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 savitri UCO BANK(607066)
134 PAHADGARH MP-01-004-056-002/1196
(PAHADGARH) 		1701004056NRG25170520240445652 19/05/2024 jagdesh 1701004056WL004648 jagdesh 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 jagdesh UCO BANK(607066)
135 PAHADGARH MP-01-004-056-002/1198
(PAHADGARH) 		1701004056NRG25170520240444316 19/05/2024 Sovran Kushwah 1701004056WL004628 Sovran Kushwah 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 SovranKushwah UCO BANK(607066)
136 PAHADGARH MP-01-004-056-002/1201
(PAHADGARH) 		1701004056NRG25170520240444317 19/05/2024 deep singh shrivash 1701004056WL004628 deep singh shrivash 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 deepsinghshrivash UCO BANK(607066)
137 PAHADGARH MP-01-004-056-002/1201
(PAHADGARH) 		1701004056NRG25170520240444318 19/05/2024 Sharda 1701004056WL004628 Sharda 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Sharda UCO BANK(607066)
138 PAHADGARH MP-01-004-056-002/1202
(PAHADGARH) 		1701004056NRG25170520240444319 19/05/2024 chotelal manjhi 1701004056WL004628 chotelal manjhi 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 chotelalmanjhi UCO BANK(607066)
139 PAHADGARH MP-01-004-056-002/1203
(PAHADGARH) 		1701004056NRG25170520240444320 19/05/2024 raju manjhi 1701004056WL004628 raju manjhi 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 rajumanjhi UCO BANK(607066)
140 PAHADGARH MP-01-004-056-002/1204
(PAHADGARH) 		1701004056NRG25170520240445654 19/05/2024 sanju 1701004056WL004648 sanju 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 sanju UCO BANK(607066)
141 PAHADGARH MP-01-004-056-002/1204
(PAHADGARH) 		1701004056NRG25170520240445655 19/05/2024 saroj 1701004056WL004648 saroj 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 saroj UCO BANK(607066)
142 PAHADGARH MP-01-004-056-002/1205
(PAHADGARH) 		1701004056NRG25170520240445656 19/05/2024 rajendra shakya 1701004056WL004648 rajendra shakya 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 rajendrashakya UCO BANK(607066)
143 PAHADGARH MP-01-004-056-002/121
(PAHADGARH) 		1701004056NRG25170520240445657 19/05/2024 Babulal 1701004056WL004648 Babulal 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Babulal FINO PAYMENTS BANK LTD(608001)
144 PAHADGARH MP-01-004-056-002/121-A
(PAHADGARH) 		1701004056NRG25170520240445658 19/05/2024 Rinku Jatav 1701004056WL004648 Rinku Jatav 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 RinkuJatav UCO BANK(607066)
145 PAHADGARH MP-01-004-056-002/1211
(PAHADGARH) 		1701004056NRG25170520240445659 19/05/2024 neelam shakya 1701004056WL004648 neelam shakya 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 neelamshakya INDIA POST PAYMENTS BANK LIMITED(508528)
146 PAHADGARH MP-01-004-056-002/1218
(PAHADGARH) 		1701004056NRG25170520240444321 19/05/2024 Rajkumari 1701004056WL004628 Rajkumari 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Rajkumari UCO BANK(607066)
147 PAHADGARH MP-01-004-056-002/1219
(PAHADGARH) 		1701004056NRG25170520240445660 19/05/2024 AShok 1701004056WL004648 AShok 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 AShok UCO BANK(607066)
148 PAHADGARH MP-01-004-056-002/1220
(PAHADGARH) 		1701004056NRG25170520240444322 19/05/2024 vinod KUMAR SHRIVAS 1701004056WL004628 vinod KUMAR SHRIVAS 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 vinodKUMARSHRIVAS UCO BANK(607066)
149 PAHADGARH MP-01-004-056-002/1221
(PAHADGARH) 		1701004056NRG25170520240445661 19/05/2024 Siyaram 1701004056WL004648 Siyaram 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Siyaram UCO BANK(607066)
150 PAHADGARH MP-01-004-056-002/1222
(PAHADGARH) 		1701004056NRG25170520240444323 19/05/2024 puran 1701004056WL004628 puran 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 puran UCO BANK(607066)
151 PAHADGARH MP-01-004-056-002/1227
(PAHADGARH) 		1701004056NRG25170520240444325 19/05/2024 afsana begam 1701004056WL004628 afsana begam 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 afsanabegam UCO BANK(607066)
152 PAHADGARH MP-01-004-056-002/1227
(PAHADGARH) 		1701004056NRG25170520240444324 19/05/2024 Anvar 1701004056WL004628 Anvar 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Anvar UCO BANK(607066)
153 PAHADGARH MP-01-004-056-002/123
(PAHADGARH) 		1701004056NRG25170520240445663 19/05/2024 Pinki Saral 1701004056WL004648 Pinki Saral 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 PinkiSaral UCO BANK(607066)
154 PAHADGARH MP-01-004-056-002/123
(PAHADGARH) 		1701004056NRG25170520240445662 19/05/2024 Rakesh 1701004056WL004648 Rakesh 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Rakesh UCO BANK(607066)
155 PAHADGARH MP-01-004-056-002/123-A
(PAHADGARH) 		1701004056NRG25170520240445664 19/05/2024 Jyoti Saral 1701004056WL004648 Jyoti Saral 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 JyotiSaral UCO BANK(607066)
156 PAHADGARH MP-01-004-056-002/1230
(PAHADGARH) 		1701004056NRG25170520240445665 19/05/2024 Banbari 1701004056WL004648 Banbari 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Banbari UCO BANK(607066)
157 PAHADGARH MP-01-004-056-002/1232
(PAHADGARH) 		1701004056NRG25170520240444327 19/05/2024 mamta 1701004056WL004628 mamta 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 mamta UCO BANK(607066)
158 PAHADGARH MP-01-004-056-002/1232
(PAHADGARH) 		1701004056NRG25170520240444326 19/05/2024 Rakesh Rajak 1701004056WL004628 Rakesh Rajak 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 RakeshRajak UCO BANK(607066)
159 PAHADGARH MP-01-004-056-002/1233
(PAHADGARH) 		1701004056NRG25170520240444328 19/05/2024 Mithlesh 1701004056WL004628 Mithlesh 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Mithlesh UCO BANK(607066)
160 PAHADGARH MP-01-004-056-002/1235
(PAHADGARH) 		1701004056NRG25170520240444329 19/05/2024 Ramdeen Rajak 1701004056WL004628 Ramdeen Rajak 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 RamdeenRajak STATE BANK OF INDIA(508548)
161 PAHADGARH MP-01-004-056-002/1239
(PAHADGARH) 		1701004056NRG25170520240445666 19/05/2024 Usha Soni 1701004056WL004648 Usha Soni 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 UshaSoni UCO BANK(607066)
162 PAHADGARH MP-01-004-056-002/1239-A
(PAHADGARH) 		1701004056NRG25170520240445667 19/05/2024 Lalu Soni 1701004056WL004648 Lalu Soni 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 LaluSoni UCO BANK(607066)
163 PAHADGARH MP-01-004-056-002/1240
(PAHADGARH) 		1701004056NRG25170520240445669 19/05/2024 Shanti Kushwah 1701004056WL004648 Shanti Kushwah 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 ShantiKushwah UCO BANK(607066)
164 PAHADGARH MP-01-004-056-002/1240
(PAHADGARH) 		1701004056NRG25170520240445668 19/05/2024 Shivlahari 1701004056WL004648 Shivlahari 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Shivlahari UCO BANK(607066)
165 PAHADGARH MP-01-004-056-002/1243
(PAHADGARH) 		1701004056NRG25170520240445670 19/05/2024 Vishmar 1701004056WL004648 Vishmar 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Vishmar UCO BANK(607066)
166 PAHADGARH MP-01-004-056-002/1248-A
(PAHADGARH) 		1701004056NRG25170520240444330 19/05/2024 Machal Singh Sikarwar 1701004056WL004628 Machal Singh Sikarwar 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 MachalSinghSikarwar UCO BANK(607066)
167 PAHADGARH MP-01-004-056-002/1248-A
(PAHADGARH) 		1701004056NRG25170520240444331 19/05/2024 Sushila 1701004056WL004628 Sushila 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Sushila UCO BANK(607066)
168 PAHADGARH MP-01-004-056-002/125
(PAHADGARH) 		1701004056NRG25170520240444332 19/05/2024 Santoshi 1701004056WL004628 Santoshi 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Santoshi UCO BANK(607066)
169 PAHADGARH MP-01-004-056-002/1252
(PAHADGARH) 		1701004056NRG25170520240444333 19/05/2024 Manisha Prajapati 1701004056WL004628 Manisha Prajapati 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 ManishaPrajapati UCO BANK(607066)
170 PAHADGARH MP-01-004-056-002/1253
(PAHADGARH) 		1701004056NRG25170520240445672 19/05/2024 avdesh 1701004056WL004648 avdesh 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 avdesh UCO BANK(607066)
171 PAHADGARH MP-01-004-056-002/1254
(PAHADGARH) 		1701004056NRG25170520240444334 19/05/2024 Brajlal 1701004056WL004628 Brajlal 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Brajlal FINO PAYMENTS BANK LTD(608001)
172 PAHADGARH MP-01-004-056-002/1256
(PAHADGARH) 		1701004056NRG25170520240445673 19/05/2024 Hasan 1701004056WL004648 Hasan 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Hasan UCO BANK(607066)
173 PAHADGARH MP-01-004-056-002/1263
(PAHADGARH) 		1701004056NRG25170520240445674 19/05/2024 Mathuriya 1701004056WL004648 Mathuriya 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Mathuriya UCO BANK(607066)
174 PAHADGARH MP-01-004-056-002/1264
(PAHADGARH) 		1701004056NRG25170520240445675 19/05/2024 maniram 1701004056WL004648 maniram 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 maniram UCO BANK(607066)
175 PAHADGARH MP-01-004-056-002/1270
(PAHADGARH) 		1701004056NRG25170520240444335 19/05/2024 Ballu Rajak 1701004056WL004628 Ballu Rajak 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 BalluRajak STATE BANK OF INDIA(508548)
176 PAHADGARH MP-01-004-056-002/1273-A
(PAHADGARH) 		1701004056NRG25170520240444337 19/05/2024 Priyanka 1701004056WL004628 Priyanka 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Priyanka UCO BANK(607066)
177 PAHADGARH MP-01-004-056-002/1273-B
(PAHADGARH) 		1701004056NRG25170520240444338 19/05/2024 Akash 1701004056WL004628 Akash 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Akash UCO BANK(607066)
178 PAHADGARH MP-01-004-056-002/1274
(PAHADGARH) 		1701004056NRG25170520240445676 19/05/2024 Prabhu 1701004056WL004648 Prabhu 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Prabhu UCO BANK(607066)
179 PAHADGARH MP-01-004-056-002/1275
(PAHADGARH) 		1701004056NRG25170520240445677 19/05/2024 Satish 1701004056WL004648 Satish 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Satish UCO BANK(607066)
180 PAHADGARH MP-01-004-056-002/1277-A
(PAHADGARH) 		1701004056NRG25170520240445678 19/05/2024 Vikash Balmik 1701004056WL004648 Vikash Balmik 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 VikashBalmik UCO BANK(607066)
181 PAHADGARH MP-01-004-056-002/1278
(PAHADGARH) 		1701004056NRG25170520240445679 19/05/2024 Pritee 1701004056WL004648 Pritee 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Pritee UCO BANK(607066)
182 PAHADGARH MP-01-004-056-002/1279
(PAHADGARH) 		1701004056NRG25170520240445680 19/05/2024 Mohan 1701004056WL004648 Mohan 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Mohan UCO BANK(607066)
183 PAHADGARH MP-01-004-056-002/1280-A
(PAHADGARH) 		1701004056NRG25170520240445681 19/05/2024 Manish Kumar Shakya 1701004056WL004648 Manish Kumar Shakya 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 ManishKumarShakya FINO PAYMENTS BANK LTD(608001)
184 PAHADGARH MP-01-004-056-002/1282
(PAHADGARH) 		1701004056NRG25170520240445683 19/05/2024 RUPA 1701004056WL004648 RUPA 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 RUPA UCO BANK(607066)
185 PAHADGARH MP-01-004-056-002/1282
(PAHADGARH) 		1701004056NRG25170520240445682 19/05/2024 SONU MANJHI 1701004056WL004648 SONU MANJHI 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 SONUMANJHI UCO BANK(607066)
186 PAHADGARH MP-01-004-056-002/1283
(PAHADGARH) 		1701004056NRG25170520240444339 19/05/2024 MUKESH MANJHI 1701004056WL004628 MUKESH MANJHI 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 MUKESHMANJHI FINO PAYMENTS BANK LTD(608001)
187 PAHADGARH MP-01-004-056-002/1283
(PAHADGARH) 		1701004056NRG25170520240444340 19/05/2024 SUNITA 1701004056WL004628 SUNITA 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 SUNITA FINO PAYMENTS BANK LTD(608001)
188 PAHADGARH MP-01-004-056-002/1286
(PAHADGARH) 		1701004056NRG25170520240444341 19/05/2024 SONU MANJHI 1701004056WL004628 SONU MANJHI 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 SONUMANJHI UCO BANK(607066)
189 PAHADGARH MP-01-004-056-002/1286
(PAHADGARH) 		1701004056NRG25170520240444342 19/05/2024 Usha Batham 1701004056WL004628 Usha Batham 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 UshaBatham STATE BANK OF INDIA(508548)
190 PAHADGARH MP-01-004-056-002/1294-B
(PAHADGARH) 		1701004056NRG25170520240445684 19/05/2024 Mohan Manjhi 1701004056WL004648 Mohan Manjhi 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 MohanManjhi INDIA POST PAYMENTS BANK LIMITED(508528)
191 PAHADGARH MP-01-004-056-002/1300
(PAHADGARH) 		1701004056NRG25170520240444343 19/05/2024 Suman 1701004056WL004628 Suman 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Suman UCO BANK(607066)
192 PAHADGARH MP-01-004-056-002/1301
(PAHADGARH) 		1701004056NRG25170520240445685 19/05/2024 Sonu Prajapati 1701004056WL004648 Sonu Prajapati 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 SonuPrajapati UCO BANK(607066)
193 PAHADGARH MP-01-004-056-002/1304
(PAHADGARH) 		1701004056NRG25170520240444344 19/05/2024 Aakash Manjhi 1701004056WL004628 Aakash Manjhi 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 AakashManjhi FINO PAYMENTS BANK LTD(608001)
194 PAHADGARH MP-01-004-056-002/1309
(PAHADGARH) 		1701004056NRG25170520240445686 19/05/2024 Sanjay 1701004056WL004648 Sanjay 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Sanjay UCO BANK(607066)
195 PAHADGARH MP-01-004-056-002/1309
(PAHADGARH) 		1701004056NRG25170520240445687 19/05/2024 Seema 1701004056WL004648 Seema 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Seema STATE BANK OF INDIA(508548)
196 PAHADGARH MP-01-004-056-002/1318
(PAHADGARH) 		1701004056NRG25170520240444347 19/05/2024 Leela Rathor 1701004056WL004628 Leela Rathor 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 LeelaRathor UCO BANK(607066)
197 PAHADGARH MP-01-004-056-002/1318
(PAHADGARH) 		1701004056NRG25170520240444346 19/05/2024 Prakash Rathor 1701004056WL004628 Prakash Rathor 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 PrakashRathor UCO BANK(607066)
198 PAHADGARH MP-01-004-056-002/1324
(PAHADGARH) 		1701004056NRG25170520240444348 19/05/2024 Mangilal Rajak 1701004056WL004628 Mangilal Rajak 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 MangilalRajak UCO BANK(607066)
199 PAHADGARH MP-01-004-056-002/1331
(PAHADGARH) 		1701004056NRG25170520240444350 19/05/2024 Rajendra Rathor 1701004056WL004628 Rajendra Rathor 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 RajendraRathor UCO BANK(607066)
200 PAHADGARH MP-01-004-056-002/1331
(PAHADGARH) 		1701004056NRG25170520240444349 19/05/2024 Sapna 1701004056WL004628 Sapna 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Sapna UCO BANK(607066)
201 PAHADGARH MP-01-004-056-002/1337
(PAHADGARH) 		1701004056NRG25170520240444351 19/05/2024 Neetesh Manjhi 1701004056WL004628 Neetesh Manjhi 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 NeeteshManjhi FINO PAYMENTS BANK LTD(608001)
202 PAHADGARH MP-01-004-056-002/1339
(PAHADGARH) 		1701004056NRG25170520240444352 19/05/2024 Soni 1701004056WL004628 Soni 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Soni INDIA POST PAYMENTS BANK LIMITED(508528)
203 PAHADGARH MP-01-004-056-002/1340
(PAHADGARH) 		1701004056NRG25170520240444353 19/05/2024 Kapil 1701004056WL004628 Kapil 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Kapil FINO PAYMENTS BANK LTD(608001)
204 PAHADGARH MP-01-004-056-002/1341
(PAHADGARH) 		1701004056NRG25170520240444354 19/05/2024 Milan 1701004056WL004628 Milan 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Milan FINO PAYMENTS BANK LTD(608001)
205 PAHADGARH MP-01-004-056-002/1343-A
(PAHADGARH) 		1701004056NRG25170520240444355 19/05/2024 Suneel Rathor 1701004056WL004628 Suneel Rathor 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 SuneelRathor UCO BANK(607066)
206 PAHADGARH MP-01-004-056-002/1344
(PAHADGARH) 		1701004056NRG25170520240444356 19/05/2024 Santosh 1701004056WL004628 Santosh 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Santosh UCO BANK(607066)
207 PAHADGARH MP-01-004-056-002/1346
(PAHADGARH) 		1701004056NRG25170520240444357 19/05/2024 Akash 1701004056WL004628 Akash 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Akash UCO BANK(607066)
208 PAHADGARH MP-01-004-056-002/1352
(PAHADGARH) 		1701004056NRG25170520240444358 19/05/2024 Arun 1701004056WL004628 Arun 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Arun UCO BANK(607066)
209 PAHADGARH MP-01-004-056-002/1359
(PAHADGARH) 		1701004056NRG25170520240444359 19/05/2024 Narendra 1701004056WL004628 Narendra 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Narendra UCO BANK(607066)
210 PAHADGARH MP-01-004-056-002/1361
(PAHADGARH) 		1701004056NRG25170520240444360 19/05/2024 Santosh 1701004056WL004628 Santosh 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Santosh UCO BANK(607066)
211 PAHADGARH MP-01-004-056-002/1362
(PAHADGARH) 		1701004056NRG25170520240444361 19/05/2024 Vandana 1701004056WL004628 Vandana 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Vandana UCO BANK(607066)
212 PAHADGARH MP-01-004-056-002/1367
(PAHADGARH) 		1701004056NRG25170520240444362 19/05/2024 Deepak 1701004056WL004628 Deepak 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Deepak UCO BANK(607066)
213 PAHADGARH MP-01-004-056-002/1368
(PAHADGARH) 		1701004056NRG25170520240444363 19/05/2024 Radha Batham 1701004056WL004628 Radha Batham 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 RadhaBatham STATE BANK OF INDIA(508548)
214 PAHADGARH MP-01-004-056-002/1369
(PAHADGARH) 		1701004056NRG25170520240444364 19/05/2024 Mangal 1701004056WL004628 Mangal 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Mangal UCO BANK(607066)
215 PAHADGARH MP-01-004-056-002/1370
(PAHADGARH) 		1701004056NRG25170520240444365 19/05/2024 Ajay 1701004056WL004628 Ajay 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Ajay FINO PAYMENTS BANK LTD(608001)
216 PAHADGARH MP-01-004-056-002/1374
(PAHADGARH) 		1701004056NRG25170520240444366 19/05/2024 Aniket 1701004056WL004628 Aniket 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Aniket INDIA POST PAYMENTS BANK LIMITED(508528)
217 PAHADGARH MP-01-004-056-002/1375
(PAHADGARH) 		1701004056NRG25170520240444367 19/05/2024 Chand Beg 1701004056WL004628 Chand Beg 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 ChandBeg UCO BANK(607066)
218 PAHADGARH MP-01-004-056-002/1381
(PAHADGARH) 		1701004056NRG25170520240444368 19/05/2024 Manoj 1701004056WL004628 Manoj 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Manoj STATE BANK OF INDIA(508548)
219 PAHADGARH MP-01-004-056-002/1381
(PAHADGARH) 		1701004056NRG25170520240444369 19/05/2024 Rama Kushwah 1701004056WL004628 Rama Kushwah 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 RamaKushwah STATE BANK OF INDIA(508548)
220 PAHADGARH MP-01-004-056-002/1383
(PAHADGARH) 		1701004056NRG25170520240444370 19/05/2024 Maya 1701004056WL004628 Maya 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Maya UCO BANK(607066)
221 PAHADGARH MP-01-004-056-002/1385
(PAHADGARH) 		1701004056NRG25170520240444371 19/05/2024 Rekha 1701004056WL004628 Rekha 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Rekha UCO BANK(607066)
222 PAHADGARH MP-01-004-056-002/1389
(PAHADGARH) 		1701004056NRG25170520240444372 19/05/2024 Hemant 1701004056WL004628 Hemant 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Hemant FINO PAYMENTS BANK LTD(608001)
223 PAHADGARH MP-01-004-056-002/1390
(PAHADGARH) 		1701004056NRG25170520240444373 19/05/2024 Jyoti 1701004056WL004628 Jyoti 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Jyoti FINO PAYMENTS BANK LTD(608001)
224 PAHADGARH MP-01-004-056-002/1393
(PAHADGARH) 		1701004056NRG25170520240444374 19/05/2024 Neeraj 1701004056WL004628 Neeraj 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Neeraj UCO BANK(607066)
225 PAHADGARH MP-01-004-056-002/1395
(PAHADGARH) 		1701004056NRG25170520240445689 19/05/2024 Anil 1701004056WL004648 Anil 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Anil UCO BANK(607066)
226 PAHADGARH MP-01-004-056-002/1397
(PAHADGARH) 		1701004056NRG25170520240445690 19/05/2024 Anil 1701004056WL004648 Anil 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
227 PAHADGARH MP-01-004-056-002/1400
(PAHADGARH) 		1701004056NRG25170520240445691 19/05/2024 Arun 1701004056WL004648 Arun 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Arun UCO BANK(607066)
228 PAHADGARH MP-01-004-056-002/1418-B
(PAHADGARH) 		1701004056NRG25170520240444375 19/05/2024 Anil 1701004056WL004628 Anil 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Anil UCO BANK(607066)
229 PAHADGARH MP-01-004-056-002/142-A
(PAHADGARH) 		1701004056NRG25170520240445692 19/05/2024 sunita 1701004056WL004648 sunita 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 sunita FINO PAYMENTS BANK LTD(608001)
230 PAHADGARH MP-01-004-056-002/1475
(PAHADGARH) 		1701004056NRG25170520240445693 19/05/2024 Rajesh 1701004056WL004648 Rajesh 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Rajesh STATE BANK OF INDIA(508548)
231 PAHADGARH MP-01-004-056-002/1477
(PAHADGARH) 		1701004056NRG25170520240444376 19/05/2024 Nafisha Begam 1701004056WL004628 Nafisha Begam 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 NafishaBegam UCO BANK(607066)
232 PAHADGARH MP-01-004-056-002/1477-A
(PAHADGARH) 		1701004056NRG25170520240444377 19/05/2024 Salama Begam 1701004056WL004628 Salama Begam 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 SalamaBegam UCO BANK(607066)
233 PAHADGARH MP-01-004-056-002/1481
(PAHADGARH) 		1701004056NRG25170520240445694 19/05/2024 Ramdai 1701004056WL004648 Ramdai 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Ramdai UCO BANK(607066)
234 PAHADGARH MP-01-004-056-002/1496
(PAHADGARH) 		1701004056NRG25170520240445695 19/05/2024 Nikita 1701004056WL004648 Nikita 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Nikita UCO BANK(607066)
235 PAHADGARH MP-01-004-056-002/1499
(PAHADGARH) 		1701004056NRG25170520240444378 19/05/2024 Kishanpal 1701004056WL004628 Kishanpal 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Kishanpal UCO BANK(607066)
236 PAHADGARH MP-01-004-056-002/1499-A
(PAHADGARH) 		1701004056NRG25170520240444379 19/05/2024 Hari Pal Singh 1701004056WL004628 Hari Pal Singh 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 HariPalSingh UCO BANK(607066)
237 PAHADGARH MP-01-004-056-002/1501
(PAHADGARH) 		1701004056NRG25170520240445696 19/05/2024 Raju 1701004056WL004648 Raju 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Raju UCO BANK(607066)
238 PAHADGARH MP-01-004-056-002/1501-A
(PAHADGARH) 		1701004056NRG25170520240445697 19/05/2024 Mukul 1701004056WL004648 Mukul 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Mukul UCO BANK(607066)
239 PAHADGARH MP-01-004-056-002/1502
(PAHADGARH) 		1701004056NRG25170520240444381 19/05/2024 Afsana 1701004056WL004628 Afsana 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Afsana UCO BANK(607066)
240 PAHADGARH MP-01-004-056-002/1502
(PAHADGARH) 		1701004056NRG25170520240444380 19/05/2024 Shakir 1701004056WL004628 Shakir 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Shakir UCO BANK(607066)
241 PAHADGARH MP-01-004-056-002/1502-B
(PAHADGARH) 		1701004056NRG25170520240444382 19/05/2024 Jaheer Ahamad 1701004056WL004628 Jaheer Ahamad 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 JaheerAhamad NARMADA JHABUA GRAMIN BANK(508515)
242 PAHADGARH MP-01-004-056-002/1502-C
(PAHADGARH) 		1701004056NRG25170520240444384 19/05/2024 Raviya 1701004056WL004628 Raviya 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Raviya UCO BANK(607066)
243 PAHADGARH MP-01-004-056-002/1502-C
(PAHADGARH) 		1701004056NRG25170520240444383 19/05/2024 Shahid Ahamad 1701004056WL004628 Shahid Ahamad 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 ShahidAhamad UCO BANK(607066)
244 PAHADGARH MP-01-004-056-002/1507
(PAHADGARH) 		1701004056NRG25170520240444385 19/05/2024 Girija 1701004056WL004628 Girija 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Girija UCO BANK(607066)
245 PAHADGARH MP-01-004-056-002/1509
(PAHADGARH) 		1701004056NRG25170520240444386 19/05/2024 Sarita 1701004056WL004628 Sarita 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Sarita UCO BANK(607066)
246 PAHADGARH MP-01-004-056-002/1526
(PAHADGARH) 		1701004056NRG25170520240445698 19/05/2024 Monu 1701004056WL004648 Monu 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Monu UCO BANK(607066)
247 PAHADGARH MP-01-004-056-002/1527
(PAHADGARH) 		1701004056NRG25170520240444387 19/05/2024 Rajkumar 1701004056WL004628 Rajkumar 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Rajkumar UCO BANK(607066)
248 PAHADGARH MP-01-004-056-002/1529
(PAHADGARH) 		1701004056NRG25170520240445699 19/05/2024 Anguri Shakya 1701004056WL004648 Anguri Shakya 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 AnguriShakya UCO BANK(607066)
249 PAHADGARH MP-01-004-056-002/1530
(PAHADGARH) 		1701004056NRG25170520240445700 19/05/2024 Manisha Kumari 1701004056WL004648 Manisha Kumari 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 ManishaKumari UCO BANK(607066)
250 PAHADGARH MP-01-004-056-002/1533
(PAHADGARH) 		1701004056NRG25170520240445701 19/05/2024 Seema Manjhi 1701004056WL004648 Seema Manjhi 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 SeemaManjhi UCO BANK(607066)
251 PAHADGARH MP-01-004-056-002/1535
(PAHADGARH) 		1701004056NRG25170520240444389 19/05/2024 Manisha 1701004056WL004628 Manisha 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
252 PAHADGARH MP-01-004-056-002/1535
(PAHADGARH) 		1701004056NRG25170520240444388 19/05/2024 Ramnibas Manjhi 1701004056WL004628 Ramnibas Manjhi 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 RamnibasManjhi INDIA POST PAYMENTS BANK LIMITED(508528)
253 PAHADGARH MP-01-004-056-002/1537
(PAHADGARH) 		1701004056NRG25170520240445702 19/05/2024 Dhrmendra 1701004056WL004648 Dhrmendra 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Dhrmendra UCO BANK(607066)
254 PAHADGARH MP-01-004-056-002/1542
(PAHADGARH) 		1701004056NRG25170520240445704 19/05/2024 Manju 1701004056WL004648 Manju 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Manju UCO BANK(607066)
255 PAHADGARH MP-01-004-056-002/1542
(PAHADGARH) 		1701004056NRG25170520240445703 19/05/2024 Sonu Rathor 1701004056WL004648 Sonu Rathor 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 SonuRathor UCO BANK(607066)
256 PAHADGARH MP-01-004-056-002/1543
(PAHADGARH) 		1701004056NRG25170520240445705 19/05/2024 Banwari Rathor 1701004056WL004648 Banwari Rathor 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 BanwariRathor UCO BANK(607066)
257 PAHADGARH MP-01-004-056-002/1545
(PAHADGARH) 		1701004056NRG25170520240445706 19/05/2024 Aneeta Shakya 1701004056WL004648 Aneeta Shakya 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 AneetaShakya UCO BANK(607066)
258 PAHADGARH MP-01-004-056-002/1551
(PAHADGARH) 		1701004056NRG25170520240445707 19/05/2024 Jaya 1701004056WL004648 Jaya 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Jaya UCO BANK(607066)
259 PAHADGARH MP-01-004-056-002/1551-A
(PAHADGARH) 		1701004056NRG25170520240445708 19/05/2024 Ajay Manjhi 1701004056WL004648 Ajay Manjhi 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 AjayManjhi UCO BANK(607066)
260 PAHADGARH MP-01-004-056-002/1551-B
(PAHADGARH) 		1701004056NRG25170520240445709 19/05/2024 Anguri 1701004056WL004648 Anguri 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Anguri UCO BANK(607066)
261 PAHADGARH MP-01-004-056-002/1551-C
(PAHADGARH) 		1701004056NRG25170520240445710 19/05/2024 Sanjay 1701004056WL004648 Sanjay 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Sanjay UCO BANK(607066)
262 PAHADGARH MP-01-004-056-002/1552
(PAHADGARH) 		1701004056NRG25170520240445711 19/05/2024 Radha Dhanuk 1701004056WL004648 Radha Dhanuk 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 RadhaDhanuk UCO BANK(607066)
263 PAHADGARH MP-01-004-056-002/1554
(PAHADGARH) 		1701004056NRG25170520240445712 19/05/2024 Vivek 1701004056WL004648 Vivek 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Vivek UCO BANK(607066)
264 PAHADGARH MP-01-004-056-002/1556
(PAHADGARH) 		1701004056NRG25170520240444390 19/05/2024 Neelam 1701004056WL004628 Neelam 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Neelam UCO BANK(607066)
265 PAHADGARH MP-01-004-056-002/1558
(PAHADGARH) 		1701004056NRG25170520240444391 19/05/2024 Upendra 1701004056WL004628 Upendra 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Upendra UCO BANK(607066)
266 PAHADGARH MP-01-004-056-002/1558-A
(PAHADGARH) 		1701004056NRG25170520240444392 19/05/2024 Jyoti Shukla 1701004056WL004628 Jyoti Shukla 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 JyotiShukla UCO BANK(607066)
267 PAHADGARH MP-01-004-056-002/1561
(PAHADGARH) 		1701004056NRG25170520240444393 19/05/2024 Shivkumar 1701004056WL004628 Shivkumar 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Shivkumar UCO BANK(607066)
268 PAHADGARH MP-01-004-056-002/1562
(PAHADGARH) 		1701004056NRG25170520240445713 19/05/2024 Vinay Kumar Shakya 1701004056WL004648 Vinay Kumar Shakya 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 VinayKumarShakya UCO BANK(607066)
269 PAHADGARH MP-01-004-056-002/1563
(PAHADGARH) 		1701004056NRG25170520240444394 19/05/2024 Rajshree Rathor 1701004056WL004628 Rajshree Rathor 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 RajshreeRathor INDIA POST PAYMENTS BANK LIMITED(508528)
270 PAHADGARH MP-01-004-056-002/1564
(PAHADGARH) 		1701004056NRG25170520240445714 19/05/2024 Kuldeep 1701004056WL004648 Kuldeep 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Kuldeep STATE BANK OF INDIA(508548)
271 PAHADGARH MP-01-004-056-002/1564
(PAHADGARH) 		1701004056NRG25170520240445715 19/05/2024 Meera Karn 1701004056WL004648 Meera Karn 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 MeeraKarn UCO BANK(607066)
272 PAHADGARH MP-01-004-056-002/1565
(PAHADGARH) 		1701004056NRG25170520240445716 19/05/2024 Rahish Beg 1701004056WL004648 Rahish Beg 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 RahishBeg UCO BANK(607066)
273 PAHADGARH MP-01-004-056-002/1566
(PAHADGARH) 		1701004056NRG25170520240445717 19/05/2024 Hari Singh Jatav 1701004056WL004648 Hari Singh Jatav 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 HariSinghJatav UCO BANK(607066)
274 PAHADGARH MP-01-004-056-002/1567-A
(PAHADGARH) 		1701004056NRG25170520240444395 19/05/2024 Anamika 1701004056WL004628 Anamika 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Anamika UCO BANK(607066)
275 PAHADGARH MP-01-004-056-002/1568
(PAHADGARH) 		1701004056NRG25170520240445718 19/05/2024 Gopal Dhanuk 1701004056WL004648 Gopal Dhanuk 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 GopalDhanuk FINO PAYMENTS BANK LTD(608001)
276 PAHADGARH MP-01-004-056-002/1568-A
(PAHADGARH) 		1701004056NRG25170520240444396 19/05/2024 Rabina Dhanuk 1701004056WL004628 Rabina Dhanuk 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 RabinaDhanuk UCO BANK(607066)
277 PAHADGARH MP-01-004-056-002/1569
(PAHADGARH) 		1701004056NRG25170520240445719 19/05/2024 Parasaram Dhanuk 1701004056WL004648 Parasaram Dhanuk 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 ParasaramDhanuk UCO BANK(607066)
278 PAHADGARH MP-01-004-056-002/1571
(PAHADGARH) 		1701004056NRG25170520240445720 19/05/2024 Laxmi 1701004056WL004648 Laxmi 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Laxmi UCO BANK(607066)
279 PAHADGARH MP-01-004-056-002/1573
(PAHADGARH) 		1701004056NRG25170520240445721 19/05/2024 Renu 1701004056WL004648 Renu 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Renu FINO PAYMENTS BANK LTD(608001)
280 PAHADGARH MP-01-004-056-002/1575
(PAHADGARH) 		1701004056NRG25170520240445722 19/05/2024 Kelashchandr Rathor 1701004056WL004648 Kelashchandr Rathor 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 KelashchandrRathor UCO BANK(607066)
281 PAHADGARH MP-01-004-056-002/1576
(PAHADGARH) 		1701004056NRG25170520240444397 19/05/2024 Anil Kumar Rathor 1701004056WL004628 Anil Kumar Rathor 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 AnilKumarRathor UCO BANK(607066)
282 PAHADGARH MP-01-004-056-002/1576
(PAHADGARH) 		1701004056NRG25170520240444398 19/05/2024 Reena Rathor 1701004056WL004628 Reena Rathor 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 ReenaRathor UCO BANK(607066)
283 PAHADGARH MP-01-004-056-002/1577
(PAHADGARH) 		1701004056NRG25170520240444400 19/05/2024 Brajesh Manjhi 1701004056WL004628 Brajesh Manjhi 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 BrajeshManjhi UCO BANK(607066)
284 PAHADGARH MP-01-004-056-002/1577
(PAHADGARH) 		1701004056NRG25170520240444399 19/05/2024 Laxmi Manjhi 1701004056WL004628 Laxmi Manjhi 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 LaxmiManjhi UCO BANK(607066)
285 PAHADGARH MP-01-004-056-002/1580
(PAHADGARH) 		1701004056NRG25170520240444401 19/05/2024 Aasha 1701004056WL004628 Aasha 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Aasha UCO BANK(607066)
286 PAHADGARH MP-01-004-056-002/1580
(PAHADGARH) 		1701004056NRG25170520240444402 19/05/2024 Rajesh Rathor 1701004056WL004628 Rajesh Rathor 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 RajeshRathor UCO BANK(607066)
287 PAHADGARH MP-01-004-056-002/1582
(PAHADGARH) 		1701004056NRG25170520240445725 19/05/2024 Kamini Rajak 1701004056WL004648 Kamini Rajak 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 KaminiRajak UCO BANK(607066)
288 PAHADGARH MP-01-004-056-002/1582
(PAHADGARH) 		1701004056NRG25170520240445724 19/05/2024 Suneel Rajak 1701004056WL004648 Suneel Rajak 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 SuneelRajak UCO BANK(607066)
289 PAHADGARH MP-01-004-056-002/1584
(PAHADGARH) 		1701004056NRG25170520240445726 19/05/2024 Meena Kushwah 1701004056WL004648 Meena Kushwah 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 MeenaKushwah UCO BANK(607066)
290 PAHADGARH MP-01-004-056-002/1585
(PAHADGARH) 		1701004056NRG25170520240445727 19/05/2024 Aspal 1701004056WL004648 Aspal 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Aspal UCO BANK(607066)
291 PAHADGARH MP-01-004-056-002/1586
(PAHADGARH) 		1701004056NRG25170520240444403 19/05/2024 Sateesh Kumar Manjhi 1701004056WL004628 Sateesh Kumar Manjhi 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 SateeshKumarManjhi UCO BANK(607066)
292 PAHADGARH MP-01-004-056-002/1587
(PAHADGARH) 		1701004056NRG25170520240445728 19/05/2024 Prakash 1701004056WL004648 Prakash 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Prakash FINO PAYMENTS BANK LTD(608001)
293 PAHADGARH MP-01-004-056-002/1589
(PAHADGARH) 		1701004056NRG25170520240444404 19/05/2024 Pavan 1701004056WL004628 Pavan 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Pavan UCO BANK(607066)
294 PAHADGARH MP-01-004-056-002/1590
(PAHADGARH) 		1701004056NRG25170520240444405 19/05/2024 Pradeep Rathor 1701004056WL004628 Pradeep Rathor 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 PradeepRathor UCO BANK(607066)
295 PAHADGARH MP-01-004-056-002/1597
(PAHADGARH) 		1701004056NRG25170520240444406 19/05/2024 Fariyad Khan 1701004056WL004628 Fariyad Khan 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 FariyadKhan UCO BANK(607066)
296 PAHADGARH MP-01-004-056-002/160
(PAHADGARH) 		1701004056NRG25170520240444407 19/05/2024 Sukhdaya 1701004056WL004628 Sukhdaya 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Sukhdaya UCO BANK(607066)
297 PAHADGARH MP-01-004-056-002/1600
(PAHADGARH) 		1701004056NRG25170520240444408 19/05/2024 Girish Kalamat 1701004056WL004628 Girish Kalamat 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 GirishKalamat UCO BANK(607066)
298 PAHADGARH MP-01-004-056-002/1601
(PAHADGARH) 		1701004056NRG25170520240444409 19/05/2024 Shivkumar Sharma 1701004056WL004628 Shivkumar Sharma 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 ShivkumarSharma STATE BANK OF INDIA(508548)
299 PAHADGARH MP-01-004-056-002/1601
(PAHADGARH) 		1701004056NRG25170520240444410 19/05/2024 Suman 1701004056WL004628 Suman 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Suman UCO BANK(607066)
300 PAHADGARH MP-01-004-056-002/1601-A
(PAHADGARH) 		1701004056NRG25170520240444411 19/05/2024 Hemant Sharma 1701004056WL004628 Hemant Sharma 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 HemantSharma UCO BANK(607066)
301 PAHADGARH MP-01-004-056-002/1602
(PAHADGARH) 		1701004056NRG25170520240444412 19/05/2024 Ranjeet Singh 1701004056WL004628 Ranjeet Singh 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 RanjeetSingh UCO BANK(607066)
302 PAHADGARH MP-01-004-056-002/1603
(PAHADGARH) 		1701004056NRG25170520240444413 19/05/2024 Surajpal Singh 1701004056WL004628 Surajpal Singh 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 SurajpalSingh UCO BANK(607066)
303 PAHADGARH MP-01-004-056-002/1604
(PAHADGARH) 		1701004056NRG25170520240444414 19/05/2024 Sadashiv Sharma 1701004056WL004628 Sadashiv Sharma 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 SadashivSharma UCO BANK(607066)
304 PAHADGARH MP-01-004-056-002/1604-A
(PAHADGARH) 		1701004056NRG25170520240444415 19/05/2024 Karashn Kant 1701004056WL004628 Karashn Kant 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 KarashnKant UCO BANK(607066)
305 PAHADGARH MP-01-004-056-002/1605-A
(PAHADGARH) 		1701004056NRG25170520240444416 19/05/2024 Sapna Shakya 1701004056WL004628 Sapna Shakya 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 SapnaShakya UCO BANK(607066)
306 PAHADGARH MP-01-004-056-002/1606
(PAHADGARH) 		1701004056NRG25170520240444418 19/05/2024 Kavita 1701004056WL004628 Kavita 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Kavita UCO BANK(607066)
307 PAHADGARH MP-01-004-056-002/1606
(PAHADGARH) 		1701004056NRG25170520240444417 19/05/2024 Makhan Shakya 1701004056WL004628 Makhan Shakya 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 MakhanShakya UCO BANK(607066)
308 PAHADGARH MP-01-004-056-002/1607
(PAHADGARH) 		1701004056NRG25170520240444420 19/05/2024 Bhuri 1701004056WL004628 Bhuri 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Bhuri UCO BANK(607066)
309 PAHADGARH MP-01-004-056-002/1607
(PAHADGARH) 		1701004056NRG25170520240444419 19/05/2024 Brajesh Kushwah 1701004056WL004628 Brajesh Kushwah 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 BrajeshKushwah UCO BANK(607066)
310 PAHADGARH MP-01-004-056-002/1609
(PAHADGARH) 		1701004056NRG25170520240444422 19/05/2024 Dakh Shri 1701004056WL004628 Dakh Shri 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 DakhShri UCO BANK(607066)
311 PAHADGARH MP-01-004-056-002/1609
(PAHADGARH) 		1701004056NRG25170520240444421 19/05/2024 Kok SIngh Kushwah 1701004056WL004628 Kok SIngh Kushwah 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 KokSInghKushwah UCO BANK(607066)
312 PAHADGARH MP-01-004-056-002/1614
(PAHADGARH) 		1701004056NRG25170520240444423 19/05/2024 Mahadevi Shakya 1701004056WL004628 Mahadevi Shakya 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 MahadeviShakya UCO BANK(607066)
313 PAHADGARH MP-01-004-056-002/1615
(PAHADGARH) 		1701004056NRG25170520240444424 19/05/2024 Lakhan 1701004056WL004628 Lakhan 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Lakhan UCO BANK(607066)
314 PAHADGARH MP-01-004-056-002/1616
(PAHADGARH) 		1701004056NRG25170520240444425 19/05/2024 Sakir Beg 1701004056WL004628 Sakir Beg 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 SakirBeg UCO BANK(607066)
315 PAHADGARH MP-01-004-056-002/1617
(PAHADGARH) 		1701004056NRG25170520240444426 19/05/2024 Shreeram 1701004056WL004628 Shreeram 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Shreeram UCO BANK(607066)
316 PAHADGARH MP-01-004-056-002/1620
(PAHADGARH) 		1701004056NRG25170520240444427 19/05/2024 Rajendra Rajak 1701004056WL004628 Rajendra Rajak 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 RajendraRajak UCO BANK(607066)
317 PAHADGARH MP-01-004-056-002/1622
(PAHADGARH) 		1701004056NRG25170520240445729 19/05/2024 Geeta 1701004056WL004648 Geeta 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Geeta UCO BANK(607066)
318 PAHADGARH MP-01-004-056-002/1623
(PAHADGARH) 		1701004056NRG25170520240445730 19/05/2024 Ramji Lal 1701004056WL004648 Ramji Lal 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 RamjiLal UCO BANK(607066)
319 PAHADGARH MP-01-004-056-002/1624
(PAHADGARH) 		1701004056NRG25170520240445732 19/05/2024 Rajani 1701004056WL004648 Rajani 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Rajani UCO BANK(607066)
320 PAHADGARH MP-01-004-056-002/1625
(PAHADGARH) 		1701004056NRG25170520240445733 19/05/2024 Arun 1701004056WL004648 Arun 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Arun CENTRAL BANK OF INDIA(607115)
321 PAHADGARH MP-01-004-056-002/1626-A
(PAHADGARH) 		1701004056NRG25170520240445734 19/05/2024 Santosh 1701004056WL004648 Santosh 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Santosh FINO PAYMENTS BANK LTD(608001)
322 PAHADGARH MP-01-004-056-002/1628
(PAHADGARH) 		1701004056NRG25170520240445735 19/05/2024 Ramlakhan Bamlik 1701004056WL004648 Ramlakhan Bamlik 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 RamlakhanBamlik FINO PAYMENTS BANK LTD(608001)
323 PAHADGARH MP-01-004-056-002/1628-A
(PAHADGARH) 		1701004056NRG25170520240445736 19/05/2024 Santoshi Balmik 1701004056WL004648 Santoshi Balmik 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 SantoshiBalmik FINO PAYMENTS BANK LTD(608001)
324 PAHADGARH MP-01-004-056-002/1630
(PAHADGARH) 		1701004056NRG25170520240445737 19/05/2024 Pavan Prajajati 1701004056WL004648 Pavan Prajajati 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 PavanPrajajati UCO BANK(607066)
325 PAHADGARH MP-01-004-056-002/1637
(PAHADGARH) 		1701004056NRG25170520240445738 19/05/2024 Sakir Khan 1701004056WL004648 Sakir Khan 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 SakirKhan INDIA POST PAYMENTS BANK LIMITED(508528)
326 PAHADGARH MP-01-004-056-002/1638
(PAHADGARH) 		1701004056NRG25170520240445739 19/05/2024 Suman Rajak 1701004056WL004648 Suman Rajak 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 SumanRajak UCO BANK(607066)
327 PAHADGARH MP-01-004-056-002/1648-A
(PAHADGARH) 		1701004056NRG25170520240445740 19/05/2024 Balbir Shakya 1701004056WL004648 Balbir Shakya 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 BalbirShakya FINO PAYMENTS BANK LTD(608001)
328 PAHADGARH MP-01-004-056-002/1654
(PAHADGARH) 		1701004056NRG25170520240445742 19/05/2024 Rambati 1701004056WL004648 Rambati 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Rambati UCO BANK(607066)
329 PAHADGARH MP-01-004-056-002/1654
(PAHADGARH) 		1701004056NRG25170520240445741 19/05/2024 Yogesh Kushwah 1701004056WL004648 Yogesh Kushwah 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 YogeshKushwah UCO BANK(607066)
330 PAHADGARH MP-01-004-056-002/1655
(PAHADGARH) 		1701004056NRG25170520240445744 19/05/2024 Ramani 1701004056WL004648 Ramani 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Ramani UCO BANK(607066)
331 PAHADGARH MP-01-004-056-002/1655
(PAHADGARH) 		1701004056NRG25170520240445743 19/05/2024 Shyamlal 1701004056WL004648 Shyamlal 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Shyamlal AXIS BANK(607153)
332 PAHADGARH MP-01-004-056-002/1658
(PAHADGARH) 		1701004056NRG25170520240444429 19/05/2024 Bimla 1701004056WL004628 Bimla 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Bimla STATE BANK OF INDIA(508548)
333 PAHADGARH MP-01-004-056-002/1658
(PAHADGARH) 		1701004056NRG25170520240444428 19/05/2024 Siya Rajak 1701004056WL004628 Siya Rajak 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 SiyaRajak FINO PAYMENTS BANK LTD(608001)
334 PAHADGARH MP-01-004-056-002/1660
(PAHADGARH) 		1701004056NRG25170520240445745 19/05/2024 Sarsbati Devi 1701004056WL004648 Sarsbati Devi 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 SarsbatiDevi STATE BANK OF INDIA(508548)
335 PAHADGARH MP-01-004-056-002/1660-A
(PAHADGARH) 		1701004056NRG25170520240445746 19/05/2024 Vikash Rajak 1701004056WL004648 Vikash Rajak 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 VikashRajak UCO BANK(607066)
336 PAHADGARH MP-01-004-056-002/1661
(PAHADGARH) 		1701004056NRG25170520240444430 19/05/2024 Asha Kushawah 1701004056WL004628 Asha Kushawah 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 AshaKushawah UCO BANK(607066)
337 PAHADGARH MP-01-004-056-002/1668
(PAHADGARH) 		1701004056NRG25170520240444432 19/05/2024 Savana Bano 1701004056WL004628 Savana Bano 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 SavanaBano UCO BANK(607066)
338 PAHADGARH MP-01-004-056-002/1669
(PAHADGARH) 		1701004056NRG25170520240444433 19/05/2024 Champa Rajak 1701004056WL004628 Champa Rajak 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 ChampaRajak UCO BANK(607066)
339 PAHADGARH MP-01-004-056-002/1671
(PAHADGARH) 		1701004056NRG25170520240445747 19/05/2024 Rani Shakya 1701004056WL004648 Rani Shakya 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 RaniShakya FINO PAYMENTS BANK LTD(608001)
340 PAHADGARH MP-01-004-056-002/1672
(PAHADGARH) 		1701004056NRG25170520240445748 19/05/2024 Nashir Sya 1701004056WL004648 Nashir Sya 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 NashirSya FINO PAYMENTS BANK LTD(608001)
341 PAHADGARH MP-01-004-056-002/1674
(PAHADGARH) 		1701004056NRG25170520240444434 19/05/2024 Makhan Manjhi 1701004056WL004628 Makhan Manjhi 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 MakhanManjhi UCO BANK(607066)
342 PAHADGARH MP-01-004-056-002/1682
(PAHADGARH) 		1701004056NRG25170520240444435 19/05/2024 Lalita Rajak 1701004056WL004628 Lalita Rajak 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 LalitaRajak UCO BANK(607066)
343 PAHADGARH MP-01-004-056-002/1684
(PAHADGARH) 		1701004056NRG25170520240444436 19/05/2024 Ashok Rajak 1701004056WL004628 Ashok Rajak 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 AshokRajak UCO BANK(607066)
344 PAHADGARH MP-01-004-056-002/1702
(PAHADGARH) 		1701004056NRG25170520240445749 19/05/2024 Nagina 1701004056WL004648 Nagina 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Nagina UCO BANK(607066)
345 PAHADGARH MP-01-004-056-002/1717-A
(PAHADGARH) 		1701004056NRG25170520240444437 19/05/2024 Shilpa Pandey 1701004056WL004628 Shilpa Pandey 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 ShilpaPandey UCO BANK(607066)
346 PAHADGARH MP-01-004-056-002/1718
(PAHADGARH) 		1701004056NRG25170520240444438 19/05/2024 Sanjay Singh Sikarwar 1701004056WL004628 Sanjay Singh Sikarwar 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 SanjaySinghSikarwar UCO BANK(607066)
347 PAHADGARH MP-01-004-056-002/1733
(PAHADGARH) 		1701004056NRG25170520240444439 19/05/2024 Maya Rajak 1701004056WL004628 Maya Rajak 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 MayaRajak UCO BANK(607066)
348 PAHADGARH MP-01-004-056-002/1734
(PAHADGARH) 		1701004056NRG25170520240445764 19/05/2024 Suman Rajak 1701004056WL004648 Suman Rajak 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 SumanRajak UCO BANK(607066)
349 PAHADGARH MP-01-004-056-002/1734-A
(PAHADGARH) 		1701004056NRG25170520240445765 19/05/2024 Amit 1701004056WL004648 Amit 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Amit UCO BANK(607066)
350 PAHADGARH MP-01-004-056-002/1734-B
(PAHADGARH) 		1701004056NRG25170520240445766 19/05/2024 Gorav Rajak 1701004056WL004648 Gorav Rajak 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 GoravRajak UCO BANK(607066)
351 PAHADGARH MP-01-004-056-002/1735
(PAHADGARH) 		1701004056NRG25170520240445767 19/05/2024 Nashir Khan 1701004056WL004648 Nashir Khan 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 NashirKhan UCO BANK(607066)
352 PAHADGARH MP-01-004-056-002/1756
(PAHADGARH) 		1701004056NRG25170520240445787 19/05/2024 Deeksha 1701004056WL004648 Deeksha 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Deeksha UCO BANK(607066)
353 PAHADGARH MP-01-004-056-002/1759
(PAHADGARH) 		1701004056NRG25170520240445788 19/05/2024 Monu Khan 1701004056WL004648 Monu Khan 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 MonuKhan UCO BANK(607066)
354 PAHADGARH MP-01-004-056-002/1761
(PAHADGARH) 		1701004056NRG25170520240445789 19/05/2024 Tasleem Bano 1701004056WL004648 Tasleem Bano 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 TasleemBano UCO BANK(607066)
355 PAHADGARH MP-01-004-056-002/1764
(PAHADGARH) 		1701004056NRG25170520240444440 19/05/2024 Kamla Bhatam 1701004056WL004628 Kamla Bhatam 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 KamlaBhatam UCO BANK(607066)
356 PAHADGARH MP-01-004-056-002/1764-A
(PAHADGARH) 		1701004056NRG25170520240444441 19/05/2024 Suraj Manjhi 1701004056WL004628 Suraj Manjhi 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 SurajManjhi UCO BANK(607066)
357 PAHADGARH MP-01-004-056-002/1765
(PAHADGARH) 		1701004056NRG25170520240445792 19/05/2024 Rihan 1701004056WL004648 Rihan 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Rihan FINO PAYMENTS BANK LTD(608001)
358 PAHADGARH MP-01-004-056-002/1768
(PAHADGARH) 		1701004056NRG25170520240444442 19/05/2024 Guddi Manjhi 1701004056WL004628 Guddi Manjhi 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 GuddiManjhi UCO BANK(607066)
359 PAHADGARH MP-01-004-056-002/1769
(PAHADGARH) 		1701004056NRG25170520240444443 19/05/2024 Ram Singh Manjhi 1701004056WL004628 Ram Singh Manjhi 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 RamSinghManjhi UCO BANK(607066)
360 PAHADGARH MP-01-004-056-002/1772
(PAHADGARH) 		1701004056NRG25170520240445793 19/05/2024 Nishi Dhanuk 1701004056WL004648 Nishi Dhanuk 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 NishiDhanuk UCO BANK(607066)
361 PAHADGARH MP-01-004-056-002/1773
(PAHADGARH) 		1701004056NRG25170520240445794 19/05/2024 Anju Dhanuk 1701004056WL004648 Anju Dhanuk 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 AnjuDhanuk STATE BANK OF INDIA(508548)
362 PAHADGARH MP-01-004-056-002/1774
(PAHADGARH) 		1701004056NRG25170520240445795 19/05/2024 Deeksha Dhanuk 1701004056WL004648 Deeksha Dhanuk 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 DeekshaDhanuk UCO BANK(607066)
363 PAHADGARH MP-01-004-056-002/1775
(PAHADGARH) 		1701004056NRG25170520240445796 19/05/2024 Sadhna Dhanuk 1701004056WL004648 Sadhna Dhanuk 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 SadhnaDhanuk UCO BANK(607066)
364 PAHADGARH MP-01-004-056-002/1776
(PAHADGARH) 		1701004056NRG25170520240445797 19/05/2024 Pooja Shakya 1701004056WL004648 Pooja Shakya 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 PoojaShakya UCO BANK(607066)
365 PAHADGARH MP-01-004-056-002/1792
(PAHADGARH) 		1701004056NRG25170520240445801 19/05/2024 Arati Jha 1701004056WL004648 Arati Jha 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 AratiJha UCO BANK(607066)
366 PAHADGARH MP-01-004-056-002/1792
(PAHADGARH) 		1701004056NRG25170520240445800 19/05/2024 Vishnu Kumar Jha 1701004056WL004648 Vishnu Kumar Jha 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 VishnuKumarJha UCO BANK(607066)
367 PAHADGARH MP-01-004-056-002/1793
(PAHADGARH) 		1701004056NRG25170520240445802 19/05/2024 Rahul Shakya 1701004056WL004648 Rahul Shakya 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 RahulShakya UCO BANK(607066)
368 PAHADGARH MP-01-004-056-002/1794
(PAHADGARH) 		1701004056NRG25170520240445803 19/05/2024 Chadni Shakya 1701004056WL004648 Chadni Shakya 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 ChadniShakya UCO BANK(607066)
369 PAHADGARH MP-01-004-056-002/1800
(PAHADGARH) 		1701004056NRG25170520240444444 19/05/2024 Vandana Singh Sikarwar 1701004056WL004628 Vandana Singh Sikarwar 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 VandanaSinghSikarwar STATE BANK OF INDIA(508548)
370 PAHADGARH MP-01-004-056-002/1801
(PAHADGARH) 		1701004056NRG25170520240445808 19/05/2024 Jyoti Manjhi 1701004056WL004648 Jyoti Manjhi 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 JyotiManjhi UCO BANK(607066)
371 PAHADGARH MP-01-004-056-002/1801
(PAHADGARH) 		1701004056NRG25170520240445807 19/05/2024 Lakhan Singh 1701004056WL004648 Lakhan Singh 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 LakhanSingh UCO BANK(607066)
372 PAHADGARH MP-01-004-056-002/1802
(PAHADGARH) 		1701004056NRG25170520240444445 19/05/2024 Mantu Rajak 1701004056WL004628 Mantu Rajak 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 MantuRajak PUNJAB NATIONAL BANK(508568)
373 PAHADGARH MP-01-004-056-002/1803
(PAHADGARH) 		1701004056NRG25170520240445809 19/05/2024 Sorav Khatik 1701004056WL004648 Sorav Khatik 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 SoravKhatik UCO BANK(607066)
374 PAHADGARH MP-01-004-056-002/1805
(PAHADGARH) 		1701004056NRG25170520240445810 19/05/2024 Sonu Jhan 1701004056WL004648 Sonu Jhan 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 SonuJhan UCO BANK(607066)
375 PAHADGARH MP-01-004-056-002/1806
(PAHADGARH) 		1701004056NRG25170520240444446 19/05/2024 Noori Beg 1701004056WL004628 Noori Beg 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 NooriBeg UCO BANK(607066)
376 PAHADGARH MP-01-004-056-002/1807
(PAHADGARH) 		1701004056NRG25170520240444447 19/05/2024 Mahesuri 1701004056WL004628 Mahesuri 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Mahesuri UCO BANK(607066)
377 PAHADGARH MP-01-004-056-002/1807-A
(PAHADGARH) 		1701004056NRG25170520240444448 19/05/2024 Reena Rajak 1701004056WL004628 Reena Rajak 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 ReenaRajak UCO BANK(607066)
378 PAHADGARH MP-01-004-056-002/1808
(PAHADGARH) 		1701004056NRG25170520240444449 19/05/2024 Roshani Jha 1701004056WL004628 Roshani Jha 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 RoshaniJha UCO BANK(607066)
379 PAHADGARH MP-01-004-056-002/1809
(PAHADGARH) 		1701004056NRG25170520240444450 19/05/2024 Sunita 1701004056WL004628 Sunita 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Sunita UCO BANK(607066)
380 PAHADGARH MP-01-004-056-002/1810
(PAHADGARH) 		1701004056NRG25170520240444451 19/05/2024 Leelabati Prajapati 1701004056WL004628 Leelabati Prajapati 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 LeelabatiPrajapati UCO BANK(607066)
381 PAHADGARH MP-01-004-056-002/1811
(PAHADGARH) 		1701004056NRG25170520240445811 19/05/2024 Gopal Sakya 1701004056WL004648 Gopal Sakya 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 GopalSakya UCO BANK(607066)
382 PAHADGARH MP-01-004-056-002/1813
(PAHADGARH) 		1701004056NRG25170520240444453 19/05/2024 Nasreem 1701004056WL004628 Nasreem 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Nasreem UCO BANK(607066)
383 PAHADGARH MP-01-004-056-002/1814
(PAHADGARH) 		1701004056NRG25170520240444454 19/05/2024 Guddi 1701004056WL004628 Guddi 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Guddi UCO BANK(607066)
384 PAHADGARH MP-01-004-056-002/1815
(PAHADGARH) 		1701004056NRG25170520240444455 19/05/2024 Sugreev Kushwah 1701004056WL004628 Sugreev Kushwah 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 SugreevKushwah UCO BANK(607066)
385 PAHADGARH MP-01-004-056-002/1818
(PAHADGARH) 		1701004056NRG25170520240444456 19/05/2024 Kiran Prajapati 1701004056WL004628 Kiran Prajapati 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 KiranPrajapati STATE BANK OF INDIA(508548)
386 PAHADGARH MP-01-004-056-002/1819
(PAHADGARH) 		1701004056NRG25170520240444457 19/05/2024 Girija 1701004056WL004628 Girija 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Girija UCO BANK(607066)
387 PAHADGARH MP-01-004-056-002/1820
(PAHADGARH) 		1701004056NRG25170520240445812 19/05/2024 Kajal Shaky 1701004056WL004648 Kajal Shaky 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 KajalShaky UCO BANK(607066)
388 PAHADGARH MP-01-004-056-002/1820-A
(PAHADGARH) 		1701004056NRG25170520240445813 19/05/2024 Rohit Shakya 1701004056WL004648 Rohit Shakya 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 RohitShakya UCO BANK(607066)
389 PAHADGARH MP-01-004-056-002/1820-B
(PAHADGARH) 		1701004056NRG25170520240445814 19/05/2024 Sanju Saky 1701004056WL004648 Sanju Saky 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 SanjuSaky UCO BANK(607066)
390 PAHADGARH MP-01-004-056-002/1821
(PAHADGARH) 		1701004056NRG25170520240444458 19/05/2024 Mangesh 1701004056WL004628 Mangesh 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Mangesh UCO BANK(607066)
391 PAHADGARH MP-01-004-056-002/1838
(PAHADGARH) 		1701004056NRG25170520240445815 19/05/2024 Santoshi Dhanuk 1701004056WL004648 Santoshi Dhanuk 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 SantoshiDhanuk UCO BANK(607066)
392 PAHADGARH MP-01-004-056-002/1840
(PAHADGARH) 		1701004056NRG25170520240445816 19/05/2024 Gourav Shakya 1701004056WL004648 Gourav Shakya 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 GouravShakya UCO BANK(607066)
393 PAHADGARH MP-01-004-056-002/1841
(PAHADGARH) 		1701004056NRG25170520240445817 19/05/2024 Lakhan Singh 1701004056WL004648 Lakhan Singh 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 LakhanSingh UCO BANK(607066)
394 PAHADGARH MP-01-004-056-002/1841
(PAHADGARH) 		1701004056NRG25170520240445818 19/05/2024 Siya 1701004056WL004648 Siya 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Siya UCO BANK(607066)
395 PAHADGARH MP-01-004-056-002/1842
(PAHADGARH) 		1701004056NRG25170520240445819 19/05/2024 Maheshwari 1701004056WL004648 Maheshwari 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Maheshwari UCO BANK(607066)
396 PAHADGARH MP-01-004-056-002/1843
(PAHADGARH) 		1701004056NRG25170520240445821 19/05/2024 Pooja Khatik 1701004056WL004648 Pooja Khatik 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 PoojaKhatik STATE BANK OF INDIA(508548)
397 PAHADGARH MP-01-004-056-002/1843
(PAHADGARH) 		1701004056NRG25170520240445820 19/05/2024 Sda Shiv Khatik 1701004056WL004648 Sda Shiv Khatik 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 SdaShivKhatik STATE BANK OF INDIA(508548)
398 PAHADGARH MP-01-004-056-002/1844
(PAHADGARH) 		1701004056NRG25170520240445823 19/05/2024 Sarita Kushwah 1701004056WL004648 Sarita Kushwah 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 SaritaKushwah UCO BANK(607066)
399 PAHADGARH MP-01-004-056-002/1844
(PAHADGARH) 		1701004056NRG25170520240445822 19/05/2024 Sonu Kushwah 1701004056WL004648 Sonu Kushwah 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 SonuKushwah BANK OF BARODA(606985)
400 PAHADGARH MP-01-004-056-002/1845
(PAHADGARH) 		1701004056NRG25170520240445824 19/05/2024 Shivkumar Joshi 1701004056WL004648 Shivkumar Joshi 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 ShivkumarJoshi UCO BANK(607066)
401 PAHADGARH MP-01-004-056-002/1846
(PAHADGARH) 		1701004056NRG25170520240445825 19/05/2024 Reena Kushwah 1701004056WL004648 Reena Kushwah 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 ReenaKushwah UCO BANK(607066)
402 PAHADGARH MP-01-004-056-002/1847
(PAHADGARH) 		1701004056NRG25170520240445826 19/05/2024 Soneram 1701004056WL004648 Soneram 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Soneram UCO BANK(607066)
403 PAHADGARH MP-01-004-056-002/1848
(PAHADGARH) 		1701004056NRG25170520240445828 19/05/2024 Meera 1701004056WL004648 Meera 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Meera UCO BANK(607066)
404 PAHADGARH MP-01-004-056-002/1848
(PAHADGARH) 		1701004056NRG25170520240445827 19/05/2024 Mukesh Shakya 1701004056WL004648 Mukesh Shakya 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 MukeshShakya UCO BANK(607066)
405 PAHADGARH MP-01-004-056-002/1849
(PAHADGARH) 		1701004056NRG25170520240445829 19/05/2024 Chuttan Rajak 1701004056WL004648 Chuttan Rajak 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 ChuttanRajak UCO BANK(607066)
406 PAHADGARH MP-01-004-056-002/1851
(PAHADGARH) 		1701004056NRG25170520240445830 19/05/2024 Bhartendra Singh Sikarwar 1701004056WL004648 Bhartendra Singh Sikarwar 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 BhartendraSinghSikarwar UCO BANK(607066)
407 PAHADGARH MP-01-004-056-002/1852
(PAHADGARH) 		1701004056NRG25170520240445831 19/05/2024 Kuldeep Singh 1701004056WL004648 Kuldeep Singh 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 KuldeepSingh UCO BANK(607066)
408 PAHADGARH MP-01-004-056-002/1897
(PAHADGARH) 		1701004056NRG25170520240445833 19/05/2024 Barsha 1701004056WL004648 Barsha 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Barsha UCO BANK(607066)
409 PAHADGARH MP-01-004-056-002/1898
(PAHADGARH) 		1701004056NRG25170520240445834 19/05/2024 Ganga Jatav 1701004056WL004648 Ganga Jatav 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 GangaJatav UCO BANK(607066)
410 PAHADGARH MP-01-004-056-002/1899
(PAHADGARH) 		1701004056NRG25170520240445836 19/05/2024 Gayatri Devi 1701004056WL004648 Gayatri Devi 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 GayatriDevi UCO BANK(607066)
411 PAHADGARH MP-01-004-056-002/1899
(PAHADGARH) 		1701004056NRG25170520240445835 19/05/2024 Suresh Chandra Jatav 1701004056WL004648 Suresh Chandra Jatav 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 SureshChandraJatav UCO BANK(607066)
412 PAHADGARH MP-01-004-056-002/1900
(PAHADGARH) 		1701004056NRG25170520240445837 19/05/2024 Seela Jatav 1701004056WL004648 Seela Jatav 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 SeelaJatav UCO BANK(607066)
413 PAHADGARH MP-01-004-056-002/1901
(PAHADGARH) 		1701004056NRG25170520240445838 19/05/2024 Girraj Solanki 1701004056WL004648 Girraj Solanki 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 GirrajSolanki UCO BANK(607066)
414 PAHADGARH MP-01-004-056-002/1901
(PAHADGARH) 		1701004056NRG25170520240445839 19/05/2024 Manisha 1701004056WL004648 Manisha 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Manisha UCO BANK(607066)
415 PAHADGARH MP-01-004-056-002/1902
(PAHADGARH) 		1701004056NRG25170520240445841 19/05/2024 Sanima Jatav 1701004056WL004648 Sanima Jatav 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 SanimaJatav UCO BANK(607066)
416 PAHADGARH MP-01-004-056-002/1902
(PAHADGARH) 		1701004056NRG25170520240445840 19/05/2024 Sudhar Singh 1701004056WL004648 Sudhar Singh 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 SudharSingh UCO BANK(607066)
417 PAHADGARH MP-01-004-056-002/1903
(PAHADGARH) 		1701004056NRG25170520240445843 19/05/2024 Geeta Jatav 1701004056WL004648 Geeta Jatav 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 GeetaJatav UCO BANK(607066)
418 PAHADGARH MP-01-004-056-002/1903
(PAHADGARH) 		1701004056NRG25170520240445842 19/05/2024 Laxman Jatav 1701004056WL004648 Laxman Jatav 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 LaxmanJatav STATE BANK OF INDIA(508548)
419 PAHADGARH MP-01-004-056-002/1904
(PAHADGARH) 		1701004056NRG25170520240445844 19/05/2024 Satendra Singh Argel 1701004056WL004648 Satendra Singh Argel 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 SatendraSinghArgel INDUSIND BANK(607189)
420 PAHADGARH MP-01-004-056-002/1905
(PAHADGARH) 		1701004056NRG25170520240445845 19/05/2024 Guddi Bai Jatav 1701004056WL004648 Guddi Bai Jatav 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 GuddiBaiJatav UCO BANK(607066)
421 PAHADGARH MP-01-004-056-002/1905-A
(PAHADGARH) 		1701004056NRG25170520240445846 19/05/2024 Lakhan Jatav 1701004056WL004648 Lakhan Jatav 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 LakhanJatav UCO BANK(607066)
422 PAHADGARH MP-01-004-056-002/1914
(PAHADGARH) 		1701004056NRG25170520240445847 19/05/2024 Kalicharan Rathor 1701004056WL004648 Kalicharan Rathor 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 KalicharanRathor UCO BANK(607066)
423 PAHADGARH MP-01-004-056-002/1914
(PAHADGARH) 		1701004056NRG25170520240445848 19/05/2024 Pinki Rathor 1701004056WL004648 Pinki Rathor 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 PinkiRathor BANK OF INDIA(508505)
424 PAHADGARH MP-01-004-056-002/1915
(PAHADGARH) 		1701004056NRG25170520240445849 19/05/2024 Mataprasad 1701004056WL004648 Mataprasad 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Mataprasad UCO BANK(607066)
425 PAHADGARH MP-01-004-056-002/1915
(PAHADGARH) 		1701004056NRG25170520240445850 19/05/2024 Sushila 1701004056WL004648 Sushila 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Sushila UCO BANK(607066)
426 PAHADGARH MP-01-004-056-002/1916
(PAHADGARH) 		1701004056NRG25170520240445851 19/05/2024 Satish Rajak 1701004056WL004648 Satish Rajak 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 SatishRajak UCO BANK(607066)
427 PAHADGARH MP-01-004-056-002/1916
(PAHADGARH) 		1701004056NRG25170520240445852 19/05/2024 Shivdei Rajak 1701004056WL004648 Shivdei Rajak 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 ShivdeiRajak UCO BANK(607066)
428 PAHADGARH MP-01-004-056-002/1917
(PAHADGARH) 		1701004056NRG25170520240445853 19/05/2024 Sapana 1701004056WL004648 Sapana 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Sapana STATE BANK OF INDIA(508548)
429 PAHADGARH MP-01-004-056-002/1918
(PAHADGARH) 		1701004056NRG25170520240445855 19/05/2024 Rambeti Saral 1701004056WL004648 Rambeti Saral 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 RambetiSaral UCO BANK(607066)
430 PAHADGARH MP-01-004-056-002/1918
(PAHADGARH) 		1701004056NRG25170520240445854 19/05/2024 Siyaram 1701004056WL004648 Siyaram 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Siyaram UCO BANK(607066)
431 PAHADGARH MP-01-004-056-002/1918-A
(PAHADGARH) 		1701004056NRG25170520240445857 19/05/2024 Ramayani Jatav 1701004056WL004648 Ramayani Jatav 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 RamayaniJatav UCO BANK(607066)
432 PAHADGARH MP-01-004-056-002/1918-A
(PAHADGARH) 		1701004056NRG25170520240445856 19/05/2024 Veerendra Jatav 1701004056WL004648 Veerendra Jatav 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 VeerendraJatav UCO BANK(607066)
433 PAHADGARH MP-01-004-056-002/1918-B
(PAHADGARH) 		1701004056NRG25170520240445858 19/05/2024 Ritesh Saral 1701004056WL004648 Ritesh Saral 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 RiteshSaral UCO BANK(607066)
434 PAHADGARH MP-01-004-056-002/1919
(PAHADGARH) 		1701004056NRG25170520240445859 19/05/2024 Sahab Singh Jatav 1701004056WL004648 Sahab Singh Jatav 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 SahabSinghJatav FINO PAYMENTS BANK LTD(608001)
435 PAHADGARH MP-01-004-056-002/1920
(PAHADGARH) 		1701004056NRG25170520240445860 19/05/2024 Prem Jatav 1701004056WL004648 Prem Jatav 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 PremJatav UCO BANK(607066)
436 PAHADGARH MP-01-004-056-002/1921
(PAHADGARH) 		1701004056NRG25170520240445861 19/05/2024 Hariom Prajapati 1701004056WL004648 Hariom Prajapati 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 HariomPrajapati UCO BANK(607066)
437 PAHADGARH MP-01-004-056-002/1922
(PAHADGARH) 		1701004056NRG25170520240445863 19/05/2024 Karuna Prajapati 1701004056WL004648 Karuna Prajapati 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 KarunaPrajapati UCO BANK(607066)
438 PAHADGARH MP-01-004-056-002/1922
(PAHADGARH) 		1701004056NRG25170520240445862 19/05/2024 Rinku Prajapati 1701004056WL004648 Rinku Prajapati 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 RinkuPrajapati UCO BANK(607066)
439 PAHADGARH MP-01-004-056-002/1924
(PAHADGARH) 		1701004056NRG25170520240444459 19/05/2024 Sameer Beg 1701004056WL004628 Sameer Beg 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 SameerBeg UCO BANK(607066)
440 PAHADGARH MP-01-004-056-002/1925
(PAHADGARH) 		1701004056NRG25170520240444460 19/05/2024 Ruksana Bano 1701004056WL004628 Ruksana Bano 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 RuksanaBano UCO BANK(607066)
441 PAHADGARH MP-01-004-056-002/1926
(PAHADGARH) 		1701004056NRG25170520240444461 19/05/2024 Irfan Beg 1701004056WL004628 Irfan Beg 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 IrfanBeg UCO BANK(607066)
442 PAHADGARH MP-01-004-056-002/1927
(PAHADGARH) 		1701004056NRG25170520240444462 19/05/2024 Poonam Dubey 1701004056WL004628 Poonam Dubey 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 PoonamDubey UCO BANK(607066)
443 PAHADGARH MP-01-004-056-002/1929
(PAHADGARH) 		1701004056NRG25170520240444463 19/05/2024 Aamin Veg 1701004056WL004628 Aamin Veg 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 AaminVeg UCO BANK(607066)
444 PAHADGARH MP-01-004-056-002/1930
(PAHADGARH) 		1701004056NRG25170520240444465 19/05/2024 Radha Batham 1701004056WL004628 Radha Batham 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 RadhaBatham UCO BANK(607066)
445 PAHADGARH MP-01-004-056-002/1930
(PAHADGARH) 		1701004056NRG25170520240444464 19/05/2024 Sanjay Manjhi 1701004056WL004628 Sanjay Manjhi 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 SanjayManjhi UCO BANK(607066)
446 PAHADGARH MP-01-004-056-002/1932
(PAHADGARH) 		1701004056NRG25170520240444466 19/05/2024 Hari Singh Majee 1701004056WL004628 Hari Singh Majee 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 HariSinghMajee UCO BANK(607066)
447 PAHADGARH MP-01-004-056-002/1932
(PAHADGARH) 		1701004056NRG25170520240444467 19/05/2024 Sapana Manjhi 1701004056WL004628 Sapana Manjhi 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 SapanaManjhi UCO BANK(607066)
448 PAHADGARH MP-01-004-056-002/1933
(PAHADGARH) 		1701004056NRG25170520240444468 19/05/2024 Raju Manjhi 1701004056WL004628 Raju Manjhi 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 RajuManjhi UCO BANK(607066)
449 PAHADGARH MP-01-004-056-002/1934
(PAHADGARH) 		1701004056NRG25170520240444469 19/05/2024 Bikash Manjhi 1701004056WL004628 Bikash Manjhi 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 BikashManjhi UCO BANK(607066)
450 PAHADGARH MP-01-004-056-002/1935
(PAHADGARH) 		1701004056NRG25170520240444470 19/05/2024 Mukesh Manjhi 1701004056WL004628 Mukesh Manjhi 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 MukeshManjhi UCO BANK(607066)
451 PAHADGARH MP-01-004-056-002/1935
(PAHADGARH) 		1701004056NRG25170520240444471 19/05/2024 Radha 1701004056WL004628 Radha 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Radha UCO BANK(607066)
452 PAHADGARH MP-01-004-056-002/1936
(PAHADGARH) 		1701004056NRG25170520240444472 19/05/2024 Kishan Manjhi 1701004056WL004628 Kishan Manjhi 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 KishanManjhi UCO BANK(607066)
453 PAHADGARH MP-01-004-056-002/1937
(PAHADGARH) 		1701004056NRG25170520240444473 19/05/2024 Goutam Manjhi 1701004056WL004628 Goutam Manjhi 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 GoutamManjhi UCO BANK(607066)
454 PAHADGARH MP-01-004-056-002/1937
(PAHADGARH) 		1701004056NRG25170520240444474 19/05/2024 Rajni Manjhi 1701004056WL004628 Rajni Manjhi 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 RajniManjhi UCO BANK(607066)
455 PAHADGARH MP-01-004-056-002/1938
(PAHADGARH) 		1701004056NRG25170520240444475 19/05/2024 Reshama Bano 1701004056WL004628 Reshama Bano 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 ReshamaBano UCO BANK(607066)
456 PAHADGARH MP-01-004-056-002/1940
(PAHADGARH) 		1701004056NRG25170520240444477 19/05/2024 Rinki Shakya 1701004056WL004628 Rinki Shakya 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 RinkiShakya UCO BANK(607066)
457 PAHADGARH MP-01-004-056-002/1940-A
(PAHADGARH) 		1701004056NRG25170520240444478 19/05/2024 Suhani Shakya 1701004056WL004628 Suhani Shakya 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 SuhaniShakya UCO BANK(607066)
458 PAHADGARH MP-01-004-056-002/1941
(PAHADGARH) 		1701004056NRG25170520240444479 19/05/2024 Sonam Rajak 1701004056WL004628 Sonam Rajak 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 SonamRajak UCO BANK(607066)
459 PAHADGARH MP-01-004-056-002/1942
(PAHADGARH) 		1701004056NRG25170520240444480 19/05/2024 Kalabati 1701004056WL004628 Kalabati 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Kalabati UCO BANK(607066)
460 PAHADGARH MP-01-004-056-002/1943
(PAHADGARH) 		1701004056NRG25170520240444481 19/05/2024 Ramesh Rajak 1701004056WL004628 Ramesh Rajak 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 RameshRajak UCO BANK(607066)
461 PAHADGARH MP-01-004-056-002/1944
(PAHADGARH) 		1701004056NRG25170520240444482 19/05/2024 Bekunti Manjhi 1701004056WL004628 Bekunti Manjhi 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 BekuntiManjhi UCO BANK(607066)
462 PAHADGARH MP-01-004-056-002/1944-A
(PAHADGARH) 		1701004056NRG25170520240444484 19/05/2024 Jyoti Manjhi 1701004056WL004628 Jyoti Manjhi 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 JyotiManjhi UCO BANK(607066)
463 PAHADGARH MP-01-004-056-002/1944-A
(PAHADGARH) 		1701004056NRG25170520240444483 19/05/2024 Rambeer Manjhi 1701004056WL004628 Rambeer Manjhi 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 RambeerManjhi UCO BANK(607066)
464 PAHADGARH MP-01-004-056-002/1945
(PAHADGARH) 		1701004056NRG25170520240445866 19/05/2024 Girja Jatav 1701004056WL004648 Girja Jatav 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 GirjaJatav UCO BANK(607066)
465 PAHADGARH MP-01-004-056-002/1945
(PAHADGARH) 		1701004056NRG25170520240445867 19/05/2024 Subhash Jatav 1701004056WL004648 Subhash Jatav 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 SubhashJatav UCO BANK(607066)
466 PAHADGARH MP-01-004-056-002/1946
(PAHADGARH) 		1701004056NRG25170520240445869 19/05/2024 Manisha 1701004056WL004648 Manisha 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Manisha UCO BANK(607066)
467 PAHADGARH MP-01-004-056-002/1947
(PAHADGARH) 		1701004056NRG25170520240445870 19/05/2024 Anjili 1701004056WL004648 Anjili 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Anjili UCO BANK(607066)
468 PAHADGARH MP-01-004-056-002/1950
(PAHADGARH) 		1701004056NRG25170520240444485 19/05/2024 Reeta Shukla 1701004056WL004628 Reeta Shukla 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 ReetaShukla UCO BANK(607066)
469 PAHADGARH MP-01-004-056-002/1951
(PAHADGARH) 		1701004056NRG25170520240444486 19/05/2024 Ruksana Bano 1701004056WL004628 Ruksana Bano 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 RuksanaBano UCO BANK(607066)
470 PAHADGARH MP-01-004-056-002/1952
(PAHADGARH) 		1701004056NRG25170520240444487 19/05/2024 Rahul Kushwah 1701004056WL004628 Rahul Kushwah 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 RahulKushwah UCO BANK(607066)
471 PAHADGARH MP-01-004-056-002/1954
(PAHADGARH) 		1701004056NRG25170520240444488 19/05/2024 Sahabas Khan 1701004056WL004628 Sahabas Khan 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 SahabasKhan UCO BANK(607066)
472 PAHADGARH MP-01-004-056-002/1955
(PAHADGARH) 		1701004056NRG25170520240444489 19/05/2024 Ismail Khan 1701004056WL004628 Ismail Khan 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 IsmailKhan UCO BANK(607066)
473 PAHADGARH MP-01-004-056-002/1955
(PAHADGARH) 		1701004056NRG25170520240444490 19/05/2024 Sabeena Bano 1701004056WL004628 Sabeena Bano 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 SabeenaBano UCO BANK(607066)
474 PAHADGARH MP-01-004-056-002/1956
(PAHADGARH) 		1701004056NRG25170520240444491 19/05/2024 Akash Khatik 1701004056WL004628 Akash Khatik 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 AkashKhatik UCO BANK(607066)
475 PAHADGARH MP-01-004-056-002/1958
(PAHADGARH) 		1701004056NRG25170520240444492 19/05/2024 Chadni Veg 1701004056WL004628 Chadni Veg 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 ChadniVeg UCO BANK(607066)
476 PAHADGARH MP-01-004-056-002/1959
(PAHADGARH) 		1701004056NRG25170520240444493 19/05/2024 Najreen Bano 1701004056WL004628 Najreen Bano 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 NajreenBano UCO BANK(607066)
477 PAHADGARH MP-01-004-056-002/1960
(PAHADGARH) 		1701004056NRG25170520240444494 19/05/2024 Bhoora 1701004056WL004628 Bhoora 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Bhoora UCO BANK(607066)
478 PAHADGARH MP-01-004-056-002/1965
(PAHADGARH) 		1701004056NRG25170520240445871 19/05/2024 Shyam Shakya 1701004056WL004648 Shyam Shakya 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 ShyamShakya UCO BANK(607066)
479 PAHADGARH MP-01-004-056-002/1966
(PAHADGARH) 		1701004056NRG25170520240445873 19/05/2024 Girraj Singh Saral 1701004056WL004648 Girraj Singh Saral 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 GirrajSinghSaral UCO BANK(607066)
480 PAHADGARH MP-01-004-056-002/1966
(PAHADGARH) 		1701004056NRG25170520240445874 19/05/2024 Kanta Jatav 1701004056WL004648 Kanta Jatav 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 KantaJatav UCO BANK(607066)
481 PAHADGARH MP-01-004-056-002/1967
(PAHADGARH) 		1701004056NRG25170520240445875 19/05/2024 Krishna Devi 1701004056WL004648 Krishna Devi 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 KrishnaDevi UCO BANK(607066)
482 PAHADGARH MP-01-004-056-002/1968
(PAHADGARH) 		1701004056NRG25170520240445877 19/05/2024 Gomaa Jatav 1701004056WL004648 Gomaa Jatav 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 GomaaJatav UCO BANK(607066)
483 PAHADGARH MP-01-004-056-002/1968
(PAHADGARH) 		1701004056NRG25170520240445879 19/05/2024 Karan Sing Jatav 1701004056WL004648 Karan Sing Jatav 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 KaranSingJatav UCO BANK(607066)
484 PAHADGARH MP-01-004-056-002/1968-A
(PAHADGARH) 		1701004056NRG25170520240445880 19/05/2024 Radha Jatav 1701004056WL004648 Radha Jatav 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 RadhaJatav UCO BANK(607066)
485 PAHADGARH MP-01-004-056-002/1969
(PAHADGARH) 		1701004056NRG25170520240445882 19/05/2024 Krishna Jatav 1701004056WL004648 Krishna Jatav 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 KrishnaJatav UCO BANK(607066)
486 PAHADGARH MP-01-004-056-002/1970
(PAHADGARH) 		1701004056NRG25170520240445883 19/05/2024 Nageena 1701004056WL004648 Nageena 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Nageena UCO BANK(607066)
487 PAHADGARH MP-01-004-056-002/1977
(PAHADGARH) 		1701004056NRG25170520240444495 19/05/2024 Salaman 1701004056WL004628 Salaman 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Salaman UCO BANK(607066)
488 PAHADGARH MP-01-004-056-002/1978
(PAHADGARH) 		1701004056NRG25170520240444496 19/05/2024 Hari Singh 1701004056WL004628 Hari Singh 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 HariSingh UCO BANK(607066)
489 PAHADGARH MP-01-004-056-002/1978
(PAHADGARH) 		1701004056NRG25170520240444497 19/05/2024 Kalpana Kushwah 1701004056WL004628 Kalpana Kushwah 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 KalpanaKushwah STATE BANK OF INDIA(508548)
490 PAHADGARH MP-01-004-056-002/1980
(PAHADGARH) 		1701004056NRG25170520240444498 19/05/2024 Bharat Singh Kushwah 1701004056WL004628 Bharat Singh Kushwah 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 BharatSinghKushwah UCO BANK(607066)
491 PAHADGARH MP-01-004-056-002/1980
(PAHADGARH) 		1701004056NRG25170520240444499 19/05/2024 Rachana Kushwah 1701004056WL004628 Rachana Kushwah 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 RachanaKushwah UCO BANK(607066)
492 PAHADGARH MP-01-004-056-002/1982
(PAHADGARH) 		1701004056NRG25170520240444500 19/05/2024 Ratiram Bhatham 1701004056WL004628 Ratiram Bhatham 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 RatiramBhatham UCO BANK(607066)
493 PAHADGARH MP-01-004-056-002/1983
(PAHADGARH) 		1701004056NRG25170520240444501 19/05/2024 Munni Devi 1701004056WL004628 Munni Devi 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 MunniDevi UCO BANK(607066)
494 PAHADGARH MP-01-004-056-002/1985
(PAHADGARH) 		1701004056NRG25170520240445885 19/05/2024 Mukesh 1701004056WL004648 Mukesh 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Mukesh UCO BANK(607066)
495 PAHADGARH MP-01-004-056-002/1986
(PAHADGARH) 		1701004056NRG25170520240445887 19/05/2024 Sapana Shakya 1701004056WL004648 Sapana Shakya 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 SapanaShakya UCO BANK(607066)
496 PAHADGARH MP-01-004-056-002/201
(PAHADGARH) 		1701004056NRG25170520240445889 19/05/2024 Raghunath 1701004056WL004648 Raghunath 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Raghunath FINO PAYMENTS BANK LTD(608001)
497 PAHADGARH MP-01-004-056-002/208-A
(PAHADGARH) 		1701004056NRG25170520240445890 19/05/2024 anita 1701004056WL004648 anita 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 anita FINO PAYMENTS BANK LTD(608001)
498 PAHADGARH MP-01-004-056-002/237-A
(PAHADGARH) 		1701004056NRG25170520240445891 19/05/2024 dharmendra 1701004056WL004648 dharmendra 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 dharmendra UCO BANK(607066)
499 PAHADGARH MP-01-004-056-002/237-B
(PAHADGARH) 		1701004056NRG25170520240445892 19/05/2024 Jitendra Rajak 1701004056WL004648 Jitendra Rajak 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 JitendraRajak STATE BANK OF INDIA(508548)
500 PAHADGARH MP-01-004-056-002/237-C
(PAHADGARH) 		1701004056NRG25170520240445893 19/05/2024 Ravindra Kumar Rajak 1701004056WL004648 Ravindra Kumar Rajak 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 RavindraKumarRajak UCO BANK(607066)
501 PAHADGARH MP-01-004-056-002/249
(PAHADGARH) 		1701004056NRG25170520240445894 19/05/2024 Prakash 1701004056WL004648 Prakash 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Prakash UCO BANK(607066)
502 PAHADGARH MP-01-004-056-002/257
(PAHADGARH) 		1701004056NRG25170520240445895 19/05/2024 Rekha 1701004056WL004648 Rekha 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Rekha UCO BANK(607066)
503 PAHADGARH MP-01-004-056-002/268-B
(PAHADGARH) 		1701004056NRG25170520240445897 19/05/2024 Maya 1701004056WL004648 Maya 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Maya UCO BANK(607066)
504 PAHADGARH MP-01-004-056-002/356
(PAHADGARH) 		1701004056NRG25170520240445898 19/05/2024 Shobharam 1701004056WL004648 Shobharam 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Shobharam UCO BANK(607066)
505 PAHADGARH MP-01-004-056-002/365
(PAHADGARH) 		1701004056NRG25170520240445899 19/05/2024 Shridhar 1701004056WL004648 Shridhar 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Shridhar FINO PAYMENTS BANK LTD(608001)
506 PAHADGARH MP-01-004-056-002/368-A
(PAHADGARH) 		1701004056NRG25170520240444502 19/05/2024 Lavekush 1701004056WL004628 Lavekush 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Lavekush UCO BANK(607066)
507 PAHADGARH MP-01-004-056-002/401-A
(PAHADGARH) 		1701004056NRG25170520240444504 19/05/2024 Ruksana 1701004056WL004628 Ruksana 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Ruksana UCO BANK(607066)
508 PAHADGARH MP-01-004-056-002/401-A
(PAHADGARH) 		1701004056NRG25170520240444503 19/05/2024 sakur 1701004056WL004628 sakur 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 sakur UCO BANK(607066)
509 PAHADGARH MP-01-004-056-002/412
(PAHADGARH) 		1701004056NRG25170520240445900 19/05/2024 Atar 1701004056WL004648 Atar 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Atar UCO BANK(607066)
510 PAHADGARH MP-01-004-056-002/412-A
(PAHADGARH) 		1701004056NRG25170520240445901 19/05/2024 Sanjana 1701004056WL004648 Sanjana 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Sanjana UCO BANK(607066)
511 PAHADGARH MP-01-004-056-002/413
(PAHADGARH) 		1701004056NRG25170520240445902 19/05/2024 Mukesh 1701004056WL004648 Mukesh 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Mukesh UCO BANK(607066)
512 PAHADGARH MP-01-004-056-002/418
(PAHADGARH) 		1701004056NRG25170520240445903 19/05/2024 Parbeen 1701004056WL004648 Parbeen 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Parbeen UCO BANK(607066)
513 PAHADGARH MP-01-004-056-002/418-A
(PAHADGARH) 		1701004056NRG25170520240445904 19/05/2024 Ajama 1701004056WL004648 Ajama 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Ajama UCO BANK(607066)
514 PAHADGARH MP-01-004-056-002/452
(PAHADGARH) 		1701004056NRG25170520240445905 19/05/2024 Amar 1701004056WL004648 Amar 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Amar FINO PAYMENTS BANK LTD(608001)
515 PAHADGARH MP-01-004-056-002/452-A
(PAHADGARH) 		1701004056NRG25170520240445906 19/05/2024 rohit 1701004056WL004648 rohit 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 rohit FINO PAYMENTS BANK LTD(608001)
516 PAHADGARH MP-01-004-056-002/503
(PAHADGARH) 		1701004056NRG25170520240444505 19/05/2024 Karim khan 1701004056WL004628 Karim khan 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Karimkhan UCO BANK(607066)
517 PAHADGARH MP-01-004-056-002/582-A
(PAHADGARH) 		1701004056NRG25170520240444506 19/05/2024 Rakesh 1701004056WL004628 Rakesh 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Rakesh UCO BANK(607066)
518 PAHADGARH MP-01-004-056-002/711
(PAHADGARH) 		1701004056NRG25170520240445908 19/05/2024 Teepu 1701004056WL004648 Teepu 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Teepu UCO BANK(607066)
519 PAHADGARH MP-01-004-056-002/711-A
(PAHADGARH) 		1701004056NRG25170520240445909 19/05/2024 Aarti 1701004056WL004648 Aarti 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Aarti UCO BANK(607066)
520 PAHADGARH MP-01-004-056-002/711-B
(PAHADGARH) 		1701004056NRG25170520240445910 19/05/2024 Nancy 1701004056WL004648 Nancy 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Nancy UCO BANK(607066)
521 PAHADGARH MP-01-004-056-002/711-C
(PAHADGARH) 		1701004056NRG25170520240445911 19/05/2024 AbhiShek 1701004056WL004648 AbhiShek 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 AbhiShek UCO BANK(607066)
522 PAHADGARH MP-01-004-056-002/739
(PAHADGARH) 		1701004056NRG25170520240445912 19/05/2024 Mahesh 1701004056WL004648 Mahesh 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Mahesh STATE BANK OF INDIA(508548)
523 PAHADGARH MP-01-004-056-002/739
(PAHADGARH) 		1701004056NRG25170520240445913 19/05/2024 Ramrati Jatav 1701004056WL004648 Ramrati Jatav 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 RamratiJatav STATE BANK OF INDIA(508548)
524 PAHADGARH MP-01-004-056-002/84
(PAHADGARH) 		1701004056NRG25170520240445914 19/05/2024 Suresh 1701004056WL004648 Suresh 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Suresh UCO BANK(607066)
525 PAHADGARH MP-01-004-056-002/84-A
(PAHADGARH) 		1701004056NRG25170520240445915 19/05/2024 Rinku 1701004056WL004648 Rinku 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Rinku FINO PAYMENTS BANK LTD(608001)
526 PAHADGARH MP-01-004-056-002/897-A
(PAHADGARH) 		1701004056NRG25170520240445916 19/05/2024 hemvaran 1701004056WL004648 hemvaran 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 hemvaran UCO BANK(607066)
527 PAHADGARH MP-01-004-056-002/897-B
(PAHADGARH) 		1701004056NRG25170520240445917 19/05/2024 Bhupendra 1701004056WL004648 Bhupendra 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Bhupendra UCO BANK(607066)
528 PAHADGARH MP-01-004-056-002/903
(PAHADGARH) 		1701004056NRG25170520240445918 19/05/2024 Sapana Joshi 1701004056WL004648 Sapana Joshi 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 SapanaJoshi UCO BANK(607066)
529 PAHADGARH MP-01-004-056-002/903-A
(PAHADGARH) 		1701004056NRG25170520240445919 19/05/2024 Sonu 1701004056WL004648 Sonu 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 Sonu UCO BANK(607066)
530 PAHADGARH MP-01-004-056-003/1590
(PAHADGARH) 		1701004056NRG25170520240444507 19/05/2024 Binod Rajak 1701004056WL004628 Binod Rajak 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021702428 BinodRajak UCO BANK(607066)
531 PAHADGARH MP-01-004-056-003/56-A
(PAHADGARH) 		1701004056NRG25170520240445932 19/05/2024 Rajendra 1701004056WL004648 Rajendra 00462 UCBA0001025 1215 1215 Processed 22/05/2024 021702428 Rajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 641277 641277
532 PAHADGARH MP-01-004-005-001/2053
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431568 19/05/2024 munni 1701004005WL004467 munni 00462 UCBA0001429 1458 1458 Processed 22/05/2024 021702428 munni INDIA POST PAYMENTS BANK LIMITED(508528)
533 PAHADGARH MP-01-004-033-001/259
(MADDIPURA) 		1701004033NRG25190520240468736 19/05/2024 SUNEEL SINGH KUSHWAH 1701004033WL004947 SUNEEL SINGH KUSHWAH 00462 UCBA0001429 1458 1458 Processed 22/05/2024 021702428 SUNEELSINGHKUSHWAH UCO BANK(607066)
534 PAHADGARH MP-01-004-033-001/269
(MADDIPURA) 		1701004033NRG25190520240468744 19/05/2024 MAHESWARI 1701004033WL004947 MAHESWARI 00462 UCBA0001429 1458 1458 Processed 22/05/2024 021702428 MAHESWARI UCO BANK(607066)
535 PAHADGARH MP-01-004-033-001/270
(MADDIPURA) 		1701004033NRG25190520240468746 19/05/2024 NEETU 1701004033WL004947 NEETU 00462 UCBA0001429 1458 1458 Processed 22/05/2024 021702428 NEETU STATE BANK OF INDIA(508548)
536 PAHADGARH MP-01-004-033-001/273
(MADDIPURA) 		1701004033NRG25190520240468749 19/05/2024 SAPANA KUSHWAH 1701004033WL004947 SAPANA KUSHWAH 00462 UCBA0001429 1458 1458 Processed 22/05/2024 021702428 SAPANAKUSHWAH UCO BANK(607066)
537 PAHADGARH MP-01-004-033-001/281
(MADDIPURA) 		1701004033NRG25190520240468755 19/05/2024 AJAB SINGH 1701004033WL004947 AJAB SINGH 00462 UCBA0001429 1458 1458 Processed 22/05/2024 021702428 AJABSINGH STATE BANK OF INDIA(508548)
538 PAHADGARH MP-01-004-033-001/281
(MADDIPURA) 		1701004033NRG25190520240468756 19/05/2024 NIRMA JATAV 1701004033WL004947 NIRMA JATAV 00462 UCBA0001429 1458 1458 Processed 22/05/2024 021702428 NIRMAJATAV UCO BANK(607066)
539 PAHADGARH MP-01-004-033-001/520
(MADDIPURA) 		1701004033NRG25190520240468776 19/05/2024 kaliya 1701004033WL004947 kaliya 00462 UCBA0001429 1458 1458 Processed 22/05/2024 021702428 kaliya AIRTEL PAYMENTS BANK LIMITED(990288)
540 PAHADGARH MP-01-004-033-001/527
(MADDIPURA) 		1701004033NRG25190520240468783 19/05/2024 NIKEEYATA KUSHWAH 1701004033WL004947 NIKEEYATA KUSHWAH 00462 UCBA0001429 1458 1458 Processed 22/05/2024 021702428 NIKEEYATAKUSHWAH UCO BANK(607066)
SubTotal 13122 13122
541 PAHADGARH MP-01-004-033-001/225
(MADDIPURA) 		1701004033NRG25190520240468703 19/05/2024 ASHOK 1701004033WL004947 ASHOK 00468 UBIN0543527 1458 1458 Processed 22/05/2024 021702428 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
542 PAHADGARH MP-01-004-033-001/245
(MADDIPURA) 		1701004033NRG25190520240468722 19/05/2024 Ravi 1701004033WL004947 Ravi 00468 UBIN0543527 1458 1458 Processed 22/05/2024 021702428 Ravi UNION BANK OF INDIA(508500)
543 PAHADGARH MP-01-004-036-001/1359
(AHROLI) 		1701004036NRG25180520240456973 19/05/2024 jayana bano 1701004036WL004800 jayana bano 00468 UBIN0543527 1458 1458 Processed 22/05/2024 021702428 jayanabano UNION BANK OF INDIA(508500)
544 PAHADGARH MP-01-004-036-001/1362
(AHROLI) 		1701004036NRG25180520240456976 19/05/2024 sarifan bano 1701004036WL004800 sarifan bano 00468 UBIN0543527 1458 1458 Processed 22/05/2024 021702428 sarifanbano UNION BANK OF INDIA(508500)
545 PAHADGARH MP-01-004-036-001/1370
(AHROLI) 		1701004036NRG25180520240456982 19/05/2024 jinnat 1701004036WL004800 jinnat 00468 UBIN0543527 1458 1458 Processed 22/05/2024 021702428 jinnat UNION BANK OF INDIA(508500)
546 PAHADGARH MP-01-004-036-001/1373
(AHROLI) 		1701004036NRG25180520240456985 19/05/2024 khushabu bano 1701004036WL004800 khushabu bano 00468 UBIN0543527 1458 1458 Processed 22/05/2024 021702428 khushabubano STATE BANK OF INDIA(508548)
547 PAHADGARH MP-01-004-036-001/1392
(AHROLI) 		1701004036NRG25180520240457001 19/05/2024 shahajad khan 1701004036WL004800 shahajad khan 00468 UBIN0543527 1458 1458 Processed 22/05/2024 021702428 shahajadkhan AIRTEL PAYMENTS BANK LIMITED(990288)
548 PAHADGARH MP-01-004-036-001/1402
(AHROLI) 		1701004036NRG25180520240457010 19/05/2024 roobi 1701004036WL004800 roobi 00468 UBIN0543527 1458 1458 Processed 22/05/2024 021702428 roobi UNION BANK OF INDIA(508500)
549 PAHADGARH MP-01-004-036-001/1405
(AHROLI) 		1701004036NRG25180520240457011 19/05/2024 Rinku jatav 1701004036WL004800 Rinku jatav 00468 UBIN0543527 1458 1458 Processed 22/05/2024 021702428 Rinkujatav AIRTEL PAYMENTS BANK LIMITED(990288)
550 PAHADGARH MP-01-004-036-001/1415
(AHROLI) 		1701004036NRG25180520240457012 19/05/2024 varsha 1701004036WL004800 varsha 00468 UBIN0543527 1458 1458 Processed 22/05/2024 021702428 varsha FINO PAYMENTS BANK LTD(608001)
551 PAHADGARH MP-01-004-036-001/1436
(AHROLI) 		1701004036NRG25180520240457014 19/05/2024 naggo 1701004036WL004800 naggo 00468 UBIN0543527 1458 1458 Processed 22/05/2024 021702428 naggo UNION BANK OF INDIA(508500)
552 PAHADGARH MP-01-004-036-001/1604
(AHROLI) 		1701004036NRG25180520240457021 19/05/2024 ravina 1701004036WL004801 ravina 00468 UBIN0543527 1458 1458 Processed 22/05/2024 021702428 ravina FINO PAYMENTS BANK LTD(608001)
553 PAHADGARH MP-01-004-036-001/1612
(AHROLI) 		1701004036NRG25180520240457028 19/05/2024 samauan khan 1701004036WL004801 samauan khan 00468 UBIN0543527 1458 1458 Processed 22/05/2024 021702428 samauankhan FINO PAYMENTS BANK LTD(608001)
554 PAHADGARH MP-01-004-036-001/1615
(AHROLI) 		1701004036NRG25180520240457031 19/05/2024 ashmin 1701004036WL004801 ashmin 00468 UBIN0543527 1458 1458 Processed 22/05/2024 021702428 ashmin UNION BANK OF INDIA(508500)
555 PAHADGARH MP-01-004-036-001/1620
(AHROLI) 		1701004036NRG25180520240457036 19/05/2024 sahiba khan 1701004036WL004801 sahiba khan 00468 UBIN0543527 1458 1458 Processed 22/05/2024 021702428 sahibakhan AIRTEL PAYMENTS BANK LIMITED(990288)
556 PAHADGARH MP-01-004-036-001/1629
(AHROLI) 		1701004036NRG25180520240457044 19/05/2024 adil khan 1701004036WL004801 adil khan 00468 UBIN0543527 1458 1458 Processed 22/05/2024 021702428 adilkhan FINO PAYMENTS BANK LTD(608001)
557 PAHADGARH MP-01-004-056-002/1305
(PAHADGARH) 		1701004056NRG25170520240444345 19/05/2024 Krishna Manjhi 1701004056WL004628 Krishna Manjhi 00468 UBIN0543527 1458 1458 Processed 22/05/2024 021702428 KrishnaManjhi UCO BANK(607066)
SubTotal 24786 24786
558 PAHADGARH MP-01-004-033-001/247
(MADDIPURA) 		1701004033NRG25190520240468725 19/05/2024 shyam lal kushwah 1701004033WL004947 shyam lal kushwah 00468 UBIN0575429 1458 1458 Processed 22/05/2024 021702428 shyamlalkushwah UNION BANK OF INDIA(508500)
SubTotal 1458 1458
559 PAHADGARH MP-01-004-005-001/2021
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431564 19/05/2024 Ramdayal 1701004005WL004467 Ramdayal 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 Ramdayal FINO PAYMENTS BANK LTD(608001)
560 PAHADGARH MP-01-004-005-001/2025
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431565 19/05/2024 santosh kushwah 1701004005WL004467 santosh kushwah 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 santoshkushwah STATE BANK OF INDIA(508548)
561 PAHADGARH MP-01-004-005-001/2051
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431566 19/05/2024 kunjabati 1701004005WL004467 kunjabati 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 kunjabati FINO PAYMENTS BANK LTD(608001)
562 PAHADGARH MP-01-004-005-001/2054
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431570 19/05/2024 manju 1701004005WL004467 manju 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 manju INDIA POST PAYMENTS BANK LIMITED(508528)
563 PAHADGARH MP-01-004-005-001/2054
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431569 19/05/2024 rampati 1701004005WL004467 rampati 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 rampati FINO PAYMENTS BANK LTD(608001)
564 PAHADGARH MP-01-004-005-001/3006
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431573 19/05/2024 geeta 1701004005WL004467 geeta 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 geeta FINO PAYMENTS BANK LTD(608001)
565 PAHADGARH MP-01-004-005-001/3007
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431574 19/05/2024 guddi 1701004005WL004467 guddi 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 guddi FINO PAYMENTS BANK LTD(608001)
566 PAHADGARH MP-01-004-005-001/3008
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431575 19/05/2024 narendra 1701004005WL004467 narendra 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 narendra FINO PAYMENTS BANK LTD(608001)
567 PAHADGARH MP-01-004-005-001/3009
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431576 19/05/2024 prakash 1701004005WL004467 prakash 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 prakash FINO PAYMENTS BANK LTD(608001)
568 PAHADGARH MP-01-004-005-001/3010
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431577 19/05/2024 divya 1701004005WL004467 divya 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 divya FINO PAYMENTS BANK LTD(608001)
569 PAHADGARH MP-01-004-005-001/3011
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431578 19/05/2024 pancham 1701004005WL004467 pancham 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 pancham FINO PAYMENTS BANK LTD(608001)
570 PAHADGARH MP-01-004-005-001/3012
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431579 19/05/2024 susheela kushwah 1701004005WL004467 susheela kushwah 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 susheelakushwah FINO PAYMENTS BANK LTD(608001)
571 PAHADGARH MP-01-004-005-001/3013
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431580 19/05/2024 manisha 1701004005WL004467 manisha 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 manisha FINO PAYMENTS BANK LTD(608001)
572 PAHADGARH MP-01-004-005-001/3014
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431581 19/05/2024 harish chand 1701004005WL004467 harish chand 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 harishchand FINO PAYMENTS BANK LTD(608001)
573 PAHADGARH MP-01-004-005-001/3016
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431582 19/05/2024 neeraj 1701004005WL004467 neeraj 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 neeraj FINO PAYMENTS BANK LTD(608001)
574 PAHADGARH MP-01-004-005-001/3017
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431583 19/05/2024 rama kushwah 1701004005WL004467 rama kushwah 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 ramakushwah FINO PAYMENTS BANK LTD(608001)
575 PAHADGARH MP-01-004-005-001/3019
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431584 19/05/2024 sonam 1701004005WL004467 sonam 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 sonam FINO PAYMENTS BANK LTD(608001)
576 PAHADGARH MP-01-004-005-001/3020
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431585 19/05/2024 rajendra 1701004005WL004467 rajendra 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 rajendra FINO PAYMENTS BANK LTD(608001)
577 PAHADGARH MP-01-004-005-001/3021
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431586 19/05/2024 sangram singh kushwah 1701004005WL004467 sangram singh kushwah 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 sangramsinghkushwah FINO PAYMENTS BANK LTD(608001)
578 PAHADGARH MP-01-004-005-001/3022
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431587 19/05/2024 kosha 1701004005WL004467 kosha 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 kosha FINO PAYMENTS BANK LTD(608001)
579 PAHADGARH MP-01-004-005-001/3029
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431588 19/05/2024 rambeti kushwah 1701004005WL004467 rambeti kushwah 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 rambetikushwah FINO PAYMENTS BANK LTD(608001)
580 PAHADGARH MP-01-004-005-001/3033
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431590 19/05/2024 neeraj kushwah 1701004005WL004467 neeraj kushwah 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 neerajkushwah FINO PAYMENTS BANK LTD(608001)
581 PAHADGARH MP-01-004-005-001/3036
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431591 19/05/2024 kamlesh 1701004005WL004467 kamlesh 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 kamlesh FINO PAYMENTS BANK LTD(608001)
582 PAHADGARH MP-01-004-005-001/3037
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431592 19/05/2024 rakhi kushwah 1701004005WL004467 rakhi kushwah 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 rakhikushwah FINO PAYMENTS BANK LTD(608001)
583 PAHADGARH MP-01-004-005-001/3039
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431593 19/05/2024 makhan kushwah 1701004005WL004467 makhan kushwah 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 makhankushwah FINO PAYMENTS BANK LTD(608001)
584 PAHADGARH MP-01-004-005-001/3043
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431594 19/05/2024 ramvilash kushwah 1701004005WL004467 ramvilash kushwah 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 ramvilashkushwah FINO PAYMENTS BANK LTD(608001)
585 PAHADGARH MP-01-004-005-001/3044
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431595 19/05/2024 poonam kushwah 1701004005WL004467 poonam kushwah 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 poonamkushwah FINO PAYMENTS BANK LTD(608001)
586 PAHADGARH MP-01-004-005-001/3045
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431596 19/05/2024 ramlata kushwah 1701004005WL004467 ramlata kushwah 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 ramlatakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
587 PAHADGARH MP-01-004-005-001/3046
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431597 19/05/2024 nandalal kushwah 1701004005WL004467 nandalal kushwah 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 nandalalkushwah FINO PAYMENTS BANK LTD(608001)
588 PAHADGARH MP-01-004-005-001/3047
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431598 19/05/2024 dwarika kushwah 1701004005WL004467 dwarika kushwah 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 dwarikakushwah FINO PAYMENTS BANK LTD(608001)
589 PAHADGARH MP-01-004-005-001/3048
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431599 19/05/2024 vijendra kushwah 1701004005WL004467 vijendra kushwah 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 vijendrakushwah FINO PAYMENTS BANK LTD(608001)
590 PAHADGARH MP-01-004-005-001/3049
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431600 19/05/2024 rajanee kushwah 1701004005WL004467 rajanee kushwah 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 rajaneekushwah FINO PAYMENTS BANK LTD(608001)
591 PAHADGARH MP-01-004-005-001/3050
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431601 19/05/2024 pushpa kushwah 1701004005WL004467 pushpa kushwah 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 pushpakushwah FINO PAYMENTS BANK LTD(608001)
592 PAHADGARH MP-01-004-005-001/3051
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431602 19/05/2024 pooja kushwah 1701004005WL004467 pooja kushwah 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 poojakushwah FINO PAYMENTS BANK LTD(608001)
593 PAHADGARH MP-01-004-005-001/3052
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431603 19/05/2024 brajesh 1701004005WL004467 brajesh 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 brajesh FINO PAYMENTS BANK LTD(608001)
594 PAHADGARH MP-01-004-005-001/3053
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431604 19/05/2024 suresh 1701004005WL004467 suresh 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 suresh FINO PAYMENTS BANK LTD(608001)
595 PAHADGARH MP-01-004-005-001/3054
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431605 19/05/2024 dileep kushwah 1701004005WL004467 dileep kushwah 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 dileepkushwah FINO PAYMENTS BANK LTD(608001)
596 PAHADGARH MP-01-004-005-001/3055
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431606 19/05/2024 rinku kushwah 1701004005WL004467 rinku kushwah 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 rinkukushwah FINO PAYMENTS BANK LTD(608001)
597 PAHADGARH MP-01-004-005-001/3056
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431607 19/05/2024 bharti kushwah 1701004005WL004467 bharti kushwah 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 bhartikushwah STATE BANK OF INDIA(508548)
598 PAHADGARH MP-01-004-005-001/3057
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431608 19/05/2024 amrit lal kushwah 1701004005WL004467 amrit lal kushwah 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 amritlalkushwah FINO PAYMENTS BANK LTD(608001)
599 PAHADGARH MP-01-004-005-001/3058
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431609 19/05/2024 pritee kushwah 1701004005WL004467 pritee kushwah 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 priteekushwah FINO PAYMENTS BANK LTD(608001)
600 PAHADGARH MP-01-004-005-001/3060
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431611 19/05/2024 revati kushwah 1701004005WL004467 revati kushwah 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 revatikushwah FINO PAYMENTS BANK LTD(608001)
601 PAHADGARH MP-01-004-005-001/3061
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431612 19/05/2024 priyanka 1701004005WL004467 priyanka 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 priyanka FINO PAYMENTS BANK LTD(608001)
602 PAHADGARH MP-01-004-033-001/238
(MADDIPURA) 		1701004033NRG25190520240468717 19/05/2024 bhoop singh 1701004033WL004947 bhoop singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 bhoopsingh FINO PAYMENTS BANK LTD(608001)
603 PAHADGARH MP-01-004-033-001/246
(MADDIPURA) 		1701004033NRG25190520240468724 19/05/2024 KAPTAN KUSHWAH 1701004033WL004947 KAPTAN KUSHWAH 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 KAPTANKUSHWAH FINO PAYMENTS BANK LTD(608001)
604 PAHADGARH MP-01-004-033-001/586
(MADDIPURA) 		1701004033NRG25190520240468805 19/05/2024 ashik 1701004033WL004947 ashik 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 ashik FINO PAYMENTS BANK LTD(608001)
605 PAHADGARH MP-01-004-033-001/596
(MADDIPURA) 		1701004033NRG25190520240468814 19/05/2024 Pooja 1701004033WL004947 Pooja 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 Pooja FINO PAYMENTS BANK LTD(608001)
606 PAHADGARH MP-01-004-033-001/597
(MADDIPURA) 		1701004033NRG25190520240468815 19/05/2024 Mamata 1701004033WL004947 Mamata 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 Mamata FINO PAYMENTS BANK LTD(608001)
607 PAHADGARH MP-01-004-033-001/598
(MADDIPURA) 		1701004033NRG25190520240468816 19/05/2024 Poonam 1701004033WL004947 Poonam 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 Poonam FINO PAYMENTS BANK LTD(608001)
608 PAHADGARH MP-01-004-033-001/600
(MADDIPURA) 		1701004033NRG25190520240468818 19/05/2024 Predeep 1701004033WL004947 Predeep 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 Predeep FINO PAYMENTS BANK LTD(608001)
609 PAHADGARH MP-01-004-036-001/1358
(AHROLI) 		1701004036NRG25180520240456972 19/05/2024 gore khan 1701004036WL004800 gore khan 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 gorekhan AIRTEL PAYMENTS BANK LIMITED(990288)
610 PAHADGARH MP-01-004-036-001/1364
(AHROLI) 		1701004036NRG25180520240456977 19/05/2024 jitendra 1701004036WL004800 jitendra 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 jitendra FINO PAYMENTS BANK LTD(608001)
611 PAHADGARH MP-01-004-036-001/1366
(AHROLI) 		1701004036NRG25180520240456978 19/05/2024 gopal 1701004036WL004800 gopal 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 gopal AIRTEL PAYMENTS BANK LIMITED(990288)
612 PAHADGARH MP-01-004-036-001/1367
(AHROLI) 		1701004036NRG25180520240456979 19/05/2024 veerendra 1701004036WL004800 veerendra 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 veerendra FINO PAYMENTS BANK LTD(608001)
613 PAHADGARH MP-01-004-036-001/1368
(AHROLI) 		1701004036NRG25180520240456980 19/05/2024 pradip 1701004036WL004800 pradip 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 pradip FINO PAYMENTS BANK LTD(608001)
614 PAHADGARH MP-01-004-036-001/1369
(AHROLI) 		1701004036NRG25180520240456981 19/05/2024 shivani savita 1701004036WL004800 shivani savita 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 shivanisavita FINO PAYMENTS BANK LTD(608001)
615 PAHADGARH MP-01-004-036-001/1371
(AHROLI) 		1701004036NRG25180520240456983 19/05/2024 kamaru khan 1701004036WL004800 kamaru khan 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 kamarukhan STATE BANK OF INDIA(508548)
616 PAHADGARH MP-01-004-036-001/1374
(AHROLI) 		1701004036NRG25180520240456986 19/05/2024 shashi 1701004036WL004800 shashi 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 shashi FINO PAYMENTS BANK LTD(608001)
617 PAHADGARH MP-01-004-036-001/1375
(AHROLI) 		1701004036NRG25180520240456987 19/05/2024 soni 1701004036WL004800 soni 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 soni FINO PAYMENTS BANK LTD(608001)
618 PAHADGARH MP-01-004-036-001/1376
(AHROLI) 		1701004036NRG25180520240456988 19/05/2024 rachana 1701004036WL004800 rachana 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 rachana FINO PAYMENTS BANK LTD(608001)
619 PAHADGARH MP-01-004-036-001/1377
(AHROLI) 		1701004036NRG25180520240456989 19/05/2024 shahrukh khan 1701004036WL004800 shahrukh khan 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 shahrukhkhan FINO PAYMENTS BANK LTD(608001)
620 PAHADGARH MP-01-004-036-001/1378
(AHROLI) 		1701004036NRG25180520240456990 19/05/2024 munni 1701004036WL004800 munni 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 munni FINO PAYMENTS BANK LTD(608001)
621 PAHADGARH MP-01-004-036-001/1380
(AHROLI) 		1701004036NRG25180520240456991 19/05/2024 mansoor khan 1701004036WL004800 mansoor khan 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 mansoorkhan FINO PAYMENTS BANK LTD(608001)
622 PAHADGARH MP-01-004-036-001/1381
(AHROLI) 		1701004036NRG25180520240456992 19/05/2024 sakeelabano 1701004036WL004800 sakeelabano 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 sakeelabano FINO PAYMENTS BANK LTD(608001)
623 PAHADGARH MP-01-004-036-001/1382
(AHROLI) 		1701004036NRG25180520240456993 19/05/2024 bano 1701004036WL004800 bano 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 bano FINO PAYMENTS BANK LTD(608001)
624 PAHADGARH MP-01-004-036-001/1385
(AHROLI) 		1701004036NRG25180520240456995 19/05/2024 rahish 1701004036WL004800 rahish 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 rahish FINO PAYMENTS BANK LTD(608001)
625 PAHADGARH MP-01-004-036-001/1386
(AHROLI) 		1701004036NRG25180520240456996 19/05/2024 baheed khan 1701004036WL004800 baheed khan 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 baheedkhan FINO PAYMENTS BANK LTD(608001)
626 PAHADGARH MP-01-004-036-001/1387
(AHROLI) 		1701004036NRG25180520240456997 19/05/2024 rohit 1701004036WL004800 rohit 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 rohit FINO PAYMENTS BANK LTD(608001)
627 PAHADGARH MP-01-004-036-001/1388
(AHROLI) 		1701004036NRG25180520240456998 19/05/2024 rapfeek shah 1701004036WL004800 rapfeek shah 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 rapfeekshah FINO PAYMENTS BANK LTD(608001)
628 PAHADGARH MP-01-004-036-001/1391
(AHROLI) 		1701004036NRG25180520240457000 19/05/2024 mufeeda bano 1701004036WL004800 mufeeda bano 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 mufeedabano FINO PAYMENTS BANK LTD(608001)
629 PAHADGARH MP-01-004-036-001/1393
(AHROLI) 		1701004036NRG25180520240457002 19/05/2024 ameen khan 1701004036WL004800 ameen khan 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 ameenkhan FINO PAYMENTS BANK LTD(608001)
630 PAHADGARH MP-01-004-036-001/1394
(AHROLI) 		1701004036NRG25180520240457003 19/05/2024 aajim khan 1701004036WL004800 aajim khan 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 aajimkhan FINO PAYMENTS BANK LTD(608001)
631 PAHADGARH MP-01-004-036-001/1396
(AHROLI) 		1701004036NRG25180520240457005 19/05/2024 arbaj khan 1701004036WL004800 arbaj khan 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 arbajkhan FINO PAYMENTS BANK LTD(608001)
632 PAHADGARH MP-01-004-036-001/1400
(AHROLI) 		1701004036NRG25180520240457008 19/05/2024 abida 1701004036WL004800 abida 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 abida FINO PAYMENTS BANK LTD(608001)
633 PAHADGARH MP-01-004-036-001/1401
(AHROLI) 		1701004036NRG25180520240457009 19/05/2024 jeeva khan 1701004036WL004800 jeeva khan 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 jeevakhan FINO PAYMENTS BANK LTD(608001)
634 PAHADGARH MP-01-004-036-001/1983
(AHROLI) 		1701004036NRG25180520240457062 19/05/2024 nafeesa bano 1701004036WL004801 nafeesa bano 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 nafeesabano FINO PAYMENTS BANK LTD(608001)
635 PAHADGARH MP-01-004-056-002/1196-B
(PAHADGARH) 		1701004056NRG25170520240445653 19/05/2024 Vinod Kumar Shakya 1701004056WL004648 Vinod Kumar Shakya 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 VinodKumarShakya FINO PAYMENTS BANK LTD(608001)
636 PAHADGARH MP-01-004-056-002/1245
(PAHADGARH) 		1701004056NRG25170520240445671 19/05/2024 Manoj Kumar 1701004056WL004648 Manoj Kumar 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 ManojKumar FINO PAYMENTS BANK LTD(608001)
637 PAHADGARH MP-01-004-056-002/1719
(PAHADGARH) 		1701004056NRG25170520240445750 19/05/2024 Raniya Rathor 1701004056WL004648 Raniya Rathor 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 RaniyaRathor FINO PAYMENTS BANK LTD(608001)
638 PAHADGARH MP-01-004-056-002/1720
(PAHADGARH) 		1701004056NRG25170520240445751 19/05/2024 Abhishek Saral 1701004056WL004648 Abhishek Saral 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 AbhishekSaral FINO PAYMENTS BANK LTD(608001)
639 PAHADGARH MP-01-004-056-002/1721
(PAHADGARH) 		1701004056NRG25170520240445752 19/05/2024 Dharm Singh Shakya 1701004056WL004648 Dharm Singh Shakya 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 DharmSinghShakya FINO PAYMENTS BANK LTD(608001)
640 PAHADGARH MP-01-004-056-002/1721-A
(PAHADGARH) 		1701004056NRG25170520240445753 19/05/2024 Machhala 1701004056WL004648 Machhala 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 Machhala FINO PAYMENTS BANK LTD(608001)
641 PAHADGARH MP-01-004-056-002/1722
(PAHADGARH) 		1701004056NRG25170520240445754 19/05/2024 Dharmendra 1701004056WL004648 Dharmendra 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 Dharmendra FINO PAYMENTS BANK LTD(608001)
642 PAHADGARH MP-01-004-056-002/1722-A
(PAHADGARH) 		1701004056NRG25170520240445755 19/05/2024 Girija Kushwah 1701004056WL004648 Girija Kushwah 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 GirijaKushwah FINO PAYMENTS BANK LTD(608001)
643 PAHADGARH MP-01-004-056-002/1723
(PAHADGARH) 		1701004056NRG25170520240445756 19/05/2024 Amar Singh 1701004056WL004648 Amar Singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 AmarSingh FINO PAYMENTS BANK LTD(608001)
644 PAHADGARH MP-01-004-056-002/1724
(PAHADGARH) 		1701004056NRG25170520240445757 19/05/2024 Bachchu Shaky 1701004056WL004648 Bachchu Shaky 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 BachchuShaky FINO PAYMENTS BANK LTD(608001)
645 PAHADGARH MP-01-004-056-002/1725
(PAHADGARH) 		1701004056NRG25170520240445758 19/05/2024 Shalini Saral 1701004056WL004648 Shalini Saral 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 ShaliniSaral FINO PAYMENTS BANK LTD(608001)
646 PAHADGARH MP-01-004-056-002/1726
(PAHADGARH) 		1701004056NRG25170520240445759 19/05/2024 Laxmi Jatav 1701004056WL004648 Laxmi Jatav 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 LaxmiJatav FINO PAYMENTS BANK LTD(608001)
647 PAHADGARH MP-01-004-056-002/1728
(PAHADGARH) 		1701004056NRG25170520240445760 19/05/2024 Satish Dhanuk 1701004056WL004648 Satish Dhanuk 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 SatishDhanuk FINO PAYMENTS BANK LTD(608001)
648 PAHADGARH MP-01-004-056-002/1729
(PAHADGARH) 		1701004056NRG25170520240445761 19/05/2024 Bharat Shakya 1701004056WL004648 Bharat Shakya 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 BharatShakya FINO PAYMENTS BANK LTD(608001)
649 PAHADGARH MP-01-004-056-002/1730
(PAHADGARH) 		1701004056NRG25170520240445762 19/05/2024 Rachana Shakya 1701004056WL004648 Rachana Shakya 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 RachanaShakya FINO PAYMENTS BANK LTD(608001)
650 PAHADGARH MP-01-004-056-002/1731
(PAHADGARH) 		1701004056NRG25170520240445763 19/05/2024 Ramavatar Khatik 1701004056WL004648 Ramavatar Khatik 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 RamavatarKhatik FINO PAYMENTS BANK LTD(608001)
651 PAHADGARH MP-01-004-056-002/1736
(PAHADGARH) 		1701004056NRG25170520240445768 19/05/2024 Girraj Prajapati 1701004056WL004648 Girraj Prajapati 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 GirrajPrajapati FINO PAYMENTS BANK LTD(608001)
652 PAHADGARH MP-01-004-056-002/1737
(PAHADGARH) 		1701004056NRG25170520240445769 19/05/2024 Rahul Dhanuk 1701004056WL004648 Rahul Dhanuk 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 RahulDhanuk FINO PAYMENTS BANK LTD(608001)
653 PAHADGARH MP-01-004-056-002/1738
(PAHADGARH) 		1701004056NRG25170520240445770 19/05/2024 Banti 1701004056WL004648 Banti 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 Banti FINO PAYMENTS BANK LTD(608001)
654 PAHADGARH MP-01-004-056-002/1739
(PAHADGARH) 		1701004056NRG25170520240445771 19/05/2024 Verendra Kushwah 1701004056WL004648 Verendra Kushwah 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 VerendraKushwah FINO PAYMENTS BANK LTD(608001)
655 PAHADGARH MP-01-004-056-002/1740
(PAHADGARH) 		1701004056NRG25170520240445772 19/05/2024 Deepak Dhanuk 1701004056WL004648 Deepak Dhanuk 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 DeepakDhanuk FINO PAYMENTS BANK LTD(608001)
656 PAHADGARH MP-01-004-056-002/1741
(PAHADGARH) 		1701004056NRG25170520240445773 19/05/2024 Pramod Dhanuk 1701004056WL004648 Pramod Dhanuk 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 PramodDhanuk FINO PAYMENTS BANK LTD(608001)
657 PAHADGARH MP-01-004-056-002/1742
(PAHADGARH) 		1701004056NRG25170520240445774 19/05/2024 Deepak Kumar Shakya 1701004056WL004648 Deepak Kumar Shakya 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 DeepakKumarShakya FINO PAYMENTS BANK LTD(608001)
658 PAHADGARH MP-01-004-056-002/1743
(PAHADGARH) 		1701004056NRG25170520240445775 19/05/2024 Shreenivas 1701004056WL004648 Shreenivas 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 Shreenivas FINO PAYMENTS BANK LTD(608001)
659 PAHADGARH MP-01-004-056-002/1744
(PAHADGARH) 		1701004056NRG25170520240445776 19/05/2024 Jitendra Adivashi 1701004056WL004648 Jitendra Adivashi 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 JitendraAdivashi FINO PAYMENTS BANK LTD(608001)
660 PAHADGARH MP-01-004-056-002/1745
(PAHADGARH) 		1701004056NRG25170520240445777 19/05/2024 Bhanu Kushwah 1701004056WL004648 Bhanu Kushwah 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 BhanuKushwah FINO PAYMENTS BANK LTD(608001)
661 PAHADGARH MP-01-004-056-002/1746
(PAHADGARH) 		1701004056NRG25170520240445778 19/05/2024 Nirmala Sakya 1701004056WL004648 Nirmala Sakya 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 NirmalaSakya FINO PAYMENTS BANK LTD(608001)
662 PAHADGARH MP-01-004-056-002/1747
(PAHADGARH) 		1701004056NRG25170520240445779 19/05/2024 Surendra Kumar Jatav 1701004056WL004648 Surendra Kumar Jatav 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 SurendraKumarJatav FINO PAYMENTS BANK LTD(608001)
663 PAHADGARH MP-01-004-056-002/1748
(PAHADGARH) 		1701004056NRG25170520240445780 19/05/2024 Vijay Shakya 1701004056WL004648 Vijay Shakya 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 VijayShakya FINO PAYMENTS BANK LTD(608001)
664 PAHADGARH MP-01-004-056-002/1749
(PAHADGARH) 		1701004056NRG25170520240445781 19/05/2024 Urmila 1701004056WL004648 Urmila 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 Urmila FINO PAYMENTS BANK LTD(608001)
665 PAHADGARH MP-01-004-056-002/1750
(PAHADGARH) 		1701004056NRG25170520240445782 19/05/2024 Shriram Shakya 1701004056WL004648 Shriram Shakya 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 ShriramShakya FINO PAYMENTS BANK LTD(608001)
666 PAHADGARH MP-01-004-056-002/1751
(PAHADGARH) 		1701004056NRG25170520240445783 19/05/2024 Rajaram Khatik 1701004056WL004648 Rajaram Khatik 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 RajaramKhatik FINO PAYMENTS BANK LTD(608001)
667 PAHADGARH MP-01-004-056-002/1752
(PAHADGARH) 		1701004056NRG25170520240445784 19/05/2024 Rinku Khatik 1701004056WL004648 Rinku Khatik 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 RinkuKhatik FINO PAYMENTS BANK LTD(608001)
668 PAHADGARH MP-01-004-056-002/1754
(PAHADGARH) 		1701004056NRG25170520240445785 19/05/2024 Balvir Kushwah 1701004056WL004648 Balvir Kushwah 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 BalvirKushwah FINO PAYMENTS BANK LTD(608001)
669 PAHADGARH MP-01-004-056-002/1755
(PAHADGARH) 		1701004056NRG25170520240445786 19/05/2024 Omwati Shakya 1701004056WL004648 Omwati Shakya 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 OmwatiShakya FINO PAYMENTS BANK LTD(608001)
670 PAHADGARH MP-01-004-056-002/1762
(PAHADGARH) 		1701004056NRG25170520240445790 19/05/2024 Govind Shreevas 1701004056WL004648 Govind Shreevas 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 GovindShreevas FINO PAYMENTS BANK LTD(608001)
671 PAHADGARH MP-01-004-056-002/1763
(PAHADGARH) 		1701004056NRG25170520240445791 19/05/2024 Anvesh Saral 1701004056WL004648 Anvesh Saral 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 AnveshSaral FINO PAYMENTS BANK LTD(608001)
672 PAHADGARH MP-01-004-056-002/1782
(PAHADGARH) 		1701004056NRG25170520240445798 19/05/2024 Niraj Jatav 1701004056WL004648 Niraj Jatav 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 NirajJatav FINO PAYMENTS BANK LTD(608001)
673 PAHADGARH MP-01-004-056-002/1783
(PAHADGARH) 		1701004056NRG25170520240445799 19/05/2024 Rahul Adiwashi 1701004056WL004648 Rahul Adiwashi 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 RahulAdiwashi AIRTEL PAYMENTS BANK LIMITED(990288)
674 PAHADGARH MP-01-004-056-002/1795
(PAHADGARH) 		1701004056NRG25170520240445804 19/05/2024 Palan Shakya 1701004056WL004648 Palan Shakya 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 PalanShakya FINO PAYMENTS BANK LTD(608001)
675 PAHADGARH MP-01-004-056-002/1796
(PAHADGARH) 		1701004056NRG25170520240445805 19/05/2024 Mahesh Chandra Rajak 1701004056WL004648 Mahesh Chandra Rajak 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 MaheshChandraRajak FINO PAYMENTS BANK LTD(608001)
676 PAHADGARH MP-01-004-056-002/1797
(PAHADGARH) 		1701004056NRG25170520240445806 19/05/2024 Dashrath Shakya 1701004056WL004648 Dashrath Shakya 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 DashrathShakya FINO PAYMENTS BANK LTD(608001)
677 PAHADGARH MP-01-004-056-002/1895
(PAHADGARH) 		1701004056NRG25170520240445832 19/05/2024 Siyaram Shakya 1701004056WL004648 Siyaram Shakya 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 SiyaramShakya FINO PAYMENTS BANK LTD(608001)
678 PAHADGARH MP-01-004-056-002/452-B
(PAHADGARH) 		1701004056NRG25170520240445907 19/05/2024 Pradeep Kumar Saral 1701004056WL004648 Pradeep Kumar Saral 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 PradeepKumarSaral FINO PAYMENTS BANK LTD(608001)
679 PAHADGARH MP-01-004-056-003/1211
(PAHADGARH) 		1701004056NRG25170520240445920 19/05/2024 Kishan 1701004056WL004648 Kishan 00688 FINO0001001 1458 1458 Processed 22/05/2024 021702428 Kishan FINO PAYMENTS BANK LTD(608001)
680 PAHADGARH MP-01-004-056-003/1213
(PAHADGARH) 		1701004056NRG25170520240445921 19/05/2024 Raju Adiwashi 1701004056WL004648 Raju Adiwashi 00688 FINO0001001 1215 1215 Processed 22/05/2024 021702428 RajuAdiwashi FINO PAYMENTS BANK LTD(608001)
681 PAHADGARH MP-01-004-056-003/1214
(PAHADGARH) 		1701004056NRG25170520240445922 19/05/2024 Sonu Adiwasi 1701004056WL004648 Sonu Adiwasi 00688 FINO0001001 1215 1215 Processed 22/05/2024 021702428 SonuAdiwasi FINO PAYMENTS BANK LTD(608001)
682 PAHADGARH MP-01-004-056-003/1215
(PAHADGARH) 		1701004056NRG25170520240445923 19/05/2024 Rajendra Adivashi 1701004056WL004648 Rajendra Adivashi 00688 FINO0001001 1215 1215 Processed 22/05/2024 021702428 RajendraAdivashi FINO PAYMENTS BANK LTD(608001)
683 PAHADGARH MP-01-004-056-003/1216
(PAHADGARH) 		1701004056NRG25170520240445924 19/05/2024 Ramvilas Adiwasi 1701004056WL004648 Ramvilas Adiwasi 00688 FINO0001001 1215 1215 Processed 22/05/2024 021702428 RamvilasAdiwasi FINO PAYMENTS BANK LTD(608001)
684 PAHADGARH MP-01-004-056-003/1222
(PAHADGARH) 		1701004056NRG25170520240445925 19/05/2024 Sirnam Adiwasi 1701004056WL004648 Sirnam Adiwasi 00688 FINO0001001 1215 1215 Processed 22/05/2024 021702428 SirnamAdiwasi FINO PAYMENTS BANK LTD(608001)
685 PAHADGARH MP-01-004-056-003/1223
(PAHADGARH) 		1701004056NRG25170520240445926 19/05/2024 Anil Adiwasi 1701004056WL004648 Anil Adiwasi 00688 FINO0001001 1215 1215 Processed 22/05/2024 021702428 AnilAdiwasi FINO PAYMENTS BANK LTD(608001)
686 PAHADGARH MP-01-004-056-003/1224
(PAHADGARH) 		1701004056NRG25170520240445927 19/05/2024 Raju Adibasi 1701004056WL004648 Raju Adibasi 00688 FINO0001001 1215 1215 Processed 22/05/2024 021702428 RajuAdibasi FINO PAYMENTS BANK LTD(608001)
687 PAHADGARH MP-01-004-056-003/1226
(PAHADGARH) 		1701004056NRG25170520240445928 19/05/2024 Rahul 1701004056WL004648 Rahul 00688 FINO0001001 1215 1215 Processed 22/05/2024 021702428 Rahul FINO PAYMENTS BANK LTD(608001)
688 PAHADGARH MP-01-004-056-003/1228
(PAHADGARH) 		1701004056NRG25170520240445929 19/05/2024 Kaptan 1701004056WL004648 Kaptan 00688 FINO0001001 1215 1215 Processed 22/05/2024 021702428 Kaptan FINO PAYMENTS BANK LTD(608001)
689 PAHADGARH MP-01-004-056-003/1229
(PAHADGARH) 		1701004056NRG25170520240445930 19/05/2024 Jeetendra 1701004056WL004648 Jeetendra 00688 FINO0001001 1215 1215 Processed 22/05/2024 021702428 Jeetendra FINO PAYMENTS BANK LTD(608001)
690 PAHADGARH MP-01-004-056-003/1230
(PAHADGARH) 		1701004056NRG25170520240445931 19/05/2024 Ravendra Adiwasi 1701004056WL004648 Ravendra Adiwasi 00688 FINO0001001 1215 1215 Processed 22/05/2024 021702428 RavendraAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 189783 189783
691 PAHADGARH MP-01-004-033-001/207
(MADDIPURA) 		1701004033NRG25190520240468689 19/05/2024 suneeta 1701004033WL004947 suneeta 00688 FINO0001446 1458 1458 Processed 22/05/2024 021702428 suneeta AIRTEL PAYMENTS BANK LIMITED(990288)
692 PAHADGARH MP-01-004-033-001/211
(MADDIPURA) 		1701004033NRG25190520240468691 19/05/2024 deep singh 1701004033WL004947 deep singh 00688 FINO0001446 1458 1458 22/05/2024 021702428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 PAHADGARH MP-01-004-033-001/226
(MADDIPURA) 		1701004033NRG25190520240468705 19/05/2024 MANOJ 1701004033WL004947 MANOJ 00688 FINO0001446 1458 1458 Processed 22/05/2024 021702428 MANOJ FINO PAYMENTS BANK LTD(608001)
694 PAHADGARH MP-01-004-033-001/228
(MADDIPURA) 		1701004033NRG25190520240468707 19/05/2024 PINKI 1701004033WL004947 PINKI 00688 FINO0001446 1458 1458 Processed 22/05/2024 021702428 PINKI FINO PAYMENTS BANK LTD(608001)
695 PAHADGARH MP-01-004-033-001/229
(MADDIPURA) 		1701004033NRG25190520240468709 19/05/2024 BANTI KUSHWAH 1701004033WL004947 BANTI KUSHWAH 00688 FINO0001446 1458 1458 Processed 22/05/2024 021702428 BANTIKUSHWAH FINO PAYMENTS BANK LTD(608001)
696 PAHADGARH MP-01-004-033-001/230
(MADDIPURA) 		1701004033NRG25190520240468710 19/05/2024 GARSINGH 1701004033WL004947 GARSINGH 00688 FINO0001446 1458 1458 Processed 22/05/2024 021702428 GARSINGH FINO PAYMENTS BANK LTD(608001)
697 PAHADGARH MP-01-004-033-001/231
(MADDIPURA) 		1701004033NRG25190520240468711 19/05/2024 kavita 1701004033WL004947 kavita 00688 FINO0001446 1458 1458 Processed 22/05/2024 021702428 kavita AIRTEL PAYMENTS BANK LIMITED(990288)
698 PAHADGARH MP-01-004-033-001/233
(MADDIPURA) 		1701004033NRG25190520240468713 19/05/2024 dharmendra 1701004033WL004947 dharmendra 00688 FINO0001446 1458 1458 Processed 22/05/2024 021702428 dharmendra FINO PAYMENTS BANK LTD(608001)
699 PAHADGARH MP-01-004-033-001/235
(MADDIPURA) 		1701004033NRG25190520240468714 19/05/2024 bijendra 1701004033WL004947 bijendra 00688 FINO0001446 1458 1458 Processed 22/05/2024 021702428 bijendra STATE BANK OF INDIA(508548)
700 PAHADGARH MP-01-004-033-001/237
(MADDIPURA) 		1701004033NRG25190520240468716 19/05/2024 Neelam 1701004033WL004947 Neelam 00688 FINO0001446 1458 1458 Processed 22/05/2024 021702428 Neelam UCO BANK(607066)
701 PAHADGARH MP-01-004-033-001/240
(MADDIPURA) 		1701004033NRG25190520240468720 19/05/2024 sarnam 1701004033WL004947 sarnam 00688 FINO0001446 1458 1458 Processed 22/05/2024 021702428 sarnam FINO PAYMENTS BANK LTD(608001)
702 PAHADGARH MP-01-004-033-001/254
(MADDIPURA) 		1701004033NRG25190520240468732 19/05/2024 daujiram 1701004033WL004947 daujiram 00688 FINO0001446 1458 1458 Processed 22/05/2024 021702428 daujiram FINO PAYMENTS BANK LTD(608001)
703 PAHADGARH MP-01-004-033-001/256
(MADDIPURA) 		1701004033NRG25190520240468734 19/05/2024 KALICHARAN 1701004033WL004947 KALICHARAN 00688 FINO0001446 1458 1458 Processed 22/05/2024 021702428 KALICHARAN FINO PAYMENTS BANK LTD(608001)
704 PAHADGARH MP-01-004-033-001/261
(MADDIPURA) 		1701004033NRG25190520240468737 19/05/2024 RAJESH KUSHWAH 1701004033WL004947 RAJESH KUSHWAH 00688 FINO0001446 1458 1458 Processed 22/05/2024 021702428 RAJESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
705 PAHADGARH MP-01-004-033-001/263
(MADDIPURA) 		1701004033NRG25190520240468738 19/05/2024 GAJENDRA SINGH KUSHWAH 1701004033WL004947 GAJENDRA SINGH KUSHWAH 00688 FINO0001446 1458 1458 Processed 22/05/2024 021702428 GAJENDRASINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
706 PAHADGARH MP-01-004-033-001/277
(MADDIPURA) 		1701004033NRG25190520240468752 19/05/2024 LALITA 1701004033WL004947 LALITA 00688 FINO0001446 1458 1458 Processed 22/05/2024 021702428 LALITA FINO PAYMENTS BANK LTD(608001)
707 PAHADGARH MP-01-004-033-001/277
(MADDIPURA) 		1701004033NRG25190520240468751 19/05/2024 PITAM 1701004033WL004947 PITAM 00688 FINO0001446 1458 1458 Processed 22/05/2024 021702428 PITAM AIRTEL PAYMENTS BANK LIMITED(990288)
708 PAHADGARH MP-01-004-033-001/413
(MADDIPURA) 		1701004033NRG25190520240468760 19/05/2024 meera 1701004033WL004947 meera 00688 FINO0001446 1458 1458 Processed 22/05/2024 021702428 meera STATE BANK OF INDIA(508548)
709 PAHADGARH MP-01-004-033-001/431
(MADDIPURA) 		1701004033NRG25190520240468763 19/05/2024 Simala 1701004033WL004947 Simala 00688 FINO0001446 1458 1458 Processed 22/05/2024 021702428 Simala FINO PAYMENTS BANK LTD(608001)
710 PAHADGARH MP-01-004-033-001/477
(MADDIPURA) 		1701004033NRG25190520240468766 19/05/2024 satish 1701004033WL004947 satish 00688 FINO0001446 1458 1458 Processed 22/05/2024 021702428 satish INDIA POST PAYMENTS BANK LIMITED(508528)
711 PAHADGARH MP-01-004-033-001/513
(MADDIPURA) 		1701004033NRG25190520240468767 19/05/2024 kirpal 1701004033WL004947 kirpal 00688 FINO0001446 1458 1458 Processed 22/05/2024 021702428 kirpal FINO PAYMENTS BANK LTD(608001)
712 PAHADGARH MP-01-004-033-001/515
(MADDIPURA) 		1701004033NRG25190520240468768 19/05/2024 sreemati 1701004033WL004947 sreemati 00688 FINO0001446 1458 1458 Processed 22/05/2024 021702428 sreemati CENTRAL BANK OF INDIA(607115)
713 PAHADGARH MP-01-004-033-001/516
(MADDIPURA) 		1701004033NRG25190520240468770 19/05/2024 guddi 1701004033WL004947 guddi 00688 FINO0001446 1458 1458 Processed 22/05/2024 021702428 guddi STATE BANK OF INDIA(508548)
714 PAHADGARH MP-01-004-033-001/516
(MADDIPURA) 		1701004033NRG25190520240468769 19/05/2024 rambeer 1701004033WL004947 rambeer 00688 FINO0001446 1458 1458 Processed 22/05/2024 021702428 rambeer FINO PAYMENTS BANK LTD(608001)
715 PAHADGARH MP-01-004-033-001/517
(MADDIPURA) 		1701004033NRG25190520240468772 19/05/2024 geeta 1701004033WL004947 geeta 00688 FINO0001446 1458 1458 Processed 22/05/2024 021702428 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
716 PAHADGARH MP-01-004-033-001/517
(MADDIPURA) 		1701004033NRG25190520240468771 19/05/2024 rakesh 1701004033WL004947 rakesh 00688 FINO0001446 1458 1458 Processed 22/05/2024 021702428 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
717 PAHADGARH MP-01-004-033-001/519
(MADDIPURA) 		1701004033NRG25190520240468774 19/05/2024 kamala 1701004033WL004947 kamala 00688 FINO0001446 1458 1458 Processed 22/05/2024 021702428 kamala NARMADA JHABUA GRAMIN BANK(508515)
718 PAHADGARH MP-01-004-033-001/519
(MADDIPURA) 		1701004033NRG25190520240468773 19/05/2024 Raghuraj 1701004033WL004947 Raghuraj 00688 FINO0001446 1458 1458 Processed 22/05/2024 021702428 Raghuraj FINO PAYMENTS BANK LTD(608001)
719 PAHADGARH MP-01-004-033-001/522
(MADDIPURA) 		1701004033NRG25190520240468777 19/05/2024 ramnaresh 1701004033WL004947 ramnaresh 00688 FINO0001446 1458 1458 Processed 22/05/2024 021702428 ramnaresh AIRTEL PAYMENTS BANK LIMITED(990288)
720 PAHADGARH MP-01-004-033-001/525
(MADDIPURA) 		1701004033NRG25190520240468780 19/05/2024 Rajkumari Kushwah 1701004033WL004947 Rajkumari Kushwah 00688 FINO0001446 1458 1458 Processed 22/05/2024 021702428 RajkumariKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
721 PAHADGARH MP-01-004-033-001/530
(MADDIPURA) 		1701004033NRG25190520240468788 19/05/2024 kampuri 1701004033WL004947 kampuri 00688 FINO0001446 1458 1458 Processed 22/05/2024 021702428 kampuri FINO PAYMENTS BANK LTD(608001)
722 PAHADGARH MP-01-004-033-001/534
(MADDIPURA) 		1701004033NRG25190520240468789 19/05/2024 Malikhan 1701004033WL004947 Malikhan 00688 FINO0001446 1458 1458 Processed 22/05/2024 021702428 Malikhan FINO PAYMENTS BANK LTD(608001)
723 PAHADGARH MP-01-004-033-001/536
(MADDIPURA) 		1701004033NRG25190520240468790 19/05/2024 Ramnivash 1701004033WL004947 Ramnivash 00688 FINO0001446 1458 1458 Processed 22/05/2024 021702428 Ramnivash FINO PAYMENTS BANK LTD(608001)
724 PAHADGARH MP-01-004-033-001/536
(MADDIPURA) 		1701004033NRG25190520240468791 19/05/2024 Saroj 1701004033WL004947 Saroj 00688 FINO0001446 1458 1458 Processed 22/05/2024 021702428 Saroj FINO PAYMENTS BANK LTD(608001)
725 PAHADGARH MP-01-004-033-001/537
(MADDIPURA) 		1701004033NRG25190520240468792 19/05/2024 Kalla 1701004033WL004947 Kalla 00688 FINO0001446 1458 1458 Processed 22/05/2024 021702428 Kalla AIRTEL PAYMENTS BANK LIMITED(990288)
726 PAHADGARH MP-01-004-033-001/539
(MADDIPURA) 		1701004033NRG25190520240468793 19/05/2024 Manju 1701004033WL004947 Manju 00688 FINO0001446 1458 1458 Processed 22/05/2024 021702428 Manju FINO PAYMENTS BANK LTD(608001)
727 PAHADGARH MP-01-004-033-001/576
(MADDIPURA) 		1701004033NRG25190520240468797 19/05/2024 pushpa 1701004033WL004947 pushpa 00688 FINO0001446 1458 1458 Processed 22/05/2024 021702428 pushpa FINO PAYMENTS BANK LTD(608001)
728 PAHADGARH MP-01-004-033-001/578
(MADDIPURA) 		1701004033NRG25190520240468799 19/05/2024 santam 1701004033WL004947 santam 00688 FINO0001446 1458 1458 Processed 22/05/2024 021702428 santam FINO PAYMENTS BANK LTD(608001)
729 PAHADGARH MP-01-004-033-001/581
(MADDIPURA) 		1701004033NRG25190520240468802 19/05/2024 lalita 1701004033WL004947 lalita 00688 FINO0001446 1458 1458 Processed 22/05/2024 021702428 lalita FINO PAYMENTS BANK LTD(608001)
730 PAHADGARH MP-01-004-033-001/585
(MADDIPURA) 		1701004033NRG25190520240468804 19/05/2024 pradeep 1701004033WL004947 pradeep 00688 FINO0001446 1458 1458 Processed 22/05/2024 021702428 pradeep FINO PAYMENTS BANK LTD(608001)
731 PAHADGARH MP-01-004-033-001/601
(MADDIPURA) 		1701004033NRG25190520240468819 19/05/2024 preeti 1701004033WL004947 preeti 00688 FINO0001446 1458 1458 Processed 22/05/2024 021702428 preeti FINO PAYMENTS BANK LTD(608001)
732 PAHADGARH MP-01-004-033-001/98-B
(MADDIPURA) 		1701004033NRG25190520240468830 19/05/2024 mithlesh 1701004033WL004947 mithlesh 00688 FINO0001446 1458 1458 Processed 22/05/2024 021702428 mithlesh STATE BANK OF INDIA(508548)
733 PAHADGARH MP-01-004-033-001/98-B
(MADDIPURA) 		1701004033NRG25190520240468829 19/05/2024 mukesh 1701004033WL004947 mukesh 00688 FINO0001446 1458 1458 Processed 22/05/2024 021702428 mukesh STATE BANK OF INDIA(508548)
734 PAHADGARH MP-01-004-033-002/487
(MADDIPURA) 		1701004033NRG25190520240468831 19/05/2024 Sheru 1701004033WL004947 Sheru 00688 FINO0001446 1458 1458 Processed 22/05/2024 021702428 Sheru FINO PAYMENTS BANK LTD(608001)
735 PAHADGARH MP-01-004-033-002/487
(MADDIPURA) 		1701004033NRG25190520240468832 19/05/2024 siya 1701004033WL004947 siya 00688 FINO0001446 1458 1458 Processed 22/05/2024 021702428 siya FINO PAYMENTS BANK LTD(608001)
736 PAHADGARH MP-01-004-033-002/488
(MADDIPURA) 		1701004033NRG25190520240468833 19/05/2024 chhaddee 1701004033WL004947 chhaddee 00688 FINO0001446 1458 1458 Processed 22/05/2024 021702428 chhaddee FINO PAYMENTS BANK LTD(608001)
737 PAHADGARH MP-01-004-056-002/257-A
(PAHADGARH) 		1701004056NRG25170520240445896 19/05/2024 Uma 1701004056WL004648 Uma 00688 FINO0001446 1458 1458 Processed 22/05/2024 021702428 Uma FINO PAYMENTS BANK LTD(608001)
SubTotal 68526 68526
738 PAHADGARH MP-01-004-033-001/207
(MADDIPURA) 		1701004033NRG25190520240468688 19/05/2024 chaviram 1701004033WL004947 chaviram 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021702428 chaviram AIRTEL PAYMENTS BANK LIMITED(990288)
739 PAHADGARH MP-01-004-033-001/208
(MADDIPURA) 		1701004033NRG25190520240468690 19/05/2024 batoi 1701004033WL004947 batoi 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021702428 batoi FINO PAYMENTS BANK LTD(608001)
740 PAHADGARH MP-01-004-033-001/211
(MADDIPURA) 		1701004033NRG25190520240468692 19/05/2024 mithalesh 1701004033WL004947 mithalesh 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021702428 mithalesh FINO PAYMENTS BANK LTD(608001)
741 PAHADGARH MP-01-004-033-001/213
(MADDIPURA) 		1701004033NRG25190520240468694 19/05/2024 prem 1701004033WL004947 prem 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021702428 prem CENTRAL BANK OF INDIA(607115)
742 PAHADGARH MP-01-004-033-001/213
(MADDIPURA) 		1701004033NRG25190520240468693 19/05/2024 soneram 1701004033WL004947 soneram 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021702428 soneram CENTRAL BANK OF INDIA(607115)
743 PAHADGARH MP-01-004-033-001/214
(MADDIPURA) 		1701004033NRG25190520240468695 19/05/2024 koksingh 1701004033WL004947 koksingh 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021702428 koksingh STATE BANK OF INDIA(508548)
744 PAHADGARH MP-01-004-033-001/214
(MADDIPURA) 		1701004033NRG25190520240468696 19/05/2024 saroj 1701004033WL004947 saroj 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021702428 saroj CENTRAL BANK OF INDIA(607115)
745 PAHADGARH MP-01-004-033-001/215
(MADDIPURA) 		1701004033NRG25190520240468698 19/05/2024 mtthilesh 1701004033WL004947 mtthilesh 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021702428 mtthilesh INDIA POST PAYMENTS BANK LIMITED(508528)
746 PAHADGARH MP-01-004-033-001/215
(MADDIPURA) 		1701004033NRG25190520240468697 19/05/2024 raju 1701004033WL004947 raju 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021702428 raju FINO PAYMENTS BANK LTD(608001)
747 PAHADGARH MP-01-004-033-001/216
(MADDIPURA) 		1701004033NRG25190520240468700 19/05/2024 geeta 1701004033WL004947 geeta 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021702428 geeta FINO PAYMENTS BANK LTD(608001)
748 PAHADGARH MP-01-004-033-001/216
(MADDIPURA) 		1701004033NRG25190520240468699 19/05/2024 harisingh 1701004033WL004947 harisingh 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021702428 harisingh FINO PAYMENTS BANK LTD(608001)
749 PAHADGARH MP-01-004-033-001/220
(MADDIPURA) 		1701004033NRG25190520240468701 19/05/2024 moharan 1701004033WL004947 moharan 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021702428 moharan FINO PAYMENTS BANK LTD(608001)
750 PAHADGARH MP-01-004-033-001/220
(MADDIPURA) 		1701004033NRG25190520240468702 19/05/2024 ramheti 1701004033WL004947 ramheti 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021702428 ramheti STATE BANK OF INDIA(508548)
SubTotal 18954 18954
751 PAHADGARH MP-01-004-033-001/404
(MADDIPURA) 		1701004033NRG25190520240468758 19/05/2024 Brjesh 1701004033WL004947 Brjesh 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021702428 Brjesh STATE BANK OF INDIA(508548)
752 PAHADGARH MP-01-004-033-001/574
(MADDIPURA) 		1701004033NRG25190520240468795 19/05/2024 Naresh 1701004033WL004947 Naresh 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021702428 Naresh AIRTEL PAYMENTS BANK LIMITED(990288)
753 PAHADGARH MP-01-004-033-001/577
(MADDIPURA) 		1701004033NRG25190520240468798 19/05/2024 Ashkiy 1701004033WL004947 Ashkiy 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021702428 Ashkiy AIRTEL PAYMENTS BANK LIMITED(990288)
754 PAHADGARH MP-01-004-033-001/579
(MADDIPURA) 		1701004033NRG25190520240468800 19/05/2024 brajbhushan kushwah 1701004033WL004947 brajbhushan kushwah 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021702428 brajbhushankushwah FINO PAYMENTS BANK LTD(608001)
755 PAHADGARH MP-01-004-033-001/580
(MADDIPURA) 		1701004033NRG25190520240468801 19/05/2024 Deripati 1701004033WL004947 Deripati 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021702428 Deripati AIRTEL PAYMENTS BANK LIMITED(990288)
756 PAHADGARH MP-01-004-033-001/588
(MADDIPURA) 		1701004033NRG25190520240468807 19/05/2024 Ramrati 1701004033WL004947 Ramrati 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021702428 Ramrati STATE BANK OF INDIA(508548)
757 PAHADGARH MP-01-004-033-001/590
(MADDIPURA) 		1701004033NRG25190520240468809 19/05/2024 Neelam 1701004033WL004947 Neelam 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021702428 Neelam FINO PAYMENTS BANK LTD(608001)
758 PAHADGARH MP-01-004-033-001/591
(MADDIPURA) 		1701004033NRG25190520240468810 19/05/2024 Maheswari 1701004033WL004947 Maheswari 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021702428 Maheswari AIRTEL PAYMENTS BANK LIMITED(990288)
759 PAHADGARH MP-01-004-033-001/592
(MADDIPURA) 		1701004033NRG25190520240468811 19/05/2024 Shamsundar 1701004033WL004947 Shamsundar 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021702428 Shamsundar AIRTEL PAYMENTS BANK LIMITED(990288)
760 PAHADGARH MP-01-004-033-001/594
(MADDIPURA) 		1701004033NRG25190520240468812 19/05/2024 Ashok 1701004033WL004947 Ashok 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021702428 Ashok FINO PAYMENTS BANK LTD(608001)
761 PAHADGARH MP-01-004-033-001/595
(MADDIPURA) 		1701004033NRG25190520240468813 19/05/2024 Barsh 1701004033WL004947 Barsh 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021702428 Barsh FINO PAYMENTS BANK LTD(608001)
762 PAHADGARH MP-01-004-033-001/599
(MADDIPURA) 		1701004033NRG25190520240468817 19/05/2024 Ramskhi 1701004033WL004947 Ramskhi 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021702428 Ramskhi AIRTEL PAYMENTS BANK LIMITED(990288)
763 PAHADGARH MP-01-004-033-001/602
(MADDIPURA) 		1701004033NRG25190520240468820 19/05/2024 Ramkumar 1701004033WL004947 Ramkumar 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021702428 Ramkumar AIRTEL PAYMENTS BANK LIMITED(990288)
764 PAHADGARH MP-01-004-033-001/604
(MADDIPURA) 		1701004033NRG25190520240468821 19/05/2024 Beerendr 1701004033WL004947 Beerendr 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021702428 Beerendr AIRTEL PAYMENTS BANK LIMITED(990288)
765 PAHADGARH MP-01-004-036-001/1384
(AHROLI) 		1701004036NRG25180520240456994 19/05/2024 haseena 1701004036WL004800 haseena 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021702428 haseena FINO PAYMENTS BANK LTD(608001)
766 PAHADGARH MP-01-004-036-001/1390
(AHROLI) 		1701004036NRG25180520240456999 19/05/2024 islam khan 1701004036WL004800 islam khan 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021702428 islamkhan AIRTEL PAYMENTS BANK LIMITED(990288)
767 PAHADGARH MP-01-004-036-001/1399
(AHROLI) 		1701004036NRG25180520240457007 19/05/2024 bismila 1701004036WL004800 bismila 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021702428 bismila AIRTEL PAYMENTS BANK LIMITED(990288)
768 PAHADGARH MP-01-004-036-001/1601
(AHROLI) 		1701004036NRG25180520240457018 19/05/2024 suniana 1701004036WL004801 suniana 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021702428 suniana AIRTEL PAYMENTS BANK LIMITED(990288)
769 PAHADGARH MP-01-004-036-001/1602
(AHROLI) 		1701004036NRG25180520240457019 19/05/2024 shimala 1701004036WL004801 shimala 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021702428 shimala AIRTEL PAYMENTS BANK LIMITED(990288)
770 PAHADGARH MP-01-004-036-001/1605
(AHROLI) 		1701004036NRG25180520240457022 19/05/2024 rubeena bano 1701004036WL004801 rubeena bano 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021702428 rubeenabano AIRTEL PAYMENTS BANK LIMITED(990288)
771 PAHADGARH MP-01-004-036-001/1607
(AHROLI) 		1701004036NRG25180520240457023 19/05/2024 deep singh 1701004036WL004801 deep singh 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021702428 deepsingh AIRTEL PAYMENTS BANK LIMITED(990288)
772 PAHADGARH MP-01-004-036-001/1609
(AHROLI) 		1701004036NRG25180520240457025 19/05/2024 sofiya 1701004036WL004801 sofiya 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021702428 sofiya FINO PAYMENTS BANK LTD(608001)
773 PAHADGARH MP-01-004-036-001/1610
(AHROLI) 		1701004036NRG25180520240457026 19/05/2024 sahil khan 1701004036WL004801 sahil khan 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021702428 sahilkhan FINO PAYMENTS BANK LTD(608001)
774 PAHADGARH MP-01-004-036-001/1611
(AHROLI) 		1701004036NRG25180520240457027 19/05/2024 ankis rajak 1701004036WL004801 ankis rajak 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021702428 ankisrajak INDIA POST PAYMENTS BANK LIMITED(508528)
775 PAHADGARH MP-01-004-036-001/1613
(AHROLI) 		1701004036NRG25180520240457029 19/05/2024 neetu 1701004036WL004801 neetu 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021702428 neetu AIRTEL PAYMENTS BANK LIMITED(990288)
776 PAHADGARH MP-01-004-036-001/1618
(AHROLI) 		1701004036NRG25180520240457034 19/05/2024 saleem khan 1701004036WL004801 saleem khan 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021702428 saleemkhan FINO PAYMENTS BANK LTD(608001)
777 PAHADGARH MP-01-004-036-001/1619
(AHROLI) 		1701004036NRG25180520240457035 19/05/2024 shubrati khan 1701004036WL004801 shubrati khan 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021702428 shubratikhan AIRTEL PAYMENTS BANK LIMITED(990288)
778 PAHADGARH MP-01-004-036-001/1627
(AHROLI) 		1701004036NRG25180520240457043 19/05/2024 jyaoti 1701004036WL004801 jyaoti 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021702428 jyaoti CENTRAL BANK OF INDIA(607115)
779 PAHADGARH MP-01-004-036-001/1630
(AHROLI) 		1701004036NRG25180520240457045 19/05/2024 aakhatr khan 1701004036WL004801 aakhatr khan 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021702428 aakhatrkhan AIRTEL PAYMENTS BANK LIMITED(990288)
780 PAHADGARH MP-01-004-036-001/1632
(AHROLI) 		1701004036NRG25180520240457047 19/05/2024 alimuddin 1701004036WL004801 alimuddin 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021702428 alimuddin STATE BANK OF INDIA(508548)
781 PAHADGARH MP-01-004-036-001/1633
(AHROLI) 		1701004036NRG25180520240457048 19/05/2024 ashik khan 1701004036WL004801 ashik khan 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021702428 ashikkhan INDIA POST PAYMENTS BANK LIMITED(508528)
782 PAHADGARH MP-01-004-036-001/1634
(AHROLI) 		1701004036NRG25180520240457049 19/05/2024 aarti sikarwar 1701004036WL004801 aarti sikarwar 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021702428 aartisikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
783 PAHADGARH MP-01-004-036-001/1635
(AHROLI) 		1701004036NRG25180520240457050 19/05/2024 neha sikarwar 1701004036WL004801 neha sikarwar 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021702428 nehasikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
784 PAHADGARH MP-01-004-036-001/1640
(AHROLI) 		1701004036NRG25180520240457051 19/05/2024 sunil 1701004036WL004801 sunil 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021702428 sunil AIRTEL PAYMENTS BANK LIMITED(990288)
785 PAHADGARH MP-01-004-036-001/1641
(AHROLI) 		1701004036NRG25180520240457052 19/05/2024 ankesh 1701004036WL004801 ankesh 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021702428 ankesh AIRTEL PAYMENTS BANK LIMITED(990288)
786 PAHADGARH MP-01-004-036-001/1642
(AHROLI) 		1701004036NRG25180520240457053 19/05/2024 badshah 1701004036WL004801 badshah 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021702428 badshah STATE BANK OF INDIA(508548)
787 PAHADGARH MP-01-004-036-001/1643
(AHROLI) 		1701004036NRG25180520240457054 19/05/2024 raju rajak 1701004036WL004801 raju rajak 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021702428 rajurajak AIRTEL PAYMENTS BANK LIMITED(990288)
788 PAHADGARH MP-01-004-036-001/1645
(AHROLI) 		1701004036NRG25180520240457055 19/05/2024 mohammad hanif khan 1701004036WL004801 mohammad hanif khan 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021702428 mohammadhanifkhan CENTRAL BANK OF INDIA(607115)
789 PAHADGARH MP-01-004-036-001/1662
(AHROLI) 		1701004036NRG25180520240457056 19/05/2024 neha goswami 1701004036WL004801 neha goswami 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021702428 nehagoswami AIRTEL PAYMENTS BANK LIMITED(990288)
790 PAHADGARH MP-01-004-036-001/1666
(AHROLI) 		1701004036NRG25180520240457057 19/05/2024 rajani 1701004036WL004801 rajani 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021702428 rajani INDIA POST PAYMENTS BANK LIMITED(508528)
791 PAHADGARH MP-01-004-036-001/1668
(AHROLI) 		1701004036NRG25180520240457058 19/05/2024 shivani 1701004036WL004801 shivani 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021702428 shivani FINO PAYMENTS BANK LTD(608001)
792 PAHADGARH MP-01-004-036-001/1669
(AHROLI) 		1701004036NRG25180520240457059 19/05/2024 munesh 1701004036WL004801 munesh 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021702428 munesh AIRTEL PAYMENTS BANK LIMITED(990288)
793 PAHADGARH MP-01-004-036-001/1670
(AHROLI) 		1701004036NRG25180520240457060 19/05/2024 suraj singh 1701004036WL004801 suraj singh 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021702428 surajsingh AIRTEL PAYMENTS BANK LIMITED(990288)
794 PAHADGARH MP-01-004-036-001/1671
(AHROLI) 		1701004036NRG25180520240457061 19/05/2024 surendra singh 1701004036WL004801 surendra singh 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021702428 surendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 64152 64152
Total 1154736 1154736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_190524APB_FTO_39753 Central Bank Of India CBIN0282175 SUJARMA 2916
2 PAHADGARH MP1701004_190524APB_FTO_39753 District Central Cooperative Bank CBIN0MPDCAV DCCB- Morena 1458
3 PAHADGARH MP1701004_190524APB_FTO_39753 Union Bank of India UBIN0575429 SABALGARH 1458
4 PAHADGARH MP1701004_190524APB_FTO_39753 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 189783
5 PAHADGARH MP1701004_190524APB_FTO_39753 State Bank of India SBIN0004830 ADB SABALGARH 1458
6 PAHADGARH MP1701004_190524APB_FTO_39753 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 24786
7 PAHADGARH MP1701004_190524APB_FTO_39753 State Bank of India SBIN0030092 JOURA 2916
8 PAHADGARH MP1701004_190524APB_FTO_39753 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 64152
9 PAHADGARH MP1701004_190524APB_FTO_39753 State Bank of India SBIN0003761 ADB JOURA 34992
10 PAHADGARH MP1701004_190524APB_FTO_39753 UCO Bank UCBA0001025 PAHARGARH 641277
11 PAHADGARH MP1701004_190524APB_FTO_39753 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 24786
12 PAHADGARH MP1701004_190524APB_FTO_39753 UCO Bank UCBA0001429 SABALGARH 13122
13 PAHADGARH MP1701004_190524APB_FTO_39753 Central Bank Of India CBIN0280782 KELARES 33534
14 PAHADGARH MP1701004_190524APB_FTO_39753 Central Bank Of India CBIN0281373 JOURA 5832
15 PAHADGARH MP1701004_190524APB_FTO_39753 Union Bank of India UBIN0543527 MORENA 24786
16 PAHADGARH MP1701004_190524APB_FTO_39753 Fino Payments Bank Ltd FINO0001446 MP RO 68526
17 PAHADGARH MP1701004_190524APB_FTO_39753 India Post Payments Bank IPOS0000001 Morena 18954

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