Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:58:52 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मुरैना Block : PAHADGARH
Fto No. : MP1701004_190424APB_FTO_14409
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAHADGARH MP-01-004-055-002/622
(DHURKUDA) 		1701004055NRG25190420240114765 19/04/2024 Pooja dhakad 1701004055WL001240 Pooja dhakad 00045 BARB0FREEGA 1215 1215 Processed 30/04/2024 568547622 Poojadhakad STATE BANK OF INDIA(508548)
SubTotal 1215 1215
2 PAHADGARH MP-01-004-055-002/413-D
(DHURKUDA) 		1701004055NRG25160420240093190 19/04/2024 Rubee dhakar 1701004055WL001016 Rubee dhakar 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568547622 Rubeedhakar STATE BANK OF INDIA(508548)
3 PAHADGARH MP-01-004-056-002/1812
(PAHADGARH) 		1701004056NRG25170420240095481 19/04/2024 Urmila Prajapati 1701004056WL001045 Urmila Prajapati 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568547622 UrmilaPrajapati CENTRAL BANK OF INDIA(607115)
SubTotal 2916 2916
4 PAHADGARH MP-01-004-055-002/621-C
(DHURKUDA) 		1701004055NRG25190420240114763 19/04/2024 Vikash dhakar 1701004055WL001240 Vikash dhakar 00089 CBIN0281373 1215 1215 Processed 30/04/2024 568547622 Vikashdhakar UCO BANK(607066)
SubTotal 1215 1215
5 PAHADGARH MP-01-004-055-002/620-B
(DHURKUDA) 		1701004055NRG25190420240114758 19/04/2024 Neekesh dhakar 1701004055WL001240 Neekesh dhakar 00089 CBIN0282175 1458 1458 Processed 30/04/2024 568547622 Neekeshdhakar UCO BANK(607066)
6 PAHADGARH MP-01-004-056-002/1923
(PAHADGARH) 		1701004056NRG25170420240095551 19/04/2024 Kallu Shah 1701004056WL001045 Kallu Shah 00089 CBIN0282175 1458 1458 Processed 30/04/2024 568547622 KalluShah UCO BANK(607066)
SubTotal 2916 2916
7 PAHADGARH MP-01-004-055-002/624
(DHURKUDA) 		1701004055NRG25190420240114770 19/04/2024 Seema dhakar 1701004055WL001240 Seema dhakar 00089 CBIN0282819 1215 1215 Processed 30/04/2024 568547622 Seemadhakar CENTRAL BANK OF INDIA(607115)
SubTotal 1215 1215
8 PAHADGARH MP-01-004-056-002/1579
(PAHADGARH) 		1701004056NRG25170420240095756 19/04/2024 Sibbu Prajapati 1701004056WL001046 Sibbu Prajapati 00114 CBIN0MPDCAV 1458 1458 Processed 30/04/2024 568547622 SibbuPrajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
9 PAHADGARH MP-01-004-055-002/589-A
(DHURKUDA) 		1701004055NRG25160420240093255 19/04/2024 shanto dhakar 1701004055WL001016 shanto dhakar 00354 PUNB0276400 1458 1458 Processed 30/04/2024 568547622 shantodhakar FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
10 PAHADGARH MP-01-004-056-002/1196-A
(PAHADGARH) 		1701004056NRG25170420240095669 19/04/2024 Ram Kumar Shakya 1701004056WL001046 Ram Kumar Shakya 00415 SBIN0000430 1458 1458 Processed 30/04/2024 568547622 RamKumarShakya FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
11 PAHADGARH MP-01-004-055-002/619-A
(DHURKUDA) 		1701004055NRG25190420240114753 19/04/2024 Sarita dhakar 1701004055WL001240 Sarita dhakar 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568547622 Saritadhakar STATE BANK OF INDIA(508548)
12 PAHADGARH MP-01-004-056-002/1588
(PAHADGARH) 		1701004056NRG25170420240095410 19/04/2024 Pankaj Rathor 1701004056WL001045 Pankaj Rathor 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568547622 PankajRathor STATE BANK OF INDIA(508548)
SubTotal 2916 2916
13 PAHADGARH MP-01-004-055-001/100-B
(DHURKUDA) 		1701004055NRG25190420240114702 19/04/2024 Sonu baghel 1701004055WL001240 Sonu baghel 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568547622 Sonubaghel STATE BANK OF INDIA(508548)
14 PAHADGARH MP-01-004-055-002/155
(DHURKUDA) 		1701004055NRG25190420240114707 19/04/2024 prakash 1701004055WL001240 prakash 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568547622 prakash UCO BANK(607066)
15 PAHADGARH MP-01-004-055-002/319-A
(DHURKUDA) 		1701004055NRG25160420240093175 19/04/2024 rambhajan 1701004055WL001016 rambhajan 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568547622 rambhajan STATE BANK OF INDIA(508548)
16 PAHADGARH MP-01-004-055-002/454-C
(DHURKUDA) 		1701004055NRG25160420240093214 19/04/2024 pooja dhakar 1701004055WL001016 pooja dhakar 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568547622 poojadhakar STATE BANK OF INDIA(508548)
17 PAHADGARH MP-01-004-055-002/467
(DHURKUDA) 		1701004055NRG25160420240093222 19/04/2024 Aasha 1701004055WL001016 Aasha 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568547622 Aasha STATE BANK OF INDIA(508548)
18 PAHADGARH MP-01-004-055-002/470
(DHURKUDA) 		1701004055NRG25160420240093224 19/04/2024 pradeep 1701004055WL001016 pradeep 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568547622 pradeep STATE BANK OF INDIA(508548)
19 PAHADGARH MP-01-004-055-002/621
(DHURKUDA) 		1701004055NRG25190420240114761 19/04/2024 Pinki dhakar 1701004055WL001240 Pinki dhakar 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568547622 Pinkidhakar STATE BANK OF INDIA(508548)
20 PAHADGARH MP-01-004-055-002/621-A
(DHURKUDA) 		1701004055NRG25190420240114762 19/04/2024 Sangeeta 1701004055WL001240 Sangeeta 00415 SBIN0010845 1215 1215 Processed 30/04/2024 568547622 Sangeeta STATE BANK OF INDIA(508548)
21 PAHADGARH MP-01-004-056-002/1380
(PAHADGARH) 		1701004056NRG25170420240095713 19/04/2024 Naresh 1701004056WL001046 Naresh 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568547622 Naresh UCO BANK(607066)
22 PAHADGARH MP-01-004-056-002/1623-A
(PAHADGARH) 		1701004056NRG25170420240095765 19/04/2024 Geeta Balmik 1701004056WL001046 Geeta Balmik 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568547622 GeetaBalmik STATE BANK OF INDIA(508548)
SubTotal 14337 14337
23 PAHADGARH MP-01-004-055-002/431-A
(DHURKUDA) 		1701004055NRG25160420240093195 19/04/2024 Anoop singh dhakad 1701004055WL001016 Anoop singh dhakad 00415 SBIN0016593 1458 1458 Processed 30/04/2024 568547622 Anoopsinghdhakad STATE BANK OF INDIA(508548)
SubTotal 1458 1458
24 PAHADGARH MP-01-004-055-002/623
(DHURKUDA) 		1701004055NRG25190420240114767 19/04/2024 Sapana dhakar 1701004055WL001240 Sapana dhakar 00415 SBIN0030091 1215 1215 Processed 30/04/2024 568547622 Sapanadhakar STATE BANK OF INDIA(508548)
SubTotal 1215 1215
25 PAHADGARH MP-01-004-055-002/456-A
(DHURKUDA) 		1701004055NRG25160420240093216 19/04/2024 Vijay shakya 1701004055WL001016 Vijay shakya 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568547622 Vijayshakya STATE BANK OF INDIA(508548)
26 PAHADGARH MP-01-004-055-002/547-B
(DHURKUDA) 		1701004055NRG25190420240114746 19/04/2024 Manish dhakar 1701004055WL001240 Manish dhakar 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568547622 Manishdhakar INDIA POST PAYMENTS BANK LIMITED(508528)
27 PAHADGARH MP-01-004-055-002/547-D
(DHURKUDA) 		1701004055NRG25190420240114748 19/04/2024 Pooja 1701004055WL001240 Pooja 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568547622 Pooja FINO PAYMENTS BANK LTD(608001)
28 PAHADGARH MP-01-004-055-002/621-D
(DHURKUDA) 		1701004055NRG25190420240114764 19/04/2024 Brajesh singh dhakad 1701004055WL001240 Brajesh singh dhakad 00415 SBIN0030439 1215 1215 Processed 30/04/2024 568547622 Brajeshsinghdhakad STATE BANK OF INDIA(508548)
29 PAHADGARH MP-01-004-056-002/1260
(PAHADGARH) 		1701004056NRG25170420240095321 19/04/2024 Richa 1701004056WL001045 Richa 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568547622 Richa UCO BANK(607066)
30 PAHADGARH MP-01-004-056-002/1270
(PAHADGARH) 		1701004056NRG25170420240095323 19/04/2024 Lohie 1701004056WL001045 Lohie 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568547622 Lohie STATE BANK OF INDIA(508548)
31 PAHADGARH MP-01-004-056-002/1578
(PAHADGARH) 		1701004056NRG25170420240095406 19/04/2024 Savita Shukla 1701004056WL001045 Savita Shukla 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568547622 SavitaShukla INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAHADGARH MP-01-004-056-002/1939
(PAHADGARH) 		1701004056NRG25170420240095569 19/04/2024 Afsar Beg 1701004056WL001045 Afsar Beg 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568547622 AfsarBeg STATE BANK OF INDIA(508548)
SubTotal 11421 11421
33 PAHADGARH MP-01-004-055-002/109-B
(DHURKUDA) 		1701004055NRG25190420240114703 19/04/2024 urmila 1701004055WL001240 urmila 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 urmila UCO BANK(607066)
34 PAHADGARH MP-01-004-055-002/11-B
(DHURKUDA) 		1701004055NRG25190420240114704 19/04/2024 Vivek 1701004055WL001240 Vivek 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Vivek UCO BANK(607066)
35 PAHADGARH MP-01-004-055-002/118-A
(DHURKUDA) 		1701004055NRG25190420240114705 19/04/2024 Chhaya 1701004055WL001240 Chhaya 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Chhaya UCO BANK(607066)
36 PAHADGARH MP-01-004-055-002/145-A
(DHURKUDA) 		1701004055NRG25190420240114706 19/04/2024 meena 1701004055WL001240 meena 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 meena UCO BANK(607066)
37 PAHADGARH MP-01-004-055-002/157
(DHURKUDA) 		1701004055NRG25190420240114708 19/04/2024 Ramkali 1701004055WL001240 Ramkali 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Ramkali UCO BANK(607066)
38 PAHADGARH MP-01-004-055-002/159-D
(DHURKUDA) 		1701004055NRG25190420240114709 19/04/2024 Sachin dhakar 1701004055WL001240 Sachin dhakar 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Sachindhakar UCO BANK(607066)
39 PAHADGARH MP-01-004-055-002/160
(DHURKUDA) 		1701004055NRG25190420240114710 19/04/2024 Bhartlal 1701004055WL001240 Bhartlal 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Bhartlal UCO BANK(607066)
40 PAHADGARH MP-01-004-055-002/187
(DHURKUDA) 		1701004055NRG25190420240114711 19/04/2024 peetam singh 1701004055WL001240 peetam singh 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 peetamsingh UCO BANK(607066)
41 PAHADGARH MP-01-004-055-002/191-C
(DHURKUDA) 		1701004055NRG25190420240114712 19/04/2024 Ramsingh 1701004055WL001240 Ramsingh 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Ramsingh UCO BANK(607066)
42 PAHADGARH MP-01-004-055-002/191-D
(DHURKUDA) 		1701004055NRG25190420240114713 19/04/2024 Rajendra 1701004055WL001240 Rajendra 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Rajendra UCO BANK(607066)
43 PAHADGARH MP-01-004-055-002/207-a
(DHURKUDA) 		1701004055NRG25190420240114714 19/04/2024 Baijanti 1701004055WL001240 Baijanti 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Baijanti FINO PAYMENTS BANK LTD(608001)
44 PAHADGARH MP-01-004-055-002/207-b
(DHURKUDA) 		1701004055NRG25190420240114715 19/04/2024 Sheela 1701004055WL001240 Sheela 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Sheela UCO BANK(607066)
45 PAHADGARH MP-01-004-055-002/207-c
(DHURKUDA) 		1701004055NRG25190420240114716 19/04/2024 Skuntla 1701004055WL001240 Skuntla 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Skuntla FINO PAYMENTS BANK LTD(608001)
46 PAHADGARH MP-01-004-055-002/221
(DHURKUDA) 		1701004055NRG25190420240114717 19/04/2024 omvati 1701004055WL001240 omvati 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 omvati UCO BANK(607066)
47 PAHADGARH MP-01-004-055-002/221-a
(DHURKUDA) 		1701004055NRG25190420240114718 19/04/2024 Uday singh 1701004055WL001240 Uday singh 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Udaysingh STATE BANK OF INDIA(508548)
48 PAHADGARH MP-01-004-055-002/221-C
(DHURKUDA) 		1701004055NRG25190420240114719 19/04/2024 anup 1701004055WL001240 anup 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 anup STATE BANK OF INDIA(508548)
49 PAHADGARH MP-01-004-055-002/276-b
(DHURKUDA) 		1701004055NRG25190420240114720 19/04/2024 Sheela 1701004055WL001240 Sheela 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Sheela UCO BANK(607066)
50 PAHADGARH MP-01-004-055-002/30-a
(DHURKUDA) 		1701004055NRG25190420240114721 19/04/2024 Rekha 1701004055WL001240 Rekha 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Rekha FINO PAYMENTS BANK LTD(608001)
51 PAHADGARH MP-01-004-055-002/30-b
(DHURKUDA) 		1701004055NRG25190420240114722 19/04/2024 asrfi 1701004055WL001240 asrfi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 asrfi FINO PAYMENTS BANK LTD(608001)
52 PAHADGARH MP-01-004-055-002/30-C
(DHURKUDA) 		1701004055NRG25190420240114723 19/04/2024 pavan 1701004055WL001240 pavan 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 pavan UCO BANK(607066)
53 PAHADGARH MP-01-004-055-002/301-A
(DHURKUDA) 		1701004055NRG25160420240093168 19/04/2024 sunita bai 1701004055WL001016 sunita bai 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 sunitabai STATE BANK OF INDIA(508548)
54 PAHADGARH MP-01-004-055-002/303
(DHURKUDA) 		1701004055NRG25160420240093169 19/04/2024 shanti 1701004055WL001016 shanti 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 shanti UCO BANK(607066)
55 PAHADGARH MP-01-004-055-002/304
(DHURKUDA) 		1701004055NRG25160420240093170 19/04/2024 munesh 1701004055WL001016 munesh 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 munesh UCO BANK(607066)
56 PAHADGARH MP-01-004-055-002/310
(DHURKUDA) 		1701004055NRG25190420240114724 19/04/2024 teseeg 1701004055WL001240 teseeg 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 teseeg STATE BANK OF INDIA(508548)
57 PAHADGARH MP-01-004-055-002/310-A
(DHURKUDA) 		1701004055NRG25190420240114725 19/04/2024 Sanehi 1701004055WL001240 Sanehi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Sanehi UCO BANK(607066)
58 PAHADGARH MP-01-004-055-002/312-A
(DHURKUDA) 		1701004055NRG25160420240093171 19/04/2024 mamata 1701004055WL001016 mamata 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 mamata UCO BANK(607066)
59 PAHADGARH MP-01-004-055-002/312-C
(DHURKUDA) 		1701004055NRG25160420240093172 19/04/2024 Kavita 1701004055WL001016 Kavita 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Kavita UCO BANK(607066)
60 PAHADGARH MP-01-004-055-002/312-D
(DHURKUDA) 		1701004055NRG25160420240093173 19/04/2024 Hari singh 1701004055WL001016 Hari singh 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Harisingh UCO BANK(607066)
61 PAHADGARH MP-01-004-055-002/313
(DHURKUDA) 		1701004055NRG25160420240093174 19/04/2024 nihal 1701004055WL001016 nihal 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 nihal UNION BANK OF INDIA(508500)
62 PAHADGARH MP-01-004-055-002/319-C
(DHURKUDA) 		1701004055NRG25160420240093176 19/04/2024 Puspa 1701004055WL001016 Puspa 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Puspa FINO PAYMENTS BANK LTD(608001)
63 PAHADGARH MP-01-004-055-002/319-D
(DHURKUDA) 		1701004055NRG25160420240093177 19/04/2024 RUMALI 1701004055WL001016 RUMALI 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 RUMALI UCO BANK(607066)
64 PAHADGARH MP-01-004-055-002/320-D
(DHURKUDA) 		1701004055NRG25160420240093178 19/04/2024 prayag singh 1701004055WL001016 prayag singh 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 prayagsingh UCO BANK(607066)
65 PAHADGARH MP-01-004-055-002/321-A
(DHURKUDA) 		1701004055NRG25160420240093179 19/04/2024 badami 1701004055WL001016 badami 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 badami UCO BANK(607066)
66 PAHADGARH MP-01-004-055-002/321-B
(DHURKUDA) 		1701004055NRG25160420240093180 19/04/2024 mathura 1701004055WL001016 mathura 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 mathura STATE BANK OF INDIA(508548)
67 PAHADGARH MP-01-004-055-002/321-C
(DHURKUDA) 		1701004055NRG25160420240093181 19/04/2024 naval singh 1701004055WL001016 naval singh 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 navalsingh STATE BANK OF INDIA(508548)
68 PAHADGARH MP-01-004-055-002/321-D
(DHURKUDA) 		1701004055NRG25160420240093182 19/04/2024 samant dhakad 1701004055WL001016 samant dhakad 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 samantdhakad STATE BANK OF INDIA(508548)
69 PAHADGARH MP-01-004-055-002/341
(DHURKUDA) 		1701004055NRG25160420240093183 19/04/2024 adiram 1701004055WL001016 adiram 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 adiram UCO BANK(607066)
70 PAHADGARH MP-01-004-055-002/341-A
(DHURKUDA) 		1701004055NRG25160420240093184 19/04/2024 Rajkumari 1701004055WL001016 Rajkumari 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Rajkumari UCO BANK(607066)
71 PAHADGARH MP-01-004-055-002/341-B
(DHURKUDA) 		1701004055NRG25160420240093185 19/04/2024 neeraj 1701004055WL001016 neeraj 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 neeraj UCO BANK(607066)
72 PAHADGARH MP-01-004-055-002/36
(DHURKUDA) 		1701004055NRG25160420240093186 19/04/2024 Rambharati 1701004055WL001016 Rambharati 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Rambharati UCO BANK(607066)
73 PAHADGARH MP-01-004-055-002/38
(DHURKUDA) 		1701004055NRG25160420240093187 19/04/2024 sarswati 1701004055WL001016 sarswati 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 sarswati UCO BANK(607066)
74 PAHADGARH MP-01-004-055-002/4
(DHURKUDA) 		1701004055NRG25160420240093188 19/04/2024 Mamta 1701004055WL001016 Mamta 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Mamta UCO BANK(607066)
75 PAHADGARH MP-01-004-055-002/413-C
(DHURKUDA) 		1701004055NRG25160420240093189 19/04/2024 monu dhakad 1701004055WL001016 monu dhakad 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 monudhakad UCO BANK(607066)
76 PAHADGARH MP-01-004-055-002/422
(DHURKUDA) 		1701004055NRG25160420240093191 19/04/2024 Seema 1701004055WL001016 Seema 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Seema UCO BANK(607066)
77 PAHADGARH MP-01-004-055-002/425-A
(DHURKUDA) 		1701004055NRG25160420240093192 19/04/2024 Kalavati 1701004055WL001016 Kalavati 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Kalavati UCO BANK(607066)
78 PAHADGARH MP-01-004-055-002/426-A
(DHURKUDA) 		1701004055NRG25190420240114726 19/04/2024 Mamata 1701004055WL001240 Mamata 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Mamata UCO BANK(607066)
79 PAHADGARH MP-01-004-055-002/426-B
(DHURKUDA) 		1701004055NRG25190420240114727 19/04/2024 Susheela 1701004055WL001240 Susheela 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Susheela UCO BANK(607066)
80 PAHADGARH MP-01-004-055-002/427
(DHURKUDA) 		1701004055NRG25160420240093193 19/04/2024 geeta 1701004055WL001016 geeta 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 geeta UCO BANK(607066)
81 PAHADGARH MP-01-004-055-002/428
(DHURKUDA) 		1701004055NRG25190420240114728 19/04/2024 ramavtar 1701004055WL001240 ramavtar 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 ramavtar UCO BANK(607066)
82 PAHADGARH MP-01-004-055-002/429
(DHURKUDA) 		1701004055NRG25190420240114729 19/04/2024 ray singh 1701004055WL001240 ray singh 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 raysingh UCO BANK(607066)
83 PAHADGARH MP-01-004-055-002/431
(DHURKUDA) 		1701004055NRG25160420240093194 19/04/2024 ram singh 1701004055WL001016 ram singh 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 ramsingh UCO BANK(607066)
84 PAHADGARH MP-01-004-055-002/432
(DHURKUDA) 		1701004055NRG25160420240093196 19/04/2024 reena 1701004055WL001016 reena 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 reena UCO BANK(607066)
85 PAHADGARH MP-01-004-055-002/436
(DHURKUDA) 		1701004055NRG25160420240093197 19/04/2024 Raghuveer 1701004055WL001016 Raghuveer 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Raghuveer UCO BANK(607066)
86 PAHADGARH MP-01-004-055-002/439
(DHURKUDA) 		1701004055NRG25190420240114730 19/04/2024 Ravindra 1701004055WL001240 Ravindra 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Ravindra UCO BANK(607066)
87 PAHADGARH MP-01-004-055-002/439-A
(DHURKUDA) 		1701004055NRG25190420240114731 19/04/2024 Maya 1701004055WL001240 Maya 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Maya UCO BANK(607066)
88 PAHADGARH MP-01-004-055-002/440
(DHURKUDA) 		1701004055NRG25160420240093199 19/04/2024 Raghuveer shakya 1701004055WL001016 Raghuveer shakya 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Raghuveershakya AXIS BANK(607153)
89 PAHADGARH MP-01-004-055-002/440-A
(DHURKUDA) 		1701004055NRG25160420240093200 19/04/2024 shubham shakya 1701004055WL001016 shubham shakya 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 shubhamshakya UCO BANK(607066)
90 PAHADGARH MP-01-004-055-002/440-B
(DHURKUDA) 		1701004055NRG25160420240093201 19/04/2024 dheerendra shakya 1701004055WL001016 dheerendra shakya 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 dheerendrashakya UCO BANK(607066)
91 PAHADGARH MP-01-004-055-002/442
(DHURKUDA) 		1701004055NRG25160420240093202 19/04/2024 madho 1701004055WL001016 madho 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 madho UNION BANK OF INDIA(508500)
92 PAHADGARH MP-01-004-055-002/444
(DHURKUDA) 		1701004055NRG25160420240093203 19/04/2024 Mamata 1701004055WL001016 Mamata 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Mamata FINO PAYMENTS BANK LTD(608001)
93 PAHADGARH MP-01-004-055-002/446
(DHURKUDA) 		1701004055NRG25160420240093204 19/04/2024 laxmi 1701004055WL001016 laxmi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 laxmi UCO BANK(607066)
94 PAHADGARH MP-01-004-055-002/447
(DHURKUDA) 		1701004055NRG25160420240093206 19/04/2024 Anega 1701004055WL001016 Anega 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Anega UCO BANK(607066)
95 PAHADGARH MP-01-004-055-002/448
(DHURKUDA) 		1701004055NRG25160420240093207 19/04/2024 Sevaram 1701004055WL001016 Sevaram 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Sevaram UCO BANK(607066)
96 PAHADGARH MP-01-004-055-002/448-A
(DHURKUDA) 		1701004055NRG25160420240093208 19/04/2024 Mathura 1701004055WL001016 Mathura 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Mathura UCO BANK(607066)
97 PAHADGARH MP-01-004-055-002/449
(DHURKUDA) 		1701004055NRG25160420240093209 19/04/2024 Lalita 1701004055WL001016 Lalita 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Lalita UCO BANK(607066)
98 PAHADGARH MP-01-004-055-002/452
(DHURKUDA) 		1701004055NRG25160420240093210 19/04/2024 Urmila 1701004055WL001016 Urmila 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Urmila UCO BANK(607066)
99 PAHADGARH MP-01-004-055-002/452-A
(DHURKUDA) 		1701004055NRG25160420240093211 19/04/2024 soneram dhakar 1701004055WL001016 soneram dhakar 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 soneramdhakar UCO BANK(607066)
100 PAHADGARH MP-01-004-055-002/454
(DHURKUDA) 		1701004055NRG25160420240093212 19/04/2024 Basdev 1701004055WL001016 Basdev 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Basdev UCO BANK(607066)
101 PAHADGARH MP-01-004-055-002/454-A
(DHURKUDA) 		1701004055NRG25160420240093213 19/04/2024 sandeep dhakar 1701004055WL001016 sandeep dhakar 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 sandeepdhakar UCO BANK(607066)
102 PAHADGARH MP-01-004-055-002/454-D
(DHURKUDA) 		1701004055NRG25160420240093215 19/04/2024 Suneeta 1701004055WL001016 Suneeta 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Suneeta UCO BANK(607066)
103 PAHADGARH MP-01-004-055-002/457-A
(DHURKUDA) 		1701004055NRG25160420240093217 19/04/2024 Sanjay dhakar 1701004055WL001016 Sanjay dhakar 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Sanjaydhakar UCO BANK(607066)
104 PAHADGARH MP-01-004-055-002/457-B
(DHURKUDA) 		1701004055NRG25160420240093218 19/04/2024 Priti dhakar 1701004055WL001016 Priti dhakar 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Pritidhakar UCO BANK(607066)
105 PAHADGARH MP-01-004-055-002/464-A
(DHURKUDA) 		1701004055NRG25160420240093219 19/04/2024 Suraksha 1701004055WL001016 Suraksha 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Suraksha UCO BANK(607066)
106 PAHADGARH MP-01-004-055-002/465
(DHURKUDA) 		1701004055NRG25160420240093220 19/04/2024 Sanjay radhor 1701004055WL001016 Sanjay radhor 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Sanjayradhor UCO BANK(607066)
107 PAHADGARH MP-01-004-055-002/465-A
(DHURKUDA) 		1701004055NRG25160420240093221 19/04/2024 sharada 1701004055WL001016 sharada 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 sharada UCO BANK(607066)
108 PAHADGARH MP-01-004-055-002/468
(DHURKUDA) 		1701004055NRG25160420240093223 19/04/2024 adiram 1701004055WL001016 adiram 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 adiram STATE BANK OF INDIA(508548)
109 PAHADGARH MP-01-004-055-002/470-A
(DHURKUDA) 		1701004055NRG25160420240093225 19/04/2024 Rachana dhakar 1701004055WL001016 Rachana dhakar 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Rachanadhakar UCO BANK(607066)
110 PAHADGARH MP-01-004-055-002/470-B
(DHURKUDA) 		1701004055NRG25160420240093226 19/04/2024 Geeta dhakar 1701004055WL001016 Geeta dhakar 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Geetadhakar UCO BANK(607066)
111 PAHADGARH MP-01-004-055-002/470-C
(DHURKUDA) 		1701004055NRG25160420240093227 19/04/2024 Neekesh 1701004055WL001016 Neekesh 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Neekesh STATE BANK OF INDIA(508548)
112 PAHADGARH MP-01-004-055-002/471
(DHURKUDA) 		1701004055NRG25160420240093228 19/04/2024 ramesh 1701004055WL001016 ramesh 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 ramesh UCO BANK(607066)
113 PAHADGARH MP-01-004-055-002/471-A
(DHURKUDA) 		1701004055NRG25160420240093229 19/04/2024 sampatiya 1701004055WL001016 sampatiya 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 sampatiya UCO BANK(607066)
114 PAHADGARH MP-01-004-055-002/475
(DHURKUDA) 		1701004055NRG25160420240093230 19/04/2024 matadeen 1701004055WL001016 matadeen 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 matadeen UCO BANK(607066)
115 PAHADGARH MP-01-004-055-002/476
(DHURKUDA) 		1701004055NRG25160420240093231 19/04/2024 Saroj 1701004055WL001016 Saroj 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Saroj UCO BANK(607066)
116 PAHADGARH MP-01-004-055-002/478
(DHURKUDA) 		1701004055NRG25160420240093234 19/04/2024 devivan 1701004055WL001016 devivan 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 devivan UCO BANK(607066)
117 PAHADGARH MP-01-004-055-002/482
(DHURKUDA) 		1701004055NRG25160420240093235 19/04/2024 laxminarayan 1701004055WL001016 laxminarayan 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 laxminarayan STATE BANK OF INDIA(508548)
118 PAHADGARH MP-01-004-055-002/482-A
(DHURKUDA) 		1701004055NRG25160420240093236 19/04/2024 Urbila 1701004055WL001016 Urbila 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Urbila STATE BANK OF INDIA(508548)
119 PAHADGARH MP-01-004-055-002/482-B
(DHURKUDA) 		1701004055NRG25190420240114732 19/04/2024 neekesh 1701004055WL001240 neekesh 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 neekesh FINO PAYMENTS BANK LTD(608001)
120 PAHADGARH MP-01-004-055-002/483
(DHURKUDA) 		1701004055NRG25160420240093237 19/04/2024 mithalesh 1701004055WL001016 mithalesh 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 mithalesh UCO BANK(607066)
121 PAHADGARH MP-01-004-055-002/485
(DHURKUDA) 		1701004055NRG25160420240093238 19/04/2024 ravindra 1701004055WL001016 ravindra 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 ravindra UCO BANK(607066)
122 PAHADGARH MP-01-004-055-002/485-A
(DHURKUDA) 		1701004055NRG25160420240093239 19/04/2024 lalita 1701004055WL001016 lalita 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 lalita UCO BANK(607066)
123 PAHADGARH MP-01-004-055-002/485-B
(DHURKUDA) 		1701004055NRG25160420240093240 19/04/2024 narendra 1701004055WL001016 narendra 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 narendra UCO BANK(607066)
124 PAHADGARH MP-01-004-055-002/487
(DHURKUDA) 		1701004055NRG25160420240093242 19/04/2024 lalo jatav 1701004055WL001016 lalo jatav 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 lalojatav UCO BANK(607066)
125 PAHADGARH MP-01-004-055-002/490-A
(DHURKUDA) 		1701004055NRG25160420240093243 19/04/2024 kalavati 1701004055WL001016 kalavati 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 kalavati UCO BANK(607066)
126 PAHADGARH MP-01-004-055-002/491
(DHURKUDA) 		1701004055NRG25160420240093244 19/04/2024 BHARAT SINGH 1701004055WL001016 BHARAT SINGH 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
127 PAHADGARH MP-01-004-055-002/492
(DHURKUDA) 		1701004055NRG25160420240093245 19/04/2024 LAJJARAM DHAKAR 1701004055WL001016 LAJJARAM DHAKAR 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 LAJJARAMDHAKAR CENTRAL BANK OF INDIA(607115)
128 PAHADGARH MP-01-004-055-002/495
(DHURKUDA) 		1701004055NRG25190420240114733 19/04/2024 vijendra dhakar 1701004055WL001240 vijendra dhakar 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 vijendradhakar UCO BANK(607066)
129 PAHADGARH MP-01-004-055-002/495-A
(DHURKUDA) 		1701004055NRG25190420240114734 19/04/2024 Lalpati 1701004055WL001240 Lalpati 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Lalpati UCO BANK(607066)
130 PAHADGARH MP-01-004-055-002/496
(DHURKUDA) 		1701004055NRG25190420240114735 19/04/2024 mahadevi 1701004055WL001240 mahadevi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 mahadevi UCO BANK(607066)
131 PAHADGARH MP-01-004-055-002/498
(DHURKUDA) 		1701004055NRG25160420240093246 19/04/2024 Ajmer 1701004055WL001016 Ajmer 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Ajmer UCO BANK(607066)
132 PAHADGARH MP-01-004-055-002/500
(DHURKUDA) 		1701004055NRG25160420240093247 19/04/2024 Rajendra 1701004055WL001016 Rajendra 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Rajendra UCO BANK(607066)
133 PAHADGARH MP-01-004-055-002/502
(DHURKUDA) 		1701004055NRG25160420240093248 19/04/2024 Sanjay sharma 1701004055WL001016 Sanjay sharma 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Sanjaysharma UCO BANK(607066)
134 PAHADGARH MP-01-004-055-002/503
(DHURKUDA) 		1701004055NRG25160420240093249 19/04/2024 Seema sharma 1701004055WL001016 Seema sharma 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Seemasharma UCO BANK(607066)
135 PAHADGARH MP-01-004-055-002/504
(DHURKUDA) 		1701004055NRG25160420240093250 19/04/2024 Baijnath 1701004055WL001016 Baijnath 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Baijnath JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
136 PAHADGARH MP-01-004-055-002/505
(DHURKUDA) 		1701004055NRG25160420240093251 19/04/2024 Narvada 1701004055WL001016 Narvada 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Narvada UCO BANK(607066)
137 PAHADGARH MP-01-004-055-002/507-A
(DHURKUDA) 		1701004055NRG25160420240093252 19/04/2024 sanjay 1701004055WL001016 sanjay 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 sanjay STATE BANK OF INDIA(508548)
138 PAHADGARH MP-01-004-055-002/508
(DHURKUDA) 		1701004055NRG25190420240114736 19/04/2024 Manju 1701004055WL001240 Manju 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Manju UCO BANK(607066)
139 PAHADGARH MP-01-004-055-002/508-A
(DHURKUDA) 		1701004055NRG25190420240114737 19/04/2024 shivkumar 1701004055WL001240 shivkumar 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 shivkumar UCO BANK(607066)
140 PAHADGARH MP-01-004-055-002/508-C
(DHURKUDA) 		1701004055NRG25190420240114738 19/04/2024 suraksha 1701004055WL001240 suraksha 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 suraksha UCO BANK(607066)
141 PAHADGARH MP-01-004-055-002/508-D
(DHURKUDA) 		1701004055NRG25190420240114739 19/04/2024 Rekha 1701004055WL001240 Rekha 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Rekha UCO BANK(607066)
142 PAHADGARH MP-01-004-055-002/51-a
(DHURKUDA) 		1701004055NRG25190420240114740 19/04/2024 satendra 1701004055WL001240 satendra 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 satendra FINO PAYMENTS BANK LTD(608001)
143 PAHADGARH MP-01-004-055-002/51-B
(DHURKUDA) 		1701004055NRG25190420240114741 19/04/2024 SARITA DHAKAR 1701004055WL001240 SARITA DHAKAR 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 SARITADHAKAR CENTRAL BANK OF INDIA(607115)
144 PAHADGARH MP-01-004-055-002/533
(DHURKUDA) 		1701004055NRG25190420240114742 19/04/2024 bhanupratap 1701004055WL001240 bhanupratap 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 bhanupratap UCO BANK(607066)
145 PAHADGARH MP-01-004-055-002/533-A
(DHURKUDA) 		1701004055NRG25190420240114743 19/04/2024 Rachana 1701004055WL001240 Rachana 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Rachana UCO BANK(607066)
146 PAHADGARH MP-01-004-055-002/534
(DHURKUDA) 		1701004055NRG25190420240114744 19/04/2024 Manoj 1701004055WL001240 Manoj 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Manoj UCO BANK(607066)
147 PAHADGARH MP-01-004-055-002/537
(DHURKUDA) 		1701004055NRG25190420240114745 19/04/2024 Neeraj 1701004055WL001240 Neeraj 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Neeraj STATE BANK OF INDIA(508548)
148 PAHADGARH MP-01-004-055-002/547-C
(DHURKUDA) 		1701004055NRG25190420240114747 19/04/2024 Chandrapal 1701004055WL001240 Chandrapal 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Chandrapal UCO BANK(607066)
149 PAHADGARH MP-01-004-055-002/548
(DHURKUDA) 		1701004055NRG25190420240114749 19/04/2024 Suraj dhakar 1701004055WL001240 Suraj dhakar 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Surajdhakar UCO BANK(607066)
150 PAHADGARH MP-01-004-055-002/588-A
(DHURKUDA) 		1701004055NRG25160420240093253 19/04/2024 shimala 1701004055WL001016 shimala 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 shimala UCO BANK(607066)
151 PAHADGARH MP-01-004-055-002/589-B
(DHURKUDA) 		1701004055NRG25160420240093256 19/04/2024 indra dhakad 1701004055WL001016 indra dhakad 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 indradhakad FINO PAYMENTS BANK LTD(608001)
152 PAHADGARH MP-01-004-055-002/59
(DHURKUDA) 		1701004055NRG25160420240093257 19/04/2024 maharaj singh 1701004055WL001016 maharaj singh 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 maharajsingh UCO BANK(607066)
153 PAHADGARH MP-01-004-055-002/590
(DHURKUDA) 		1701004055NRG25160420240093258 19/04/2024 sunita dhakar 1701004055WL001016 sunita dhakar 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 sunitadhakar UCO BANK(607066)
154 PAHADGARH MP-01-004-055-002/593
(DHURKUDA) 		1701004055NRG25160420240093262 19/04/2024 vimla dhakar 1701004055WL001016 vimla dhakar 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 vimladhakar UCO BANK(607066)
155 PAHADGARH MP-01-004-055-002/6-B
(DHURKUDA) 		1701004055NRG25190420240114750 19/04/2024 Ramkali 1701004055WL001240 Ramkali 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Ramkali UCO BANK(607066)
156 PAHADGARH MP-01-004-055-002/610-A
(DHURKUDA) 		1701004055NRG25190420240114751 19/04/2024 Sandeep dhakar 1701004055WL001240 Sandeep dhakar 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Sandeepdhakar UCO BANK(607066)
157 PAHADGARH MP-01-004-055-002/619
(DHURKUDA) 		1701004055NRG25190420240114752 19/04/2024 Sangeeta dhakar 1701004055WL001240 Sangeeta dhakar 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Sangeetadhakar FINO PAYMENTS BANK LTD(608001)
158 PAHADGARH MP-01-004-055-002/619-B
(DHURKUDA) 		1701004055NRG25190420240114754 19/04/2024 Anka dhakar 1701004055WL001240 Anka dhakar 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Ankadhakar STATE BANK OF INDIA(508548)
159 PAHADGARH MP-01-004-055-002/619-D
(DHURKUDA) 		1701004055NRG25190420240114755 19/04/2024 Seema dhakar 1701004055WL001240 Seema dhakar 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Seemadhakar UCO BANK(607066)
160 PAHADGARH MP-01-004-055-002/620
(DHURKUDA) 		1701004055NRG25190420240114756 19/04/2024 Krishna dhakar 1701004055WL001240 Krishna dhakar 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Krishnadhakar UCO BANK(607066)
161 PAHADGARH MP-01-004-055-002/620-A
(DHURKUDA) 		1701004055NRG25190420240114757 19/04/2024 Deepu dhakar 1701004055WL001240 Deepu dhakar 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Deepudhakar UCO BANK(607066)
162 PAHADGARH MP-01-004-055-002/620-C
(DHURKUDA) 		1701004055NRG25190420240114759 19/04/2024 Devendra singh dhakar 1701004055WL001240 Devendra singh dhakar 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Devendrasinghdhakar UCO BANK(607066)
163 PAHADGARH MP-01-004-055-002/620-D
(DHURKUDA) 		1701004055NRG25190420240114760 19/04/2024 Mamata 1701004055WL001240 Mamata 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Mamata STATE BANK OF INDIA(508548)
164 PAHADGARH MP-01-004-055-002/622-A
(DHURKUDA) 		1701004055NRG25190420240114766 19/04/2024 Bhogiram dhakad 1701004055WL001240 Bhogiram dhakad 00462 UCBA0001025 1215 1215 Processed 30/04/2024 568547622 Bhogiramdhakad UCO BANK(607066)
165 PAHADGARH MP-01-004-056-001/25
(PAHADGARH) 		1701004056NRG25170420240095267 19/04/2024 Kamala Kushawah 1701004056WL001045 Kamala Kushawah 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 KamalaKushawah UCO BANK(607066)
166 PAHADGARH MP-01-004-056-001/25-A
(PAHADGARH) 		1701004056NRG25170420240095269 19/04/2024 Neetu Kushwah 1701004056WL001045 Neetu Kushwah 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 NeetuKushwah UCO BANK(607066)
167 PAHADGARH MP-01-004-056-001/25-A
(PAHADGARH) 		1701004056NRG25170420240095268 19/04/2024 Satendra Kushwah 1701004056WL001045 Satendra Kushwah 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 SatendraKushwah UCO BANK(607066)
168 PAHADGARH MP-01-004-056-001/25-B
(PAHADGARH) 		1701004056NRG25170420240095270 19/04/2024 Narendra Kushawah 1701004056WL001045 Narendra Kushawah 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 NarendraKushawah UCO BANK(607066)
169 PAHADGARH MP-01-004-056-001/25-B
(PAHADGARH) 		1701004056NRG25170420240095271 19/04/2024 Rachana Kushwah 1701004056WL001045 Rachana Kushwah 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 RachanaKushwah UCO BANK(607066)
170 PAHADGARH MP-01-004-056-002/1030
(PAHADGARH) 		1701004056NRG25170420240095639 19/04/2024 GIRRAJ 1701004056WL001046 GIRRAJ 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 GIRRAJ UCO BANK(607066)
171 PAHADGARH MP-01-004-056-002/1045
(PAHADGARH) 		1701004056NRG25170420240095272 19/04/2024 Sarnam 1701004056WL001045 Sarnam 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Sarnam UCO BANK(607066)
172 PAHADGARH MP-01-004-056-002/1045-A
(PAHADGARH) 		1701004056NRG25170420240095273 19/04/2024 Shivam Chauhan 1701004056WL001045 Shivam Chauhan 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 ShivamChauhan UCO BANK(607066)
173 PAHADGARH MP-01-004-056-002/1054
(PAHADGARH) 		1701004056NRG25170420240095641 19/04/2024 Taslim 1701004056WL001046 Taslim 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Taslim UCO BANK(607066)
174 PAHADGARH MP-01-004-056-002/1057-A
(PAHADGARH) 		1701004056NRG25170420240095274 19/04/2024 Akhil Kumar Shakya 1701004056WL001045 Akhil Kumar Shakya 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 AkhilKumarShakya UCO BANK(607066)
175 PAHADGARH MP-01-004-056-002/1058
(PAHADGARH) 		1701004056NRG25170420240095642 19/04/2024 Shailendra 1701004056WL001046 Shailendra 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Shailendra UCO BANK(607066)
176 PAHADGARH MP-01-004-056-002/1059
(PAHADGARH) 		1701004056NRG25170420240095643 19/04/2024 banbari 1701004056WL001046 banbari 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 banbari FINO PAYMENTS BANK LTD(608001)
177 PAHADGARH MP-01-004-056-002/1066
(PAHADGARH) 		1701004056NRG25170420240095644 19/04/2024 abed 1701004056WL001046 abed 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 abed UCO BANK(607066)
178 PAHADGARH MP-01-004-056-002/1073
(PAHADGARH) 		1701004056NRG25170420240095275 19/04/2024 Raheem Khan 1701004056WL001045 Raheem Khan 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 RaheemKhan UCO BANK(607066)
179 PAHADGARH MP-01-004-056-002/108
(PAHADGARH) 		1701004056NRG25170420240095276 19/04/2024 Chhuttan 1701004056WL001045 Chhuttan 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Chhuttan UCO BANK(607066)
180 PAHADGARH MP-01-004-056-002/108
(PAHADGARH) 		1701004056NRG25170420240095277 19/04/2024 geeta 1701004056WL001045 geeta 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 geeta UCO BANK(607066)
181 PAHADGARH MP-01-004-056-002/108-A
(PAHADGARH) 		1701004056NRG25170420240095278 19/04/2024 Suneel Manjhi 1701004056WL001045 Suneel Manjhi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 SuneelManjhi UCO BANK(607066)
182 PAHADGARH MP-01-004-056-002/108-B
(PAHADGARH) 		1701004056NRG25170420240095279 19/04/2024 Anil Manjhi 1701004056WL001045 Anil Manjhi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 AnilManjhi UCO BANK(607066)
183 PAHADGARH MP-01-004-056-002/108-C
(PAHADGARH) 		1701004056NRG25170420240095280 19/04/2024 Kalpna Manjhi 1701004056WL001045 Kalpna Manjhi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 KalpnaManjhi UCO BANK(607066)
184 PAHADGARH MP-01-004-056-002/1080
(PAHADGARH) 		1701004056NRG25170420240095281 19/04/2024 RAJU 1701004056WL001045 RAJU 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 RAJU UCO BANK(607066)
185 PAHADGARH MP-01-004-056-002/1080
(PAHADGARH) 		1701004056NRG25170420240095282 19/04/2024 Sarita Saral 1701004056WL001045 Sarita Saral 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 SaritaSaral UCO BANK(607066)
186 PAHADGARH MP-01-004-056-002/1084
(PAHADGARH) 		1701004056NRG25170420240095283 19/04/2024 Prakash 1701004056WL001045 Prakash 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Prakash STATE BANK OF INDIA(508548)
187 PAHADGARH MP-01-004-056-002/1088
(PAHADGARH) 		1701004056NRG25170420240095284 19/04/2024 Binita Jha 1701004056WL001045 Binita Jha 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 BinitaJha UCO BANK(607066)
188 PAHADGARH MP-01-004-056-002/1088-A
(PAHADGARH) 		1701004056NRG25170420240095646 19/04/2024 Sachin 1701004056WL001046 Sachin 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Sachin UCO BANK(607066)
189 PAHADGARH MP-01-004-056-002/1090
(PAHADGARH) 		1701004056NRG25170420240095647 19/04/2024 Mukesh 1701004056WL001046 Mukesh 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Mukesh UCO BANK(607066)
190 PAHADGARH MP-01-004-056-002/1094-A
(PAHADGARH) 		1701004056NRG25170420240095648 19/04/2024 Chandrapal 1701004056WL001046 Chandrapal 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Chandrapal UCO BANK(607066)
191 PAHADGARH MP-01-004-056-002/1104-B
(PAHADGARH) 		1701004056NRG25170420240095285 19/04/2024 Deelip 1701004056WL001045 Deelip 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Deelip UCO BANK(607066)
192 PAHADGARH MP-01-004-056-002/1104-C
(PAHADGARH) 		1701004056NRG25170420240095286 19/04/2024 Vivek Rathor 1701004056WL001045 Vivek Rathor 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 VivekRathor UCO BANK(607066)
193 PAHADGARH MP-01-004-056-002/1130
(PAHADGARH) 		1701004056NRG25170420240095649 19/04/2024 Santosh 1701004056WL001046 Santosh 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Santosh UCO BANK(607066)
194 PAHADGARH MP-01-004-056-002/1142
(PAHADGARH) 		1701004056NRG25170420240095650 19/04/2024 Ashok 1701004056WL001046 Ashok 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Ashok UCO BANK(607066)
195 PAHADGARH MP-01-004-056-002/1144
(PAHADGARH) 		1701004056NRG25170420240095287 19/04/2024 Laxmi 1701004056WL001045 Laxmi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Laxmi UCO BANK(607066)
196 PAHADGARH MP-01-004-056-002/1144-A
(PAHADGARH) 		1701004056NRG25170420240095288 19/04/2024 mukesh 1701004056WL001045 mukesh 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 mukesh UCO BANK(607066)
197 PAHADGARH MP-01-004-056-002/1144-A
(PAHADGARH) 		1701004056NRG25170420240095289 19/04/2024 Suman 1701004056WL001045 Suman 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Suman UCO BANK(607066)
198 PAHADGARH MP-01-004-056-002/1153
(PAHADGARH) 		1701004056NRG25170420240095651 19/04/2024 Anvar bag 1701004056WL001046 Anvar bag 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Anvarbag UCO BANK(607066)
199 PAHADGARH MP-01-004-056-002/1157
(PAHADGARH) 		1701004056NRG25170420240095290 19/04/2024 Habib Beg 1701004056WL001045 Habib Beg 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 HabibBeg INDIA POST PAYMENTS BANK LIMITED(508528)
200 PAHADGARH MP-01-004-056-002/1157
(PAHADGARH) 		1701004056NRG25170420240095291 19/04/2024 Kiran Bano 1701004056WL001045 Kiran Bano 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 KiranBano UCO BANK(607066)
201 PAHADGARH MP-01-004-056-002/1157-A
(PAHADGARH) 		1701004056NRG25170420240095292 19/04/2024 Anju Beg 1701004056WL001045 Anju Beg 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 AnjuBeg UCO BANK(607066)
202 PAHADGARH MP-01-004-056-002/1158
(PAHADGARH) 		1701004056NRG25170420240095293 19/04/2024 rambaran rajak 1701004056WL001045 rambaran rajak 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 rambaranrajak UCO BANK(607066)
203 PAHADGARH MP-01-004-056-002/1158
(PAHADGARH) 		1701004056NRG25170420240095294 19/04/2024 Somvati rajak 1701004056WL001045 Somvati rajak 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Somvatirajak UCO BANK(607066)
204 PAHADGARH MP-01-004-056-002/1161
(PAHADGARH) 		1701004056NRG25170420240095652 19/04/2024 Haluke 1701004056WL001046 Haluke 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Haluke UCO BANK(607066)
205 PAHADGARH MP-01-004-056-002/1161
(PAHADGARH) 		1701004056NRG25170420240095653 19/04/2024 ramrati rajak 1701004056WL001046 ramrati rajak 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 ramratirajak UCO BANK(607066)
206 PAHADGARH MP-01-004-056-002/1161-A
(PAHADGARH) 		1701004056NRG25170420240095655 19/04/2024 Juli Rajak 1701004056WL001046 Juli Rajak 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 JuliRajak UCO BANK(607066)
207 PAHADGARH MP-01-004-056-002/1161-A
(PAHADGARH) 		1701004056NRG25170420240095654 19/04/2024 Sanjay Rajak 1701004056WL001046 Sanjay Rajak 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 SanjayRajak UCO BANK(607066)
208 PAHADGARH MP-01-004-056-002/1163
(PAHADGARH) 		1701004056NRG25170420240095295 19/04/2024 Manoj 1701004056WL001045 Manoj 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Manoj UCO BANK(607066)
209 PAHADGARH MP-01-004-056-002/1164
(PAHADGARH) 		1701004056NRG25170420240095296 19/04/2024 Rambharat rajak 1701004056WL001045 Rambharat rajak 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Rambharatrajak UCO BANK(607066)
210 PAHADGARH MP-01-004-056-002/1164
(PAHADGARH) 		1701004056NRG25170420240095297 19/04/2024 Sonam rajak 1701004056WL001045 Sonam rajak 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Sonamrajak UCO BANK(607066)
211 PAHADGARH MP-01-004-056-002/1165
(PAHADGARH) 		1701004056NRG25170420240095298 19/04/2024 Lajjaram 1701004056WL001045 Lajjaram 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Lajjaram UCO BANK(607066)
212 PAHADGARH MP-01-004-056-002/1169
(PAHADGARH) 		1701004056NRG25170420240095656 19/04/2024 Banti Rajak 1701004056WL001046 Banti Rajak 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 BantiRajak UCO BANK(607066)
213 PAHADGARH MP-01-004-056-002/1170
(PAHADGARH) 		1701004056NRG25170420240095657 19/04/2024 Sonu Kushwah 1701004056WL001046 Sonu Kushwah 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 SonuKushwah UCO BANK(607066)
214 PAHADGARH MP-01-004-056-002/1172
(PAHADGARH) 		1701004056NRG25170420240095658 19/04/2024 Raghubeer 1701004056WL001046 Raghubeer 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Raghubeer UCO BANK(607066)
215 PAHADGARH MP-01-004-056-002/1174
(PAHADGARH) 		1701004056NRG25170420240095659 19/04/2024 gopal bhandari 1701004056WL001046 gopal bhandari 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 gopalbhandari UCO BANK(607066)
216 PAHADGARH MP-01-004-056-002/1183
(PAHADGARH) 		1701004056NRG25170420240095660 19/04/2024 sonu 1701004056WL001046 sonu 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 sonu UCO BANK(607066)
217 PAHADGARH MP-01-004-056-002/1184
(PAHADGARH) 		1701004056NRG25170420240095661 19/04/2024 chandani saral 1701004056WL001046 chandani saral 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 chandanisaral UCO BANK(607066)
218 PAHADGARH MP-01-004-056-002/1188
(PAHADGARH) 		1701004056NRG25170420240095299 19/04/2024 Mulayam 1701004056WL001045 Mulayam 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Mulayam UCO BANK(607066)
219 PAHADGARH MP-01-004-056-002/1190
(PAHADGARH) 		1701004056NRG25170420240095662 19/04/2024 Rabina 1701004056WL001046 Rabina 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Rabina UCO BANK(607066)
220 PAHADGARH MP-01-004-056-002/1192
(PAHADGARH) 		1701004056NRG25170420240095663 19/04/2024 Kusum 1701004056WL001046 Kusum 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Kusum UCO BANK(607066)
221 PAHADGARH MP-01-004-056-002/1192-B
(PAHADGARH) 		1701004056NRG25170420240095664 19/04/2024 Pallavi Manjhi 1701004056WL001046 Pallavi Manjhi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 PallaviManjhi UCO BANK(607066)
222 PAHADGARH MP-01-004-056-002/1193
(PAHADGARH) 		1701004056NRG25170420240095665 19/04/2024 meena 1701004056WL001046 meena 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 meena UCO BANK(607066)
223 PAHADGARH MP-01-004-056-002/1194
(PAHADGARH) 		1701004056NRG25170420240095666 19/04/2024 raghubeer 1701004056WL001046 raghubeer 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 raghubeer UCO BANK(607066)
224 PAHADGARH MP-01-004-056-002/1195
(PAHADGARH) 		1701004056NRG25170420240095667 19/04/2024 savitri 1701004056WL001046 savitri 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 savitri UCO BANK(607066)
225 PAHADGARH MP-01-004-056-002/1196
(PAHADGARH) 		1701004056NRG25170420240095668 19/04/2024 jagdesh 1701004056WL001046 jagdesh 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 jagdesh UCO BANK(607066)
226 PAHADGARH MP-01-004-056-002/1198
(PAHADGARH) 		1701004056NRG25170420240095300 19/04/2024 Sovran Kushwah 1701004056WL001045 Sovran Kushwah 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 SovranKushwah UCO BANK(607066)
227 PAHADGARH MP-01-004-056-002/1201
(PAHADGARH) 		1701004056NRG25170420240095301 19/04/2024 deep singh shrivash 1701004056WL001045 deep singh shrivash 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 deepsinghshrivash UCO BANK(607066)
228 PAHADGARH MP-01-004-056-002/1201
(PAHADGARH) 		1701004056NRG25170420240095302 19/04/2024 Sharda 1701004056WL001045 Sharda 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Sharda UCO BANK(607066)
229 PAHADGARH MP-01-004-056-002/1204
(PAHADGARH) 		1701004056NRG25170420240095671 19/04/2024 sanju 1701004056WL001046 sanju 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 sanju UCO BANK(607066)
230 PAHADGARH MP-01-004-056-002/1204
(PAHADGARH) 		1701004056NRG25170420240095672 19/04/2024 saroj 1701004056WL001046 saroj 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 saroj UCO BANK(607066)
231 PAHADGARH MP-01-004-056-002/1205
(PAHADGARH) 		1701004056NRG25170420240095673 19/04/2024 rajendra shakya 1701004056WL001046 rajendra shakya 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 rajendrashakya UCO BANK(607066)
232 PAHADGARH MP-01-004-056-002/121
(PAHADGARH) 		1701004056NRG25170420240095674 19/04/2024 Babulal 1701004056WL001046 Babulal 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Babulal FINO PAYMENTS BANK LTD(608001)
233 PAHADGARH MP-01-004-056-002/121-A
(PAHADGARH) 		1701004056NRG25170420240095303 19/04/2024 Rinku Jatav 1701004056WL001045 Rinku Jatav 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 RinkuJatav UCO BANK(607066)
234 PAHADGARH MP-01-004-056-002/1211
(PAHADGARH) 		1701004056NRG25170420240095675 19/04/2024 neelam shakya 1701004056WL001046 neelam shakya 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 neelamshakya INDIA POST PAYMENTS BANK LIMITED(508528)
235 PAHADGARH MP-01-004-056-002/1215
(PAHADGARH) 		1701004056NRG25170420240095304 19/04/2024 Ravi Batham 1701004056WL001045 Ravi Batham 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 RaviBatham UCO BANK(607066)
236 PAHADGARH MP-01-004-056-002/1218
(PAHADGARH) 		1701004056NRG25170420240095305 19/04/2024 Rajkumari 1701004056WL001045 Rajkumari 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Rajkumari UCO BANK(607066)
237 PAHADGARH MP-01-004-056-002/1219
(PAHADGARH) 		1701004056NRG25170420240095676 19/04/2024 AShok 1701004056WL001046 AShok 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 AShok UCO BANK(607066)
238 PAHADGARH MP-01-004-056-002/1221
(PAHADGARH) 		1701004056NRG25170420240095677 19/04/2024 Siyaram 1701004056WL001046 Siyaram 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Siyaram UCO BANK(607066)
239 PAHADGARH MP-01-004-056-002/1222
(PAHADGARH) 		1701004056NRG25170420240095306 19/04/2024 puran 1701004056WL001045 puran 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 puran UCO BANK(607066)
240 PAHADGARH MP-01-004-056-002/1227
(PAHADGARH) 		1701004056NRG25170420240095308 19/04/2024 afsana begam 1701004056WL001045 afsana begam 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 afsanabegam UCO BANK(607066)
241 PAHADGARH MP-01-004-056-002/1227
(PAHADGARH) 		1701004056NRG25170420240095307 19/04/2024 Anvar 1701004056WL001045 Anvar 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Anvar UCO BANK(607066)
242 PAHADGARH MP-01-004-056-002/123
(PAHADGARH) 		1701004056NRG25170420240095310 19/04/2024 Pinki Saral 1701004056WL001045 Pinki Saral 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 PinkiSaral UCO BANK(607066)
243 PAHADGARH MP-01-004-056-002/123
(PAHADGARH) 		1701004056NRG25170420240095309 19/04/2024 Rakesh 1701004056WL001045 Rakesh 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Rakesh STATE BANK OF INDIA(508548)
244 PAHADGARH MP-01-004-056-002/123-A
(PAHADGARH) 		1701004056NRG25170420240095311 19/04/2024 Jyoti Saral 1701004056WL001045 Jyoti Saral 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 JyotiSaral UCO BANK(607066)
245 PAHADGARH MP-01-004-056-002/1230
(PAHADGARH) 		1701004056NRG25170420240095678 19/04/2024 Banbari 1701004056WL001046 Banbari 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Banbari UCO BANK(607066)
246 PAHADGARH MP-01-004-056-002/1232
(PAHADGARH) 		1701004056NRG25170420240095313 19/04/2024 mamta 1701004056WL001045 mamta 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 mamta UCO BANK(607066)
247 PAHADGARH MP-01-004-056-002/1232
(PAHADGARH) 		1701004056NRG25170420240095312 19/04/2024 Rakesh Rajak 1701004056WL001045 Rakesh Rajak 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 RakeshRajak UCO BANK(607066)
248 PAHADGARH MP-01-004-056-002/1233
(PAHADGARH) 		1701004056NRG25170420240095314 19/04/2024 Mithlesh 1701004056WL001045 Mithlesh 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Mithlesh UCO BANK(607066)
249 PAHADGARH MP-01-004-056-002/1235
(PAHADGARH) 		1701004056NRG25170420240095315 19/04/2024 Ramdeen Rajak 1701004056WL001045 Ramdeen Rajak 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 RamdeenRajak STATE BANK OF INDIA(508548)
250 PAHADGARH MP-01-004-056-002/1239
(PAHADGARH) 		1701004056NRG25170420240095679 19/04/2024 Usha Soni 1701004056WL001046 Usha Soni 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 UshaSoni UCO BANK(607066)
251 PAHADGARH MP-01-004-056-002/1239-A
(PAHADGARH) 		1701004056NRG25170420240095680 19/04/2024 Lalu Soni 1701004056WL001046 Lalu Soni 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 LaluSoni UCO BANK(607066)
252 PAHADGARH MP-01-004-056-002/1240
(PAHADGARH) 		1701004056NRG25170420240095682 19/04/2024 Shanti Kushwah 1701004056WL001046 Shanti Kushwah 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 ShantiKushwah UCO BANK(607066)
253 PAHADGARH MP-01-004-056-002/1240
(PAHADGARH) 		1701004056NRG25170420240095681 19/04/2024 Shivlahari 1701004056WL001046 Shivlahari 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Shivlahari UCO BANK(607066)
254 PAHADGARH MP-01-004-056-002/1243
(PAHADGARH) 		1701004056NRG25170420240095683 19/04/2024 Vishmar 1701004056WL001046 Vishmar 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Vishmar UCO BANK(607066)
255 PAHADGARH MP-01-004-056-002/1248-A
(PAHADGARH) 		1701004056NRG25170420240095316 19/04/2024 Machal Singh Sikarwar 1701004056WL001045 Machal Singh Sikarwar 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 MachalSinghSikarwar UCO BANK(607066)
256 PAHADGARH MP-01-004-056-002/1248-A
(PAHADGARH) 		1701004056NRG25170420240095317 19/04/2024 Sushila 1701004056WL001045 Sushila 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Sushila UCO BANK(607066)
257 PAHADGARH MP-01-004-056-002/125
(PAHADGARH) 		1701004056NRG25170420240095318 19/04/2024 Santoshi 1701004056WL001045 Santoshi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Santoshi UCO BANK(607066)
258 PAHADGARH MP-01-004-056-002/1252
(PAHADGARH) 		1701004056NRG25170420240095319 19/04/2024 Manisha Prajapati 1701004056WL001045 Manisha Prajapati 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 ManishaPrajapati UCO BANK(607066)
259 PAHADGARH MP-01-004-056-002/1253
(PAHADGARH) 		1701004056NRG25170420240095685 19/04/2024 avdesh 1701004056WL001046 avdesh 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 avdesh UCO BANK(607066)
260 PAHADGARH MP-01-004-056-002/1256
(PAHADGARH) 		1701004056NRG25170420240095686 19/04/2024 Hasan 1701004056WL001046 Hasan 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Hasan UCO BANK(607066)
261 PAHADGARH MP-01-004-056-002/1259
(PAHADGARH) 		1701004056NRG25170420240095689 19/04/2024 Baliram 1701004056WL001046 Baliram 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Baliram UCO BANK(607066)
262 PAHADGARH MP-01-004-056-002/1259
(PAHADGARH) 		1701004056NRG25170420240095690 19/04/2024 Radha 1701004056WL001046 Radha 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Radha UCO BANK(607066)
263 PAHADGARH MP-01-004-056-002/1259-A
(PAHADGARH) 		1701004056NRG25170420240095691 19/04/2024 Kalpna Manjhi 1701004056WL001046 Kalpna Manjhi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 KalpnaManjhi UCO BANK(607066)
264 PAHADGARH MP-01-004-056-002/1260
(PAHADGARH) 		1701004056NRG25170420240095320 19/04/2024 Makhan 1701004056WL001045 Makhan 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Makhan UCO BANK(607066)
265 PAHADGARH MP-01-004-056-002/1263
(PAHADGARH) 		1701004056NRG25170420240095692 19/04/2024 Mathuriya 1701004056WL001046 Mathuriya 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Mathuriya UCO BANK(607066)
266 PAHADGARH MP-01-004-056-002/1264
(PAHADGARH) 		1701004056NRG25170420240095693 19/04/2024 maniram 1701004056WL001046 maniram 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 maniram UCO BANK(607066)
267 PAHADGARH MP-01-004-056-002/1270
(PAHADGARH) 		1701004056NRG25170420240095322 19/04/2024 Ballu Rajak 1701004056WL001045 Ballu Rajak 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 BalluRajak STATE BANK OF INDIA(508548)
268 PAHADGARH MP-01-004-056-002/1273-A
(PAHADGARH) 		1701004056NRG25170420240095324 19/04/2024 Priyanka 1701004056WL001045 Priyanka 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Priyanka UCO BANK(607066)
269 PAHADGARH MP-01-004-056-002/1273-B
(PAHADGARH) 		1701004056NRG25170420240095325 19/04/2024 Akash 1701004056WL001045 Akash 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Akash UCO BANK(607066)
270 PAHADGARH MP-01-004-056-002/1274
(PAHADGARH) 		1701004056NRG25170420240095696 19/04/2024 Prabhu 1701004056WL001046 Prabhu 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Prabhu UCO BANK(607066)
271 PAHADGARH MP-01-004-056-002/1275
(PAHADGARH) 		1701004056NRG25170420240095697 19/04/2024 Satish 1701004056WL001046 Satish 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Satish UCO BANK(607066)
272 PAHADGARH MP-01-004-056-002/1277-A
(PAHADGARH) 		1701004056NRG25170420240095698 19/04/2024 Vikash Balmik 1701004056WL001046 Vikash Balmik 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 VikashBalmik UCO BANK(607066)
273 PAHADGARH MP-01-004-056-002/1278
(PAHADGARH) 		1701004056NRG25170420240095699 19/04/2024 Pritee 1701004056WL001046 Pritee 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Pritee UCO BANK(607066)
274 PAHADGARH MP-01-004-056-002/1280-A
(PAHADGARH) 		1701004056NRG25170420240095700 19/04/2024 Manish Kumar Shakya 1701004056WL001046 Manish Kumar Shakya 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 ManishKumarShakya FINO PAYMENTS BANK LTD(608001)
275 PAHADGARH MP-01-004-056-002/1281
(PAHADGARH) 		1701004056NRG25170420240095327 19/04/2024 POOJA 1701004056WL001045 POOJA 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 POOJA UCO BANK(607066)
276 PAHADGARH MP-01-004-056-002/1281
(PAHADGARH) 		1701004056NRG25170420240095326 19/04/2024 RAKESH MANJHI 1701004056WL001045 RAKESH MANJHI 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 RAKESHMANJHI UCO BANK(607066)
277 PAHADGARH MP-01-004-056-002/1282
(PAHADGARH) 		1701004056NRG25170420240095702 19/04/2024 RUPA 1701004056WL001046 RUPA 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 RUPA UCO BANK(607066)
278 PAHADGARH MP-01-004-056-002/1282
(PAHADGARH) 		1701004056NRG25170420240095701 19/04/2024 SONU MANJHI 1701004056WL001046 SONU MANJHI 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 SONUMANJHI UCO BANK(607066)
279 PAHADGARH MP-01-004-056-002/1286
(PAHADGARH) 		1701004056NRG25170420240095328 19/04/2024 SONU MANJHI 1701004056WL001045 SONU MANJHI 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 SONUMANJHI UCO BANK(607066)
280 PAHADGARH MP-01-004-056-002/1286
(PAHADGARH) 		1701004056NRG25170420240095329 19/04/2024 Usha Batham 1701004056WL001045 Usha Batham 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 UshaBatham STATE BANK OF INDIA(508548)
281 PAHADGARH MP-01-004-056-002/1288
(PAHADGARH) 		1701004056NRG25170420240095330 19/04/2024 RAJJO MANJHI 1701004056WL001045 RAJJO MANJHI 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 RAJJOMANJHI UCO BANK(607066)
282 PAHADGARH MP-01-004-056-002/1289
(PAHADGARH) 		1701004056NRG25170420240095331 19/04/2024 MEENA MANJHI 1701004056WL001045 MEENA MANJHI 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 MEENAMANJHI UCO BANK(607066)
283 PAHADGARH MP-01-004-056-002/1290
(PAHADGARH) 		1701004056NRG25170420240095332 19/04/2024 AMIT MANJHI 1701004056WL001045 AMIT MANJHI 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 AMITMANJHI UCO BANK(607066)
284 PAHADGARH MP-01-004-056-002/1293
(PAHADGARH) 		1701004056NRG25170420240095333 19/04/2024 Ravi Manjh 1701004056WL001045 Ravi Manjh 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 RaviManjh UCO BANK(607066)
285 PAHADGARH MP-01-004-056-002/1294-B
(PAHADGARH) 		1701004056NRG25170420240095335 19/04/2024 Mohan Manjhi 1701004056WL001045 Mohan Manjhi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 MohanManjhi INDIA POST PAYMENTS BANK LIMITED(508528)
286 PAHADGARH MP-01-004-056-002/1294-C
(PAHADGARH) 		1701004056NRG25170420240095336 19/04/2024 Rakesh Manjhi 1701004056WL001045 Rakesh Manjhi 00462 UCBA0001025 1458 1458 Rejected 30/04/2024 568547622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 PAHADGARH MP-01-004-056-002/1300
(PAHADGARH) 		1701004056NRG25170420240095337 19/04/2024 Suman 1701004056WL001045 Suman 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Suman UCO BANK(607066)
288 PAHADGARH MP-01-004-056-002/1301
(PAHADGARH) 		1701004056NRG25170420240095707 19/04/2024 Sonu Prajapati 1701004056WL001046 Sonu Prajapati 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 SonuPrajapati UCO BANK(607066)
289 PAHADGARH MP-01-004-056-002/1302
(PAHADGARH) 		1701004056NRG25170420240095339 19/04/2024 Guddi 1701004056WL001045 Guddi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Guddi UCO BANK(607066)
290 PAHADGARH MP-01-004-056-002/1302
(PAHADGARH) 		1701004056NRG25170420240095338 19/04/2024 Murari lal Manjhi 1701004056WL001045 Murari lal Manjhi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 MurarilalManjhi UCO BANK(607066)
291 PAHADGARH MP-01-004-056-002/1307
(PAHADGARH) 		1701004056NRG25170420240095340 19/04/2024 Atul Manjhi 1701004056WL001045 Atul Manjhi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 AtulManjhi UCO BANK(607066)
292 PAHADGARH MP-01-004-056-002/1308
(PAHADGARH) 		1701004056NRG25170420240095341 19/04/2024 Baliram 1701004056WL001045 Baliram 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Baliram UCO BANK(607066)
293 PAHADGARH MP-01-004-056-002/1308
(PAHADGARH) 		1701004056NRG25170420240095342 19/04/2024 Pinki 1701004056WL001045 Pinki 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Pinki UCO BANK(607066)
294 PAHADGARH MP-01-004-056-002/1309
(PAHADGARH) 		1701004056NRG25170420240095343 19/04/2024 Sanjay 1701004056WL001045 Sanjay 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Sanjay UCO BANK(607066)
295 PAHADGARH MP-01-004-056-002/1309
(PAHADGARH) 		1701004056NRG25170420240095344 19/04/2024 Seema 1701004056WL001045 Seema 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Seema STATE BANK OF INDIA(508548)
296 PAHADGARH MP-01-004-056-002/1312
(PAHADGARH) 		1701004056NRG25170420240095708 19/04/2024 Ramlakhan Kushwah 1701004056WL001046 Ramlakhan Kushwah 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 RamlakhanKushwah UCO BANK(607066)
297 PAHADGARH MP-01-004-056-002/1314
(PAHADGARH) 		1701004056NRG25170420240095345 19/04/2024 Aved Khan 1701004056WL001045 Aved Khan 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 AvedKhan UCO BANK(607066)
298 PAHADGARH MP-01-004-056-002/1318
(PAHADGARH) 		1701004056NRG25170420240095347 19/04/2024 Leela Rathor 1701004056WL001045 Leela Rathor 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 LeelaRathor UCO BANK(607066)
299 PAHADGARH MP-01-004-056-002/1318
(PAHADGARH) 		1701004056NRG25170420240095346 19/04/2024 Prakash Rathor 1701004056WL001045 Prakash Rathor 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 PrakashRathor UCO BANK(607066)
300 PAHADGARH MP-01-004-056-002/1324
(PAHADGARH) 		1701004056NRG25170420240095348 19/04/2024 Mangilal Rajak 1701004056WL001045 Mangilal Rajak 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 MangilalRajak UCO BANK(607066)
301 PAHADGARH MP-01-004-056-002/1336
(PAHADGARH) 		1701004056NRG25170420240095349 19/04/2024 Gudiya Manjhi 1701004056WL001045 Gudiya Manjhi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 GudiyaManjhi UCO BANK(607066)
302 PAHADGARH MP-01-004-056-002/1336-A
(PAHADGARH) 		1701004056NRG25170420240095350 19/04/2024 Jitendra Manjhi 1701004056WL001045 Jitendra Manjhi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 JitendraManjhi UCO BANK(607066)
303 PAHADGARH MP-01-004-056-002/1343
(PAHADGARH) 		1701004056NRG25170420240095351 19/04/2024 Banti Manjhi 1701004056WL001045 Banti Manjhi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 BantiManjhi UCO BANK(607066)
304 PAHADGARH MP-01-004-056-002/1343
(PAHADGARH) 		1701004056NRG25170420240095352 19/04/2024 Madhu 1701004056WL001045 Madhu 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Madhu UCO BANK(607066)
305 PAHADGARH MP-01-004-056-002/1343-A
(PAHADGARH) 		1701004056NRG25170420240095353 19/04/2024 Suneel Rathor 1701004056WL001045 Suneel Rathor 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 SuneelRathor UCO BANK(607066)
306 PAHADGARH MP-01-004-056-002/1349
(PAHADGARH) 		1701004056NRG25170420240095354 19/04/2024 Mahesh Manjhi 1701004056WL001045 Mahesh Manjhi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 MaheshManjhi UCO BANK(607066)
307 PAHADGARH MP-01-004-056-002/1349
(PAHADGARH) 		1701004056NRG25170420240095355 19/04/2024 Prem Bai 1701004056WL001045 Prem Bai 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 PremBai UCO BANK(607066)
308 PAHADGARH MP-01-004-056-002/1352
(PAHADGARH) 		1701004056NRG25170420240095356 19/04/2024 Arun 1701004056WL001045 Arun 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Arun UCO BANK(607066)
309 PAHADGARH MP-01-004-056-002/1364
(PAHADGARH) 		1701004056NRG25170420240095358 19/04/2024 Manoj Manjhi 1701004056WL001045 Manoj Manjhi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 ManojManjhi FINO PAYMENTS BANK LTD(608001)
310 PAHADGARH MP-01-004-056-002/1364
(PAHADGARH) 		1701004056NRG25170420240095357 19/04/2024 Pappu 1701004056WL001045 Pappu 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
311 PAHADGARH MP-01-004-056-002/1365
(PAHADGARH) 		1701004056NRG25170420240095359 19/04/2024 Vikki 1701004056WL001045 Vikki 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Vikki UCO BANK(607066)
312 PAHADGARH MP-01-004-056-002/1371
(PAHADGARH) 		1701004056NRG25170420240095360 19/04/2024 Rajnee 1701004056WL001045 Rajnee 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Rajnee UCO BANK(607066)
313 PAHADGARH MP-01-004-056-002/1375
(PAHADGARH) 		1701004056NRG25170420240095361 19/04/2024 Chand Beg 1701004056WL001045 Chand Beg 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 ChandBeg UCO BANK(607066)
314 PAHADGARH MP-01-004-056-002/1381
(PAHADGARH) 		1701004056NRG25170420240095362 19/04/2024 Manoj 1701004056WL001045 Manoj 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Manoj STATE BANK OF INDIA(508548)
315 PAHADGARH MP-01-004-056-002/1381
(PAHADGARH) 		1701004056NRG25170420240095363 19/04/2024 Rama Kushwah 1701004056WL001045 Rama Kushwah 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 RamaKushwah STATE BANK OF INDIA(508548)
316 PAHADGARH MP-01-004-056-002/1383
(PAHADGARH) 		1701004056NRG25170420240095364 19/04/2024 Maya 1701004056WL001045 Maya 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Maya UCO BANK(607066)
317 PAHADGARH MP-01-004-056-002/1387
(PAHADGARH) 		1701004056NRG25170420240095365 19/04/2024 Suman 1701004056WL001045 Suman 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Suman UCO BANK(607066)
318 PAHADGARH MP-01-004-056-002/1388
(PAHADGARH) 		1701004056NRG25170420240095366 19/04/2024 Hariom 1701004056WL001045 Hariom 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Hariom UCO BANK(607066)
319 PAHADGARH MP-01-004-056-002/1392
(PAHADGARH) 		1701004056NRG25170420240095367 19/04/2024 Swati Batham 1701004056WL001045 Swati Batham 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 SwatiBatham UCO BANK(607066)
320 PAHADGARH MP-01-004-056-002/1395
(PAHADGARH) 		1701004056NRG25170420240095714 19/04/2024 Anil 1701004056WL001046 Anil 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Anil UCO BANK(607066)
321 PAHADGARH MP-01-004-056-002/1397
(PAHADGARH) 		1701004056NRG25170420240095717 19/04/2024 Anil 1701004056WL001046 Anil 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
322 PAHADGARH MP-01-004-056-002/1400
(PAHADGARH) 		1701004056NRG25170420240095718 19/04/2024 Arun 1701004056WL001046 Arun 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Arun UCO BANK(607066)
323 PAHADGARH MP-01-004-056-002/1418
(PAHADGARH) 		1701004056NRG25170420240095368 19/04/2024 Shashi 1701004056WL001045 Shashi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Shashi UCO BANK(607066)
324 PAHADGARH MP-01-004-056-002/142-A
(PAHADGARH) 		1701004056NRG25170420240095719 19/04/2024 sunita 1701004056WL001046 sunita 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 sunita FINO PAYMENTS BANK LTD(608001)
325 PAHADGARH MP-01-004-056-002/1475
(PAHADGARH) 		1701004056NRG25170420240095720 19/04/2024 Rajesh 1701004056WL001046 Rajesh 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Rajesh STATE BANK OF INDIA(508548)
326 PAHADGARH MP-01-004-056-002/1477
(PAHADGARH) 		1701004056NRG25170420240095369 19/04/2024 Nafisha Begam 1701004056WL001045 Nafisha Begam 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 NafishaBegam UCO BANK(607066)
327 PAHADGARH MP-01-004-056-002/1477-A
(PAHADGARH) 		1701004056NRG25170420240095370 19/04/2024 Salama Begam 1701004056WL001045 Salama Begam 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 SalamaBegam UCO BANK(607066)
328 PAHADGARH MP-01-004-056-002/1481
(PAHADGARH) 		1701004056NRG25170420240095371 19/04/2024 Ramdai 1701004056WL001045 Ramdai 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Ramdai UCO BANK(607066)
329 PAHADGARH MP-01-004-056-002/1496
(PAHADGARH) 		1701004056NRG25170420240095721 19/04/2024 Nikita 1701004056WL001046 Nikita 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Nikita UCO BANK(607066)
330 PAHADGARH MP-01-004-056-002/1499
(PAHADGARH) 		1701004056NRG25170420240095372 19/04/2024 Kishanpal 1701004056WL001045 Kishanpal 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Kishanpal UCO BANK(607066)
331 PAHADGARH MP-01-004-056-002/1499-A
(PAHADGARH) 		1701004056NRG25170420240095373 19/04/2024 Hari Pal Singh 1701004056WL001045 Hari Pal Singh 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 HariPalSingh UCO BANK(607066)
332 PAHADGARH MP-01-004-056-002/150
(PAHADGARH) 		1701004056NRG25170420240095722 19/04/2024 Ramsingh 1701004056WL001046 Ramsingh 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Ramsingh UCO BANK(607066)
333 PAHADGARH MP-01-004-056-002/1501
(PAHADGARH) 		1701004056NRG25170420240095723 19/04/2024 Raju 1701004056WL001046 Raju 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Raju UCO BANK(607066)
334 PAHADGARH MP-01-004-056-002/1501-A
(PAHADGARH) 		1701004056NRG25170420240095724 19/04/2024 Mukul 1701004056WL001046 Mukul 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Mukul UCO BANK(607066)
335 PAHADGARH MP-01-004-056-002/1501-B
(PAHADGARH) 		1701004056NRG25170420240095725 19/04/2024 Kiran 1701004056WL001046 Kiran 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Kiran UCO BANK(607066)
336 PAHADGARH MP-01-004-056-002/1502
(PAHADGARH) 		1701004056NRG25170420240095375 19/04/2024 Afsana 1701004056WL001045 Afsana 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Afsana UCO BANK(607066)
337 PAHADGARH MP-01-004-056-002/1502
(PAHADGARH) 		1701004056NRG25170420240095374 19/04/2024 Shakir 1701004056WL001045 Shakir 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Shakir UCO BANK(607066)
338 PAHADGARH MP-01-004-056-002/1502-B
(PAHADGARH) 		1701004056NRG25170420240095376 19/04/2024 Jaheer Ahamad 1701004056WL001045 Jaheer Ahamad 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 JaheerAhamad NARMADA JHABUA GRAMIN BANK(508515)
339 PAHADGARH MP-01-004-056-002/1502-C
(PAHADGARH) 		1701004056NRG25170420240095378 19/04/2024 Raviya 1701004056WL001045 Raviya 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Raviya UCO BANK(607066)
340 PAHADGARH MP-01-004-056-002/1502-C
(PAHADGARH) 		1701004056NRG25170420240095377 19/04/2024 Shahid Ahamad 1701004056WL001045 Shahid Ahamad 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 ShahidAhamad UCO BANK(607066)
341 PAHADGARH MP-01-004-056-002/1504
(PAHADGARH) 		1701004056NRG25170420240095380 19/04/2024 Nandani 1701004056WL001045 Nandani 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Nandani UCO BANK(607066)
342 PAHADGARH MP-01-004-056-002/1504
(PAHADGARH) 		1701004056NRG25170420240095379 19/04/2024 Rahul 1701004056WL001045 Rahul 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Rahul UCO BANK(607066)
343 PAHADGARH MP-01-004-056-002/1507
(PAHADGARH) 		1701004056NRG25170420240095381 19/04/2024 Girija 1701004056WL001045 Girija 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Girija UCO BANK(607066)
344 PAHADGARH MP-01-004-056-002/1509
(PAHADGARH) 		1701004056NRG25170420240095382 19/04/2024 Sarita 1701004056WL001045 Sarita 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Sarita UCO BANK(607066)
345 PAHADGARH MP-01-004-056-002/1526
(PAHADGARH) 		1701004056NRG25170420240095383 19/04/2024 Monu 1701004056WL001045 Monu 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Monu UCO BANK(607066)
346 PAHADGARH MP-01-004-056-002/1527
(PAHADGARH) 		1701004056NRG25170420240095384 19/04/2024 Rajkumar 1701004056WL001045 Rajkumar 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Rajkumar UCO BANK(607066)
347 PAHADGARH MP-01-004-056-002/1529
(PAHADGARH) 		1701004056NRG25170420240095727 19/04/2024 Anguri Shakya 1701004056WL001046 Anguri Shakya 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 AnguriShakya UCO BANK(607066)
348 PAHADGARH MP-01-004-056-002/1532
(PAHADGARH) 		1701004056NRG25170420240095385 19/04/2024 Bharoshi Manjhi 1701004056WL001045 Bharoshi Manjhi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 BharoshiManjhi UCO BANK(607066)
349 PAHADGARH MP-01-004-056-002/1532-A
(PAHADGARH) 		1701004056NRG25170420240095386 19/04/2024 Rahul Manjhi 1701004056WL001045 Rahul Manjhi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 RahulManjhi UCO BANK(607066)
350 PAHADGARH MP-01-004-056-002/1533
(PAHADGARH) 		1701004056NRG25170420240095728 19/04/2024 Seema Manjhi 1701004056WL001046 Seema Manjhi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 SeemaManjhi UCO BANK(607066)
351 PAHADGARH MP-01-004-056-002/1534
(PAHADGARH) 		1701004056NRG25170420240095387 19/04/2024 Meenu Davi 1701004056WL001045 Meenu Davi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 MeenuDavi UCO BANK(607066)
352 PAHADGARH MP-01-004-056-002/1535
(PAHADGARH) 		1701004056NRG25170420240095389 19/04/2024 Manisha 1701004056WL001045 Manisha 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
353 PAHADGARH MP-01-004-056-002/1535
(PAHADGARH) 		1701004056NRG25170420240095388 19/04/2024 Ramnibas Manjhi 1701004056WL001045 Ramnibas Manjhi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 RamnibasManjhi INDIA POST PAYMENTS BANK LIMITED(508528)
354 PAHADGARH MP-01-004-056-002/1537
(PAHADGARH) 		1701004056NRG25170420240095732 19/04/2024 Dhrmendra 1701004056WL001046 Dhrmendra 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Dhrmendra UCO BANK(607066)
355 PAHADGARH MP-01-004-056-002/1538
(PAHADGARH) 		1701004056NRG25170420240095390 19/04/2024 Saroj Prajapati 1701004056WL001045 Saroj Prajapati 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 SarojPrajapati UCO BANK(607066)
356 PAHADGARH MP-01-004-056-002/1542
(PAHADGARH) 		1701004056NRG25170420240095734 19/04/2024 Manju 1701004056WL001046 Manju 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Manju UCO BANK(607066)
357 PAHADGARH MP-01-004-056-002/1542
(PAHADGARH) 		1701004056NRG25170420240095733 19/04/2024 Sonu Rathor 1701004056WL001046 Sonu Rathor 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 SonuRathor UCO BANK(607066)
358 PAHADGARH MP-01-004-056-002/1543
(PAHADGARH) 		1701004056NRG25170420240095735 19/04/2024 Banwari Rathor 1701004056WL001046 Banwari Rathor 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 BanwariRathor UCO BANK(607066)
359 PAHADGARH MP-01-004-056-002/1544
(PAHADGARH) 		1701004056NRG25170420240095391 19/04/2024 Ramnibas Manjhi 1701004056WL001045 Ramnibas Manjhi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 RamnibasManjhi UCO BANK(607066)
360 PAHADGARH MP-01-004-056-002/1545
(PAHADGARH) 		1701004056NRG25170420240095736 19/04/2024 Aneeta Shakya 1701004056WL001046 Aneeta Shakya 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 AneetaShakya UCO BANK(607066)
361 PAHADGARH MP-01-004-056-002/1547
(PAHADGARH) 		1701004056NRG25170420240095392 19/04/2024 Puneet 1701004056WL001045 Puneet 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Puneet INDIA POST PAYMENTS BANK LIMITED(508528)
362 PAHADGARH MP-01-004-056-002/1548
(PAHADGARH) 		1701004056NRG25170420240095393 19/04/2024 Matadin 1701004056WL001045 Matadin 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Matadin UCO BANK(607066)
363 PAHADGARH MP-01-004-056-002/1549
(PAHADGARH) 		1701004056NRG25170420240095394 19/04/2024 Sonu Manjhi 1701004056WL001045 Sonu Manjhi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 SonuManjhi UCO BANK(607066)
364 PAHADGARH MP-01-004-056-002/1551
(PAHADGARH) 		1701004056NRG25170420240095737 19/04/2024 Jaya 1701004056WL001046 Jaya 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Jaya UCO BANK(607066)
365 PAHADGARH MP-01-004-056-002/1551-A
(PAHADGARH) 		1701004056NRG25170420240095738 19/04/2024 Ajay Manjhi 1701004056WL001046 Ajay Manjhi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 AjayManjhi UCO BANK(607066)
366 PAHADGARH MP-01-004-056-002/1551-B
(PAHADGARH) 		1701004056NRG25170420240095739 19/04/2024 Anguri 1701004056WL001046 Anguri 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Anguri UCO BANK(607066)
367 PAHADGARH MP-01-004-056-002/1551-C
(PAHADGARH) 		1701004056NRG25170420240095740 19/04/2024 Sanjay 1701004056WL001046 Sanjay 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Sanjay UCO BANK(607066)
368 PAHADGARH MP-01-004-056-002/1552
(PAHADGARH) 		1701004056NRG25170420240095741 19/04/2024 Radha Dhanuk 1701004056WL001046 Radha Dhanuk 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 RadhaDhanuk UCO BANK(607066)
369 PAHADGARH MP-01-004-056-002/1554
(PAHADGARH) 		1701004056NRG25170420240095742 19/04/2024 Vivek 1701004056WL001046 Vivek 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Vivek UCO BANK(607066)
370 PAHADGARH MP-01-004-056-002/1556
(PAHADGARH) 		1701004056NRG25170420240095395 19/04/2024 Neelam 1701004056WL001045 Neelam 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Neelam UCO BANK(607066)
371 PAHADGARH MP-01-004-056-002/1558
(PAHADGARH) 		1701004056NRG25170420240095396 19/04/2024 Upendra 1701004056WL001045 Upendra 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Upendra UCO BANK(607066)
372 PAHADGARH MP-01-004-056-002/1558-A
(PAHADGARH) 		1701004056NRG25170420240095397 19/04/2024 Jyoti Shukla 1701004056WL001045 Jyoti Shukla 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 JyotiShukla UCO BANK(607066)
373 PAHADGARH MP-01-004-056-002/1561
(PAHADGARH) 		1701004056NRG25170420240095398 19/04/2024 Shivkumar 1701004056WL001045 Shivkumar 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Shivkumar UCO BANK(607066)
374 PAHADGARH MP-01-004-056-002/1562
(PAHADGARH) 		1701004056NRG25170420240095745 19/04/2024 Vinay Kumar Shakya 1701004056WL001046 Vinay Kumar Shakya 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 VinayKumarShakya UCO BANK(607066)
375 PAHADGARH MP-01-004-056-002/1563
(PAHADGARH) 		1701004056NRG25170420240095399 19/04/2024 Rajshree Rathor 1701004056WL001045 Rajshree Rathor 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 RajshreeRathor INDIA POST PAYMENTS BANK LIMITED(508528)
376 PAHADGARH MP-01-004-056-002/1564
(PAHADGARH) 		1701004056NRG25170420240095746 19/04/2024 Kuldeep 1701004056WL001046 Kuldeep 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Kuldeep STATE BANK OF INDIA(508548)
377 PAHADGARH MP-01-004-056-002/1564
(PAHADGARH) 		1701004056NRG25170420240095747 19/04/2024 Meera Karn 1701004056WL001046 Meera Karn 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 MeeraKarn UCO BANK(607066)
378 PAHADGARH MP-01-004-056-002/1565
(PAHADGARH) 		1701004056NRG25170420240095748 19/04/2024 Rahish Beg 1701004056WL001046 Rahish Beg 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 RahishBeg UCO BANK(607066)
379 PAHADGARH MP-01-004-056-002/1566
(PAHADGARH) 		1701004056NRG25170420240095749 19/04/2024 Hari Singh Jatav 1701004056WL001046 Hari Singh Jatav 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 HariSinghJatav UCO BANK(607066)
380 PAHADGARH MP-01-004-056-002/1567-A
(PAHADGARH) 		1701004056NRG25170420240095400 19/04/2024 Anamika 1701004056WL001045 Anamika 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Anamika UCO BANK(607066)
381 PAHADGARH MP-01-004-056-002/1568
(PAHADGARH) 		1701004056NRG25170420240095750 19/04/2024 Gopal Dhanuk 1701004056WL001046 Gopal Dhanuk 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 GopalDhanuk FINO PAYMENTS BANK LTD(608001)
382 PAHADGARH MP-01-004-056-002/1568-A
(PAHADGARH) 		1701004056NRG25170420240095401 19/04/2024 Rabina Dhanuk 1701004056WL001045 Rabina Dhanuk 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 RabinaDhanuk UCO BANK(607066)
383 PAHADGARH MP-01-004-056-002/1569
(PAHADGARH) 		1701004056NRG25170420240095751 19/04/2024 Parasaram Dhanuk 1701004056WL001046 Parasaram Dhanuk 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 ParasaramDhanuk UCO BANK(607066)
384 PAHADGARH MP-01-004-056-002/1571
(PAHADGARH) 		1701004056NRG25170420240095752 19/04/2024 Laxmi 1701004056WL001046 Laxmi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Laxmi UCO BANK(607066)
385 PAHADGARH MP-01-004-056-002/1572
(PAHADGARH) 		1701004056NRG25170420240095753 19/04/2024 Vinod Shakya 1701004056WL001046 Vinod Shakya 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 VinodShakya FINO PAYMENTS BANK LTD(608001)
386 PAHADGARH MP-01-004-056-002/1573
(PAHADGARH) 		1701004056NRG25170420240095754 19/04/2024 Renu 1701004056WL001046 Renu 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Renu FINO PAYMENTS BANK LTD(608001)
387 PAHADGARH MP-01-004-056-002/1575
(PAHADGARH) 		1701004056NRG25170420240095755 19/04/2024 Kelashchandr Rathor 1701004056WL001046 Kelashchandr Rathor 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 KelashchandrRathor UCO BANK(607066)
388 PAHADGARH MP-01-004-056-002/1576
(PAHADGARH) 		1701004056NRG25170420240095402 19/04/2024 Anil Kumar Rathor 1701004056WL001045 Anil Kumar Rathor 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 AnilKumarRathor UCO BANK(607066)
389 PAHADGARH MP-01-004-056-002/1576
(PAHADGARH) 		1701004056NRG25170420240095403 19/04/2024 Reena Rathor 1701004056WL001045 Reena Rathor 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 ReenaRathor UCO BANK(607066)
390 PAHADGARH MP-01-004-056-002/1577
(PAHADGARH) 		1701004056NRG25170420240095405 19/04/2024 Brajesh Manjhi 1701004056WL001045 Brajesh Manjhi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 BrajeshManjhi UCO BANK(607066)
391 PAHADGARH MP-01-004-056-002/1577
(PAHADGARH) 		1701004056NRG25170420240095404 19/04/2024 Laxmi Manjhi 1701004056WL001045 Laxmi Manjhi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 LaxmiManjhi UCO BANK(607066)
392 PAHADGARH MP-01-004-056-002/1580
(PAHADGARH) 		1701004056NRG25170420240095407 19/04/2024 Aasha 1701004056WL001045 Aasha 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Aasha UCO BANK(607066)
393 PAHADGARH MP-01-004-056-002/1580
(PAHADGARH) 		1701004056NRG25170420240095408 19/04/2024 Rajesh Rathor 1701004056WL001045 Rajesh Rathor 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 RajeshRathor UCO BANK(607066)
394 PAHADGARH MP-01-004-056-002/1582
(PAHADGARH) 		1701004056NRG25170420240095758 19/04/2024 Kamini Rajak 1701004056WL001046 Kamini Rajak 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 KaminiRajak UCO BANK(607066)
395 PAHADGARH MP-01-004-056-002/1582
(PAHADGARH) 		1701004056NRG25170420240095757 19/04/2024 Suneel Rajak 1701004056WL001046 Suneel Rajak 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 SuneelRajak UCO BANK(607066)
396 PAHADGARH MP-01-004-056-002/1583
(PAHADGARH) 		1701004056NRG25170420240095759 19/04/2024 Arvind Shakya 1701004056WL001046 Arvind Shakya 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 ArvindShakya FINO PAYMENTS BANK LTD(608001)
397 PAHADGARH MP-01-004-056-002/1584
(PAHADGARH) 		1701004056NRG25170420240095760 19/04/2024 Meena Kushwah 1701004056WL001046 Meena Kushwah 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 MeenaKushwah UCO BANK(607066)
398 PAHADGARH MP-01-004-056-002/1585
(PAHADGARH) 		1701004056NRG25170420240095761 19/04/2024 Aspal 1701004056WL001046 Aspal 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Aspal UCO BANK(607066)
399 PAHADGARH MP-01-004-056-002/1586
(PAHADGARH) 		1701004056NRG25170420240095409 19/04/2024 Sateesh Kumar Manjhi 1701004056WL001045 Sateesh Kumar Manjhi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 SateeshKumarManjhi UCO BANK(607066)
400 PAHADGARH MP-01-004-056-002/1587
(PAHADGARH) 		1701004056NRG25170420240095762 19/04/2024 Prakash 1701004056WL001046 Prakash 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Prakash FINO PAYMENTS BANK LTD(608001)
401 PAHADGARH MP-01-004-056-002/1589
(PAHADGARH) 		1701004056NRG25170420240095411 19/04/2024 Pavan 1701004056WL001045 Pavan 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Pavan UCO BANK(607066)
402 PAHADGARH MP-01-004-056-002/1590
(PAHADGARH) 		1701004056NRG25170420240095412 19/04/2024 Pradeep Rathor 1701004056WL001045 Pradeep Rathor 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 PradeepRathor UCO BANK(607066)
403 PAHADGARH MP-01-004-056-002/1592
(PAHADGARH) 		1701004056NRG25170420240095413 19/04/2024 Sumant Kumar 1701004056WL001045 Sumant Kumar 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 SumantKumar UCO BANK(607066)
404 PAHADGARH MP-01-004-056-002/1594
(PAHADGARH) 		1701004056NRG25170420240095415 19/04/2024 Arti 1701004056WL001045 Arti 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Arti UCO BANK(607066)
405 PAHADGARH MP-01-004-056-002/1594
(PAHADGARH) 		1701004056NRG25170420240095414 19/04/2024 Chandrabhan Saral 1701004056WL001045 Chandrabhan Saral 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 ChandrabhanSaral UCO BANK(607066)
406 PAHADGARH MP-01-004-056-002/1597
(PAHADGARH) 		1701004056NRG25170420240095416 19/04/2024 Fariyad Khan 1701004056WL001045 Fariyad Khan 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 FariyadKhan UCO BANK(607066)
407 PAHADGARH MP-01-004-056-002/1598
(PAHADGARH) 		1701004056NRG25170420240095417 19/04/2024 Girraj Bhandari 1701004056WL001045 Girraj Bhandari 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 GirrajBhandari INDIA POST PAYMENTS BANK LIMITED(508528)
408 PAHADGARH MP-01-004-056-002/160
(PAHADGARH) 		1701004056NRG25170420240095418 19/04/2024 Sukhdaya 1701004056WL001045 Sukhdaya 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Sukhdaya UCO BANK(607066)
409 PAHADGARH MP-01-004-056-002/1600
(PAHADGARH) 		1701004056NRG25170420240095419 19/04/2024 Girish Kalamat 1701004056WL001045 Girish Kalamat 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 GirishKalamat UCO BANK(607066)
410 PAHADGARH MP-01-004-056-002/1601
(PAHADGARH) 		1701004056NRG25170420240095420 19/04/2024 Shivkumar Sharma 1701004056WL001045 Shivkumar Sharma 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 ShivkumarSharma STATE BANK OF INDIA(508548)
411 PAHADGARH MP-01-004-056-002/1601
(PAHADGARH) 		1701004056NRG25170420240095421 19/04/2024 Suman 1701004056WL001045 Suman 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Suman UCO BANK(607066)
412 PAHADGARH MP-01-004-056-002/1601-A
(PAHADGARH) 		1701004056NRG25170420240095422 19/04/2024 Hemant Sharma 1701004056WL001045 Hemant Sharma 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 HemantSharma UCO BANK(607066)
413 PAHADGARH MP-01-004-056-002/1602
(PAHADGARH) 		1701004056NRG25170420240095423 19/04/2024 Ranjeet Singh 1701004056WL001045 Ranjeet Singh 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 RanjeetSingh UCO BANK(607066)
414 PAHADGARH MP-01-004-056-002/1603
(PAHADGARH) 		1701004056NRG25170420240095424 19/04/2024 Surajpal Singh 1701004056WL001045 Surajpal Singh 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 SurajpalSingh UCO BANK(607066)
415 PAHADGARH MP-01-004-056-002/1604
(PAHADGARH) 		1701004056NRG25170420240095425 19/04/2024 Sadashiv Sharma 1701004056WL001045 Sadashiv Sharma 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 SadashivSharma UCO BANK(607066)
416 PAHADGARH MP-01-004-056-002/1604-A
(PAHADGARH) 		1701004056NRG25170420240095426 19/04/2024 Karashn Kant 1701004056WL001045 Karashn Kant 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 KarashnKant UCO BANK(607066)
417 PAHADGARH MP-01-004-056-002/1605-A
(PAHADGARH) 		1701004056NRG25170420240095427 19/04/2024 Sapna Shakya 1701004056WL001045 Sapna Shakya 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 SapnaShakya UCO BANK(607066)
418 PAHADGARH MP-01-004-056-002/1606
(PAHADGARH) 		1701004056NRG25170420240095429 19/04/2024 Kavita 1701004056WL001045 Kavita 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Kavita UCO BANK(607066)
419 PAHADGARH MP-01-004-056-002/1606
(PAHADGARH) 		1701004056NRG25170420240095428 19/04/2024 Makhan Shakya 1701004056WL001045 Makhan Shakya 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 MakhanShakya UCO BANK(607066)
420 PAHADGARH MP-01-004-056-002/1607
(PAHADGARH) 		1701004056NRG25170420240095431 19/04/2024 Bhuri 1701004056WL001045 Bhuri 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Bhuri UCO BANK(607066)
421 PAHADGARH MP-01-004-056-002/1607
(PAHADGARH) 		1701004056NRG25170420240095430 19/04/2024 Brajesh Kushwah 1701004056WL001045 Brajesh Kushwah 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 BrajeshKushwah UCO BANK(607066)
422 PAHADGARH MP-01-004-056-002/1608
(PAHADGARH) 		1701004056NRG25170420240095432 19/04/2024 Rajani Sharma 1701004056WL001045 Rajani Sharma 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 RajaniSharma UCO BANK(607066)
423 PAHADGARH MP-01-004-056-002/1609
(PAHADGARH) 		1701004056NRG25170420240095434 19/04/2024 Dakh Shri 1701004056WL001045 Dakh Shri 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 DakhShri UCO BANK(607066)
424 PAHADGARH MP-01-004-056-002/1609
(PAHADGARH) 		1701004056NRG25170420240095433 19/04/2024 Kok SIngh Kushwah 1701004056WL001045 Kok SIngh Kushwah 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 KokSInghKushwah UCO BANK(607066)
425 PAHADGARH MP-01-004-056-002/1611
(PAHADGARH) 		1701004056NRG25170420240095435 19/04/2024 Rakesh Sharma 1701004056WL001045 Rakesh Sharma 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 RakeshSharma UCO BANK(607066)
426 PAHADGARH MP-01-004-056-002/1611-A
(PAHADGARH) 		1701004056NRG25170420240095436 19/04/2024 Somya Shukla 1701004056WL001045 Somya Shukla 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 SomyaShukla UCO BANK(607066)
427 PAHADGARH MP-01-004-056-002/1613
(PAHADGARH) 		1701004056NRG25170420240095437 19/04/2024 Monika Shukla 1701004056WL001045 Monika Shukla 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 MonikaShukla UCO BANK(607066)
428 PAHADGARH MP-01-004-056-002/1614
(PAHADGARH) 		1701004056NRG25170420240095438 19/04/2024 Mahadevi Shakya 1701004056WL001045 Mahadevi Shakya 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 MahadeviShakya UCO BANK(607066)
429 PAHADGARH MP-01-004-056-002/1615
(PAHADGARH) 		1701004056NRG25170420240095439 19/04/2024 Lakhan 1701004056WL001045 Lakhan 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Lakhan UCO BANK(607066)
430 PAHADGARH MP-01-004-056-002/1616
(PAHADGARH) 		1701004056NRG25170420240095440 19/04/2024 Sakir Beg 1701004056WL001045 Sakir Beg 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 SakirBeg UCO BANK(607066)
431 PAHADGARH MP-01-004-056-002/1617
(PAHADGARH) 		1701004056NRG25170420240095441 19/04/2024 Shreeram 1701004056WL001045 Shreeram 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Shreeram UCO BANK(607066)
432 PAHADGARH MP-01-004-056-002/1618
(PAHADGARH) 		1701004056NRG25170420240095442 19/04/2024 Mahesh 1701004056WL001045 Mahesh 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Mahesh UCO BANK(607066)
433 PAHADGARH MP-01-004-056-002/1620
(PAHADGARH) 		1701004056NRG25170420240095443 19/04/2024 Rajendra Rajak 1701004056WL001045 Rajendra Rajak 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 RajendraRajak UCO BANK(607066)
434 PAHADGARH MP-01-004-056-002/1621
(PAHADGARH) 		1701004056NRG25170420240095445 19/04/2024 Meena Manjhi 1701004056WL001045 Meena Manjhi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 MeenaManjhi UCO BANK(607066)
435 PAHADGARH MP-01-004-056-002/1621
(PAHADGARH) 		1701004056NRG25170420240095444 19/04/2024 Patiram 1701004056WL001045 Patiram 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Patiram UCO BANK(607066)
436 PAHADGARH MP-01-004-056-002/1621-A
(PAHADGARH) 		1701004056NRG25170420240095446 19/04/2024 Madhu Manjhi 1701004056WL001045 Madhu Manjhi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 MadhuManjhi INDIA POST PAYMENTS BANK LIMITED(508528)
437 PAHADGARH MP-01-004-056-002/1622
(PAHADGARH) 		1701004056NRG25170420240095763 19/04/2024 Geeta 1701004056WL001046 Geeta 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Geeta UCO BANK(607066)
438 PAHADGARH MP-01-004-056-002/1623
(PAHADGARH) 		1701004056NRG25170420240095764 19/04/2024 Ramji Lal 1701004056WL001046 Ramji Lal 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 RamjiLal UCO BANK(607066)
439 PAHADGARH MP-01-004-056-002/1624
(PAHADGARH) 		1701004056NRG25170420240095766 19/04/2024 Rajani 1701004056WL001046 Rajani 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Rajani UCO BANK(607066)
440 PAHADGARH MP-01-004-056-002/1625
(PAHADGARH) 		1701004056NRG25170420240095767 19/04/2024 Arun 1701004056WL001046 Arun 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Arun CENTRAL BANK OF INDIA(607115)
441 PAHADGARH MP-01-004-056-002/1626-A
(PAHADGARH) 		1701004056NRG25170420240095768 19/04/2024 Santosh 1701004056WL001046 Santosh 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Santosh FINO PAYMENTS BANK LTD(608001)
442 PAHADGARH MP-01-004-056-002/1628
(PAHADGARH) 		1701004056NRG25170420240095769 19/04/2024 Ramlakhan Bamlik 1701004056WL001046 Ramlakhan Bamlik 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 RamlakhanBamlik FINO PAYMENTS BANK LTD(608001)
443 PAHADGARH MP-01-004-056-002/1628-A
(PAHADGARH) 		1701004056NRG25170420240095770 19/04/2024 Santoshi Balmik 1701004056WL001046 Santoshi Balmik 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 SantoshiBalmik FINO PAYMENTS BANK LTD(608001)
444 PAHADGARH MP-01-004-056-002/1630
(PAHADGARH) 		1701004056NRG25170420240095771 19/04/2024 Pavan Prajajati 1701004056WL001046 Pavan Prajajati 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 PavanPrajajati UCO BANK(607066)
445 PAHADGARH MP-01-004-056-002/1633-A
(PAHADGARH) 		1701004056NRG25170420240095447 19/04/2024 Bhagwan 1701004056WL001045 Bhagwan 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Bhagwan UCO BANK(607066)
446 PAHADGARH MP-01-004-056-002/1633-A
(PAHADGARH) 		1701004056NRG25170420240095448 19/04/2024 Jyoti 1701004056WL001045 Jyoti 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Jyoti PUNJAB NATIONAL BANK(508568)
447 PAHADGARH MP-01-004-056-002/1635
(PAHADGARH) 		1701004056NRG25170420240095449 19/04/2024 Sourav 1701004056WL001045 Sourav 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Sourav UCO BANK(607066)
448 PAHADGARH MP-01-004-056-002/1637
(PAHADGARH) 		1701004056NRG25170420240095772 19/04/2024 Sakir Khan 1701004056WL001046 Sakir Khan 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 SakirKhan INDIA POST PAYMENTS BANK LIMITED(508528)
449 PAHADGARH MP-01-004-056-002/1638
(PAHADGARH) 		1701004056NRG25170420240095773 19/04/2024 Suman Rajak 1701004056WL001046 Suman Rajak 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 SumanRajak UCO BANK(607066)
450 PAHADGARH MP-01-004-056-002/1641
(PAHADGARH) 		1701004056NRG25170420240095450 19/04/2024 Bholeram 1701004056WL001045 Bholeram 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Bholeram UCO BANK(607066)
451 PAHADGARH MP-01-004-056-002/1648-A
(PAHADGARH) 		1701004056NRG25170420240095777 19/04/2024 Balbir Shakya 1701004056WL001046 Balbir Shakya 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 BalbirShakya FINO PAYMENTS BANK LTD(608001)
452 PAHADGARH MP-01-004-056-002/1649
(PAHADGARH) 		1701004056NRG25170420240095451 19/04/2024 Guddi Manjhi 1701004056WL001045 Guddi Manjhi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 GuddiManjhi UCO BANK(607066)
453 PAHADGARH MP-01-004-056-002/1650
(PAHADGARH) 		1701004056NRG25170420240095452 19/04/2024 Sonam Manjhi 1701004056WL001045 Sonam Manjhi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 SonamManjhi UCO BANK(607066)
454 PAHADGARH MP-01-004-056-002/1651
(PAHADGARH) 		1701004056NRG25170420240095778 19/04/2024 Iswari 1701004056WL001046 Iswari 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Iswari FINO PAYMENTS BANK LTD(608001)
455 PAHADGARH MP-01-004-056-002/1654
(PAHADGARH) 		1701004056NRG25170420240095780 19/04/2024 Rambati 1701004056WL001046 Rambati 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Rambati UCO BANK(607066)
456 PAHADGARH MP-01-004-056-002/1654
(PAHADGARH) 		1701004056NRG25170420240095779 19/04/2024 Yogesh Kushwah 1701004056WL001046 Yogesh Kushwah 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 YogeshKushwah UCO BANK(607066)
457 PAHADGARH MP-01-004-056-002/1655
(PAHADGARH) 		1701004056NRG25170420240095781 19/04/2024 Ramani 1701004056WL001046 Ramani 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Ramani UCO BANK(607066)
458 PAHADGARH MP-01-004-056-002/1655
(PAHADGARH) 		1701004056NRG25170420240095782 19/04/2024 Shyamlal 1701004056WL001046 Shyamlal 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Shyamlal AXIS BANK(607153)
459 PAHADGARH MP-01-004-056-002/1658
(PAHADGARH) 		1701004056NRG25170420240095454 19/04/2024 Bimla 1701004056WL001045 Bimla 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Bimla STATE BANK OF INDIA(508548)
460 PAHADGARH MP-01-004-056-002/1658
(PAHADGARH) 		1701004056NRG25170420240095453 19/04/2024 Siya Rajak 1701004056WL001045 Siya Rajak 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 SiyaRajak FINO PAYMENTS BANK LTD(608001)
461 PAHADGARH MP-01-004-056-002/1660
(PAHADGARH) 		1701004056NRG25170420240095783 19/04/2024 Ramkishan 1701004056WL001046 Ramkishan 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Ramkishan PUNJAB & SIND BANK(607087)
462 PAHADGARH MP-01-004-056-002/1660
(PAHADGARH) 		1701004056NRG25170420240095784 19/04/2024 Sarsbati Devi 1701004056WL001046 Sarsbati Devi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 SarsbatiDevi STATE BANK OF INDIA(508548)
463 PAHADGARH MP-01-004-056-002/1660-A
(PAHADGARH) 		1701004056NRG25170420240095785 19/04/2024 Vikash Rajak 1701004056WL001046 Vikash Rajak 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 VikashRajak UCO BANK(607066)
464 PAHADGARH MP-01-004-056-002/1661
(PAHADGARH) 		1701004056NRG25170420240095455 19/04/2024 Asha Kushawah 1701004056WL001045 Asha Kushawah 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 AshaKushawah UCO BANK(607066)
465 PAHADGARH MP-01-004-056-002/1668
(PAHADGARH) 		1701004056NRG25170420240095456 19/04/2024 Savana Bano 1701004056WL001045 Savana Bano 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 SavanaBano UCO BANK(607066)
466 PAHADGARH MP-01-004-056-002/1669
(PAHADGARH) 		1701004056NRG25170420240095457 19/04/2024 Champa Rajak 1701004056WL001045 Champa Rajak 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 ChampaRajak UCO BANK(607066)
467 PAHADGARH MP-01-004-056-002/1671
(PAHADGARH) 		1701004056NRG25170420240095786 19/04/2024 Rani Shakya 1701004056WL001046 Rani Shakya 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 RaniShakya FINO PAYMENTS BANK LTD(608001)
468 PAHADGARH MP-01-004-056-002/1672
(PAHADGARH) 		1701004056NRG25170420240095787 19/04/2024 Nashir Sya 1701004056WL001046 Nashir Sya 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 NashirSya FINO PAYMENTS BANK LTD(608001)
469 PAHADGARH MP-01-004-056-002/1674
(PAHADGARH) 		1701004056NRG25170420240095458 19/04/2024 Makhan Manjhi 1701004056WL001045 Makhan Manjhi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 MakhanManjhi UCO BANK(607066)
470 PAHADGARH MP-01-004-056-002/1682
(PAHADGARH) 		1701004056NRG25170420240095459 19/04/2024 Lalita Rajak 1701004056WL001045 Lalita Rajak 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 LalitaRajak UCO BANK(607066)
471 PAHADGARH MP-01-004-056-002/1684
(PAHADGARH) 		1701004056NRG25170420240095460 19/04/2024 Ashok Rajak 1701004056WL001045 Ashok Rajak 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 AshokRajak UCO BANK(607066)
472 PAHADGARH MP-01-004-056-002/1685
(PAHADGARH) 		1701004056NRG25170420240095461 19/04/2024 Hemant Sharma 1701004056WL001045 Hemant Sharma 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 HemantSharma AXIS BANK(607153)
473 PAHADGARH MP-01-004-056-002/1702
(PAHADGARH) 		1701004056NRG25170420240095789 19/04/2024 Nagina 1701004056WL001046 Nagina 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Nagina UCO BANK(607066)
474 PAHADGARH MP-01-004-056-002/1717-A
(PAHADGARH) 		1701004056NRG25170420240095462 19/04/2024 Shilpa Pandey 1701004056WL001045 Shilpa Pandey 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 ShilpaPandey UCO BANK(607066)
475 PAHADGARH MP-01-004-056-002/1718
(PAHADGARH) 		1701004056NRG25170420240095463 19/04/2024 Sanjay Singh Sikarwar 1701004056WL001045 Sanjay Singh Sikarwar 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 SanjaySinghSikarwar UCO BANK(607066)
476 PAHADGARH MP-01-004-056-002/1733
(PAHADGARH) 		1701004056NRG25170420240095464 19/04/2024 Maya Rajak 1701004056WL001045 Maya Rajak 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 MayaRajak UCO BANK(607066)
477 PAHADGARH MP-01-004-056-002/1734
(PAHADGARH) 		1701004056NRG25170420240095465 19/04/2024 Suman Rajak 1701004056WL001045 Suman Rajak 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 SumanRajak UCO BANK(607066)
478 PAHADGARH MP-01-004-056-002/1734-A
(PAHADGARH) 		1701004056NRG25170420240095466 19/04/2024 Amit 1701004056WL001045 Amit 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Amit UCO BANK(607066)
479 PAHADGARH MP-01-004-056-002/1734-B
(PAHADGARH) 		1701004056NRG25170420240095467 19/04/2024 Gorav Rajak 1701004056WL001045 Gorav Rajak 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 GoravRajak UCO BANK(607066)
480 PAHADGARH MP-01-004-056-002/1735
(PAHADGARH) 		1701004056NRG25170420240095468 19/04/2024 Nashir Khan 1701004056WL001045 Nashir Khan 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 NashirKhan UCO BANK(607066)
481 PAHADGARH MP-01-004-056-002/1756
(PAHADGARH) 		1701004056NRG25170420240095469 19/04/2024 Deeksha 1701004056WL001045 Deeksha 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Deeksha UCO BANK(607066)
482 PAHADGARH MP-01-004-056-002/1758
(PAHADGARH) 		1701004056NRG25170420240095827 19/04/2024 Shivdevi 1701004056WL001046 Shivdevi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Shivdevi UCO BANK(607066)
483 PAHADGARH MP-01-004-056-002/1759
(PAHADGARH) 		1701004056NRG25170420240095828 19/04/2024 Monu Khan 1701004056WL001046 Monu Khan 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 MonuKhan UCO BANK(607066)
484 PAHADGARH MP-01-004-056-002/1761
(PAHADGARH) 		1701004056NRG25170420240095470 19/04/2024 Tasleem Bano 1701004056WL001045 Tasleem Bano 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 TasleemBano UCO BANK(607066)
485 PAHADGARH MP-01-004-056-002/1765
(PAHADGARH) 		1701004056NRG25170420240095831 19/04/2024 Rihan 1701004056WL001046 Rihan 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Rihan FINO PAYMENTS BANK LTD(608001)
486 PAHADGARH MP-01-004-056-002/1766
(PAHADGARH) 		1701004056NRG25170420240095832 19/04/2024 Mukesh Rajak 1701004056WL001046 Mukesh Rajak 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 MukeshRajak UCO BANK(607066)
487 PAHADGARH MP-01-004-056-002/1768
(PAHADGARH) 		1701004056NRG25170420240095471 19/04/2024 Guddi Manjhi 1701004056WL001045 Guddi Manjhi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 GuddiManjhi UCO BANK(607066)
488 PAHADGARH MP-01-004-056-002/1769
(PAHADGARH) 		1701004056NRG25170420240095472 19/04/2024 Ram Singh Manjhi 1701004056WL001045 Ram Singh Manjhi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 RamSinghManjhi UCO BANK(607066)
489 PAHADGARH MP-01-004-056-002/1772
(PAHADGARH) 		1701004056NRG25170420240095833 19/04/2024 Nishi Dhanuk 1701004056WL001046 Nishi Dhanuk 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 NishiDhanuk UCO BANK(607066)
490 PAHADGARH MP-01-004-056-002/1773
(PAHADGARH) 		1701004056NRG25170420240095834 19/04/2024 Anju Dhanuk 1701004056WL001046 Anju Dhanuk 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 AnjuDhanuk STATE BANK OF INDIA(508548)
491 PAHADGARH MP-01-004-056-002/1774
(PAHADGARH) 		1701004056NRG25170420240095835 19/04/2024 Deeksha Dhanuk 1701004056WL001046 Deeksha Dhanuk 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 DeekshaDhanuk UCO BANK(607066)
492 PAHADGARH MP-01-004-056-002/1775
(PAHADGARH) 		1701004056NRG25170420240095836 19/04/2024 Sadhna Dhanuk 1701004056WL001046 Sadhna Dhanuk 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 SadhnaDhanuk UCO BANK(607066)
493 PAHADGARH MP-01-004-056-002/1776
(PAHADGARH) 		1701004056NRG25170420240095837 19/04/2024 Pooja Shakya 1701004056WL001046 Pooja Shakya 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 PoojaShakya UCO BANK(607066)
494 PAHADGARH MP-01-004-056-002/1792
(PAHADGARH) 		1701004056NRG25170420240095851 19/04/2024 Arati Jha 1701004056WL001046 Arati Jha 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 AratiJha UCO BANK(607066)
495 PAHADGARH MP-01-004-056-002/1792
(PAHADGARH) 		1701004056NRG25170420240095850 19/04/2024 Vishnu Kumar Jha 1701004056WL001046 Vishnu Kumar Jha 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 VishnuKumarJha UCO BANK(607066)
496 PAHADGARH MP-01-004-056-002/1793
(PAHADGARH) 		1701004056NRG25170420240095852 19/04/2024 Rahul Shakya 1701004056WL001046 Rahul Shakya 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 RahulShakya UCO BANK(607066)
497 PAHADGARH MP-01-004-056-002/1794
(PAHADGARH) 		1701004056NRG25170420240095853 19/04/2024 Chadni Shakya 1701004056WL001046 Chadni Shakya 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 ChadniShakya UCO BANK(607066)
498 PAHADGARH MP-01-004-056-002/1800
(PAHADGARH) 		1701004056NRG25170420240095473 19/04/2024 Vandana Singh Sikarwar 1701004056WL001045 Vandana Singh Sikarwar 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 VandanaSinghSikarwar STATE BANK OF INDIA(508548)
499 PAHADGARH MP-01-004-056-002/1801
(PAHADGARH) 		1701004056NRG25170420240095859 19/04/2024 Jyoti Manjhi 1701004056WL001046 Jyoti Manjhi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 JyotiManjhi UCO BANK(607066)
500 PAHADGARH MP-01-004-056-002/1801
(PAHADGARH) 		1701004056NRG25170420240095858 19/04/2024 Lakhan Singh 1701004056WL001046 Lakhan Singh 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 LakhanSingh UCO BANK(607066)
501 PAHADGARH MP-01-004-056-002/1802
(PAHADGARH) 		1701004056NRG25170420240095474 19/04/2024 Mantu Rajak 1701004056WL001045 Mantu Rajak 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 MantuRajak PUNJAB NATIONAL BANK(508568)
502 PAHADGARH MP-01-004-056-002/1803
(PAHADGARH) 		1701004056NRG25170420240095860 19/04/2024 Sorav Khatik 1701004056WL001046 Sorav Khatik 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 SoravKhatik UCO BANK(607066)
503 PAHADGARH MP-01-004-056-002/1805
(PAHADGARH) 		1701004056NRG25170420240095861 19/04/2024 Sonu Jhan 1701004056WL001046 Sonu Jhan 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 SonuJhan UCO BANK(607066)
504 PAHADGARH MP-01-004-056-002/1806
(PAHADGARH) 		1701004056NRG25170420240095475 19/04/2024 Noori Beg 1701004056WL001045 Noori Beg 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 NooriBeg UCO BANK(607066)
505 PAHADGARH MP-01-004-056-002/1807
(PAHADGARH) 		1701004056NRG25170420240095476 19/04/2024 Mahesuri 1701004056WL001045 Mahesuri 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Mahesuri UCO BANK(607066)
506 PAHADGARH MP-01-004-056-002/1807-A
(PAHADGARH) 		1701004056NRG25170420240095477 19/04/2024 Reena Rajak 1701004056WL001045 Reena Rajak 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 ReenaRajak UCO BANK(607066)
507 PAHADGARH MP-01-004-056-002/1808
(PAHADGARH) 		1701004056NRG25170420240095478 19/04/2024 Roshani Jha 1701004056WL001045 Roshani Jha 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 RoshaniJha UCO BANK(607066)
508 PAHADGARH MP-01-004-056-002/1809
(PAHADGARH) 		1701004056NRG25170420240095479 19/04/2024 Sunita 1701004056WL001045 Sunita 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Sunita UCO BANK(607066)
509 PAHADGARH MP-01-004-056-002/1810
(PAHADGARH) 		1701004056NRG25170420240095480 19/04/2024 Leelabati Prajapati 1701004056WL001045 Leelabati Prajapati 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 LeelabatiPrajapati UCO BANK(607066)
510 PAHADGARH MP-01-004-056-002/1811
(PAHADGARH) 		1701004056NRG25170420240095862 19/04/2024 Gopal Sakya 1701004056WL001046 Gopal Sakya 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 GopalSakya UCO BANK(607066)
511 PAHADGARH MP-01-004-056-002/1813
(PAHADGARH) 		1701004056NRG25170420240095482 19/04/2024 Nasreem 1701004056WL001045 Nasreem 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Nasreem UCO BANK(607066)
512 PAHADGARH MP-01-004-056-002/1814
(PAHADGARH) 		1701004056NRG25170420240095483 19/04/2024 Guddi 1701004056WL001045 Guddi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Guddi UCO BANK(607066)
513 PAHADGARH MP-01-004-056-002/1815
(PAHADGARH) 		1701004056NRG25170420240095484 19/04/2024 Sugreev Kushwah 1701004056WL001045 Sugreev Kushwah 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 SugreevKushwah UCO BANK(607066)
514 PAHADGARH MP-01-004-056-002/1818
(PAHADGARH) 		1701004056NRG25170420240095485 19/04/2024 Kiran Prajapati 1701004056WL001045 Kiran Prajapati 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 KiranPrajapati STATE BANK OF INDIA(508548)
515 PAHADGARH MP-01-004-056-002/1819
(PAHADGARH) 		1701004056NRG25170420240095486 19/04/2024 Girija 1701004056WL001045 Girija 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Girija UCO BANK(607066)
516 PAHADGARH MP-01-004-056-002/1820
(PAHADGARH) 		1701004056NRG25170420240095863 19/04/2024 Kajal Shaky 1701004056WL001046 Kajal Shaky 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 KajalShaky UCO BANK(607066)
517 PAHADGARH MP-01-004-056-002/1820-A
(PAHADGARH) 		1701004056NRG25170420240095864 19/04/2024 Rohit Shakya 1701004056WL001046 Rohit Shakya 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 RohitShakya UCO BANK(607066)
518 PAHADGARH MP-01-004-056-002/1820-B
(PAHADGARH) 		1701004056NRG25170420240095865 19/04/2024 Sanju Saky 1701004056WL001046 Sanju Saky 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 SanjuSaky UCO BANK(607066)
519 PAHADGARH MP-01-004-056-002/1821
(PAHADGARH) 		1701004056NRG25170420240095487 19/04/2024 Mangesh 1701004056WL001045 Mangesh 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Mangesh UCO BANK(607066)
520 PAHADGARH MP-01-004-056-002/1822
(PAHADGARH) 		1701004056NRG25170420240095488 19/04/2024 Sanno Beg 1701004056WL001045 Sanno Beg 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 SannoBeg UCO BANK(607066)
521 PAHADGARH MP-01-004-056-002/1822-A
(PAHADGARH) 		1701004056NRG25170420240095489 19/04/2024 Khushi Beg 1701004056WL001045 Khushi Beg 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 KhushiBeg UCO BANK(607066)
522 PAHADGARH MP-01-004-056-002/1823
(PAHADGARH) 		1701004056NRG25170420240095490 19/04/2024 Syam Sundar 1701004056WL001045 Syam Sundar 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 SyamSundar UCO BANK(607066)
523 PAHADGARH MP-01-004-056-002/1824
(PAHADGARH) 		1701004056NRG25170420240095491 19/04/2024 Digvijay Singh Sikarwar 1701004056WL001045 Digvijay Singh Sikarwar 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 DigvijaySinghSikarwar UCO BANK(607066)
524 PAHADGARH MP-01-004-056-002/1825
(PAHADGARH) 		1701004056NRG25170420240095492 19/04/2024 Shivani Bhandari 1701004056WL001045 Shivani Bhandari 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 ShivaniBhandari UCO BANK(607066)
525 PAHADGARH MP-01-004-056-002/1826
(PAHADGARH) 		1701004056NRG25170420240095493 19/04/2024 Aman Kumar Goswami 1701004056WL001045 Aman Kumar Goswami 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 AmanKumarGoswami UCO BANK(607066)
526 PAHADGARH MP-01-004-056-002/1827
(PAHADGARH) 		1701004056NRG25170420240095494 19/04/2024 Raj Bhandari 1701004056WL001045 Raj Bhandari 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 RajBhandari UCO BANK(607066)
527 PAHADGARH MP-01-004-056-002/1828
(PAHADGARH) 		1701004056NRG25170420240095495 19/04/2024 Muskan Jatav 1701004056WL001045 Muskan Jatav 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 MuskanJatav UCO BANK(607066)
528 PAHADGARH MP-01-004-056-002/1830
(PAHADGARH) 		1701004056NRG25170420240095496 19/04/2024 Shiv Pratap 1701004056WL001045 Shiv Pratap 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 ShivPratap STATE BANK OF INDIA(508548)
529 PAHADGARH MP-01-004-056-002/1831
(PAHADGARH) 		1701004056NRG25170420240095497 19/04/2024 Akash Rajak 1701004056WL001045 Akash Rajak 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 AkashRajak UCO BANK(607066)
530 PAHADGARH MP-01-004-056-002/1833
(PAHADGARH) 		1701004056NRG25170420240095498 19/04/2024 Sohil Ahamad 1701004056WL001045 Sohil Ahamad 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 SohilAhamad UCO BANK(607066)
531 PAHADGARH MP-01-004-056-002/1834
(PAHADGARH) 		1701004056NRG25170420240095499 19/04/2024 Rekha Devi 1701004056WL001045 Rekha Devi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 RekhaDevi UCO BANK(607066)
532 PAHADGARH MP-01-004-056-002/1834-A
(PAHADGARH) 		1701004056NRG25170420240095500 19/04/2024 Neetesh Rathor 1701004056WL001045 Neetesh Rathor 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 NeeteshRathor UCO BANK(607066)
533 PAHADGARH MP-01-004-056-002/1835
(PAHADGARH) 		1701004056NRG25170420240095501 19/04/2024 Rubee 1701004056WL001045 Rubee 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Rubee UCO BANK(607066)
534 PAHADGARH MP-01-004-056-002/1837
(PAHADGARH) 		1701004056NRG25170420240095502 19/04/2024 Ishak Saah 1701004056WL001045 Ishak Saah 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 IshakSaah UCO BANK(607066)
535 PAHADGARH MP-01-004-056-002/1838
(PAHADGARH) 		1701004056NRG25170420240095866 19/04/2024 Santoshi Dhanuk 1701004056WL001046 Santoshi Dhanuk 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 SantoshiDhanuk UCO BANK(607066)
536 PAHADGARH MP-01-004-056-002/1840
(PAHADGARH) 		1701004056NRG25170420240095867 19/04/2024 Gourav Shakya 1701004056WL001046 Gourav Shakya 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 GouravShakya UCO BANK(607066)
537 PAHADGARH MP-01-004-056-002/1841
(PAHADGARH) 		1701004056NRG25170420240095868 19/04/2024 Lakhan Singh 1701004056WL001046 Lakhan Singh 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 LakhanSingh UCO BANK(607066)
538 PAHADGARH MP-01-004-056-002/1841
(PAHADGARH) 		1701004056NRG25170420240095869 19/04/2024 Siya 1701004056WL001046 Siya 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Siya UCO BANK(607066)
539 PAHADGARH MP-01-004-056-002/1842
(PAHADGARH) 		1701004056NRG25170420240095870 19/04/2024 Maheshwari 1701004056WL001046 Maheshwari 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Maheshwari UCO BANK(607066)
540 PAHADGARH MP-01-004-056-002/1843
(PAHADGARH) 		1701004056NRG25170420240095872 19/04/2024 Pooja Khatik 1701004056WL001046 Pooja Khatik 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 PoojaKhatik STATE BANK OF INDIA(508548)
541 PAHADGARH MP-01-004-056-002/1843
(PAHADGARH) 		1701004056NRG25170420240095871 19/04/2024 Sda Shiv Khatik 1701004056WL001046 Sda Shiv Khatik 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 SdaShivKhatik STATE BANK OF INDIA(508548)
542 PAHADGARH MP-01-004-056-002/1844
(PAHADGARH) 		1701004056NRG25170420240095874 19/04/2024 Sarita Kushwah 1701004056WL001046 Sarita Kushwah 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 SaritaKushwah UCO BANK(607066)
543 PAHADGARH MP-01-004-056-002/1844
(PAHADGARH) 		1701004056NRG25170420240095873 19/04/2024 Sonu Kushwah 1701004056WL001046 Sonu Kushwah 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 SonuKushwah BANK OF BARODA(606985)
544 PAHADGARH MP-01-004-056-002/1845
(PAHADGARH) 		1701004056NRG25170420240095875 19/04/2024 Shivkumar Joshi 1701004056WL001046 Shivkumar Joshi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 ShivkumarJoshi UCO BANK(607066)
545 PAHADGARH MP-01-004-056-002/1846
(PAHADGARH) 		1701004056NRG25170420240095876 19/04/2024 Reena Kushwah 1701004056WL001046 Reena Kushwah 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 ReenaKushwah UCO BANK(607066)
546 PAHADGARH MP-01-004-056-002/1847
(PAHADGARH) 		1701004056NRG25170420240095877 19/04/2024 Soneram 1701004056WL001046 Soneram 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Soneram UCO BANK(607066)
547 PAHADGARH MP-01-004-056-002/1848
(PAHADGARH) 		1701004056NRG25170420240095879 19/04/2024 Meera 1701004056WL001046 Meera 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Meera UCO BANK(607066)
548 PAHADGARH MP-01-004-056-002/1848
(PAHADGARH) 		1701004056NRG25170420240095878 19/04/2024 Mukesh Shakya 1701004056WL001046 Mukesh Shakya 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 MukeshShakya UCO BANK(607066)
549 PAHADGARH MP-01-004-056-002/1849
(PAHADGARH) 		1701004056NRG25170420240095880 19/04/2024 Chuttan Rajak 1701004056WL001046 Chuttan Rajak 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 ChuttanRajak UCO BANK(607066)
550 PAHADGARH MP-01-004-056-002/1851
(PAHADGARH) 		1701004056NRG25170420240095881 19/04/2024 Bhartendra Singh Sikarwar 1701004056WL001046 Bhartendra Singh Sikarwar 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 BhartendraSinghSikarwar UCO BANK(607066)
551 PAHADGARH MP-01-004-056-002/1852
(PAHADGARH) 		1701004056NRG25170420240095882 19/04/2024 Kuldeep Singh 1701004056WL001046 Kuldeep Singh 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 KuldeepSingh UCO BANK(607066)
552 PAHADGARH MP-01-004-056-002/1884
(PAHADGARH) 		1701004056NRG25170420240095503 19/04/2024 Rinku Manjhi 1701004056WL001045 Rinku Manjhi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 RinkuManjhi UCO BANK(607066)
553 PAHADGARH MP-01-004-056-002/1885
(PAHADGARH) 		1701004056NRG25170420240095504 19/04/2024 Vidhya Batham 1701004056WL001045 Vidhya Batham 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 VidhyaBatham UCO BANK(607066)
554 PAHADGARH MP-01-004-056-002/1887
(PAHADGARH) 		1701004056NRG25170420240095505 19/04/2024 Aman Manjhi 1701004056WL001045 Aman Manjhi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 AmanManjhi UCO BANK(607066)
555 PAHADGARH MP-01-004-056-002/1888
(PAHADGARH) 		1701004056NRG25170420240095506 19/04/2024 Kaiyoum Khan 1701004056WL001045 Kaiyoum Khan 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 KaiyoumKhan INDIA POST PAYMENTS BANK LIMITED(508528)
556 PAHADGARH MP-01-004-056-002/1888
(PAHADGARH) 		1701004056NRG25170420240095507 19/04/2024 Sabana Bano 1701004056WL001045 Sabana Bano 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 SabanaBano UCO BANK(607066)
557 PAHADGARH MP-01-004-056-002/1889
(PAHADGARH) 		1701004056NRG25170420240095508 19/04/2024 Pushpa 1701004056WL001045 Pushpa 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Pushpa UCO BANK(607066)
558 PAHADGARH MP-01-004-056-002/1891
(PAHADGARH) 		1701004056NRG25170420240095509 19/04/2024 Vijay Singh 1701004056WL001045 Vijay Singh 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 VijaySingh UCO BANK(607066)
559 PAHADGARH MP-01-004-056-002/1892
(PAHADGARH) 		1701004056NRG25170420240095510 19/04/2024 Dropati Kushwah 1701004056WL001045 Dropati Kushwah 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 DropatiKushwah UCO BANK(607066)
560 PAHADGARH MP-01-004-056-002/1893
(PAHADGARH) 		1701004056NRG25170420240095511 19/04/2024 Rahul Kumar Adiwasi 1701004056WL001045 Rahul Kumar Adiwasi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 RahulKumarAdiwasi UCO BANK(607066)
561 PAHADGARH MP-01-004-056-002/1896
(PAHADGARH) 		1701004056NRG25170420240095512 19/04/2024 Leelesh Jatav 1701004056WL001045 Leelesh Jatav 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 LeeleshJatav STATE BANK OF INDIA(508548)
562 PAHADGARH MP-01-004-056-002/1897
(PAHADGARH) 		1701004056NRG25170420240095513 19/04/2024 Barsha 1701004056WL001045 Barsha 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Barsha UCO BANK(607066)
563 PAHADGARH MP-01-004-056-002/1898
(PAHADGARH) 		1701004056NRG25170420240095514 19/04/2024 Ganga Jatav 1701004056WL001045 Ganga Jatav 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 GangaJatav UCO BANK(607066)
564 PAHADGARH MP-01-004-056-002/1899
(PAHADGARH) 		1701004056NRG25170420240095516 19/04/2024 Gayatri Devi 1701004056WL001045 Gayatri Devi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 GayatriDevi UCO BANK(607066)
565 PAHADGARH MP-01-004-056-002/1899
(PAHADGARH) 		1701004056NRG25170420240095515 19/04/2024 Suresh Chandra Jatav 1701004056WL001045 Suresh Chandra Jatav 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 SureshChandraJatav UCO BANK(607066)
566 PAHADGARH MP-01-004-056-002/1900
(PAHADGARH) 		1701004056NRG25170420240095517 19/04/2024 Seela Jatav 1701004056WL001045 Seela Jatav 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 SeelaJatav UCO BANK(607066)
567 PAHADGARH MP-01-004-056-002/1901
(PAHADGARH) 		1701004056NRG25170420240095518 19/04/2024 Girraj Solanki 1701004056WL001045 Girraj Solanki 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 GirrajSolanki UCO BANK(607066)
568 PAHADGARH MP-01-004-056-002/1901
(PAHADGARH) 		1701004056NRG25170420240095519 19/04/2024 Manisha 1701004056WL001045 Manisha 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Manisha UCO BANK(607066)
569 PAHADGARH MP-01-004-056-002/1902
(PAHADGARH) 		1701004056NRG25170420240095521 19/04/2024 Sanima Jatav 1701004056WL001045 Sanima Jatav 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 SanimaJatav UCO BANK(607066)
570 PAHADGARH MP-01-004-056-002/1902
(PAHADGARH) 		1701004056NRG25170420240095520 19/04/2024 Sudhar Singh 1701004056WL001045 Sudhar Singh 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 SudharSingh UCO BANK(607066)
571 PAHADGARH MP-01-004-056-002/1903
(PAHADGARH) 		1701004056NRG25170420240095523 19/04/2024 Geeta Jatav 1701004056WL001045 Geeta Jatav 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 GeetaJatav UCO BANK(607066)
572 PAHADGARH MP-01-004-056-002/1903
(PAHADGARH) 		1701004056NRG25170420240095522 19/04/2024 Laxman Jatav 1701004056WL001045 Laxman Jatav 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 LaxmanJatav STATE BANK OF INDIA(508548)
573 PAHADGARH MP-01-004-056-002/1904
(PAHADGARH) 		1701004056NRG25170420240095524 19/04/2024 Satendra Singh Argel 1701004056WL001045 Satendra Singh Argel 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 SatendraSinghArgel INDUSIND BANK(607189)
574 PAHADGARH MP-01-004-056-002/1905
(PAHADGARH) 		1701004056NRG25170420240095525 19/04/2024 Guddi Bai Jatav 1701004056WL001045 Guddi Bai Jatav 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 GuddiBaiJatav UCO BANK(607066)
575 PAHADGARH MP-01-004-056-002/1905-A
(PAHADGARH) 		1701004056NRG25170420240095526 19/04/2024 Lakhan Jatav 1701004056WL001045 Lakhan Jatav 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 LakhanJatav UCO BANK(607066)
576 PAHADGARH MP-01-004-056-002/1907
(PAHADGARH) 		1701004056NRG25170420240095527 19/04/2024 Rajkumar Manjhi 1701004056WL001045 Rajkumar Manjhi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 RajkumarManjhi UCO BANK(607066)
577 PAHADGARH MP-01-004-056-002/1908
(PAHADGARH) 		1701004056NRG25170420240095528 19/04/2024 Vikash Shukla 1701004056WL001045 Vikash Shukla 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 VikashShukla INDIA POST PAYMENTS BANK LIMITED(508528)
578 PAHADGARH MP-01-004-056-002/1909
(PAHADGARH) 		1701004056NRG25170420240095529 19/04/2024 Rashmi Sikarwar 1701004056WL001045 Rashmi Sikarwar 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 RashmiSikarwar STATE BANK OF INDIA(508548)
579 PAHADGARH MP-01-004-056-002/1910
(PAHADGARH) 		1701004056NRG25170420240095530 19/04/2024 Satyam Paliya 1701004056WL001045 Satyam Paliya 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 SatyamPaliya UCO BANK(607066)
580 PAHADGARH MP-01-004-056-002/1912
(PAHADGARH) 		1701004056NRG25170420240095532 19/04/2024 Komal Jatav 1701004056WL001045 Komal Jatav 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 KomalJatav BANK OF INDIA(508505)
581 PAHADGARH MP-01-004-056-002/1912
(PAHADGARH) 		1701004056NRG25170420240095531 19/04/2024 Praveen Saral 1701004056WL001045 Praveen Saral 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 PraveenSaral UCO BANK(607066)
582 PAHADGARH MP-01-004-056-002/1913
(PAHADGARH) 		1701004056NRG25170420240095533 19/04/2024 Tajid Khan 1701004056WL001045 Tajid Khan 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 TajidKhan UCO BANK(607066)
583 PAHADGARH MP-01-004-056-002/1914
(PAHADGARH) 		1701004056NRG25170420240095534 19/04/2024 Kalicharan Rathor 1701004056WL001045 Kalicharan Rathor 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 KalicharanRathor UCO BANK(607066)
584 PAHADGARH MP-01-004-056-002/1914
(PAHADGARH) 		1701004056NRG25170420240095535 19/04/2024 Pinki Rathor 1701004056WL001045 Pinki Rathor 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 PinkiRathor BANK OF INDIA(508505)
585 PAHADGARH MP-01-004-056-002/1915
(PAHADGARH) 		1701004056NRG25170420240095536 19/04/2024 Mataprasad 1701004056WL001045 Mataprasad 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Mataprasad UCO BANK(607066)
586 PAHADGARH MP-01-004-056-002/1915
(PAHADGARH) 		1701004056NRG25170420240095537 19/04/2024 Sushila 1701004056WL001045 Sushila 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Sushila UCO BANK(607066)
587 PAHADGARH MP-01-004-056-002/1916
(PAHADGARH) 		1701004056NRG25170420240095538 19/04/2024 Satish Rajak 1701004056WL001045 Satish Rajak 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 SatishRajak UCO BANK(607066)
588 PAHADGARH MP-01-004-056-002/1916
(PAHADGARH) 		1701004056NRG25170420240095539 19/04/2024 Shivdei Rajak 1701004056WL001045 Shivdei Rajak 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 ShivdeiRajak UCO BANK(607066)
589 PAHADGARH MP-01-004-056-002/1917
(PAHADGARH) 		1701004056NRG25170420240095540 19/04/2024 Sapana 1701004056WL001045 Sapana 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Sapana STATE BANK OF INDIA(508548)
590 PAHADGARH MP-01-004-056-002/1918
(PAHADGARH) 		1701004056NRG25170420240095542 19/04/2024 Rambeti Saral 1701004056WL001045 Rambeti Saral 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 RambetiSaral UCO BANK(607066)
591 PAHADGARH MP-01-004-056-002/1918
(PAHADGARH) 		1701004056NRG25170420240095541 19/04/2024 Siyaram 1701004056WL001045 Siyaram 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Siyaram UCO BANK(607066)
592 PAHADGARH MP-01-004-056-002/1918-A
(PAHADGARH) 		1701004056NRG25170420240095544 19/04/2024 Ramayani Jatav 1701004056WL001045 Ramayani Jatav 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 RamayaniJatav UCO BANK(607066)
593 PAHADGARH MP-01-004-056-002/1918-A
(PAHADGARH) 		1701004056NRG25170420240095543 19/04/2024 Veerendra Jatav 1701004056WL001045 Veerendra Jatav 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 VeerendraJatav UCO BANK(607066)
594 PAHADGARH MP-01-004-056-002/1918-B
(PAHADGARH) 		1701004056NRG25170420240095545 19/04/2024 Ritesh Saral 1701004056WL001045 Ritesh Saral 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 RiteshSaral UCO BANK(607066)
595 PAHADGARH MP-01-004-056-002/1919
(PAHADGARH) 		1701004056NRG25170420240095546 19/04/2024 Sahab Singh Jatav 1701004056WL001045 Sahab Singh Jatav 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 SahabSinghJatav FINO PAYMENTS BANK LTD(608001)
596 PAHADGARH MP-01-004-056-002/1920
(PAHADGARH) 		1701004056NRG25170420240095547 19/04/2024 Prem Jatav 1701004056WL001045 Prem Jatav 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 PremJatav UCO BANK(607066)
597 PAHADGARH MP-01-004-056-002/1921
(PAHADGARH) 		1701004056NRG25170420240095548 19/04/2024 Hariom Prajapati 1701004056WL001045 Hariom Prajapati 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 HariomPrajapati UCO BANK(607066)
598 PAHADGARH MP-01-004-056-002/1922
(PAHADGARH) 		1701004056NRG25170420240095550 19/04/2024 Karuna Prajapati 1701004056WL001045 Karuna Prajapati 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 KarunaPrajapati UCO BANK(607066)
599 PAHADGARH MP-01-004-056-002/1922
(PAHADGARH) 		1701004056NRG25170420240095549 19/04/2024 Rinku Prajapati 1701004056WL001045 Rinku Prajapati 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 RinkuPrajapati UCO BANK(607066)
600 PAHADGARH MP-01-004-056-002/1924
(PAHADGARH) 		1701004056NRG25170420240095552 19/04/2024 Sameer Beg 1701004056WL001045 Sameer Beg 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 SameerBeg UCO BANK(607066)
601 PAHADGARH MP-01-004-056-002/1925
(PAHADGARH) 		1701004056NRG25170420240095553 19/04/2024 Ruksana Bano 1701004056WL001045 Ruksana Bano 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 RuksanaBano UCO BANK(607066)
602 PAHADGARH MP-01-004-056-002/1926
(PAHADGARH) 		1701004056NRG25170420240095554 19/04/2024 Irfan Beg 1701004056WL001045 Irfan Beg 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 IrfanBeg UCO BANK(607066)
603 PAHADGARH MP-01-004-056-002/1927
(PAHADGARH) 		1701004056NRG25170420240095555 19/04/2024 Poonam Dubey 1701004056WL001045 Poonam Dubey 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 PoonamDubey UCO BANK(607066)
604 PAHADGARH MP-01-004-056-002/1929
(PAHADGARH) 		1701004056NRG25170420240095556 19/04/2024 Aamin Veg 1701004056WL001045 Aamin Veg 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 AaminVeg UCO BANK(607066)
605 PAHADGARH MP-01-004-056-002/1930
(PAHADGARH) 		1701004056NRG25170420240095558 19/04/2024 Radha Batham 1701004056WL001045 Radha Batham 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 RadhaBatham UCO BANK(607066)
606 PAHADGARH MP-01-004-056-002/1930
(PAHADGARH) 		1701004056NRG25170420240095557 19/04/2024 Sanjay Manjhi 1701004056WL001045 Sanjay Manjhi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 SanjayManjhi UCO BANK(607066)
607 PAHADGARH MP-01-004-056-002/1932
(PAHADGARH) 		1701004056NRG25170420240095559 19/04/2024 Hari Singh Majee 1701004056WL001045 Hari Singh Majee 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 HariSinghMajee UCO BANK(607066)
608 PAHADGARH MP-01-004-056-002/1932
(PAHADGARH) 		1701004056NRG25170420240095560 19/04/2024 Sapana Manjhi 1701004056WL001045 Sapana Manjhi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 SapanaManjhi UCO BANK(607066)
609 PAHADGARH MP-01-004-056-002/1933
(PAHADGARH) 		1701004056NRG25170420240095561 19/04/2024 Raju Manjhi 1701004056WL001045 Raju Manjhi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 RajuManjhi UCO BANK(607066)
610 PAHADGARH MP-01-004-056-002/1934
(PAHADGARH) 		1701004056NRG25170420240095562 19/04/2024 Bikash Manjhi 1701004056WL001045 Bikash Manjhi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 BikashManjhi UCO BANK(607066)
611 PAHADGARH MP-01-004-056-002/1935
(PAHADGARH) 		1701004056NRG25170420240095563 19/04/2024 Mukesh Manjhi 1701004056WL001045 Mukesh Manjhi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 MukeshManjhi UCO BANK(607066)
612 PAHADGARH MP-01-004-056-002/1935
(PAHADGARH) 		1701004056NRG25170420240095564 19/04/2024 Radha 1701004056WL001045 Radha 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Radha UCO BANK(607066)
613 PAHADGARH MP-01-004-056-002/1936
(PAHADGARH) 		1701004056NRG25170420240095565 19/04/2024 Kishan Manjhi 1701004056WL001045 Kishan Manjhi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 KishanManjhi UCO BANK(607066)
614 PAHADGARH MP-01-004-056-002/1937
(PAHADGARH) 		1701004056NRG25170420240095566 19/04/2024 Goutam Manjhi 1701004056WL001045 Goutam Manjhi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 GoutamManjhi UCO BANK(607066)
615 PAHADGARH MP-01-004-056-002/1937
(PAHADGARH) 		1701004056NRG25170420240095567 19/04/2024 Rajni Manjhi 1701004056WL001045 Rajni Manjhi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 RajniManjhi UCO BANK(607066)
616 PAHADGARH MP-01-004-056-002/1938
(PAHADGARH) 		1701004056NRG25170420240095568 19/04/2024 Reshama Bano 1701004056WL001045 Reshama Bano 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 ReshamaBano UCO BANK(607066)
617 PAHADGARH MP-01-004-056-002/1940
(PAHADGARH) 		1701004056NRG25170420240095570 19/04/2024 Rinki Shakya 1701004056WL001045 Rinki Shakya 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 RinkiShakya UCO BANK(607066)
618 PAHADGARH MP-01-004-056-002/1940-A
(PAHADGARH) 		1701004056NRG25170420240095571 19/04/2024 Suhani Shakya 1701004056WL001045 Suhani Shakya 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 SuhaniShakya UCO BANK(607066)
619 PAHADGARH MP-01-004-056-002/1941
(PAHADGARH) 		1701004056NRG25170420240095572 19/04/2024 Sonam Rajak 1701004056WL001045 Sonam Rajak 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 SonamRajak UCO BANK(607066)
620 PAHADGARH MP-01-004-056-002/1942
(PAHADGARH) 		1701004056NRG25170420240095573 19/04/2024 Kalabati 1701004056WL001045 Kalabati 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Kalabati UCO BANK(607066)
621 PAHADGARH MP-01-004-056-002/1943
(PAHADGARH) 		1701004056NRG25170420240095574 19/04/2024 Ramesh Rajak 1701004056WL001045 Ramesh Rajak 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 RameshRajak UCO BANK(607066)
622 PAHADGARH MP-01-004-056-002/1944
(PAHADGARH) 		1701004056NRG25170420240095575 19/04/2024 Bekunti Manjhi 1701004056WL001045 Bekunti Manjhi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 BekuntiManjhi UCO BANK(607066)
623 PAHADGARH MP-01-004-056-002/1944-A
(PAHADGARH) 		1701004056NRG25170420240095577 19/04/2024 Jyoti Manjhi 1701004056WL001045 Jyoti Manjhi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 JyotiManjhi UCO BANK(607066)
624 PAHADGARH MP-01-004-056-002/1944-A
(PAHADGARH) 		1701004056NRG25170420240095576 19/04/2024 Rambeer Manjhi 1701004056WL001045 Rambeer Manjhi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 RambeerManjhi UCO BANK(607066)
625 PAHADGARH MP-01-004-056-002/1945
(PAHADGARH) 		1701004056NRG25170420240095578 19/04/2024 Girja Jatav 1701004056WL001045 Girja Jatav 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 GirjaJatav UCO BANK(607066)
626 PAHADGARH MP-01-004-056-002/1945
(PAHADGARH) 		1701004056NRG25170420240095579 19/04/2024 Subhash Jatav 1701004056WL001045 Subhash Jatav 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 SubhashJatav UCO BANK(607066)
627 PAHADGARH MP-01-004-056-002/1946
(PAHADGARH) 		1701004056NRG25170420240095580 19/04/2024 Manisha 1701004056WL001045 Manisha 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Manisha UCO BANK(607066)
628 PAHADGARH MP-01-004-056-002/1947
(PAHADGARH) 		1701004056NRG25170420240095581 19/04/2024 Anjili 1701004056WL001045 Anjili 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Anjili BANK OF BARODA(606985)
629 PAHADGARH MP-01-004-056-002/1948
(PAHADGARH) 		1701004056NRG25170420240095582 19/04/2024 Shekh Rashid Ahamad 1701004056WL001045 Shekh Rashid Ahamad 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 ShekhRashidAhamad UCO BANK(607066)
630 PAHADGARH MP-01-004-056-002/1949
(PAHADGARH) 		1701004056NRG25170420240095583 19/04/2024 Dilip Rathor 1701004056WL001045 Dilip Rathor 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 DilipRathor UCO BANK(607066)
631 PAHADGARH MP-01-004-056-002/1950
(PAHADGARH) 		1701004056NRG25170420240095584 19/04/2024 Reeta Shukla 1701004056WL001045 Reeta Shukla 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 ReetaShukla UCO BANK(607066)
632 PAHADGARH MP-01-004-056-002/1951
(PAHADGARH) 		1701004056NRG25170420240095585 19/04/2024 Ruksana Bano 1701004056WL001045 Ruksana Bano 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 RuksanaBano UCO BANK(607066)
633 PAHADGARH MP-01-004-056-002/1952
(PAHADGARH) 		1701004056NRG25170420240095586 19/04/2024 Rahul Kushwah 1701004056WL001045 Rahul Kushwah 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 RahulKushwah UCO BANK(607066)
634 PAHADGARH MP-01-004-056-002/1954
(PAHADGARH) 		1701004056NRG25170420240095587 19/04/2024 Sahabas Khan 1701004056WL001045 Sahabas Khan 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 SahabasKhan UCO BANK(607066)
635 PAHADGARH MP-01-004-056-002/1955
(PAHADGARH) 		1701004056NRG25170420240095588 19/04/2024 Ismail Khan 1701004056WL001045 Ismail Khan 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 IsmailKhan UCO BANK(607066)
636 PAHADGARH MP-01-004-056-002/1955
(PAHADGARH) 		1701004056NRG25170420240095589 19/04/2024 Sabeena Bano 1701004056WL001045 Sabeena Bano 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 SabeenaBano UCO BANK(607066)
637 PAHADGARH MP-01-004-056-002/1956
(PAHADGARH) 		1701004056NRG25170420240095590 19/04/2024 Akash Khatik 1701004056WL001045 Akash Khatik 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 AkashKhatik UCO BANK(607066)
638 PAHADGARH MP-01-004-056-002/1958
(PAHADGARH) 		1701004056NRG25170420240095591 19/04/2024 Chadni Veg 1701004056WL001045 Chadni Veg 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 ChadniVeg UCO BANK(607066)
639 PAHADGARH MP-01-004-056-002/1959
(PAHADGARH) 		1701004056NRG25170420240095592 19/04/2024 Najreen Bano 1701004056WL001045 Najreen Bano 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 NajreenBano UCO BANK(607066)
640 PAHADGARH MP-01-004-056-002/1960
(PAHADGARH) 		1701004056NRG25170420240095593 19/04/2024 Bhoora 1701004056WL001045 Bhoora 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Bhoora UCO BANK(607066)
641 PAHADGARH MP-01-004-056-002/1961
(PAHADGARH) 		1701004056NRG25170420240095594 19/04/2024 Shivram Manjhi 1701004056WL001045 Shivram Manjhi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 ShivramManjhi UCO BANK(607066)
642 PAHADGARH MP-01-004-056-002/1961
(PAHADGARH) 		1701004056NRG25170420240095595 19/04/2024 Varsha 1701004056WL001045 Varsha 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Varsha UCO BANK(607066)
643 PAHADGARH MP-01-004-056-002/1962
(PAHADGARH) 		1701004056NRG25170420240095596 19/04/2024 Neeraj Manjhi 1701004056WL001045 Neeraj Manjhi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 NeerajManjhi UCO BANK(607066)
644 PAHADGARH MP-01-004-056-002/1963
(PAHADGARH) 		1701004056NRG25170420240095598 19/04/2024 Mandhu Manjhi 1701004056WL001045 Mandhu Manjhi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 MandhuManjhi UCO BANK(607066)
645 PAHADGARH MP-01-004-056-002/1963
(PAHADGARH) 		1701004056NRG25170420240095597 19/04/2024 Manoj Batham 1701004056WL001045 Manoj Batham 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 ManojBatham UCO BANK(607066)
646 PAHADGARH MP-01-004-056-002/1965
(PAHADGARH) 		1701004056NRG25170420240095599 19/04/2024 Shyam Shakya 1701004056WL001045 Shyam Shakya 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 ShyamShakya UCO BANK(607066)
647 PAHADGARH MP-01-004-056-002/1966
(PAHADGARH) 		1701004056NRG25170420240095600 19/04/2024 Girraj Singh Saral 1701004056WL001045 Girraj Singh Saral 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 GirrajSinghSaral UCO BANK(607066)
648 PAHADGARH MP-01-004-056-002/1966
(PAHADGARH) 		1701004056NRG25170420240095601 19/04/2024 Kanta Jatav 1701004056WL001045 Kanta Jatav 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 KantaJatav UCO BANK(607066)
649 PAHADGARH MP-01-004-056-002/1967
(PAHADGARH) 		1701004056NRG25170420240095602 19/04/2024 Krishna Devi 1701004056WL001045 Krishna Devi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 KrishnaDevi UCO BANK(607066)
650 PAHADGARH MP-01-004-056-002/1968
(PAHADGARH) 		1701004056NRG25170420240095603 19/04/2024 Gomaa Jatav 1701004056WL001045 Gomaa Jatav 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 GomaaJatav UCO BANK(607066)
651 PAHADGARH MP-01-004-056-002/1968
(PAHADGARH) 		1701004056NRG25170420240095604 19/04/2024 Karan Sing Jatav 1701004056WL001045 Karan Sing Jatav 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 KaranSingJatav UCO BANK(607066)
652 PAHADGARH MP-01-004-056-002/1968-A
(PAHADGARH) 		1701004056NRG25170420240095605 19/04/2024 Radha Jatav 1701004056WL001045 Radha Jatav 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 RadhaJatav UCO BANK(607066)
653 PAHADGARH MP-01-004-056-002/1969
(PAHADGARH) 		1701004056NRG25170420240095606 19/04/2024 Krishna Jatav 1701004056WL001045 Krishna Jatav 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 KrishnaJatav UCO BANK(607066)
654 PAHADGARH MP-01-004-056-002/1970
(PAHADGARH) 		1701004056NRG25170420240095607 19/04/2024 Nageena 1701004056WL001045 Nageena 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Nageena UCO BANK(607066)
655 PAHADGARH MP-01-004-056-002/1975
(PAHADGARH) 		1701004056NRG25170420240095909 19/04/2024 Chandra Pratap Dubey 1701004056WL001046 Chandra Pratap Dubey 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 ChandraPratapDubey UCO BANK(607066)
656 PAHADGARH MP-01-004-056-002/1976
(PAHADGARH) 		1701004056NRG25170420240095911 19/04/2024 Manisha Batham 1701004056WL001046 Manisha Batham 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 ManishaBatham UCO BANK(607066)
657 PAHADGARH MP-01-004-056-002/1976
(PAHADGARH) 		1701004056NRG25170420240095910 19/04/2024 Pradeep Kumar Bhatham 1701004056WL001046 Pradeep Kumar Bhatham 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 PradeepKumarBhatham UCO BANK(607066)
658 PAHADGARH MP-01-004-056-002/1977
(PAHADGARH) 		1701004056NRG25170420240095608 19/04/2024 Salaman 1701004056WL001045 Salaman 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Salaman UCO BANK(607066)
659 PAHADGARH MP-01-004-056-002/1978
(PAHADGARH) 		1701004056NRG25170420240095609 19/04/2024 Hari Singh 1701004056WL001045 Hari Singh 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 HariSingh UCO BANK(607066)
660 PAHADGARH MP-01-004-056-002/1978
(PAHADGARH) 		1701004056NRG25170420240095610 19/04/2024 Kalpana Kushwah 1701004056WL001045 Kalpana Kushwah 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 KalpanaKushwah STATE BANK OF INDIA(508548)
661 PAHADGARH MP-01-004-056-002/1979
(PAHADGARH) 		1701004056NRG25170420240095611 19/04/2024 Beerendra Kushawah 1701004056WL001045 Beerendra Kushawah 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 BeerendraKushawah UCO BANK(607066)
662 PAHADGARH MP-01-004-056-002/1980
(PAHADGARH) 		1701004056NRG25170420240095612 19/04/2024 Bharat Singh Kushwah 1701004056WL001045 Bharat Singh Kushwah 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 BharatSinghKushwah UCO BANK(607066)
663 PAHADGARH MP-01-004-056-002/1980
(PAHADGARH) 		1701004056NRG25170420240095613 19/04/2024 Rachana Kushwah 1701004056WL001045 Rachana Kushwah 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 RachanaKushwah UCO BANK(607066)
664 PAHADGARH MP-01-004-056-002/1982
(PAHADGARH) 		1701004056NRG25170420240095614 19/04/2024 Ratiram Bhatham 1701004056WL001045 Ratiram Bhatham 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 RatiramBhatham UCO BANK(607066)
665 PAHADGARH MP-01-004-056-002/1983
(PAHADGARH) 		1701004056NRG25170420240095615 19/04/2024 Munni Devi 1701004056WL001045 Munni Devi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 MunniDevi UCO BANK(607066)
666 PAHADGARH MP-01-004-056-002/1985
(PAHADGARH) 		1701004056NRG25170420240095616 19/04/2024 Mukesh 1701004056WL001045 Mukesh 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Mukesh UCO BANK(607066)
667 PAHADGARH MP-01-004-056-002/1986
(PAHADGARH) 		1701004056NRG25170420240095617 19/04/2024 Sapana Shakya 1701004056WL001045 Sapana Shakya 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 SapanaShakya UCO BANK(607066)
668 PAHADGARH MP-01-004-056-002/201
(PAHADGARH) 		1701004056NRG25170420240095912 19/04/2024 Raghunath 1701004056WL001046 Raghunath 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Raghunath FINO PAYMENTS BANK LTD(608001)
669 PAHADGARH MP-01-004-056-002/208-A
(PAHADGARH) 		1701004056NRG25170420240095913 19/04/2024 anita 1701004056WL001046 anita 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 anita FINO PAYMENTS BANK LTD(608001)
670 PAHADGARH MP-01-004-056-002/237-A
(PAHADGARH) 		1701004056NRG25170420240095914 19/04/2024 dharmendra 1701004056WL001046 dharmendra 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 dharmendra UCO BANK(607066)
671 PAHADGARH MP-01-004-056-002/237-B
(PAHADGARH) 		1701004056NRG25170420240095915 19/04/2024 Jitendra Rajak 1701004056WL001046 Jitendra Rajak 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 JitendraRajak STATE BANK OF INDIA(508548)
672 PAHADGARH MP-01-004-056-002/237-C
(PAHADGARH) 		1701004056NRG25170420240095916 19/04/2024 Ravindra Kumar Rajak 1701004056WL001046 Ravindra Kumar Rajak 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 RavindraKumarRajak UCO BANK(607066)
673 PAHADGARH MP-01-004-056-002/249
(PAHADGARH) 		1701004056NRG25170420240095618 19/04/2024 Prakash 1701004056WL001045 Prakash 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Prakash UCO BANK(607066)
674 PAHADGARH MP-01-004-056-002/257
(PAHADGARH) 		1701004056NRG25170420240095917 19/04/2024 Rekha 1701004056WL001046 Rekha 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Rekha UCO BANK(607066)
675 PAHADGARH MP-01-004-056-002/268-B
(PAHADGARH) 		1701004056NRG25170420240095919 19/04/2024 Maya 1701004056WL001046 Maya 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Maya UCO BANK(607066)
676 PAHADGARH MP-01-004-056-002/323
(PAHADGARH) 		1701004056NRG25170420240095619 19/04/2024 Vishram 1701004056WL001045 Vishram 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Vishram UCO BANK(607066)
677 PAHADGARH MP-01-004-056-002/330
(PAHADGARH) 		1701004056NRG25170420240095920 19/04/2024 Ramesh 1701004056WL001046 Ramesh 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Ramesh UCO BANK(607066)
678 PAHADGARH MP-01-004-056-002/330
(PAHADGARH) 		1701004056NRG25170420240095921 19/04/2024 Rekha 1701004056WL001046 Rekha 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Rekha UCO BANK(607066)
679 PAHADGARH MP-01-004-056-002/356
(PAHADGARH) 		1701004056NRG25170420240095620 19/04/2024 Shobharam 1701004056WL001045 Shobharam 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Shobharam UCO BANK(607066)
680 PAHADGARH MP-01-004-056-002/365
(PAHADGARH) 		1701004056NRG25170420240095922 19/04/2024 Shridhar 1701004056WL001046 Shridhar 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Shridhar FINO PAYMENTS BANK LTD(608001)
681 PAHADGARH MP-01-004-056-002/368-A
(PAHADGARH) 		1701004056NRG25170420240095621 19/04/2024 Lavekush 1701004056WL001045 Lavekush 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Lavekush UCO BANK(607066)
682 PAHADGARH MP-01-004-056-002/371-A
(PAHADGARH) 		1701004056NRG25170420240095622 19/04/2024 Mangal 1701004056WL001045 Mangal 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Mangal UCO BANK(607066)
683 PAHADGARH MP-01-004-056-002/401-A
(PAHADGARH) 		1701004056NRG25170420240095624 19/04/2024 Ruksana 1701004056WL001045 Ruksana 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Ruksana UCO BANK(607066)
684 PAHADGARH MP-01-004-056-002/401-A
(PAHADGARH) 		1701004056NRG25170420240095623 19/04/2024 sakur 1701004056WL001045 sakur 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 sakur UCO BANK(607066)
685 PAHADGARH MP-01-004-056-002/412
(PAHADGARH) 		1701004056NRG25170420240095625 19/04/2024 Atar 1701004056WL001045 Atar 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Atar UCO BANK(607066)
686 PAHADGARH MP-01-004-056-002/412-A
(PAHADGARH) 		1701004056NRG25170420240095626 19/04/2024 Sanjana 1701004056WL001045 Sanjana 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Sanjana UCO BANK(607066)
687 PAHADGARH MP-01-004-056-002/413
(PAHADGARH) 		1701004056NRG25170420240095923 19/04/2024 Mukesh 1701004056WL001046 Mukesh 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Mukesh UCO BANK(607066)
688 PAHADGARH MP-01-004-056-002/418
(PAHADGARH) 		1701004056NRG25170420240095924 19/04/2024 Parbeen 1701004056WL001046 Parbeen 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Parbeen UCO BANK(607066)
689 PAHADGARH MP-01-004-056-002/418-A
(PAHADGARH) 		1701004056NRG25170420240095925 19/04/2024 Ajama 1701004056WL001046 Ajama 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Ajama UCO BANK(607066)
690 PAHADGARH MP-01-004-056-002/420-A
(PAHADGARH) 		1701004056NRG25170420240095627 19/04/2024 Raja 1701004056WL001045 Raja 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Raja UCO BANK(607066)
691 PAHADGARH MP-01-004-056-002/450-A
(PAHADGARH) 		1701004056NRG25170420240095628 19/04/2024 Pinki 1701004056WL001045 Pinki 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Pinki UCO BANK(607066)
692 PAHADGARH MP-01-004-056-002/452
(PAHADGARH) 		1701004056NRG25170420240095926 19/04/2024 Amar 1701004056WL001046 Amar 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Amar FINO PAYMENTS BANK LTD(608001)
693 PAHADGARH MP-01-004-056-002/452-A
(PAHADGARH) 		1701004056NRG25170420240095927 19/04/2024 rohit 1701004056WL001046 rohit 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 rohit FINO PAYMENTS BANK LTD(608001)
694 PAHADGARH MP-01-004-056-002/503
(PAHADGARH) 		1701004056NRG25170420240095629 19/04/2024 Karim khan 1701004056WL001045 Karim khan 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Karimkhan UCO BANK(607066)
695 PAHADGARH MP-01-004-056-002/582-A
(PAHADGARH) 		1701004056NRG25170420240095630 19/04/2024 Rakesh 1701004056WL001045 Rakesh 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Rakesh UCO BANK(607066)
696 PAHADGARH MP-01-004-056-002/677-A
(PAHADGARH) 		1701004056NRG25170420240095631 19/04/2024 Anil 1701004056WL001045 Anil 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Anil UCO BANK(607066)
697 PAHADGARH MP-01-004-056-002/711
(PAHADGARH) 		1701004056NRG25170420240095932 19/04/2024 Teepu 1701004056WL001046 Teepu 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Teepu UCO BANK(607066)
698 PAHADGARH MP-01-004-056-002/711-A
(PAHADGARH) 		1701004056NRG25170420240095933 19/04/2024 Aarti 1701004056WL001046 Aarti 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Aarti UCO BANK(607066)
699 PAHADGARH MP-01-004-056-002/711-B
(PAHADGARH) 		1701004056NRG25170420240095934 19/04/2024 Nancy 1701004056WL001046 Nancy 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Nancy UCO BANK(607066)
700 PAHADGARH MP-01-004-056-002/711-C
(PAHADGARH) 		1701004056NRG25170420240095935 19/04/2024 AbhiShek 1701004056WL001046 AbhiShek 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 AbhiShek UCO BANK(607066)
701 PAHADGARH MP-01-004-056-002/739
(PAHADGARH) 		1701004056NRG25170420240095632 19/04/2024 Mahesh 1701004056WL001045 Mahesh 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Mahesh STATE BANK OF INDIA(508548)
702 PAHADGARH MP-01-004-056-002/739
(PAHADGARH) 		1701004056NRG25170420240095633 19/04/2024 Ramrati Jatav 1701004056WL001045 Ramrati Jatav 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 RamratiJatav STATE BANK OF INDIA(508548)
703 PAHADGARH MP-01-004-056-002/84
(PAHADGARH) 		1701004056NRG25170420240095936 19/04/2024 Suresh 1701004056WL001046 Suresh 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Suresh UCO BANK(607066)
704 PAHADGARH MP-01-004-056-002/84-A
(PAHADGARH) 		1701004056NRG25170420240095937 19/04/2024 Rinku 1701004056WL001046 Rinku 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Rinku FINO PAYMENTS BANK LTD(608001)
705 PAHADGARH MP-01-004-056-002/860-A
(PAHADGARH) 		1701004056NRG25170420240095634 19/04/2024 sudma 1701004056WL001045 sudma 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 sudma UCO BANK(607066)
706 PAHADGARH MP-01-004-056-002/897-A
(PAHADGARH) 		1701004056NRG25170420240095938 19/04/2024 hemvaran 1701004056WL001046 hemvaran 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 hemvaran UCO BANK(607066)
707 PAHADGARH MP-01-004-056-002/897-B
(PAHADGARH) 		1701004056NRG25170420240095939 19/04/2024 Bhupendra 1701004056WL001046 Bhupendra 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Bhupendra UCO BANK(607066)
708 PAHADGARH MP-01-004-056-002/903
(PAHADGARH) 		1701004056NRG25170420240095940 19/04/2024 Sapana Joshi 1701004056WL001046 Sapana Joshi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 SapanaJoshi UCO BANK(607066)
709 PAHADGARH MP-01-004-056-002/903-A
(PAHADGARH) 		1701004056NRG25170420240095941 19/04/2024 Sonu 1701004056WL001046 Sonu 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Sonu UCO BANK(607066)
710 PAHADGARH MP-01-004-056-003/1589
(PAHADGARH) 		1701004056NRG25170420240095635 19/04/2024 Devanand 1701004056WL001045 Devanand 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Devanand UCO BANK(607066)
711 PAHADGARH MP-01-004-056-003/1590
(PAHADGARH) 		1701004056NRG25170420240095636 19/04/2024 Binod Rajak 1701004056WL001045 Binod Rajak 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 BinodRajak UCO BANK(607066)
712 PAHADGARH MP-01-004-056-003/1591
(PAHADGARH) 		1701004056NRG25170420240095637 19/04/2024 Bitti Sikarawar 1701004056WL001045 Bitti Sikarawar 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 BittiSikarawar UCO BANK(607066)
713 PAHADGARH MP-01-004-056-003/56-A
(PAHADGARH) 		1701004056NRG25170420240095954 19/04/2024 Rajendra 1701004056WL001046 Rajendra 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568547622 Rajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 992655 992655
714 PAHADGARH MP-01-004-055-002/623-A
(DHURKUDA) 		1701004055NRG25190420240114768 19/04/2024 Suraj dhakar 1701004055WL001240 Suraj dhakar 00554 KKBK0005960 1215 1215 Processed 30/04/2024 568547622 Surajdhakar UCO BANK(607066)
715 PAHADGARH MP-01-004-055-002/623-B
(DHURKUDA) 		1701004055NRG25190420240114769 19/04/2024 Shivam dhakad 1701004055WL001240 Shivam dhakad 00554 KKBK0005960 1215 1215 Processed 30/04/2024 568547622 Shivamdhakad UCO BANK(607066)
SubTotal 2430 2430
716 PAHADGARH MP-01-004-056-002/1196-B
(PAHADGARH) 		1701004056NRG25170420240095670 19/04/2024 Vinod Kumar Shakya 1701004056WL001046 Vinod Kumar Shakya 00688 FINO0001001 1458 1458 Processed 30/04/2024 568547622 VinodKumarShakya FINO PAYMENTS BANK LTD(608001)
717 PAHADGARH MP-01-004-056-002/1245
(PAHADGARH) 		1701004056NRG25170420240095684 19/04/2024 Manoj Kumar 1701004056WL001046 Manoj Kumar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568547622 ManojKumar FINO PAYMENTS BANK LTD(608001)
718 PAHADGARH MP-01-004-056-002/1293
(PAHADGARH) 		1701004056NRG25170420240095334 19/04/2024 Nisha 1701004056WL001045 Nisha 00688 FINO0001001 1458 1458 Processed 30/04/2024 568547622 Nisha UCO BANK(607066)
719 PAHADGARH MP-01-004-056-002/1719
(PAHADGARH) 		1701004056NRG25170420240095790 19/04/2024 Raniya Rathor 1701004056WL001046 Raniya Rathor 00688 FINO0001001 1458 1458 Processed 30/04/2024 568547622 RaniyaRathor FINO PAYMENTS BANK LTD(608001)
720 PAHADGARH MP-01-004-056-002/1720
(PAHADGARH) 		1701004056NRG25170420240095791 19/04/2024 Abhishek Saral 1701004056WL001046 Abhishek Saral 00688 FINO0001001 1458 1458 Processed 30/04/2024 568547622 AbhishekSaral FINO PAYMENTS BANK LTD(608001)
721 PAHADGARH MP-01-004-056-002/1721
(PAHADGARH) 		1701004056NRG25170420240095792 19/04/2024 Dharm Singh Shakya 1701004056WL001046 Dharm Singh Shakya 00688 FINO0001001 1458 1458 Processed 30/04/2024 568547622 DharmSinghShakya FINO PAYMENTS BANK LTD(608001)
722 PAHADGARH MP-01-004-056-002/1721-A
(PAHADGARH) 		1701004056NRG25170420240095793 19/04/2024 Machhala 1701004056WL001046 Machhala 00688 FINO0001001 1458 1458 Processed 30/04/2024 568547622 Machhala FINO PAYMENTS BANK LTD(608001)
723 PAHADGARH MP-01-004-056-002/1722
(PAHADGARH) 		1701004056NRG25170420240095794 19/04/2024 Dharmendra 1701004056WL001046 Dharmendra 00688 FINO0001001 1458 1458 Processed 30/04/2024 568547622 Dharmendra FINO PAYMENTS BANK LTD(608001)
724 PAHADGARH MP-01-004-056-002/1722-A
(PAHADGARH) 		1701004056NRG25170420240095795 19/04/2024 Girija Kushwah 1701004056WL001046 Girija Kushwah 00688 FINO0001001 1458 1458 Processed 30/04/2024 568547622 GirijaKushwah FINO PAYMENTS BANK LTD(608001)
725 PAHADGARH MP-01-004-056-002/1723
(PAHADGARH) 		1701004056NRG25170420240095796 19/04/2024 Amar Singh 1701004056WL001046 Amar Singh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568547622 AmarSingh FINO PAYMENTS BANK LTD(608001)
726 PAHADGARH MP-01-004-056-002/1724
(PAHADGARH) 		1701004056NRG25170420240095797 19/04/2024 Bachchu Shaky 1701004056WL001046 Bachchu Shaky 00688 FINO0001001 1458 1458 Processed 30/04/2024 568547622 BachchuShaky FINO PAYMENTS BANK LTD(608001)
727 PAHADGARH MP-01-004-056-002/1725
(PAHADGARH) 		1701004056NRG25170420240095798 19/04/2024 Shalini Saral 1701004056WL001046 Shalini Saral 00688 FINO0001001 1458 1458 Processed 30/04/2024 568547622 ShaliniSaral FINO PAYMENTS BANK LTD(608001)
728 PAHADGARH MP-01-004-056-002/1726
(PAHADGARH) 		1701004056NRG25170420240095799 19/04/2024 Laxmi Jatav 1701004056WL001046 Laxmi Jatav 00688 FINO0001001 1458 1458 Processed 30/04/2024 568547622 LaxmiJatav FINO PAYMENTS BANK LTD(608001)
729 PAHADGARH MP-01-004-056-002/1727
(PAHADGARH) 		1701004056NRG25170420240095800 19/04/2024 Niraj Rajak 1701004056WL001046 Niraj Rajak 00688 FINO0001001 1458 1458 Processed 30/04/2024 568547622 NirajRajak FINO PAYMENTS BANK LTD(608001)
730 PAHADGARH MP-01-004-056-002/1727-A
(PAHADGARH) 		1701004056NRG25170420240095801 19/04/2024 Anjali Rajak 1701004056WL001046 Anjali Rajak 00688 FINO0001001 1458 1458 Processed 30/04/2024 568547622 AnjaliRajak FINO PAYMENTS BANK LTD(608001)
731 PAHADGARH MP-01-004-056-002/1728
(PAHADGARH) 		1701004056NRG25170420240095802 19/04/2024 Satish Dhanuk 1701004056WL001046 Satish Dhanuk 00688 FINO0001001 1458 1458 Processed 30/04/2024 568547622 SatishDhanuk FINO PAYMENTS BANK LTD(608001)
732 PAHADGARH MP-01-004-056-002/1729
(PAHADGARH) 		1701004056NRG25170420240095803 19/04/2024 Bharat Shakya 1701004056WL001046 Bharat Shakya 00688 FINO0001001 1458 1458 Processed 30/04/2024 568547622 BharatShakya FINO PAYMENTS BANK LTD(608001)
733 PAHADGARH MP-01-004-056-002/1730
(PAHADGARH) 		1701004056NRG25170420240095804 19/04/2024 Rachana Shakya 1701004056WL001046 Rachana Shakya 00688 FINO0001001 1458 1458 Processed 30/04/2024 568547622 RachanaShakya FINO PAYMENTS BANK LTD(608001)
734 PAHADGARH MP-01-004-056-002/1731
(PAHADGARH) 		1701004056NRG25170420240095805 19/04/2024 Ramavatar Khatik 1701004056WL001046 Ramavatar Khatik 00688 FINO0001001 1458 1458 Processed 30/04/2024 568547622 RamavatarKhatik FINO PAYMENTS BANK LTD(608001)
735 PAHADGARH MP-01-004-056-002/1732
(PAHADGARH) 		1701004056NRG25170420240095806 19/04/2024 Sonu Jatav 1701004056WL001046 Sonu Jatav 00688 FINO0001001 1458 1458 Rejected 30/04/2024 568547622 Participant not mapped to the product
736 PAHADGARH MP-01-004-056-002/1736
(PAHADGARH) 		1701004056NRG25170420240095807 19/04/2024 Girraj Prajapati 1701004056WL001046 Girraj Prajapati 00688 FINO0001001 1458 1458 Processed 30/04/2024 568547622 GirrajPrajapati FINO PAYMENTS BANK LTD(608001)
737 PAHADGARH MP-01-004-056-002/1737
(PAHADGARH) 		1701004056NRG25170420240095808 19/04/2024 Rahul Dhanuk 1701004056WL001046 Rahul Dhanuk 00688 FINO0001001 1458 1458 Processed 30/04/2024 568547622 RahulDhanuk FINO PAYMENTS BANK LTD(608001)
738 PAHADGARH MP-01-004-056-002/1738
(PAHADGARH) 		1701004056NRG25170420240095809 19/04/2024 Banti 1701004056WL001046 Banti 00688 FINO0001001 1458 1458 Processed 30/04/2024 568547622 Banti FINO PAYMENTS BANK LTD(608001)
739 PAHADGARH MP-01-004-056-002/1739
(PAHADGARH) 		1701004056NRG25170420240095810 19/04/2024 Verendra Kushwah 1701004056WL001046 Verendra Kushwah 00688 FINO0001001 1458 1458 Processed 30/04/2024 568547622 VerendraKushwah FINO PAYMENTS BANK LTD(608001)
740 PAHADGARH MP-01-004-056-002/1740
(PAHADGARH) 		1701004056NRG25170420240095811 19/04/2024 Deepak Dhanuk 1701004056WL001046 Deepak Dhanuk 00688 FINO0001001 1458 1458 Processed 30/04/2024 568547622 DeepakDhanuk FINO PAYMENTS BANK LTD(608001)
741 PAHADGARH MP-01-004-056-002/1741
(PAHADGARH) 		1701004056NRG25170420240095812 19/04/2024 Pramod Dhanuk 1701004056WL001046 Pramod Dhanuk 00688 FINO0001001 1458 1458 Processed 30/04/2024 568547622 PramodDhanuk FINO PAYMENTS BANK LTD(608001)
742 PAHADGARH MP-01-004-056-002/1742
(PAHADGARH) 		1701004056NRG25170420240095813 19/04/2024 Deepak Kumar Shakya 1701004056WL001046 Deepak Kumar Shakya 00688 FINO0001001 1458 1458 Processed 30/04/2024 568547622 DeepakKumarShakya FINO PAYMENTS BANK LTD(608001)
743 PAHADGARH MP-01-004-056-002/1743
(PAHADGARH) 		1701004056NRG25170420240095814 19/04/2024 Shreenivas 1701004056WL001046 Shreenivas 00688 FINO0001001 1458 1458 Processed 30/04/2024 568547622 Shreenivas FINO PAYMENTS BANK LTD(608001)
744 PAHADGARH MP-01-004-056-002/1744
(PAHADGARH) 		1701004056NRG25170420240095815 19/04/2024 Jitendra Adivashi 1701004056WL001046 Jitendra Adivashi 00688 FINO0001001 1458 1458 Processed 30/04/2024 568547622 JitendraAdivashi FINO PAYMENTS BANK LTD(608001)
745 PAHADGARH MP-01-004-056-002/1745
(PAHADGARH) 		1701004056NRG25170420240095816 19/04/2024 Bhanu Kushwah 1701004056WL001046 Bhanu Kushwah 00688 FINO0001001 1458 1458 Processed 30/04/2024 568547622 BhanuKushwah FINO PAYMENTS BANK LTD(608001)
746 PAHADGARH MP-01-004-056-002/1746
(PAHADGARH) 		1701004056NRG25170420240095817 19/04/2024 Nirmala Sakya 1701004056WL001046 Nirmala Sakya 00688 FINO0001001 1458 1458 Processed 30/04/2024 568547622 NirmalaSakya FINO PAYMENTS BANK LTD(608001)
747 PAHADGARH MP-01-004-056-002/1747
(PAHADGARH) 		1701004056NRG25170420240095818 19/04/2024 Surendra Kumar Jatav 1701004056WL001046 Surendra Kumar Jatav 00688 FINO0001001 1458 1458 Processed 30/04/2024 568547622 SurendraKumarJatav FINO PAYMENTS BANK LTD(608001)
748 PAHADGARH MP-01-004-056-002/1748
(PAHADGARH) 		1701004056NRG25170420240095819 19/04/2024 Vijay Shakya 1701004056WL001046 Vijay Shakya 00688 FINO0001001 1458 1458 Processed 30/04/2024 568547622 VijayShakya FINO PAYMENTS BANK LTD(608001)
749 PAHADGARH MP-01-004-056-002/1749
(PAHADGARH) 		1701004056NRG25170420240095820 19/04/2024 Urmila 1701004056WL001046 Urmila 00688 FINO0001001 1458 1458 Processed 30/04/2024 568547622 Urmila FINO PAYMENTS BANK LTD(608001)
750 PAHADGARH MP-01-004-056-002/1750
(PAHADGARH) 		1701004056NRG25170420240095821 19/04/2024 Shriram Shakya 1701004056WL001046 Shriram Shakya 00688 FINO0001001 1458 1458 Processed 30/04/2024 568547622 ShriramShakya FINO PAYMENTS BANK LTD(608001)
751 PAHADGARH MP-01-004-056-002/1751
(PAHADGARH) 		1701004056NRG25170420240095822 19/04/2024 Rajaram Khatik 1701004056WL001046 Rajaram Khatik 00688 FINO0001001 1458 1458 Processed 30/04/2024 568547622 RajaramKhatik FINO PAYMENTS BANK LTD(608001)
752 PAHADGARH MP-01-004-056-002/1752
(PAHADGARH) 		1701004056NRG25170420240095823 19/04/2024 Rinku Khatik 1701004056WL001046 Rinku Khatik 00688 FINO0001001 1458 1458 Processed 30/04/2024 568547622 RinkuKhatik FINO PAYMENTS BANK LTD(608001)
753 PAHADGARH MP-01-004-056-002/1753
(PAHADGARH) 		1701004056NRG25170420240095824 19/04/2024 Rinku Rajak 1701004056WL001046 Rinku Rajak 00688 FINO0001001 1458 1458 Processed 30/04/2024 568547622 RinkuRajak FINO PAYMENTS BANK LTD(608001)
754 PAHADGARH MP-01-004-056-002/1754
(PAHADGARH) 		1701004056NRG25170420240095825 19/04/2024 Balvir Kushwah 1701004056WL001046 Balvir Kushwah 00688 FINO0001001 1458 1458 Processed 30/04/2024 568547622 BalvirKushwah FINO PAYMENTS BANK LTD(608001)
755 PAHADGARH MP-01-004-056-002/1755
(PAHADGARH) 		1701004056NRG25170420240095826 19/04/2024 Omwati Shakya 1701004056WL001046 Omwati Shakya 00688 FINO0001001 1458 1458 Processed 30/04/2024 568547622 OmwatiShakya FINO PAYMENTS BANK LTD(608001)
756 PAHADGARH MP-01-004-056-002/1762
(PAHADGARH) 		1701004056NRG25170420240095829 19/04/2024 Govind Shreevas 1701004056WL001046 Govind Shreevas 00688 FINO0001001 1458 1458 Processed 30/04/2024 568547622 GovindShreevas FINO PAYMENTS BANK LTD(608001)
757 PAHADGARH MP-01-004-056-002/1763
(PAHADGARH) 		1701004056NRG25170420240095830 19/04/2024 Anvesh Saral 1701004056WL001046 Anvesh Saral 00688 FINO0001001 1458 1458 Processed 30/04/2024 568547622 AnveshSaral FINO PAYMENTS BANK LTD(608001)
758 PAHADGARH MP-01-004-056-002/1778
(PAHADGARH) 		1701004056NRG25170420240095838 19/04/2024 Guddu Sharma 1701004056WL001046 Guddu Sharma 00688 FINO0001001 1458 1458 Processed 30/04/2024 568547622 GudduSharma FINO PAYMENTS BANK LTD(608001)
759 PAHADGARH MP-01-004-056-002/1779
(PAHADGARH) 		1701004056NRG25170420240095839 19/04/2024 Rakesh Gurjar 1701004056WL001046 Rakesh Gurjar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568547622 RakeshGurjar FINO PAYMENTS BANK LTD(608001)
760 PAHADGARH MP-01-004-056-002/1781
(PAHADGARH) 		1701004056NRG25170420240095840 19/04/2024 Vishvjeet 1701004056WL001046 Vishvjeet 00688 FINO0001001 1458 1458 Processed 30/04/2024 568547622 Vishvjeet FINO PAYMENTS BANK LTD(608001)
761 PAHADGARH MP-01-004-056-002/1782
(PAHADGARH) 		1701004056NRG25170420240095841 19/04/2024 Niraj Jatav 1701004056WL001046 Niraj Jatav 00688 FINO0001001 1458 1458 Processed 30/04/2024 568547622 NirajJatav FINO PAYMENTS BANK LTD(608001)
762 PAHADGARH MP-01-004-056-002/1783
(PAHADGARH) 		1701004056NRG25170420240095842 19/04/2024 Rahul Adiwashi 1701004056WL001046 Rahul Adiwashi 00688 FINO0001001 1458 1458 Processed 30/04/2024 568547622 RahulAdiwashi AIRTEL PAYMENTS BANK LIMITED(990288)
763 PAHADGARH MP-01-004-056-002/1784
(PAHADGARH) 		1701004056NRG25170420240095843 19/04/2024 Kalla Prajapati 1701004056WL001046 Kalla Prajapati 00688 FINO0001001 1458 1458 Processed 30/04/2024 568547622 KallaPrajapati FINO PAYMENTS BANK LTD(608001)
764 PAHADGARH MP-01-004-056-002/1785
(PAHADGARH) 		1701004056NRG25170420240095844 19/04/2024 Bhura Jatav 1701004056WL001046 Bhura Jatav 00688 FINO0001001 1458 1458 Processed 30/04/2024 568547622 BhuraJatav FINO PAYMENTS BANK LTD(608001)
765 PAHADGARH MP-01-004-056-002/1786
(PAHADGARH) 		1701004056NRG25170420240095845 19/04/2024 Kalla Kushwah 1701004056WL001046 Kalla Kushwah 00688 FINO0001001 1458 1458 Processed 30/04/2024 568547622 KallaKushwah FINO PAYMENTS BANK LTD(608001)
766 PAHADGARH MP-01-004-056-002/1787
(PAHADGARH) 		1701004056NRG25170420240095846 19/04/2024 Sonu Kushwah 1701004056WL001046 Sonu Kushwah 00688 FINO0001001 1458 1458 Processed 30/04/2024 568547622 SonuKushwah FINO PAYMENTS BANK LTD(608001)
767 PAHADGARH MP-01-004-056-002/1788
(PAHADGARH) 		1701004056NRG25170420240095847 19/04/2024 Deepesh Shakya 1701004056WL001046 Deepesh Shakya 00688 FINO0001001 1458 1458 Processed 30/04/2024 568547622 DeepeshShakya FINO PAYMENTS BANK LTD(608001)
768 PAHADGARH MP-01-004-056-002/1789
(PAHADGARH) 		1701004056NRG25170420240095848 19/04/2024 Chotu Shah 1701004056WL001046 Chotu Shah 00688 FINO0001001 1458 1458 Processed 30/04/2024 568547622 ChotuShah FINO PAYMENTS BANK LTD(608001)
769 PAHADGARH MP-01-004-056-002/1790
(PAHADGARH) 		1701004056NRG25170420240095849 19/04/2024 Mahesh Kushwah 1701004056WL001046 Mahesh Kushwah 00688 FINO0001001 1458 1458 Processed 30/04/2024 568547622 MaheshKushwah FINO PAYMENTS BANK LTD(608001)
770 PAHADGARH MP-01-004-056-002/1795
(PAHADGARH) 		1701004056NRG25170420240095854 19/04/2024 Palan Shakya 1701004056WL001046 Palan Shakya 00688 FINO0001001 1458 1458 Processed 30/04/2024 568547622 PalanShakya FINO PAYMENTS BANK LTD(608001)
771 PAHADGARH MP-01-004-056-002/1796
(PAHADGARH) 		1701004056NRG25170420240095855 19/04/2024 Mahesh Chandra Rajak 1701004056WL001046 Mahesh Chandra Rajak 00688 FINO0001001 1458 1458 Processed 30/04/2024 568547622 MaheshChandraRajak FINO PAYMENTS BANK LTD(608001)
772 PAHADGARH MP-01-004-056-002/1797
(PAHADGARH) 		1701004056NRG25170420240095856 19/04/2024 Dashrath Shakya 1701004056WL001046 Dashrath Shakya 00688 FINO0001001 1458 1458 Processed 30/04/2024 568547622 DashrathShakya FINO PAYMENTS BANK LTD(608001)
773 PAHADGARH MP-01-004-056-002/1798
(PAHADGARH) 		1701004056NRG25170420240095857 19/04/2024 Akash 1701004056WL001046 Akash 00688 FINO0001001 1458 1458 Processed 30/04/2024 568547622 Akash FINO PAYMENTS BANK LTD(608001)
774 PAHADGARH MP-01-004-056-002/1895
(PAHADGARH) 		1701004056NRG25170420240095907 19/04/2024 Siyaram Shakya 1701004056WL001046 Siyaram Shakya 00688 FINO0001001 1458 1458 Processed 30/04/2024 568547622 SiyaramShakya FINO PAYMENTS BANK LTD(608001)
775 PAHADGARH MP-01-004-056-002/452-B
(PAHADGARH) 		1701004056NRG25170420240095928 19/04/2024 Pradeep Kumar Saral 1701004056WL001046 Pradeep Kumar Saral 00688 FINO0001001 1458 1458 Processed 30/04/2024 568547622 PradeepKumarSaral FINO PAYMENTS BANK LTD(608001)
776 PAHADGARH MP-01-004-056-003/1211
(PAHADGARH) 		1701004056NRG25170420240095942 19/04/2024 Kishan 1701004056WL001046 Kishan 00688 FINO0001001 1458 1458 Processed 30/04/2024 568547622 Kishan FINO PAYMENTS BANK LTD(608001)
777 PAHADGARH MP-01-004-056-003/1213
(PAHADGARH) 		1701004056NRG25170420240095943 19/04/2024 Raju Adiwashi 1701004056WL001046 Raju Adiwashi 00688 FINO0001001 1458 1458 Processed 30/04/2024 568547622 RajuAdiwashi FINO PAYMENTS BANK LTD(608001)
778 PAHADGARH MP-01-004-056-003/1214
(PAHADGARH) 		1701004056NRG25170420240095944 19/04/2024 Sonu Adiwasi 1701004056WL001046 Sonu Adiwasi 00688 FINO0001001 1458 1458 Processed 30/04/2024 568547622 SonuAdiwasi FINO PAYMENTS BANK LTD(608001)
779 PAHADGARH MP-01-004-056-003/1215
(PAHADGARH) 		1701004056NRG25170420240095945 19/04/2024 Rajendra Adivashi 1701004056WL001046 Rajendra Adivashi 00688 FINO0001001 1458 1458 Processed 30/04/2024 568547622 RajendraAdivashi FINO PAYMENTS BANK LTD(608001)
780 PAHADGARH MP-01-004-056-003/1216
(PAHADGARH) 		1701004056NRG25170420240095946 19/04/2024 Ramvilas Adiwasi 1701004056WL001046 Ramvilas Adiwasi 00688 FINO0001001 1458 1458 Processed 30/04/2024 568547622 RamvilasAdiwasi FINO PAYMENTS BANK LTD(608001)
781 PAHADGARH MP-01-004-056-003/1222
(PAHADGARH) 		1701004056NRG25170420240095947 19/04/2024 Sirnam Adiwasi 1701004056WL001046 Sirnam Adiwasi 00688 FINO0001001 1458 1458 Processed 30/04/2024 568547622 SirnamAdiwasi FINO PAYMENTS BANK LTD(608001)
782 PAHADGARH MP-01-004-056-003/1223
(PAHADGARH) 		1701004056NRG25170420240095948 19/04/2024 Anil Adiwasi 1701004056WL001046 Anil Adiwasi 00688 FINO0001001 1458 1458 Processed 30/04/2024 568547622 AnilAdiwasi FINO PAYMENTS BANK LTD(608001)
783 PAHADGARH MP-01-004-056-003/1224
(PAHADGARH) 		1701004056NRG25170420240095949 19/04/2024 Raju Adibasi 1701004056WL001046 Raju Adibasi 00688 FINO0001001 1458 1458 Processed 30/04/2024 568547622 RajuAdibasi FINO PAYMENTS BANK LTD(608001)
784 PAHADGARH MP-01-004-056-003/1226
(PAHADGARH) 		1701004056NRG25170420240095950 19/04/2024 Rahul 1701004056WL001046 Rahul 00688 FINO0001001 1458 1458 Processed 30/04/2024 568547622 Rahul FINO PAYMENTS BANK LTD(608001)
785 PAHADGARH MP-01-004-056-003/1228
(PAHADGARH) 		1701004056NRG25170420240095951 19/04/2024 Kaptan 1701004056WL001046 Kaptan 00688 FINO0001001 1458 1458 Processed 30/04/2024 568547622 Kaptan FINO PAYMENTS BANK LTD(608001)
786 PAHADGARH MP-01-004-056-003/1229
(PAHADGARH) 		1701004056NRG25170420240095952 19/04/2024 Jeetendra 1701004056WL001046 Jeetendra 00688 FINO0001001 1458 1458 Processed 30/04/2024 568547622 Jeetendra FINO PAYMENTS BANK LTD(608001)
787 PAHADGARH MP-01-004-056-003/1230
(PAHADGARH) 		1701004056NRG25170420240095953 19/04/2024 Ravendra Adiwasi 1701004056WL001046 Ravendra Adiwasi 00688 FINO0001001 1458 1458 Processed 30/04/2024 568547622 RavendraAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 104976 104976
788 PAHADGARH MP-01-004-055-002/446-A
(DHURKUDA) 		1701004055NRG25160420240093205 19/04/2024 sandeep shakya 1701004055WL001016 sandeep shakya 00688 FINO0001446 1458 1458 Processed 30/04/2024 568547622 sandeepshakya FINO PAYMENTS BANK LTD(608001)
789 PAHADGARH MP-01-004-055-002/477-B
(DHURKUDA) 		1701004055NRG25160420240093233 19/04/2024 Renu Shakya 1701004055WL001016 Renu Shakya 00688 FINO0001446 1458 1458 Processed 30/04/2024 568547622 RenuShakya FINO PAYMENTS BANK LTD(608001)
790 PAHADGARH MP-01-004-055-002/485-C
(DHURKUDA) 		1701004055NRG25160420240093241 19/04/2024 surksha dhakad 1701004055WL001016 surksha dhakad 00688 FINO0001446 1458 1458 Processed 30/04/2024 568547622 surkshadhakad UCO BANK(607066)
791 PAHADGARH MP-01-004-055-002/590-A
(DHURKUDA) 		1701004055NRG25160420240093259 19/04/2024 Leela dhakar 1701004055WL001016 Leela dhakar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568547622 Leeladhakar FINO PAYMENTS BANK LTD(608001)
792 PAHADGARH MP-01-004-055-002/591
(DHURKUDA) 		1701004055NRG25160420240093260 19/04/2024 girraj dhakar 1701004055WL001016 girraj dhakar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568547622 girrajdhakar FINO PAYMENTS BANK LTD(608001)
793 PAHADGARH MP-01-004-055-002/591-A
(DHURKUDA) 		1701004055NRG25160420240093261 19/04/2024 sanehi dhakar 1701004055WL001016 sanehi dhakar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568547622 sanehidhakar FINO PAYMENTS BANK LTD(608001)
794 PAHADGARH MP-01-004-056-002/257-A
(PAHADGARH) 		1701004056NRG25170420240095918 19/04/2024 Uma 1701004056WL001046 Uma 00688 FINO0001446 1458 1458 Processed 30/04/2024 568547622 Uma FINO PAYMENTS BANK LTD(608001)
SubTotal 10206 10206
795 PAHADGARH MP-01-004-055-002/436-A
(DHURKUDA) 		1701004055NRG25160420240093198 19/04/2024 radha rathor 1701004055WL001016 radha rathor 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568547622 radharathor UCO BANK(607066)
796 PAHADGARH MP-01-004-055-002/477-A
(DHURKUDA) 		1701004055NRG25160420240093232 19/04/2024 Dinesh Shakya 1701004055WL001016 Dinesh Shakya 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568547622 DineshShakya BANK OF BARODA(606985)
797 PAHADGARH MP-01-004-055-002/589
(DHURKUDA) 		1701004055NRG25160420240093254 19/04/2024 mukandi dhakad 1701004055WL001016 mukandi dhakad 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568547622 mukandidhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 4374 4374
Total 1159839 1159839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_190424APB_FTO_14409 State Bank of India SBIN0003761 ADB JOURA 2916
2 PAHADGARH MP1701004_190424APB_FTO_14409 State Bank of India SBIN0016593 TRANSPORT NAGAR, GWALIOR 1458
3 PAHADGARH MP1701004_190424APB_FTO_14409 Central Bank Of India CBIN0280782 KELARES 2916
4 PAHADGARH MP1701004_190424APB_FTO_14409 Central Bank Of India CBIN0281373 JOURA 1215
5 PAHADGARH MP1701004_190424APB_FTO_14409 Central Bank Of India CBIN0282819 SEMAI 1215
6 PAHADGARH MP1701004_190424APB_FTO_14409 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1215
7 PAHADGARH MP1701004_190424APB_FTO_14409 Fino Payments Bank Ltd FINO0001446 MP RO 10206
8 PAHADGARH MP1701004_190424APB_FTO_14409 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 14337
9 PAHADGARH MP1701004_190424APB_FTO_14409 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4374
10 PAHADGARH MP1701004_190424APB_FTO_14409 Central Bank Of India CBIN0282175 SUJARMA 2916
11 PAHADGARH MP1701004_190424APB_FTO_14409 District Central Cooperative Bank CBIN0MPDCAV DCCB- Morena 1458
12 PAHADGARH MP1701004_190424APB_FTO_14409 Punjab National Bank PUNB0276400 DHOBNI 1458
13 PAHADGARH MP1701004_190424APB_FTO_14409 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 104976
14 PAHADGARH MP1701004_190424APB_FTO_14409 UCO Bank UCBA0001025 PAHARGARH 992655
15 PAHADGARH MP1701004_190424APB_FTO_14409 Bank of Baroda BARB0FREEGA FREEGANJ 1215
16 PAHADGARH MP1701004_190424APB_FTO_14409 Kotak Mahindra Bank Ltd. KKBK0005960 Gwalior 2430
17 PAHADGARH MP1701004_190424APB_FTO_14409 State Bank of India SBIN0000430 MORENA 1458
18 PAHADGARH MP1701004_190424APB_FTO_14409 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 11421

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