Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:02:44 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मुरैना Block : PAHADGARH
Fto No. : MP1701004_020624APB_FTO_55245
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAHADGARH MP-01-004-055-002/413-D
(DHURKUDA) 		1701004055NRG25010620240634843 02/06/2024 Rubee dhakar 1701004055WL006859 Rubee dhakar 00089 CBIN0280782 1458 1458 Processed 05/06/2024 245237681 Rubeedhakar STATE BANK OF INDIA(508548)
2 PAHADGARH MP-01-004-055-002/510-B
(DHURKUDA) 		1701004055NRG25010620240634610 02/06/2024 Ravindra dhakar 1701004055WL006858 Ravindra dhakar 00089 CBIN0280782 1458 1458 Processed 05/06/2024 245237681 Ravindradhakar CENTRAL BANK OF INDIA(607115)
3 PAHADGARH MP-01-004-055-002/577
(DHURKUDA) 		1701004055NRG25010620240634681 02/06/2024 rubi dhakar 1701004055WL006858 rubi dhakar 00089 CBIN0280782 1458 1458 Processed 05/06/2024 245237681 rubidhakar UCO BANK(607066)
SubTotal 4374 4374
4 PAHADGARH MP-01-004-055-002/139-C
(DHURKUDA) 		1701004055NRG25010620240634556 02/06/2024 reena dhakad 1701004055WL006858 reena dhakad 00089 CBIN0282175 1458 1458 Processed 05/06/2024 245237681 reenadhakad CENTRAL BANK OF INDIA(607115)
5 PAHADGARH MP-01-004-055-002/564
(DHURKUDA) 		1701004055NRG25010620240634660 02/06/2024 MANGILAL DHAKAD 1701004055WL006858 MANGILAL DHAKAD 00089 CBIN0282175 1458 1458 Processed 05/06/2024 245237681 MANGILALDHAKAD CENTRAL BANK OF INDIA(607115)
6 PAHADGARH MP-01-004-055-002/612
(DHURKUDA) 		1701004055NRG25010620240634726 02/06/2024 Shanti dhakad 1701004055WL006858 Shanti dhakad 00089 CBIN0282175 1458 1458 Processed 05/06/2024 245237681 Shantidhakad CENTRAL BANK OF INDIA(607115)
SubTotal 4374 4374
7 PAHADGARH MP-01-004-055-002/569
(DHURKUDA) 		1701004055NRG25010620240634668 02/06/2024 PAVAN DHAKAD 1701004055WL006858 PAVAN DHAKAD 00089 CBIN0282262 1458 1458 Processed 05/06/2024 245237681 PAVANDHAKAD KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1458 1458
8 PAHADGARH MP-01-004-055-002/569-B
(DHURKUDA) 		1701004055NRG25010620240634670 02/06/2024 Shailendra dhakad 1701004055WL006858 Shailendra dhakad 00089 CBIN0283144 1458 1458 Processed 05/06/2024 245237681 Shailendradhakad CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
9 PAHADGARH MP-01-004-055-001/98
(DHURKUDA) 		1701004055NRG25010620240634506 02/06/2024 sultan baghel 1701004055WL006858 sultan baghel 00165 IBKL0001594 1458 1458 Processed 05/06/2024 245237681 sultanbaghel IDBI BANK(607095)
SubTotal 1458 1458
10 PAHADGARH MP-01-004-055-002/589-A
(DHURKUDA) 		1701004055NRG25010620240634700 02/06/2024 shanto dhakar 1701004055WL006858 shanto dhakar 00354 PUNB0276400 1458 1458 Processed 05/06/2024 245237681 shantodhakar FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
11 PAHADGARH MP-01-004-055-001/98-A
(DHURKUDA) 		1701004055NRG25010620240634507 02/06/2024 gudiya baghel 1701004055WL006858 gudiya baghel 00354 PUNB0489600 1458 1458 Processed 05/06/2024 245237681 gudiyabaghel PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
12 PAHADGARH MP-01-004-055-002/569-A
(DHURKUDA) 		1701004055NRG25010620240634669 02/06/2024 AVDESH DHAKAD 1701004055WL006858 AVDESH DHAKAD 00415 SBIN0001464 1458 1458 Processed 05/06/2024 245237681 AVDESHDHAKAD KOTAK MAHINDRA BANK LTD(607420)
13 PAHADGARH MP-01-004-055-002/569-D
(DHURKUDA) 		1701004055NRG25010620240634672 02/06/2024 Sandeep dhakad 1701004055WL006858 Sandeep dhakad 00415 SBIN0001464 1458 1458 Processed 05/06/2024 245237681 Sandeepdhakad STATE BANK OF INDIA(508548)
SubTotal 2916 2916
14 PAHADGARH MP-01-004-055-001/49
(DHURKUDA) 		1701004055NRG25010620240634484 02/06/2024 ramlakhan 1701004055WL006858 ramlakhan 00415 SBIN0010845 1458 1458 Processed 05/06/2024 245237681 ramlakhan FINO PAYMENTS BANK LTD(608001)
15 PAHADGARH MP-01-004-055-001/53
(DHURKUDA) 		1701004055NRG25010620240634485 02/06/2024 nathi 1701004055WL006858 nathi 00415 SBIN0010845 1458 1458 Processed 05/06/2024 245237681 nathi UCO BANK(607066)
16 PAHADGARH MP-01-004-055-001/97-A
(DHURKUDA) 		1701004055NRG25010620240634504 02/06/2024 GOURA 1701004055WL006858 GOURA 00415 SBIN0010845 1458 1458 Processed 05/06/2024 245237681 GOURA STATE BANK OF INDIA(508548)
17 PAHADGARH MP-01-004-055-002/107-C
(DHURKUDA) 		1701004055NRG25010620240634517 02/06/2024 Fulo 1701004055WL006858 Fulo 00415 SBIN0010845 1458 1458 Processed 05/06/2024 245237681 Fulo STATE BANK OF INDIA(508548)
18 PAHADGARH MP-01-004-055-002/110-C
(DHURKUDA) 		1701004055NRG25010620240634522 02/06/2024 JAGDISH DHAKAD 1701004055WL006858 JAGDISH DHAKAD 00415 SBIN0010845 1458 1458 Processed 05/06/2024 245237681 JAGDISHDHAKAD UCO BANK(607066)
19 PAHADGARH MP-01-004-055-002/14
(DHURKUDA) 		1701004055NRG25010620240634557 02/06/2024 munna 1701004055WL006858 munna 00415 SBIN0010845 1458 1458 Processed 05/06/2024 245237681 munna UCO BANK(607066)
20 PAHADGARH MP-01-004-055-002/165-a
(DHURKUDA) 		1701004055NRG25010620240634581 02/06/2024 dinesh 1701004055WL006858 dinesh 00415 SBIN0010845 1458 1458 Processed 05/06/2024 245237681 dinesh STATE BANK OF INDIA(508548)
21 PAHADGARH MP-01-004-055-002/172
(DHURKUDA) 		1701004055NRG25010620240634751 02/06/2024 ramdeen 1701004055WL006859 ramdeen 00415 SBIN0010845 1458 1458 Processed 05/06/2024 245237681 ramdeen STATE BANK OF INDIA(508548)
22 PAHADGARH MP-01-004-055-002/190
(DHURKUDA) 		1701004055NRG25010620240634757 02/06/2024 Laxminarayan 1701004055WL006859 Laxminarayan 00415 SBIN0010845 1458 1458 Processed 05/06/2024 245237681 Laxminarayan JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
23 PAHADGARH MP-01-004-055-002/224-B
(DHURKUDA) 		1701004055NRG25010620240634591 02/06/2024 amar singh 1701004055WL006858 amar singh 00415 SBIN0010845 1458 1458 Processed 05/06/2024 245237681 amarsingh UCO BANK(607066)
24 PAHADGARH MP-01-004-055-002/272
(DHURKUDA) 		1701004055NRG25010620240634592 02/06/2024 gopal 1701004055WL006858 gopal 00415 SBIN0010845 1458 1458 Processed 05/06/2024 245237681 gopal UCO BANK(607066)
25 PAHADGARH MP-01-004-055-002/308
(DHURKUDA) 		1701004055NRG25010620240634817 02/06/2024 sandeep 1701004055WL006859 sandeep 00415 SBIN0010845 1458 1458 Processed 05/06/2024 245237681 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAHADGARH MP-01-004-055-002/319-A
(DHURKUDA) 		1701004055NRG25010620240634825 02/06/2024 rambhajan 1701004055WL006859 rambhajan 00415 SBIN0010845 1458 1458 Processed 05/06/2024 245237681 rambhajan STATE BANK OF INDIA(508548)
27 PAHADGARH MP-01-004-055-002/320-A
(DHURKUDA) 		1701004055NRG25010620240634593 02/06/2024 ramkatori 1701004055WL006858 ramkatori 00415 SBIN0010845 1458 1458 Processed 05/06/2024 245237681 ramkatori STATE BANK OF INDIA(508548)
28 PAHADGARH MP-01-004-055-002/454-C
(DHURKUDA) 		1701004055NRG25010620240634868 02/06/2024 pooja dhakar 1701004055WL006859 pooja dhakar 00415 SBIN0010845 1458 1458 Processed 05/06/2024 245237681 poojadhakar STATE BANK OF INDIA(508548)
29 PAHADGARH MP-01-004-055-002/467
(DHURKUDA) 		1701004055NRG25010620240634878 02/06/2024 Aasha 1701004055WL006859 Aasha 00415 SBIN0010845 1458 1458 Processed 05/06/2024 245237681 Aasha STATE BANK OF INDIA(508548)
30 PAHADGARH MP-01-004-055-002/470
(DHURKUDA) 		1701004055NRG25010620240634880 02/06/2024 pradeep 1701004055WL006859 pradeep 00415 SBIN0010845 1458 1458 Processed 05/06/2024 245237681 pradeep STATE BANK OF INDIA(508548)
31 PAHADGARH MP-01-004-055-002/524
(DHURKUDA) 		1701004055NRG25010620240634622 02/06/2024 siyaram 1701004055WL006858 siyaram 00415 SBIN0010845 1458 1458 Processed 05/06/2024 245237681 siyaram STATE BANK OF INDIA(508548)
32 PAHADGARH MP-01-004-055-002/539
(DHURKUDA) 		1701004055NRG25010620240634629 02/06/2024 Ramhet 1701004055WL006858 Ramhet 00415 SBIN0010845 1458 1458 Processed 05/06/2024 245237681 Ramhet STATE BANK OF INDIA(508548)
33 PAHADGARH MP-01-004-055-002/539-B
(DHURKUDA) 		1701004055NRG25010620240634630 02/06/2024 surendra 1701004055WL006858 surendra 00415 SBIN0010845 1458 1458 Processed 05/06/2024 245237681 surendra STATE BANK OF INDIA(508548)
34 PAHADGARH MP-01-004-055-002/551
(DHURKUDA) 		1701004055NRG25010620240634637 02/06/2024 Prabhudayal dhakar 1701004055WL006858 Prabhudayal dhakar 00415 SBIN0010845 1458 1458 Processed 05/06/2024 245237681 Prabhudayaldhakar STATE BANK OF INDIA(508548)
35 PAHADGARH MP-01-004-055-002/551-B
(DHURKUDA) 		1701004055NRG25010620240634639 02/06/2024 rajkumari 1701004055WL006858 rajkumari 00415 SBIN0010845 1458 1458 Processed 05/06/2024 245237681 rajkumari STATE BANK OF INDIA(508548)
36 PAHADGARH MP-01-004-055-002/58-B
(DHURKUDA) 		1701004055NRG25010620240634683 02/06/2024 Baikunti 1701004055WL006858 Baikunti 00415 SBIN0010845 1458 1458 Processed 05/06/2024 245237681 Baikunti STATE BANK OF INDIA(508548)
37 PAHADGARH MP-01-004-055-002/587-C
(DHURKUDA) 		1701004055NRG25010620240634697 02/06/2024 Sapna sharma 1701004055WL006858 Sapna sharma 00415 SBIN0010845 1458 1458 Processed 05/06/2024 245237681 Sapnasharma STATE BANK OF INDIA(508548)
38 PAHADGARH MP-01-004-055-002/60-D
(DHURKUDA) 		1701004055NRG25010620240634716 02/06/2024 Keshav dhakar 1701004055WL006858 Keshav dhakar 00415 SBIN0010845 1458 1458 Processed 05/06/2024 245237681 Keshavdhakar UCO BANK(607066)
39 PAHADGARH MP-01-004-055-002/615
(DHURKUDA) 		1701004055NRG25010620240634728 02/06/2024 Keshav dhakar 1701004055WL006858 Keshav dhakar 00415 SBIN0010845 1458 1458 Processed 05/06/2024 245237681 Keshavdhakar UCO BANK(607066)
40 PAHADGARH MP-01-004-055-002/616-A
(DHURKUDA) 		1701004055NRG25010620240634732 02/06/2024 Rekha dhakar 1701004055WL006858 Rekha dhakar 00415 SBIN0010845 972 972 Processed 05/06/2024 245237681 Rekhadhakar STATE BANK OF INDIA(508548)
41 PAHADGARH MP-01-004-055-002/617-A
(DHURKUDA) 		1701004055NRG25010620240634734 02/06/2024 Pinki dhakar 1701004055WL006858 Pinki dhakar 00415 SBIN0010845 972 972 Processed 05/06/2024 245237681 Pinkidhakar STATE BANK OF INDIA(508548)
42 PAHADGARH MP-01-004-055-002/618
(DHURKUDA) 		1701004055NRG25010620240634735 02/06/2024 Rama 1701004055WL006858 Rama 00415 SBIN0010845 972 972 Processed 05/06/2024 245237681 Rama STATE BANK OF INDIA(508548)
SubTotal 40824 40824
43 PAHADGARH MP-01-004-055-002/431-A
(DHURKUDA) 		1701004055NRG25010620240634849 02/06/2024 Anoop singh dhakad 1701004055WL006859 Anoop singh dhakad 00415 SBIN0016593 1458 1458 Processed 05/06/2024 245237681 Anoopsinghdhakad STATE BANK OF INDIA(508548)
SubTotal 1458 1458
44 PAHADGARH MP-01-004-055-002/569-C
(DHURKUDA) 		1701004055NRG25010620240634671 02/06/2024 Alkesh dhakar 1701004055WL006858 Alkesh dhakar 00415 SBIN0017727 1458 1458 Processed 05/06/2024 245237681 Alkeshdhakar CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
45 PAHADGARH MP-01-004-055-002/555-A
(DHURKUDA) 		1701004055NRG25010620240634644 02/06/2024 poonam dhakar 1701004055WL006858 poonam dhakar 00415 SBIN0030091 1458 1458 Processed 05/06/2024 245237681 poonamdhakar STATE BANK OF INDIA(508548)
SubTotal 1458 1458
46 PAHADGARH MP-01-004-055-002/567-B
(DHURKUDA) 		1701004055NRG25010620240634667 02/06/2024 Vijay kumar shakya 1701004055WL006858 Vijay kumar shakya 00415 SBIN0030092 1458 1458 Processed 05/06/2024 245237681 Vijaykumarshakya FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
47 PAHADGARH MP-01-004-055-002/308-A
(DHURKUDA) 		1701004055NRG25010620240634818 02/06/2024 Kavita 1701004055WL006859 Kavita 00415 SBIN0030439 1458 1458 Processed 05/06/2024 245237681 Kavita STATE BANK OF INDIA(508548)
48 PAHADGARH MP-01-004-055-002/456-A
(DHURKUDA) 		1701004055NRG25010620240634870 02/06/2024 Vijay shakya 1701004055WL006859 Vijay shakya 00415 SBIN0030439 1458 1458 Processed 05/06/2024 245237681 Vijayshakya STATE BANK OF INDIA(508548)
49 PAHADGARH MP-01-004-055-002/555
(DHURKUDA) 		1701004055NRG25010620240634643 02/06/2024 padmesh dhakar 1701004055WL006858 padmesh dhakar 00415 SBIN0030439 1458 1458 Processed 05/06/2024 245237681 padmeshdhakar STATE BANK OF INDIA(508548)
50 PAHADGARH MP-01-004-055-002/586
(DHURKUDA) 		1701004055NRG25010620240634693 02/06/2024 mahesh dhakar 1701004055WL006858 mahesh dhakar 00415 SBIN0030439 1458 1458 Processed 05/06/2024 245237681 maheshdhakar STATE BANK OF INDIA(508548)
SubTotal 5832 5832
51 PAHADGARH MP-01-004-055-001/10
(DHURKUDA) 		1701004055NRG25010620240634477 02/06/2024 Babu 1701004055WL006858 Babu 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Babu UCO BANK(607066)
52 PAHADGARH MP-01-004-055-001/11
(DHURKUDA) 		1701004055NRG25010620240634478 02/06/2024 Maniram 1701004055WL006858 Maniram 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Maniram UCO BANK(607066)
53 PAHADGARH MP-01-004-055-001/12
(DHURKUDA) 		1701004055NRG25010620240634479 02/06/2024 Parixt 1701004055WL006858 Parixt 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Parixt UCO BANK(607066)
54 PAHADGARH MP-01-004-055-001/18
(DHURKUDA) 		1701004055NRG25010620240634480 02/06/2024 aasharam 1701004055WL006858 aasharam 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 aasharam UCO BANK(607066)
55 PAHADGARH MP-01-004-055-001/24
(DHURKUDA) 		1701004055NRG25010620240634481 02/06/2024 shankar lal 1701004055WL006858 shankar lal 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 shankarlal UCO BANK(607066)
56 PAHADGARH MP-01-004-055-001/4-A
(DHURKUDA) 		1701004055NRG25010620240634482 02/06/2024 Hari singh 1701004055WL006858 Hari singh 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Harisingh UCO BANK(607066)
57 PAHADGARH MP-01-004-055-001/48
(DHURKUDA) 		1701004055NRG25010620240634483 02/06/2024 puran 1701004055WL006858 puran 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 puran UCO BANK(607066)
58 PAHADGARH MP-01-004-055-001/56
(DHURKUDA) 		1701004055NRG25010620240634486 02/06/2024 Fulavati 1701004055WL006858 Fulavati 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Fulavati UCO BANK(607066)
59 PAHADGARH MP-01-004-055-001/73
(DHURKUDA) 		1701004055NRG25010620240634491 02/06/2024 Rajesh 1701004055WL006858 Rajesh 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Rajesh STATE BANK OF INDIA(508548)
60 PAHADGARH MP-01-004-055-001/74
(DHURKUDA) 		1701004055NRG25010620240634492 02/06/2024 Sunita BAGHEL 1701004055WL006858 Sunita BAGHEL 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 SunitaBAGHEL UCO BANK(607066)
61 PAHADGARH MP-01-004-055-001/78
(DHURKUDA) 		1701004055NRG25010620240634493 02/06/2024 Bhanta 1701004055WL006858 Bhanta 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Bhanta UCO BANK(607066)
62 PAHADGARH MP-01-004-055-001/82-B
(DHURKUDA) 		1701004055NRG25010620240634495 02/06/2024 shrilal 1701004055WL006858 shrilal 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 shrilal UCO BANK(607066)
63 PAHADGARH MP-01-004-055-001/82-D
(DHURKUDA) 		1701004055NRG25010620240634496 02/06/2024 meera baghel 1701004055WL006858 meera baghel 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 meerabaghel STATE BANK OF INDIA(508548)
64 PAHADGARH MP-01-004-055-001/83
(DHURKUDA) 		1701004055NRG25010620240634497 02/06/2024 Mahesh 1701004055WL006858 Mahesh 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Mahesh UCO BANK(607066)
65 PAHADGARH MP-01-004-055-001/97
(DHURKUDA) 		1701004055NRG25010620240634503 02/06/2024 bhaghbandai 1701004055WL006858 bhaghbandai 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 bhaghbandai UCO BANK(607066)
66 PAHADGARH MP-01-004-055-001/97-D
(DHURKUDA) 		1701004055NRG25010620240634505 02/06/2024 Komesh 1701004055WL006858 Komesh 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Komesh FINO PAYMENTS BANK LTD(608001)
67 PAHADGARH MP-01-004-055-002/1
(DHURKUDA) 		1701004055NRG25010620240634508 02/06/2024 Rampati 1701004055WL006858 Rampati 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Rampati UCO BANK(607066)
68 PAHADGARH MP-01-004-055-002/100-a
(DHURKUDA) 		1701004055NRG25010620240634509 02/06/2024 Kashi 1701004055WL006858 Kashi 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Kashi STATE BANK OF INDIA(508548)
69 PAHADGARH MP-01-004-055-002/103-C
(DHURKUDA) 		1701004055NRG25010620240634511 02/06/2024 Anjali shakya 1701004055WL006858 Anjali shakya 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Anjalishakya UCO BANK(607066)
70 PAHADGARH MP-01-004-055-002/104
(DHURKUDA) 		1701004055NRG25010620240634512 02/06/2024 Radheshyam 1701004055WL006858 Radheshyam 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Radheshyam UCO BANK(607066)
71 PAHADGARH MP-01-004-055-002/104-B
(DHURKUDA) 		1701004055NRG25010620240634513 02/06/2024 Aarti jatav 1701004055WL006858 Aarti jatav 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Aartijatav UCO BANK(607066)
72 PAHADGARH MP-01-004-055-002/105
(DHURKUDA) 		1701004055NRG25010620240634514 02/06/2024 Laxmi 1701004055WL006858 Laxmi 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Laxmi UCO BANK(607066)
73 PAHADGARH MP-01-004-055-002/107-A
(DHURKUDA) 		1701004055NRG25010620240634516 02/06/2024 Raghvendra 1701004055WL006858 Raghvendra 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Raghvendra STATE BANK OF INDIA(508548)
74 PAHADGARH MP-01-004-055-002/108-A
(DHURKUDA) 		1701004055NRG25010620240634518 02/06/2024 Ramdayal 1701004055WL006858 Ramdayal 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Ramdayal UCO BANK(607066)
75 PAHADGARH MP-01-004-055-002/108-C
(DHURKUDA) 		1701004055NRG25010620240634519 02/06/2024 Krishna 1701004055WL006858 Krishna 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Krishna UCO BANK(607066)
76 PAHADGARH MP-01-004-055-002/110-A
(DHURKUDA) 		1701004055NRG25010620240634520 02/06/2024 shanti 1701004055WL006858 shanti 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 shanti UCO BANK(607066)
77 PAHADGARH MP-01-004-055-002/110-B
(DHURKUDA) 		1701004055NRG25010620240634521 02/06/2024 padam 1701004055WL006858 padam 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 padam UCO BANK(607066)
78 PAHADGARH MP-01-004-055-002/111-a
(DHURKUDA) 		1701004055NRG25010620240634523 02/06/2024 usha 1701004055WL006858 usha 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 usha UCO BANK(607066)
79 PAHADGARH MP-01-004-055-002/111-B
(DHURKUDA) 		1701004055NRG25010620240634524 02/06/2024 rakesh 1701004055WL006858 rakesh 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 rakesh STATE BANK OF INDIA(508548)
80 PAHADGARH MP-01-004-055-002/112
(DHURKUDA) 		1701004055NRG25010620240634525 02/06/2024 laxi 1701004055WL006858 laxi 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 laxi UCO BANK(607066)
81 PAHADGARH MP-01-004-055-002/112-A
(DHURKUDA) 		1701004055NRG25010620240634526 02/06/2024 santoshi 1701004055WL006858 santoshi 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 santoshi UCO BANK(607066)
82 PAHADGARH MP-01-004-055-002/114
(DHURKUDA) 		1701004055NRG25010620240634527 02/06/2024 ramkali 1701004055WL006858 ramkali 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 ramkali UCO BANK(607066)
83 PAHADGARH MP-01-004-055-002/114-a
(DHURKUDA) 		1701004055NRG25010620240634528 02/06/2024 Meera 1701004055WL006858 Meera 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Meera UCO BANK(607066)
84 PAHADGARH MP-01-004-055-002/115
(DHURKUDA) 		1701004055NRG25010620240634529 02/06/2024 ashok 1701004055WL006858 ashok 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 ashok UCO BANK(607066)
85 PAHADGARH MP-01-004-055-002/120
(DHURKUDA) 		1701004055NRG25010620240634531 02/06/2024 Ramshri 1701004055WL006858 Ramshri 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Ramshri UCO BANK(607066)
86 PAHADGARH MP-01-004-055-002/122
(DHURKUDA) 		1701004055NRG25010620240634532 02/06/2024 Muneeram 1701004055WL006858 Muneeram 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Muneeram UCO BANK(607066)
87 PAHADGARH MP-01-004-055-002/126
(DHURKUDA) 		1701004055NRG25010620240634533 02/06/2024 Babulal 1701004055WL006858 Babulal 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Babulal UCO BANK(607066)
88 PAHADGARH MP-01-004-055-002/128-b
(DHURKUDA) 		1701004055NRG25010620240634534 02/06/2024 prakash 1701004055WL006858 prakash 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 prakash STATE BANK OF INDIA(508548)
89 PAHADGARH MP-01-004-055-002/129-a
(DHURKUDA) 		1701004055NRG25010620240634535 02/06/2024 dhara 1701004055WL006858 dhara 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 dhara FINO PAYMENTS BANK LTD(608001)
90 PAHADGARH MP-01-004-055-002/129-D
(DHURKUDA) 		1701004055NRG25010620240634537 02/06/2024 kalyan jatav 1701004055WL006858 kalyan jatav 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 kalyanjatav UCO BANK(607066)
91 PAHADGARH MP-01-004-055-002/13
(DHURKUDA) 		1701004055NRG25010620240634538 02/06/2024 Mukesh 1701004055WL006858 Mukesh 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Mukesh UCO BANK(607066)
92 PAHADGARH MP-01-004-055-002/13-B
(DHURKUDA) 		1701004055NRG25010620240634539 02/06/2024 sandeep kumar shakya 1701004055WL006858 sandeep kumar shakya 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 sandeepkumarshakya UCO BANK(607066)
93 PAHADGARH MP-01-004-055-002/132-a
(DHURKUDA) 		1701004055NRG25010620240634540 02/06/2024 darshan 1701004055WL006858 darshan 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 darshan UCO BANK(607066)
94 PAHADGARH MP-01-004-055-002/133-C
(DHURKUDA) 		1701004055NRG25010620240634541 02/06/2024 neelam 1701004055WL006858 neelam 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 neelam UCO BANK(607066)
95 PAHADGARH MP-01-004-055-002/133-D
(DHURKUDA) 		1701004055NRG25010620240634542 02/06/2024 Sarswati 1701004055WL006858 Sarswati 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Sarswati UCO BANK(607066)
96 PAHADGARH MP-01-004-055-002/134
(DHURKUDA) 		1701004055NRG25010620240634543 02/06/2024 Ganeshi 1701004055WL006858 Ganeshi 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Ganeshi UCO BANK(607066)
97 PAHADGARH MP-01-004-055-002/134-a
(DHURKUDA) 		1701004055NRG25010620240634544 02/06/2024 Anita 1701004055WL006858 Anita 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Anita UCO BANK(607066)
98 PAHADGARH MP-01-004-055-002/134-B
(DHURKUDA) 		1701004055NRG25010620240634545 02/06/2024 manisha 1701004055WL006858 manisha 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
99 PAHADGARH MP-01-004-055-002/135-A
(DHURKUDA) 		1701004055NRG25010620240634546 02/06/2024 maheshvri 1701004055WL006858 maheshvri 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 maheshvri CENTRAL BANK OF INDIA(607115)
100 PAHADGARH MP-01-004-055-002/135-B
(DHURKUDA) 		1701004055NRG25010620240634547 02/06/2024 Kavita 1701004055WL006858 Kavita 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Kavita UCO BANK(607066)
101 PAHADGARH MP-01-004-055-002/135-C
(DHURKUDA) 		1701004055NRG25010620240634548 02/06/2024 ajeet dhakar 1701004055WL006858 ajeet dhakar 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 ajeetdhakar INDIA POST PAYMENTS BANK LIMITED(508528)
102 PAHADGARH MP-01-004-055-002/138
(DHURKUDA) 		1701004055NRG25010620240634550 02/06/2024 kaptaan 1701004055WL006858 kaptaan 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 kaptaan UCO BANK(607066)
103 PAHADGARH MP-01-004-055-002/138-A
(DHURKUDA) 		1701004055NRG25010620240634551 02/06/2024 mohar singh 1701004055WL006858 mohar singh 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 moharsingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
104 PAHADGARH MP-01-004-055-002/138-B
(DHURKUDA) 		1701004055NRG25010620240634552 02/06/2024 reena 1701004055WL006858 reena 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 reena UCO BANK(607066)
105 PAHADGARH MP-01-004-055-002/138-C
(DHURKUDA) 		1701004055NRG25010620240634553 02/06/2024 SUNIL DHAKAR 1701004055WL006858 SUNIL DHAKAR 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 SUNILDHAKAR STATE BANK OF INDIA(508548)
106 PAHADGARH MP-01-004-055-002/139-a
(DHURKUDA) 		1701004055NRG25010620240634554 02/06/2024 dinesh 1701004055WL006858 dinesh 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 dinesh UCO BANK(607066)
107 PAHADGARH MP-01-004-055-002/139-B
(DHURKUDA) 		1701004055NRG25010620240634555 02/06/2024 sanjay 1701004055WL006858 sanjay 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 sanjay UCO BANK(607066)
108 PAHADGARH MP-01-004-055-002/140-B
(DHURKUDA) 		1701004055NRG25010620240634558 02/06/2024 ramprakash 1701004055WL006858 ramprakash 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 ramprakash UCO BANK(607066)
109 PAHADGARH MP-01-004-055-002/140-D
(DHURKUDA) 		1701004055NRG25010620240634560 02/06/2024 rama 1701004055WL006858 rama 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 rama UCO BANK(607066)
110 PAHADGARH MP-01-004-055-002/144-B
(DHURKUDA) 		1701004055NRG25010620240634561 02/06/2024 Surendra 1701004055WL006858 Surendra 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Surendra UCO BANK(607066)
111 PAHADGARH MP-01-004-055-002/147
(DHURKUDA) 		1701004055NRG25010620240634562 02/06/2024 Bhogiram 1701004055WL006858 Bhogiram 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Bhogiram UCO BANK(607066)
112 PAHADGARH MP-01-004-055-002/147-D
(DHURKUDA) 		1701004055NRG25010620240634563 02/06/2024 veerendra 1701004055WL006858 veerendra 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 veerendra UCO BANK(607066)
113 PAHADGARH MP-01-004-055-002/148
(DHURKUDA) 		1701004055NRG25010620240634564 02/06/2024 Shanti 1701004055WL006858 Shanti 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Shanti UCO BANK(607066)
114 PAHADGARH MP-01-004-055-002/148-a
(DHURKUDA) 		1701004055NRG25010620240634565 02/06/2024 Rekha 1701004055WL006858 Rekha 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Rekha UCO BANK(607066)
115 PAHADGARH MP-01-004-055-002/148-B
(DHURKUDA) 		1701004055NRG25010620240634566 02/06/2024 leeladhar 1701004055WL006858 leeladhar 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 leeladhar UCO BANK(607066)
116 PAHADGARH MP-01-004-055-002/148-C
(DHURKUDA) 		1701004055NRG25010620240634567 02/06/2024 manisha 1701004055WL006858 manisha 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 manisha UCO BANK(607066)
117 PAHADGARH MP-01-004-055-002/149-a
(DHURKUDA) 		1701004055NRG25010620240634568 02/06/2024 svdes 1701004055WL006858 svdes 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 svdes STATE BANK OF INDIA(508548)
118 PAHADGARH MP-01-004-055-002/149-C
(DHURKUDA) 		1701004055NRG25010620240634569 02/06/2024 Banarasee 1701004055WL006858 Banarasee 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Banarasee UCO BANK(607066)
119 PAHADGARH MP-01-004-055-002/149-D
(DHURKUDA) 		1701004055NRG25010620240634570 02/06/2024 aman dhakad 1701004055WL006858 aman dhakad 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 amandhakad UCO BANK(607066)
120 PAHADGARH MP-01-004-055-002/150
(DHURKUDA) 		1701004055NRG25010620240634571 02/06/2024 naresh 1701004055WL006858 naresh 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 naresh UCO BANK(607066)
121 PAHADGARH MP-01-004-055-002/152-B
(DHURKUDA) 		1701004055NRG25010620240634572 02/06/2024 shiv singh 1701004055WL006858 shiv singh 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 shivsingh CENTRAL BANK OF INDIA(607115)
122 PAHADGARH MP-01-004-055-002/153
(DHURKUDA) 		1701004055NRG25010620240634573 02/06/2024 manikchandra 1701004055WL006858 manikchandra 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 manikchandra UCO BANK(607066)
123 PAHADGARH MP-01-004-055-002/153-A
(DHURKUDA) 		1701004055NRG25010620240634574 02/06/2024 shanti 1701004055WL006858 shanti 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 shanti STATE BANK OF INDIA(508548)
124 PAHADGARH MP-01-004-055-002/155-A
(DHURKUDA) 		1701004055NRG25010620240634575 02/06/2024 Matadeen 1701004055WL006858 Matadeen 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Matadeen UCO BANK(607066)
125 PAHADGARH MP-01-004-055-002/156-B
(DHURKUDA) 		1701004055NRG25010620240634576 02/06/2024 harishankar 1701004055WL006858 harishankar 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 harishankar STATE BANK OF INDIA(508548)
126 PAHADGARH MP-01-004-055-002/159
(DHURKUDA) 		1701004055NRG25010620240634577 02/06/2024 Ramprakash 1701004055WL006858 Ramprakash 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Ramprakash UCO BANK(607066)
127 PAHADGARH MP-01-004-055-002/159-D
(DHURKUDA) 		1701004055NRG25010620240634578 02/06/2024 Sachin dhakar 1701004055WL006858 Sachin dhakar 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Sachindhakar UCO BANK(607066)
128 PAHADGARH MP-01-004-055-002/163-A
(DHURKUDA) 		1701004055NRG25010620240634579 02/06/2024 soneram 1701004055WL006858 soneram 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 soneram UCO BANK(607066)
129 PAHADGARH MP-01-004-055-002/165
(DHURKUDA) 		1701004055NRG25010620240634580 02/06/2024 ramsvrup 1701004055WL006858 ramsvrup 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 ramsvrup UCO BANK(607066)
130 PAHADGARH MP-01-004-055-002/167-b
(DHURKUDA) 		1701004055NRG25010620240634582 02/06/2024 Ramprakash 1701004055WL006858 Ramprakash 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Ramprakash UCO BANK(607066)
131 PAHADGARH MP-01-004-055-002/167-C
(DHURKUDA) 		1701004055NRG25010620240634583 02/06/2024 ramdeen 1701004055WL006858 ramdeen 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 ramdeen UCO BANK(607066)
132 PAHADGARH MP-01-004-055-002/167-D
(DHURKUDA) 		1701004055NRG25010620240634584 02/06/2024 munshi 1701004055WL006858 munshi 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 munshi FINO PAYMENTS BANK LTD(608001)
133 PAHADGARH MP-01-004-055-002/168-B
(DHURKUDA) 		1701004055NRG25010620240634585 02/06/2024 mahendra 1701004055WL006858 mahendra 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 mahendra UCO BANK(607066)
134 PAHADGARH MP-01-004-055-002/168-C
(DHURKUDA) 		1701004055NRG25010620240634586 02/06/2024 Fulavati 1701004055WL006858 Fulavati 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Fulavati FINO PAYMENTS BANK LTD(608001)
135 PAHADGARH MP-01-004-055-002/169-C
(DHURKUDA) 		1701004055NRG25010620240634587 02/06/2024 lokendra 1701004055WL006858 lokendra 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 lokendra UCO BANK(607066)
136 PAHADGARH MP-01-004-055-002/171-a
(DHURKUDA) 		1701004055NRG25010620240634588 02/06/2024 Vidya 1701004055WL006858 Vidya 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Vidya UCO BANK(607066)
137 PAHADGARH MP-01-004-055-002/171-b
(DHURKUDA) 		1701004055NRG25010620240634749 02/06/2024 krashana 1701004055WL006859 krashana 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 krashana UCO BANK(607066)
138 PAHADGARH MP-01-004-055-002/171-D
(DHURKUDA) 		1701004055NRG25010620240634750 02/06/2024 Ashok dhakar 1701004055WL006859 Ashok dhakar 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Ashokdhakar STATE BANK OF INDIA(508548)
139 PAHADGARH MP-01-004-055-002/18
(DHURKUDA) 		1701004055NRG25010620240634752 02/06/2024 kedarlal 1701004055WL006859 kedarlal 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 kedarlal STATE BANK OF INDIA(508548)
140 PAHADGARH MP-01-004-055-002/180-a
(DHURKUDA) 		1701004055NRG25010620240634753 02/06/2024 moharsingh 1701004055WL006859 moharsingh 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 moharsingh UCO BANK(607066)
141 PAHADGARH MP-01-004-055-002/188-B
(DHURKUDA) 		1701004055NRG25010620240634754 02/06/2024 hakim 1701004055WL006859 hakim 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 hakim UCO BANK(607066)
142 PAHADGARH MP-01-004-055-002/19
(DHURKUDA) 		1701004055NRG25010620240634755 02/06/2024 Ramesh 1701004055WL006859 Ramesh 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Ramesh UCO BANK(607066)
143 PAHADGARH MP-01-004-055-002/19-a
(DHURKUDA) 		1701004055NRG25010620240634589 02/06/2024 Jandel 1701004055WL006858 Jandel 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Jandel UCO BANK(607066)
144 PAHADGARH MP-01-004-055-002/19-B
(DHURKUDA) 		1701004055NRG25010620240634756 02/06/2024 dharmendra 1701004055WL006859 dharmendra 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 dharmendra UCO BANK(607066)
145 PAHADGARH MP-01-004-055-002/190-B
(DHURKUDA) 		1701004055NRG25010620240634758 02/06/2024 Radha 1701004055WL006859 Radha 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Radha UCO BANK(607066)
146 PAHADGARH MP-01-004-055-002/193
(DHURKUDA) 		1701004055NRG25010620240634759 02/06/2024 jasvant 1701004055WL006859 jasvant 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 jasvant UCO BANK(607066)
147 PAHADGARH MP-01-004-055-002/193-A
(DHURKUDA) 		1701004055NRG25010620240634760 02/06/2024 kavita 1701004055WL006859 kavita 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 kavita FINO PAYMENTS BANK LTD(608001)
148 PAHADGARH MP-01-004-055-002/193-B
(DHURKUDA) 		1701004055NRG25010620240634761 02/06/2024 maheswari 1701004055WL006859 maheswari 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 maheswari UCO BANK(607066)
149 PAHADGARH MP-01-004-055-002/193-C
(DHURKUDA) 		1701004055NRG25010620240634762 02/06/2024 girvar 1701004055WL006859 girvar 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 girvar UCO BANK(607066)
150 PAHADGARH MP-01-004-055-002/196
(DHURKUDA) 		1701004055NRG25010620240634763 02/06/2024 triveni 1701004055WL006859 triveni 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 triveni UCO BANK(607066)
151 PAHADGARH MP-01-004-055-002/196-a
(DHURKUDA) 		1701004055NRG25010620240634764 02/06/2024 sakuntala 1701004055WL006859 sakuntala 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 sakuntala UCO BANK(607066)
152 PAHADGARH MP-01-004-055-002/196-c
(DHURKUDA) 		1701004055NRG25010620240634765 02/06/2024 Suresh 1701004055WL006859 Suresh 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Suresh UCO BANK(607066)
153 PAHADGARH MP-01-004-055-002/196-d
(DHURKUDA) 		1701004055NRG25010620240634766 02/06/2024 Sarsvti 1701004055WL006859 Sarsvti 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Sarsvti UCO BANK(607066)
154 PAHADGARH MP-01-004-055-002/197-a
(DHURKUDA) 		1701004055NRG25010620240634767 02/06/2024 Kamlesh 1701004055WL006859 Kamlesh 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Kamlesh UCO BANK(607066)
155 PAHADGARH MP-01-004-055-002/197-b
(DHURKUDA) 		1701004055NRG25010620240634768 02/06/2024 Mahadevi 1701004055WL006859 Mahadevi 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Mahadevi UCO BANK(607066)
156 PAHADGARH MP-01-004-055-002/204-a
(DHURKUDA) 		1701004055NRG25010620240634770 02/06/2024 dvarika 1701004055WL006859 dvarika 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 dvarika UCO BANK(607066)
157 PAHADGARH MP-01-004-055-002/204-B
(DHURKUDA) 		1701004055NRG25010620240634771 02/06/2024 suneel dhakar 1701004055WL006859 suneel dhakar 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 suneeldhakar UCO BANK(607066)
158 PAHADGARH MP-01-004-055-002/204-D
(DHURKUDA) 		1701004055NRG25010620240634772 02/06/2024 Abhishek dhakar 1701004055WL006859 Abhishek dhakar 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Abhishekdhakar UCO BANK(607066)
159 PAHADGARH MP-01-004-055-002/205-a
(DHURKUDA) 		1701004055NRG25010620240634773 02/06/2024 Valveer 1701004055WL006859 Valveer 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Valveer UCO BANK(607066)
160 PAHADGARH MP-01-004-055-002/211-a
(DHURKUDA) 		1701004055NRG25010620240634774 02/06/2024 urmila 1701004055WL006859 urmila 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 urmila UCO BANK(607066)
161 PAHADGARH MP-01-004-055-002/211-b
(DHURKUDA) 		1701004055NRG25010620240634775 02/06/2024 Rajendra 1701004055WL006859 Rajendra 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Rajendra UCO BANK(607066)
162 PAHADGARH MP-01-004-055-002/211-C
(DHURKUDA) 		1701004055NRG25010620240634776 02/06/2024 Rampati 1701004055WL006859 Rampati 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Rampati UCO BANK(607066)
163 PAHADGARH MP-01-004-055-002/213-A
(DHURKUDA) 		1701004055NRG25010620240634777 02/06/2024 Dharm singh 1701004055WL006859 Dharm singh 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Dharmsingh UCO BANK(607066)
164 PAHADGARH MP-01-004-055-002/215
(DHURKUDA) 		1701004055NRG25010620240634779 02/06/2024 Vanvari 1701004055WL006859 Vanvari 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Vanvari UCO BANK(607066)
165 PAHADGARH MP-01-004-055-002/217
(DHURKUDA) 		1701004055NRG25010620240634780 02/06/2024 Syam singh 1701004055WL006859 Syam singh 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Syamsingh UCO BANK(607066)
166 PAHADGARH MP-01-004-055-002/217-A
(DHURKUDA) 		1701004055NRG25010620240634781 02/06/2024 Visharam dhakar 1701004055WL006859 Visharam dhakar 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Visharamdhakar UCO BANK(607066)
167 PAHADGARH MP-01-004-055-002/218
(DHURKUDA) 		1701004055NRG25010620240634782 02/06/2024 gulavo 1701004055WL006859 gulavo 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 gulavo UCO BANK(607066)
168 PAHADGARH MP-01-004-055-002/220-A
(DHURKUDA) 		1701004055NRG25010620240634783 02/06/2024 Meena dhakar 1701004055WL006859 Meena dhakar 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Meenadhakar UCO BANK(607066)
169 PAHADGARH MP-01-004-055-002/223
(DHURKUDA) 		1701004055NRG25010620240634784 02/06/2024 dropati 1701004055WL006859 dropati 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 dropati UCO BANK(607066)
170 PAHADGARH MP-01-004-055-002/223-a
(DHURKUDA) 		1701004055NRG25010620240634590 02/06/2024 Kamlesh 1701004055WL006858 Kamlesh 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Kamlesh UCO BANK(607066)
171 PAHADGARH MP-01-004-055-002/223-b
(DHURKUDA) 		1701004055NRG25010620240634785 02/06/2024 Shyam singh 1701004055WL006859 Shyam singh 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Shyamsingh UCO BANK(607066)
172 PAHADGARH MP-01-004-055-002/223-D
(DHURKUDA) 		1701004055NRG25010620240634786 02/06/2024 meera rathor 1701004055WL006859 meera rathor 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 meerarathor UCO BANK(607066)
173 PAHADGARH MP-01-004-055-002/224-a
(DHURKUDA) 		1701004055NRG25010620240634787 02/06/2024 banarashi 1701004055WL006859 banarashi 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 banarashi UCO BANK(607066)
174 PAHADGARH MP-01-004-055-002/225-A
(DHURKUDA) 		1701004055NRG25010620240634788 02/06/2024 Ram singh 1701004055WL006859 Ram singh 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Ramsingh UCO BANK(607066)
175 PAHADGARH MP-01-004-055-002/225-D
(DHURKUDA) 		1701004055NRG25010620240634789 02/06/2024 Ramvilas 1701004055WL006859 Ramvilas 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Ramvilas UCO BANK(607066)
176 PAHADGARH MP-01-004-055-002/226-a
(DHURKUDA) 		1701004055NRG25010620240634790 02/06/2024 Rampati 1701004055WL006859 Rampati 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Rampati CENTRAL BANK OF INDIA(607115)
177 PAHADGARH MP-01-004-055-002/226-c
(DHURKUDA) 		1701004055NRG25010620240634791 02/06/2024 mahendra 1701004055WL006859 mahendra 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 mahendra UCO BANK(607066)
178 PAHADGARH MP-01-004-055-002/23
(DHURKUDA) 		1701004055NRG25010620240634793 02/06/2024 Samant 1701004055WL006859 Samant 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Samant UCO BANK(607066)
179 PAHADGARH MP-01-004-055-002/230
(DHURKUDA) 		1701004055NRG25010620240634794 02/06/2024 shyamlal 1701004055WL006859 shyamlal 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 shyamlal UCO BANK(607066)
180 PAHADGARH MP-01-004-055-002/230-A
(DHURKUDA) 		1701004055NRG25010620240634795 02/06/2024 baikunti 1701004055WL006859 baikunti 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 baikunti UCO BANK(607066)
181 PAHADGARH MP-01-004-055-002/231-a
(DHURKUDA) 		1701004055NRG25010620240634796 02/06/2024 gagisas 1701004055WL006859 gagisas 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 gagisas UCO BANK(607066)
182 PAHADGARH MP-01-004-055-002/232
(DHURKUDA) 		1701004055NRG25010620240634797 02/06/2024 mahipati 1701004055WL006859 mahipati 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 mahipati STATE BANK OF INDIA(508548)
183 PAHADGARH MP-01-004-055-002/240-C
(DHURKUDA) 		1701004055NRG25010620240634798 02/06/2024 Ramkatori 1701004055WL006859 Ramkatori 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Ramkatori UCO BANK(607066)
184 PAHADGARH MP-01-004-055-002/25
(DHURKUDA) 		1701004055NRG25010620240634799 02/06/2024 Vidhya 1701004055WL006859 Vidhya 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Vidhya STATE BANK OF INDIA(508548)
185 PAHADGARH MP-01-004-055-002/25-C
(DHURKUDA) 		1701004055NRG25010620240634800 02/06/2024 Vijendra dhakar 1701004055WL006859 Vijendra dhakar 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Vijendradhakar UCO BANK(607066)
186 PAHADGARH MP-01-004-055-002/252-a
(DHURKUDA) 		1701004055NRG25010620240634802 02/06/2024 Suresh 1701004055WL006859 Suresh 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Suresh STATE BANK OF INDIA(508548)
187 PAHADGARH MP-01-004-055-002/252-b
(DHURKUDA) 		1701004055NRG25010620240634803 02/06/2024 rajendra 1701004055WL006859 rajendra 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 rajendra STATE BANK OF INDIA(508548)
188 PAHADGARH MP-01-004-055-002/252-D
(DHURKUDA) 		1701004055NRG25010620240634804 02/06/2024 mamata 1701004055WL006859 mamata 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 mamata UCO BANK(607066)
189 PAHADGARH MP-01-004-055-002/272-A
(DHURKUDA) 		1701004055NRG25010620240634805 02/06/2024 prakash 1701004055WL006859 prakash 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 prakash UCO BANK(607066)
190 PAHADGARH MP-01-004-055-002/272-B
(DHURKUDA) 		1701004055NRG25010620240634806 02/06/2024 harisingh 1701004055WL006859 harisingh 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 harisingh UCO BANK(607066)
191 PAHADGARH MP-01-004-055-002/272-C
(DHURKUDA) 		1701004055NRG25010620240634807 02/06/2024 surjiya 1701004055WL006859 surjiya 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 surjiya UCO BANK(607066)
192 PAHADGARH MP-01-004-055-002/273
(DHURKUDA) 		1701004055NRG25010620240634808 02/06/2024 badami 1701004055WL006859 badami 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 badami UCO BANK(607066)
193 PAHADGARH MP-01-004-055-002/273-A
(DHURKUDA) 		1701004055NRG25010620240634809 02/06/2024 Sharada 1701004055WL006859 Sharada 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Sharada UCO BANK(607066)
194 PAHADGARH MP-01-004-055-002/275
(DHURKUDA) 		1701004055NRG25010620240634810 02/06/2024 hukam singh 1701004055WL006859 hukam singh 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 hukamsingh UCO BANK(607066)
195 PAHADGARH MP-01-004-055-002/289
(DHURKUDA) 		1701004055NRG25010620240634811 02/06/2024 Pinki 1701004055WL006859 Pinki 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Pinki UCO BANK(607066)
196 PAHADGARH MP-01-004-055-002/289-A
(DHURKUDA) 		1701004055NRG25010620240634812 02/06/2024 SHAILENDRA DHAKAR 1701004055WL006859 SHAILENDRA DHAKAR 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 SHAILENDRADHAKAR UCO BANK(607066)
197 PAHADGARH MP-01-004-055-002/292-b
(DHURKUDA) 		1701004055NRG25010620240634813 02/06/2024 Omvati 1701004055WL006859 Omvati 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Omvati UCO BANK(607066)
198 PAHADGARH MP-01-004-055-002/301-A
(DHURKUDA) 		1701004055NRG25010620240634814 02/06/2024 sunita bai 1701004055WL006859 sunita bai 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 sunitabai STATE BANK OF INDIA(508548)
199 PAHADGARH MP-01-004-055-002/303
(DHURKUDA) 		1701004055NRG25010620240634815 02/06/2024 shanti 1701004055WL006859 shanti 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 shanti UCO BANK(607066)
200 PAHADGARH MP-01-004-055-002/304
(DHURKUDA) 		1701004055NRG25010620240634816 02/06/2024 munesh 1701004055WL006859 munesh 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 munesh UCO BANK(607066)
201 PAHADGARH MP-01-004-055-002/312
(DHURKUDA) 		1701004055NRG25010620240634819 02/06/2024 badan singh 1701004055WL006859 badan singh 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 badansingh UCO BANK(607066)
202 PAHADGARH MP-01-004-055-002/312-A
(DHURKUDA) 		1701004055NRG25010620240634820 02/06/2024 mamata 1701004055WL006859 mamata 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 mamata UCO BANK(607066)
203 PAHADGARH MP-01-004-055-002/312-C
(DHURKUDA) 		1701004055NRG25010620240634821 02/06/2024 Kavita 1701004055WL006859 Kavita 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Kavita UCO BANK(607066)
204 PAHADGARH MP-01-004-055-002/312-D
(DHURKUDA) 		1701004055NRG25010620240634822 02/06/2024 Hari singh 1701004055WL006859 Hari singh 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Harisingh UCO BANK(607066)
205 PAHADGARH MP-01-004-055-002/313
(DHURKUDA) 		1701004055NRG25010620240634823 02/06/2024 nihal 1701004055WL006859 nihal 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 nihal UNION BANK OF INDIA(508500)
206 PAHADGARH MP-01-004-055-002/314-A
(DHURKUDA) 		1701004055NRG25010620240634824 02/06/2024 Suman 1701004055WL006859 Suman 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Suman UCO BANK(607066)
207 PAHADGARH MP-01-004-055-002/319-C
(DHURKUDA) 		1701004055NRG25010620240634826 02/06/2024 Puspa 1701004055WL006859 Puspa 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Puspa FINO PAYMENTS BANK LTD(608001)
208 PAHADGARH MP-01-004-055-002/319-D
(DHURKUDA) 		1701004055NRG25010620240634827 02/06/2024 RUMALI 1701004055WL006859 RUMALI 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 RUMALI UCO BANK(607066)
209 PAHADGARH MP-01-004-055-002/321-A
(DHURKUDA) 		1701004055NRG25010620240634828 02/06/2024 badami 1701004055WL006859 badami 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 badami UCO BANK(607066)
210 PAHADGARH MP-01-004-055-002/321-B
(DHURKUDA) 		1701004055NRG25010620240634829 02/06/2024 mathura 1701004055WL006859 mathura 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 mathura STATE BANK OF INDIA(508548)
211 PAHADGARH MP-01-004-055-002/321-C
(DHURKUDA) 		1701004055NRG25010620240634830 02/06/2024 naval singh 1701004055WL006859 naval singh 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 navalsingh STATE BANK OF INDIA(508548)
212 PAHADGARH MP-01-004-055-002/321-D
(DHURKUDA) 		1701004055NRG25010620240634831 02/06/2024 samant dhakad 1701004055WL006859 samant dhakad 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 samantdhakad STATE BANK OF INDIA(508548)
213 PAHADGARH MP-01-004-055-002/322-B
(DHURKUDA) 		1701004055NRG25010620240634832 02/06/2024 shrimiti 1701004055WL006859 shrimiti 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 shrimiti UCO BANK(607066)
214 PAHADGARH MP-01-004-055-002/322-C
(DHURKUDA) 		1701004055NRG25010620240634833 02/06/2024 Ramesh 1701004055WL006859 Ramesh 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Ramesh UCO BANK(607066)
215 PAHADGARH MP-01-004-055-002/322-D
(DHURKUDA) 		1701004055NRG25010620240634834 02/06/2024 Narmada 1701004055WL006859 Narmada 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Narmada UCO BANK(607066)
216 PAHADGARH MP-01-004-055-002/341
(DHURKUDA) 		1701004055NRG25010620240634835 02/06/2024 adiram 1701004055WL006859 adiram 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 adiram UCO BANK(607066)
217 PAHADGARH MP-01-004-055-002/341-A
(DHURKUDA) 		1701004055NRG25010620240634836 02/06/2024 Rajkumari 1701004055WL006859 Rajkumari 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Rajkumari UCO BANK(607066)
218 PAHADGARH MP-01-004-055-002/341-B
(DHURKUDA) 		1701004055NRG25010620240634837 02/06/2024 neeraj 1701004055WL006859 neeraj 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 neeraj UCO BANK(607066)
219 PAHADGARH MP-01-004-055-002/36
(DHURKUDA) 		1701004055NRG25010620240634838 02/06/2024 Rambharati 1701004055WL006859 Rambharati 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Rambharati UCO BANK(607066)
220 PAHADGARH MP-01-004-055-002/38
(DHURKUDA) 		1701004055NRG25010620240634839 02/06/2024 sarswati 1701004055WL006859 sarswati 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 sarswati UCO BANK(607066)
221 PAHADGARH MP-01-004-055-002/4
(DHURKUDA) 		1701004055NRG25010620240634840 02/06/2024 Mamta 1701004055WL006859 Mamta 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Mamta UCO BANK(607066)
222 PAHADGARH MP-01-004-055-002/410
(DHURKUDA) 		1701004055NRG25010620240634841 02/06/2024 ramotar 1701004055WL006859 ramotar 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 ramotar UCO BANK(607066)
223 PAHADGARH MP-01-004-055-002/413-C
(DHURKUDA) 		1701004055NRG25010620240634842 02/06/2024 monu dhakad 1701004055WL006859 monu dhakad 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 monudhakad UCO BANK(607066)
224 PAHADGARH MP-01-004-055-002/422
(DHURKUDA) 		1701004055NRG25010620240634844 02/06/2024 Seema 1701004055WL006859 Seema 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Seema UCO BANK(607066)
225 PAHADGARH MP-01-004-055-002/425
(DHURKUDA) 		1701004055NRG25010620240634845 02/06/2024 vidhya 1701004055WL006859 vidhya 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 vidhya UCO BANK(607066)
226 PAHADGARH MP-01-004-055-002/425-A
(DHURKUDA) 		1701004055NRG25010620240634846 02/06/2024 Kalavati 1701004055WL006859 Kalavati 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Kalavati UCO BANK(607066)
227 PAHADGARH MP-01-004-055-002/427
(DHURKUDA) 		1701004055NRG25010620240634847 02/06/2024 geeta 1701004055WL006859 geeta 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 geeta UCO BANK(607066)
228 PAHADGARH MP-01-004-055-002/431
(DHURKUDA) 		1701004055NRG25010620240634848 02/06/2024 ram singh 1701004055WL006859 ram singh 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 ramsingh UCO BANK(607066)
229 PAHADGARH MP-01-004-055-002/432
(DHURKUDA) 		1701004055NRG25010620240634850 02/06/2024 reena 1701004055WL006859 reena 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 reena UCO BANK(607066)
230 PAHADGARH MP-01-004-055-002/436
(DHURKUDA) 		1701004055NRG25010620240634851 02/06/2024 Raghuveer 1701004055WL006859 Raghuveer 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Raghuveer UCO BANK(607066)
231 PAHADGARH MP-01-004-055-002/440
(DHURKUDA) 		1701004055NRG25010620240634853 02/06/2024 Raghuveer shakya 1701004055WL006859 Raghuveer shakya 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Raghuveershakya AXIS BANK(607153)
232 PAHADGARH MP-01-004-055-002/440-A
(DHURKUDA) 		1701004055NRG25010620240634854 02/06/2024 shubham shakya 1701004055WL006859 shubham shakya 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 shubhamshakya UCO BANK(607066)
233 PAHADGARH MP-01-004-055-002/440-B
(DHURKUDA) 		1701004055NRG25010620240634855 02/06/2024 dheerendra shakya 1701004055WL006859 dheerendra shakya 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 dheerendrashakya UCO BANK(607066)
234 PAHADGARH MP-01-004-055-002/442
(DHURKUDA) 		1701004055NRG25010620240634856 02/06/2024 madho 1701004055WL006859 madho 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 madho UNION BANK OF INDIA(508500)
235 PAHADGARH MP-01-004-055-002/444
(DHURKUDA) 		1701004055NRG25010620240634857 02/06/2024 Mamata 1701004055WL006859 Mamata 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Mamata FINO PAYMENTS BANK LTD(608001)
236 PAHADGARH MP-01-004-055-002/446
(DHURKUDA) 		1701004055NRG25010620240634858 02/06/2024 laxmi 1701004055WL006859 laxmi 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 laxmi UCO BANK(607066)
237 PAHADGARH MP-01-004-055-002/447
(DHURKUDA) 		1701004055NRG25010620240634860 02/06/2024 Anega 1701004055WL006859 Anega 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Anega UCO BANK(607066)
238 PAHADGARH MP-01-004-055-002/448
(DHURKUDA) 		1701004055NRG25010620240634861 02/06/2024 Sevaram 1701004055WL006859 Sevaram 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Sevaram UCO BANK(607066)
239 PAHADGARH MP-01-004-055-002/448-A
(DHURKUDA) 		1701004055NRG25010620240634862 02/06/2024 Mathura 1701004055WL006859 Mathura 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Mathura UCO BANK(607066)
240 PAHADGARH MP-01-004-055-002/449
(DHURKUDA) 		1701004055NRG25010620240634863 02/06/2024 Lalita 1701004055WL006859 Lalita 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Lalita UCO BANK(607066)
241 PAHADGARH MP-01-004-055-002/452
(DHURKUDA) 		1701004055NRG25010620240634864 02/06/2024 Urmila 1701004055WL006859 Urmila 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Urmila UCO BANK(607066)
242 PAHADGARH MP-01-004-055-002/452-A
(DHURKUDA) 		1701004055NRG25010620240634865 02/06/2024 soneram dhakar 1701004055WL006859 soneram dhakar 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 soneramdhakar UCO BANK(607066)
243 PAHADGARH MP-01-004-055-002/454
(DHURKUDA) 		1701004055NRG25010620240634866 02/06/2024 Basdev 1701004055WL006859 Basdev 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Basdev UCO BANK(607066)
244 PAHADGARH MP-01-004-055-002/454-A
(DHURKUDA) 		1701004055NRG25010620240634867 02/06/2024 sandeep dhakar 1701004055WL006859 sandeep dhakar 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 sandeepdhakar UCO BANK(607066)
245 PAHADGARH MP-01-004-055-002/454-D
(DHURKUDA) 		1701004055NRG25010620240634869 02/06/2024 Suneeta 1701004055WL006859 Suneeta 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Suneeta UCO BANK(607066)
246 PAHADGARH MP-01-004-055-002/457-A
(DHURKUDA) 		1701004055NRG25010620240634871 02/06/2024 Sanjay dhakar 1701004055WL006859 Sanjay dhakar 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Sanjaydhakar UCO BANK(607066)
247 PAHADGARH MP-01-004-055-002/457-B
(DHURKUDA) 		1701004055NRG25010620240634872 02/06/2024 Priti dhakar 1701004055WL006859 Priti dhakar 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Pritidhakar UCO BANK(607066)
248 PAHADGARH MP-01-004-055-002/458
(DHURKUDA) 		1701004055NRG25010620240634873 02/06/2024 shakuntala 1701004055WL006859 shakuntala 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 shakuntala UCO BANK(607066)
249 PAHADGARH MP-01-004-055-002/460-A
(DHURKUDA) 		1701004055NRG25010620240634874 02/06/2024 Sunita 1701004055WL006859 Sunita 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Sunita UCO BANK(607066)
250 PAHADGARH MP-01-004-055-002/464-A
(DHURKUDA) 		1701004055NRG25010620240634875 02/06/2024 Suraksha 1701004055WL006859 Suraksha 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Suraksha UCO BANK(607066)
251 PAHADGARH MP-01-004-055-002/465
(DHURKUDA) 		1701004055NRG25010620240634876 02/06/2024 Sanjay radhor 1701004055WL006859 Sanjay radhor 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Sanjayradhor UCO BANK(607066)
252 PAHADGARH MP-01-004-055-002/465-A
(DHURKUDA) 		1701004055NRG25010620240634877 02/06/2024 sharada 1701004055WL006859 sharada 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 sharada UCO BANK(607066)
253 PAHADGARH MP-01-004-055-002/468
(DHURKUDA) 		1701004055NRG25010620240634879 02/06/2024 adiram 1701004055WL006859 adiram 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 adiram STATE BANK OF INDIA(508548)
254 PAHADGARH MP-01-004-055-002/470-A
(DHURKUDA) 		1701004055NRG25010620240634881 02/06/2024 Rachana dhakar 1701004055WL006859 Rachana dhakar 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Rachanadhakar UCO BANK(607066)
255 PAHADGARH MP-01-004-055-002/470-B
(DHURKUDA) 		1701004055NRG25010620240634882 02/06/2024 Geeta dhakar 1701004055WL006859 Geeta dhakar 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Geetadhakar UCO BANK(607066)
256 PAHADGARH MP-01-004-055-002/470-C
(DHURKUDA) 		1701004055NRG25010620240634883 02/06/2024 Neekesh 1701004055WL006859 Neekesh 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Neekesh STATE BANK OF INDIA(508548)
257 PAHADGARH MP-01-004-055-002/471
(DHURKUDA) 		1701004055NRG25010620240634884 02/06/2024 ramesh 1701004055WL006859 ramesh 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 ramesh UCO BANK(607066)
258 PAHADGARH MP-01-004-055-002/471-A
(DHURKUDA) 		1701004055NRG25010620240634885 02/06/2024 sampatiya 1701004055WL006859 sampatiya 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 sampatiya UCO BANK(607066)
259 PAHADGARH MP-01-004-055-002/475
(DHURKUDA) 		1701004055NRG25010620240634886 02/06/2024 matadeen 1701004055WL006859 matadeen 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 matadeen UCO BANK(607066)
260 PAHADGARH MP-01-004-055-002/476
(DHURKUDA) 		1701004055NRG25010620240634887 02/06/2024 Saroj 1701004055WL006859 Saroj 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Saroj UCO BANK(607066)
261 PAHADGARH MP-01-004-055-002/476-A
(DHURKUDA) 		1701004055NRG25010620240634888 02/06/2024 Chhimman 1701004055WL006859 Chhimman 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Chhimman STATE BANK OF INDIA(508548)
262 PAHADGARH MP-01-004-055-002/478
(DHURKUDA) 		1701004055NRG25010620240634891 02/06/2024 devivan 1701004055WL006859 devivan 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 devivan UCO BANK(607066)
263 PAHADGARH MP-01-004-055-002/482
(DHURKUDA) 		1701004055NRG25010620240634892 02/06/2024 laxminarayan 1701004055WL006859 laxminarayan 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 laxminarayan STATE BANK OF INDIA(508548)
264 PAHADGARH MP-01-004-055-002/482-A
(DHURKUDA) 		1701004055NRG25010620240634893 02/06/2024 Urbila 1701004055WL006859 Urbila 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Urbila STATE BANK OF INDIA(508548)
265 PAHADGARH MP-01-004-055-002/483
(DHURKUDA) 		1701004055NRG25010620240634894 02/06/2024 mithalesh 1701004055WL006859 mithalesh 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 mithalesh UCO BANK(607066)
266 PAHADGARH MP-01-004-055-002/485
(DHURKUDA) 		1701004055NRG25010620240634895 02/06/2024 ravindra 1701004055WL006859 ravindra 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 ravindra UCO BANK(607066)
267 PAHADGARH MP-01-004-055-002/485-A
(DHURKUDA) 		1701004055NRG25010620240634896 02/06/2024 lalita 1701004055WL006859 lalita 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 lalita UCO BANK(607066)
268 PAHADGARH MP-01-004-055-002/485-B
(DHURKUDA) 		1701004055NRG25010620240634897 02/06/2024 narendra 1701004055WL006859 narendra 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 narendra UCO BANK(607066)
269 PAHADGARH MP-01-004-055-002/487
(DHURKUDA) 		1701004055NRG25010620240634594 02/06/2024 lalo jatav 1701004055WL006858 lalo jatav 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 lalojatav UCO BANK(607066)
270 PAHADGARH MP-01-004-055-002/490
(DHURKUDA) 		1701004055NRG25010620240634595 02/06/2024 ramswarup dhakad 1701004055WL006858 ramswarup dhakad 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 ramswarupdhakad UCO BANK(607066)
271 PAHADGARH MP-01-004-055-002/490-A
(DHURKUDA) 		1701004055NRG25010620240634596 02/06/2024 kalavati 1701004055WL006858 kalavati 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 kalavati UCO BANK(607066)
272 PAHADGARH MP-01-004-055-002/491
(DHURKUDA) 		1701004055NRG25010620240634597 02/06/2024 BHARAT SINGH 1701004055WL006858 BHARAT SINGH 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
273 PAHADGARH MP-01-004-055-002/493
(DHURKUDA) 		1701004055NRG25010620240634598 02/06/2024 ANGURI 1701004055WL006858 ANGURI 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 ANGURI FINO PAYMENTS BANK LTD(608001)
274 PAHADGARH MP-01-004-055-002/494
(DHURKUDA) 		1701004055NRG25010620240634599 02/06/2024 SARITA 1701004055WL006858 SARITA 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 SARITA FINO PAYMENTS BANK LTD(608001)
275 PAHADGARH MP-01-004-055-002/498
(DHURKUDA) 		1701004055NRG25010620240634601 02/06/2024 Ajmer 1701004055WL006858 Ajmer 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Ajmer UCO BANK(607066)
276 PAHADGARH MP-01-004-055-002/500
(DHURKUDA) 		1701004055NRG25010620240634602 02/06/2024 Rajendra 1701004055WL006858 Rajendra 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Rajendra UCO BANK(607066)
277 PAHADGARH MP-01-004-055-002/502
(DHURKUDA) 		1701004055NRG25010620240634603 02/06/2024 Sanjay sharma 1701004055WL006858 Sanjay sharma 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Sanjaysharma UCO BANK(607066)
278 PAHADGARH MP-01-004-055-002/503
(DHURKUDA) 		1701004055NRG25010620240634604 02/06/2024 Seema sharma 1701004055WL006858 Seema sharma 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Seemasharma UCO BANK(607066)
279 PAHADGARH MP-01-004-055-002/504
(DHURKUDA) 		1701004055NRG25010620240634605 02/06/2024 Baijnath 1701004055WL006858 Baijnath 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Baijnath JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
280 PAHADGARH MP-01-004-055-002/505
(DHURKUDA) 		1701004055NRG25010620240634606 02/06/2024 Narvada 1701004055WL006858 Narvada 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Narvada UCO BANK(607066)
281 PAHADGARH MP-01-004-055-002/507-A
(DHURKUDA) 		1701004055NRG25010620240634607 02/06/2024 sanjay 1701004055WL006858 sanjay 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 sanjay STATE BANK OF INDIA(508548)
282 PAHADGARH MP-01-004-055-002/509
(DHURKUDA) 		1701004055NRG25010620240634608 02/06/2024 Saroj 1701004055WL006858 Saroj 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Saroj UCO BANK(607066)
283 PAHADGARH MP-01-004-055-002/510-A
(DHURKUDA) 		1701004055NRG25010620240634609 02/06/2024 satendra 1701004055WL006858 satendra 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 satendra UCO BANK(607066)
284 PAHADGARH MP-01-004-055-002/511
(DHURKUDA) 		1701004055NRG25010620240634611 02/06/2024 Narmada 1701004055WL006858 Narmada 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Narmada UCO BANK(607066)
285 PAHADGARH MP-01-004-055-002/511-A
(DHURKUDA) 		1701004055NRG25010620240634612 02/06/2024 jagadeesh 1701004055WL006858 jagadeesh 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 jagadeesh UCO BANK(607066)
286 PAHADGARH MP-01-004-055-002/511-B
(DHURKUDA) 		1701004055NRG25010620240634613 02/06/2024 MAMTA DHAKAD 1701004055WL006858 MAMTA DHAKAD 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 MAMTADHAKAD UCO BANK(607066)
287 PAHADGARH MP-01-004-055-002/512
(DHURKUDA) 		1701004055NRG25010620240634614 02/06/2024 Ramlal dhakar 1701004055WL006858 Ramlal dhakar 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Ramlaldhakar UCO BANK(607066)
288 PAHADGARH MP-01-004-055-002/513
(DHURKUDA) 		1701004055NRG25010620240634615 02/06/2024 Baijanti 1701004055WL006858 Baijanti 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Baijanti STATE BANK OF INDIA(508548)
289 PAHADGARH MP-01-004-055-002/519
(DHURKUDA) 		1701004055NRG25010620240634616 02/06/2024 Bholaram 1701004055WL006858 Bholaram 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Bholaram UCO BANK(607066)
290 PAHADGARH MP-01-004-055-002/520
(DHURKUDA) 		1701004055NRG25010620240634617 02/06/2024 Shanti 1701004055WL006858 Shanti 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Shanti UCO BANK(607066)
291 PAHADGARH MP-01-004-055-002/520-A
(DHURKUDA) 		1701004055NRG25010620240634618 02/06/2024 visharam 1701004055WL006858 visharam 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 visharam UCO BANK(607066)
292 PAHADGARH MP-01-004-055-002/520-B
(DHURKUDA) 		1701004055NRG25010620240634619 02/06/2024 dropati 1701004055WL006858 dropati 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 dropati UCO BANK(607066)
293 PAHADGARH MP-01-004-055-002/522
(DHURKUDA) 		1701004055NRG25010620240634620 02/06/2024 Gopi 1701004055WL006858 Gopi 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Gopi UCO BANK(607066)
294 PAHADGARH MP-01-004-055-002/523-A
(DHURKUDA) 		1701004055NRG25010620240634621 02/06/2024 Munshi 1701004055WL006858 Munshi 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Munshi UCO BANK(607066)
295 PAHADGARH MP-01-004-055-002/525-A
(DHURKUDA) 		1701004055NRG25010620240634623 02/06/2024 dharmendra 1701004055WL006858 dharmendra 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 dharmendra UCO BANK(607066)
296 PAHADGARH MP-01-004-055-002/525-B
(DHURKUDA) 		1701004055NRG25010620240634624 02/06/2024 lalita 1701004055WL006858 lalita 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 lalita UCO BANK(607066)
297 PAHADGARH MP-01-004-055-002/529
(DHURKUDA) 		1701004055NRG25010620240634625 02/06/2024 gopi 1701004055WL006858 gopi 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 gopi UCO BANK(607066)
298 PAHADGARH MP-01-004-055-002/529-A
(DHURKUDA) 		1701004055NRG25010620240634626 02/06/2024 triveni 1701004055WL006858 triveni 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 triveni UCO BANK(607066)
299 PAHADGARH MP-01-004-055-002/536
(DHURKUDA) 		1701004055NRG25010620240634627 02/06/2024 Mahadevi 1701004055WL006858 Mahadevi 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Mahadevi CENTRAL BANK OF INDIA(607115)
300 PAHADGARH MP-01-004-055-002/536-B
(DHURKUDA) 		1701004055NRG25010620240634628 02/06/2024 Bharti 1701004055WL006858 Bharti 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Bharti UCO BANK(607066)
301 PAHADGARH MP-01-004-055-002/540
(DHURKUDA) 		1701004055NRG25010620240634631 02/06/2024 rajveer 1701004055WL006858 rajveer 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 rajveer STATE BANK OF INDIA(508548)
302 PAHADGARH MP-01-004-055-002/541
(DHURKUDA) 		1701004055NRG25010620240634632 02/06/2024 Prem 1701004055WL006858 Prem 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Prem UCO BANK(607066)
303 PAHADGARH MP-01-004-055-002/542-B
(DHURKUDA) 		1701004055NRG25010620240634633 02/06/2024 vinod shakya 1701004055WL006858 vinod shakya 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 vinodshakya STATE BANK OF INDIA(508548)
304 PAHADGARH MP-01-004-055-002/542-C
(DHURKUDA) 		1701004055NRG25010620240634634 02/06/2024 aneeta shakya 1701004055WL006858 aneeta shakya 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 aneetashakya UCO BANK(607066)
305 PAHADGARH MP-01-004-055-002/546-A
(DHURKUDA) 		1701004055NRG25010620240634635 02/06/2024 Aarati 1701004055WL006858 Aarati 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Aarati CENTRAL BANK OF INDIA(607115)
306 PAHADGARH MP-01-004-055-002/546-B
(DHURKUDA) 		1701004055NRG25010620240634636 02/06/2024 Fulvati 1701004055WL006858 Fulvati 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Fulvati UCO BANK(607066)
307 PAHADGARH MP-01-004-055-002/551-A
(DHURKUDA) 		1701004055NRG25010620240634638 02/06/2024 manisha 1701004055WL006858 manisha 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 manisha UCO BANK(607066)
308 PAHADGARH MP-01-004-055-002/552-C
(DHURKUDA) 		1701004055NRG25010620240634640 02/06/2024 Rakhi dhakar 1701004055WL006858 Rakhi dhakar 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Rakhidhakar STATE BANK OF INDIA(508548)
309 PAHADGARH MP-01-004-055-002/553
(DHURKUDA) 		1701004055NRG25010620240634641 02/06/2024 basdev shakya 1701004055WL006858 basdev shakya 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 basdevshakya STATE BANK OF INDIA(508548)
310 PAHADGARH MP-01-004-055-002/555-C
(DHURKUDA) 		1701004055NRG25010620240634645 02/06/2024 suraj dhakar 1701004055WL006858 suraj dhakar 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 surajdhakar UCO BANK(607066)
311 PAHADGARH MP-01-004-055-002/558
(DHURKUDA) 		1701004055NRG25010620240634646 02/06/2024 Matadeen Shakya 1701004055WL006858 Matadeen Shakya 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 MatadeenShakya UCO BANK(607066)
312 PAHADGARH MP-01-004-055-002/559-A
(DHURKUDA) 		1701004055NRG25010620240634648 02/06/2024 VIKASH SHAKAYA 1701004055WL006858 VIKASH SHAKAYA 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 VIKASHSHAKAYA INDIA POST PAYMENTS BANK LIMITED(508528)
313 PAHADGARH MP-01-004-055-002/56-C
(DHURKUDA) 		1701004055NRG25010620240634649 02/06/2024 Nandani 1701004055WL006858 Nandani 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Nandani PUNJAB NATIONAL BANK(508568)
314 PAHADGARH MP-01-004-055-002/560-B
(DHURKUDA) 		1701004055NRG25010620240634652 02/06/2024 DEEPAKSINGH JATAV 1701004055WL006858 DEEPAKSINGH JATAV 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 DEEPAKSINGHJATAV UCO BANK(607066)
315 PAHADGARH MP-01-004-055-002/560-C
(DHURKUDA) 		1701004055NRG25010620240634653 02/06/2024 KALPNA JATAV 1701004055WL006858 KALPNA JATAV 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 KALPNAJATAV UCO BANK(607066)
316 PAHADGARH MP-01-004-055-002/561
(DHURKUDA) 		1701004055NRG25010620240634654 02/06/2024 KIRAN DHAKAD 1701004055WL006858 KIRAN DHAKAD 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 KIRANDHAKAD UCO BANK(607066)
317 PAHADGARH MP-01-004-055-002/562
(DHURKUDA) 		1701004055NRG25010620240634655 02/06/2024 PAVAN SHAKYA 1701004055WL006858 PAVAN SHAKYA 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 PAVANSHAKYA STATE BANK OF INDIA(508548)
318 PAHADGARH MP-01-004-055-002/562-A
(DHURKUDA) 		1701004055NRG25010620240634656 02/06/2024 VARSHA SHAKYA 1701004055WL006858 VARSHA SHAKYA 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 VARSHASHAKYA NARMADA JHABUA GRAMIN BANK(508515)
319 PAHADGARH MP-01-004-055-002/562-B
(DHURKUDA) 		1701004055NRG25010620240634657 02/06/2024 JULEE SHAKYA 1701004055WL006858 JULEE SHAKYA 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 JULEESHAKYA UCO BANK(607066)
320 PAHADGARH MP-01-004-055-002/563-A
(DHURKUDA) 		1701004055NRG25010620240634658 02/06/2024 SAPANA SHAKYA 1701004055WL006858 SAPANA SHAKYA 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 SAPANASHAKYA STATE BANK OF INDIA(508548)
321 PAHADGARH MP-01-004-055-002/564-A
(DHURKUDA) 		1701004055NRG25010620240634661 02/06/2024 ANEETA DHAKAD 1701004055WL006858 ANEETA DHAKAD 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 ANEETADHAKAD CENTRAL BANK OF INDIA(607115)
322 PAHADGARH MP-01-004-055-002/565
(DHURKUDA) 		1701004055NRG25010620240634662 02/06/2024 RADESHYAM DHAKAD 1701004055WL006858 RADESHYAM DHAKAD 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 RADESHYAMDHAKAD UCO BANK(607066)
323 PAHADGARH MP-01-004-055-002/566-A
(DHURKUDA) 		1701004055NRG25010620240634665 02/06/2024 RAJESH SHAKYA 1701004055WL006858 RAJESH SHAKYA 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 RAJESHSHAKYA UCO BANK(607066)
324 PAHADGARH MP-01-004-055-002/567-A
(DHURKUDA) 		1701004055NRG25010620240634666 02/06/2024 VIMLA SHAKYA 1701004055WL006858 VIMLA SHAKYA 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 VIMLASHAKYA UCO BANK(607066)
325 PAHADGARH MP-01-004-055-002/57
(DHURKUDA) 		1701004055NRG25010620240634673 02/06/2024 ramkali 1701004055WL006858 ramkali 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 ramkali UCO BANK(607066)
326 PAHADGARH MP-01-004-055-002/576
(DHURKUDA) 		1701004055NRG25010620240634680 02/06/2024 jeetendra dhakad 1701004055WL006858 jeetendra dhakad 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 jeetendradhakad UCO BANK(607066)
327 PAHADGARH MP-01-004-055-002/58
(DHURKUDA) 		1701004055NRG25010620240634682 02/06/2024 Ratiram 1701004055WL006858 Ratiram 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Ratiram UCO BANK(607066)
328 PAHADGARH MP-01-004-055-002/582
(DHURKUDA) 		1701004055NRG25010620240634688 02/06/2024 Ramniwash 1701004055WL006858 Ramniwash 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Ramniwash UCO BANK(607066)
329 PAHADGARH MP-01-004-055-002/584
(DHURKUDA) 		1701004055NRG25010620240634690 02/06/2024 Lakhmi 1701004055WL006858 Lakhmi 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Lakhmi UCO BANK(607066)
330 PAHADGARH MP-01-004-055-002/585
(DHURKUDA) 		1701004055NRG25010620240634691 02/06/2024 Sevaram 1701004055WL006858 Sevaram 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Sevaram UCO BANK(607066)
331 PAHADGARH MP-01-004-055-002/585-B
(DHURKUDA) 		1701004055NRG25010620240634692 02/06/2024 RAMDEI DHAKAR 1701004055WL006858 RAMDEI DHAKAR 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 RAMDEIDHAKAR UCO BANK(607066)
332 PAHADGARH MP-01-004-055-002/587-B
(DHURKUDA) 		1701004055NRG25010620240634696 02/06/2024 deepa sharma 1701004055WL006858 deepa sharma 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 deepasharma UCO BANK(607066)
333 PAHADGARH MP-01-004-055-002/588-A
(DHURKUDA) 		1701004055NRG25010620240634698 02/06/2024 shimala 1701004055WL006858 shimala 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 shimala UCO BANK(607066)
334 PAHADGARH MP-01-004-055-002/589-B
(DHURKUDA) 		1701004055NRG25010620240634701 02/06/2024 indra dhakad 1701004055WL006858 indra dhakad 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 indradhakad FINO PAYMENTS BANK LTD(608001)
335 PAHADGARH MP-01-004-055-002/59
(DHURKUDA) 		1701004055NRG25010620240634702 02/06/2024 maharaj singh 1701004055WL006858 maharaj singh 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 maharajsingh UCO BANK(607066)
336 PAHADGARH MP-01-004-055-002/590
(DHURKUDA) 		1701004055NRG25010620240634703 02/06/2024 sunita dhakar 1701004055WL006858 sunita dhakar 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 sunitadhakar UCO BANK(607066)
337 PAHADGARH MP-01-004-055-002/593
(DHURKUDA) 		1701004055NRG25010620240634708 02/06/2024 vimla dhakar 1701004055WL006858 vimla dhakar 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 vimladhakar UCO BANK(607066)
338 PAHADGARH MP-01-004-055-002/594
(DHURKUDA) 		1701004055NRG25010620240634709 02/06/2024 RAJENDRA 1701004055WL006858 RAJENDRA 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 RAJENDRA UCO BANK(607066)
339 PAHADGARH MP-01-004-055-002/594-A
(DHURKUDA) 		1701004055NRG25010620240634710 02/06/2024 vindeswri dhakar 1701004055WL006858 vindeswri dhakar 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 vindeswridhakar UCO BANK(607066)
340 PAHADGARH MP-01-004-055-002/595-B
(DHURKUDA) 		1701004055NRG25010620240634711 02/06/2024 savitri devi 1701004055WL006858 savitri devi 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 savitridevi INDIA POST PAYMENTS BANK LIMITED(508528)
341 PAHADGARH MP-01-004-055-002/60
(DHURKUDA) 		1701004055NRG25010620240634713 02/06/2024 Hakim 1701004055WL006858 Hakim 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Hakim UCO BANK(607066)
342 PAHADGARH MP-01-004-055-002/60-A
(DHURKUDA) 		1701004055NRG25010620240634714 02/06/2024 Keshav dhakar 1701004055WL006858 Keshav dhakar 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Keshavdhakar UCO BANK(607066)
343 PAHADGARH MP-01-004-055-002/60-C
(DHURKUDA) 		1701004055NRG25010620240634715 02/06/2024 Pratap dhakar 1701004055WL006858 Pratap dhakar 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Pratapdhakar UCO BANK(607066)
344 PAHADGARH MP-01-004-055-002/603-C
(DHURKUDA) 		1701004055NRG25010620240634722 02/06/2024 Dheer singh jadon 1701004055WL006858 Dheer singh jadon 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Dheersinghjadon UCO BANK(607066)
345 PAHADGARH MP-01-004-055-002/604
(DHURKUDA) 		1701004055NRG25010620240634723 02/06/2024 RAMPRAKASH DHAKAR 1701004055WL006858 RAMPRAKASH DHAKAR 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 RAMPRAKASHDHAKAR UCO BANK(607066)
346 PAHADGARH MP-01-004-055-002/610-D
(DHURKUDA) 		1701004055NRG25010620240634725 02/06/2024 Vikash 1701004055WL006858 Vikash 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Vikash UCO BANK(607066)
347 PAHADGARH MP-01-004-055-002/614
(DHURKUDA) 		1701004055NRG25010620240634727 02/06/2024 pinki dhakar 1701004055WL006858 pinki dhakar 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 pinkidhakar UCO BANK(607066)
348 PAHADGARH MP-01-004-055-002/615-B
(DHURKUDA) 		1701004055NRG25010620240634729 02/06/2024 Prago dhakar 1701004055WL006858 Prago dhakar 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Pragodhakar UCO BANK(607066)
349 PAHADGARH MP-01-004-055-002/615-C
(DHURKUDA) 		1701004055NRG25010620240634730 02/06/2024 Neeraj dhakad 1701004055WL006858 Neeraj dhakad 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Neerajdhakad UCO BANK(607066)
350 PAHADGARH MP-01-004-055-002/615-D
(DHURKUDA) 		1701004055NRG25010620240634731 02/06/2024 Rachana dhakar 1701004055WL006858 Rachana dhakar 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 Rachanadhakar UCO BANK(607066)
351 PAHADGARH MP-01-004-055-002/617
(DHURKUDA) 		1701004055NRG25010620240634733 02/06/2024 Banarasi dhakad 1701004055WL006858 Banarasi dhakad 00462 UCBA0001025 972 972 Processed 05/06/2024 245237681 Banarasidhakad UCO BANK(607066)
352 PAHADGARH MP-01-004-055-002/67-a
(DHURKUDA) 		1701004055NRG25010620240634736 02/06/2024 Ramnivas 1701004055WL006858 Ramnivas 00462 UCBA0001025 972 972 Processed 05/06/2024 245237681 Ramnivas UCO BANK(607066)
353 PAHADGARH MP-01-004-055-002/67-B
(DHURKUDA) 		1701004055NRG25010620240634737 02/06/2024 satendra 1701004055WL006858 satendra 00462 UCBA0001025 972 972 Processed 05/06/2024 245237681 satendra UCO BANK(607066)
354 PAHADGARH MP-01-004-055-002/76
(DHURKUDA) 		1701004055NRG25010620240634738 02/06/2024 Amar singh 1701004055WL006858 Amar singh 00462 UCBA0001025 972 972 Processed 05/06/2024 245237681 Amarsingh UCO BANK(607066)
355 PAHADGARH MP-01-004-055-002/76-A
(DHURKUDA) 		1701004055NRG25010620240634739 02/06/2024 Shrimiti 1701004055WL006858 Shrimiti 00462 UCBA0001025 972 972 Processed 05/06/2024 245237681 Shrimiti UCO BANK(607066)
356 PAHADGARH MP-01-004-055-002/76-C
(DHURKUDA) 		1701004055NRG25010620240634740 02/06/2024 Puspendra shakya 1701004055WL006858 Puspendra shakya 00462 UCBA0001025 972 972 Processed 05/06/2024 245237681 Puspendrashakya UCO BANK(607066)
357 PAHADGARH MP-01-004-055-002/85
(DHURKUDA) 		1701004055NRG25010620240634741 02/06/2024 chhote 1701004055WL006858 chhote 00462 UCBA0001025 972 972 Processed 05/06/2024 245237681 chhote UCO BANK(607066)
358 PAHADGARH MP-01-004-055-002/85-A
(DHURKUDA) 		1701004055NRG25010620240634742 02/06/2024 aguri 1701004055WL006858 aguri 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 aguri UCO BANK(607066)
359 PAHADGARH MP-01-004-055-002/98-A
(DHURKUDA) 		1701004055NRG25010620240634745 02/06/2024 SONERAM DHAKAR 1701004055WL006858 SONERAM DHAKAR 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 SONERAMDHAKAR JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
360 PAHADGARH MP-01-004-055-002/98-C
(DHURKUDA) 		1701004055NRG25010620240634747 02/06/2024 SURAKHSA 1701004055WL006858 SURAKHSA 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 SURAKHSA UCO BANK(607066)
361 PAHADGARH MP-01-004-055-002/99-C
(DHURKUDA) 		1701004055NRG25010620240634748 02/06/2024 rekha 1701004055WL006858 rekha 00462 UCBA0001025 1458 1458 Processed 05/06/2024 245237681 rekha STATE BANK OF INDIA(508548)
SubTotal 450036 450036
362 PAHADGARH MP-01-004-055-002/559
(DHURKUDA) 		1701004055NRG25010620240634647 02/06/2024 Vikash dhakar 1701004055WL006858 Vikash dhakar 00468 UBIN0552127 1458 1458 Processed 05/06/2024 245237681 Vikashdhakar UNION BANK OF INDIA(508500)
SubTotal 1458 1458
363 PAHADGARH MP-01-004-055-001/56-A
(DHURKUDA) 		1701004055NRG25010620240634487 02/06/2024 pratap baghel 1701004055WL006858 pratap baghel 00688 FINO0001446 1458 1458 Processed 05/06/2024 245237681 pratapbaghel FINO PAYMENTS BANK LTD(608001)
364 PAHADGARH MP-01-004-055-001/56-B
(DHURKUDA) 		1701004055NRG25010620240634488 02/06/2024 RAJANI BAGHEL 1701004055WL006858 RAJANI BAGHEL 00688 FINO0001446 1458 1458 Processed 05/06/2024 245237681 RAJANIBAGHEL FINO PAYMENTS BANK LTD(608001)
365 PAHADGARH MP-01-004-055-001/56-D
(DHURKUDA) 		1701004055NRG25010620240634489 02/06/2024 RAKESH BAGHEL 1701004055WL006858 RAKESH BAGHEL 00688 FINO0001446 1458 1458 Processed 05/06/2024 245237681 RAKESHBAGHEL FINO PAYMENTS BANK LTD(608001)
366 PAHADGARH MP-01-004-055-001/65
(DHURKUDA) 		1701004055NRG25010620240634490 02/06/2024 Ramratan 1701004055WL006858 Ramratan 00688 FINO0001446 1458 1458 Processed 05/06/2024 245237681 Ramratan UCO BANK(607066)
367 PAHADGARH MP-01-004-055-001/85
(DHURKUDA) 		1701004055NRG25010620240634498 02/06/2024 avdesh baghel 1701004055WL006858 avdesh baghel 00688 FINO0001446 1458 1458 Processed 05/06/2024 245237681 avdeshbaghel FINO PAYMENTS BANK LTD(608001)
368 PAHADGARH MP-01-004-055-001/89-A
(DHURKUDA) 		1701004055NRG25010620240634499 02/06/2024 sonam girI 1701004055WL006858 sonam girI 00688 FINO0001446 1458 1458 Processed 05/06/2024 245237681 sonamgirI FINO PAYMENTS BANK LTD(608001)
369 PAHADGARH MP-01-004-055-001/93-A
(DHURKUDA) 		1701004055NRG25010620240634500 02/06/2024 MANEESHA BAGHEL 1701004055WL006858 MANEESHA BAGHEL 00688 FINO0001446 1458 1458 Processed 05/06/2024 245237681 MANEESHABAGHEL FINO PAYMENTS BANK LTD(608001)
370 PAHADGARH MP-01-004-055-001/94
(DHURKUDA) 		1701004055NRG25010620240634501 02/06/2024 LALO BAGHEL 1701004055WL006858 LALO BAGHEL 00688 FINO0001446 1458 1458 Processed 05/06/2024 245237681 LALOBAGHEL FINO PAYMENTS BANK LTD(608001)
371 PAHADGARH MP-01-004-055-001/94-A
(DHURKUDA) 		1701004055NRG25010620240634502 02/06/2024 VEERENDRA BAGHEL 1701004055WL006858 VEERENDRA BAGHEL 00688 FINO0001446 1458 1458 Processed 05/06/2024 245237681 VEERENDRABAGHEL FINO PAYMENTS BANK LTD(608001)
372 PAHADGARH MP-01-004-055-002/103
(DHURKUDA) 		1701004055NRG25010620240634510 02/06/2024 meena 1701004055WL006858 meena 00688 FINO0001446 1458 1458 Processed 05/06/2024 245237681 meena UCO BANK(607066)
373 PAHADGARH MP-01-004-055-002/116-B
(DHURKUDA) 		1701004055NRG25010620240634530 02/06/2024 Abhishek 1701004055WL006858 Abhishek 00688 FINO0001446 1458 1458 Processed 05/06/2024 245237681 Abhishek AXIS BANK(607153)
374 PAHADGARH MP-01-004-055-002/129-C
(DHURKUDA) 		1701004055NRG25010620240634536 02/06/2024 sovran 1701004055WL006858 sovran 00688 FINO0001446 1458 1458 Processed 05/06/2024 245237681 sovran FINO PAYMENTS BANK LTD(608001)
375 PAHADGARH MP-01-004-055-002/135-D
(DHURKUDA) 		1701004055NRG25010620240634549 02/06/2024 laleeta dhakar 1701004055WL006858 laleeta dhakar 00688 FINO0001446 1458 1458 Processed 05/06/2024 245237681 laleetadhakar CENTRAL BANK OF INDIA(607115)
376 PAHADGARH MP-01-004-055-002/140-C
(DHURKUDA) 		1701004055NRG25010620240634559 02/06/2024 jharsingh dhakar 1701004055WL006858 jharsingh dhakar 00688 FINO0001446 1458 1458 Processed 05/06/2024 245237681 jharsinghdhakar FINO PAYMENTS BANK LTD(608001)
377 PAHADGARH MP-01-004-055-002/197-C
(DHURKUDA) 		1701004055NRG25010620240634769 02/06/2024 RAVEENA DHAKAD 1701004055WL006859 RAVEENA DHAKAD 00688 FINO0001446 1458 1458 Processed 05/06/2024 245237681 RAVEENADHAKAD FINO PAYMENTS BANK LTD(608001)
378 PAHADGARH MP-01-004-055-002/214-a
(DHURKUDA) 		1701004055NRG25010620240634778 02/06/2024 Julee sharma 1701004055WL006859 Julee sharma 00688 FINO0001446 1458 1458 Processed 05/06/2024 245237681 Juleesharma CENTRAL BANK OF INDIA(607115)
379 PAHADGARH MP-01-004-055-002/226-D
(DHURKUDA) 		1701004055NRG25010620240634792 02/06/2024 Maheswari 1701004055WL006859 Maheswari 00688 FINO0001446 1458 1458 Processed 05/06/2024 245237681 Maheswari FINO PAYMENTS BANK LTD(608001)
380 PAHADGARH MP-01-004-055-002/446-A
(DHURKUDA) 		1701004055NRG25010620240634859 02/06/2024 sandeep shakya 1701004055WL006859 sandeep shakya 00688 FINO0001446 1458 1458 Processed 05/06/2024 245237681 sandeepshakya FINO PAYMENTS BANK LTD(608001)
381 PAHADGARH MP-01-004-055-002/477-B
(DHURKUDA) 		1701004055NRG25010620240634890 02/06/2024 Renu Shakya 1701004055WL006859 Renu Shakya 00688 FINO0001446 1458 1458 Processed 05/06/2024 245237681 RenuShakya FINO PAYMENTS BANK LTD(608001)
382 PAHADGARH MP-01-004-055-002/485-C
(DHURKUDA) 		1701004055NRG25010620240634898 02/06/2024 surksha dhakad 1701004055WL006859 surksha dhakad 00688 FINO0001446 1458 1458 Processed 05/06/2024 245237681 surkshadhakad UCO BANK(607066)
383 PAHADGARH MP-01-004-055-002/494-A
(DHURKUDA) 		1701004055NRG25010620240634600 02/06/2024 gajendra dhakar 1701004055WL006858 gajendra dhakar 00688 FINO0001446 1458 1458 Processed 05/06/2024 245237681 gajendradhakar FINO PAYMENTS BANK LTD(608001)
384 PAHADGARH MP-01-004-055-002/553-A
(DHURKUDA) 		1701004055NRG25010620240634642 02/06/2024 mithalesh shakya 1701004055WL006858 mithalesh shakya 00688 FINO0001446 1458 1458 Processed 05/06/2024 245237681 mithaleshshakya FINO PAYMENTS BANK LTD(608001)
385 PAHADGARH MP-01-004-055-002/560
(DHURKUDA) 		1701004055NRG25010620240634650 02/06/2024 Anil shakya 1701004055WL006858 Anil shakya 00688 FINO0001446 1458 1458 Processed 05/06/2024 245237681 Anilshakya FINO PAYMENTS BANK LTD(608001)
386 PAHADGARH MP-01-004-055-002/560-A
(DHURKUDA) 		1701004055NRG25010620240634651 02/06/2024 Raveeta Shakya 1701004055WL006858 Raveeta Shakya 00688 FINO0001446 1458 1458 Processed 05/06/2024 245237681 RaveetaShakya FINO PAYMENTS BANK LTD(608001)
387 PAHADGARH MP-01-004-055-002/563-D
(DHURKUDA) 		1701004055NRG25010620240634659 02/06/2024 RAMLTASHAKYA 1701004055WL006858 RAMLTASHAKYA 00688 FINO0001446 1458 1458 Processed 05/06/2024 245237681 RAMLTASHAKYA FINO PAYMENTS BANK LTD(608001)
388 PAHADGARH MP-01-004-055-002/565-A
(DHURKUDA) 		1701004055NRG25010620240634663 02/06/2024 VIJAYSHINGH DHAKAD 1701004055WL006858 VIJAYSHINGH DHAKAD 00688 FINO0001446 1458 1458 Processed 05/06/2024 245237681 VIJAYSHINGHDHAKAD FINO PAYMENTS BANK LTD(608001)
389 PAHADGARH MP-01-004-055-002/566
(DHURKUDA) 		1701004055NRG25010620240634664 02/06/2024 CHHAYA SHAKYA 1701004055WL006858 CHHAYA SHAKYA 00688 FINO0001446 1458 1458 Processed 05/06/2024 245237681 CHHAYASHAKYA FINO PAYMENTS BANK LTD(608001)
390 PAHADGARH MP-01-004-055-002/570
(DHURKUDA) 		1701004055NRG25010620240634674 02/06/2024 DIVYA SHAKAYA 1701004055WL006858 DIVYA SHAKAYA 00688 FINO0001446 1458 1458 Processed 05/06/2024 245237681 DIVYASHAKAYA FINO PAYMENTS BANK LTD(608001)
391 PAHADGARH MP-01-004-055-002/570-B
(DHURKUDA) 		1701004055NRG25010620240634675 02/06/2024 amit shakya 1701004055WL006858 amit shakya 00688 FINO0001446 1458 1458 Processed 05/06/2024 245237681 amitshakya UCO BANK(607066)
392 PAHADGARH MP-01-004-055-002/571
(DHURKUDA) 		1701004055NRG25010620240634676 02/06/2024 BARSHA SHAKYA 1701004055WL006858 BARSHA SHAKYA 00688 FINO0001446 1458 1458 Processed 05/06/2024 245237681 BARSHASHAKYA FINO PAYMENTS BANK LTD(608001)
393 PAHADGARH MP-01-004-055-002/572
(DHURKUDA) 		1701004055NRG25010620240634677 02/06/2024 neeraj dhakad 1701004055WL006858 neeraj dhakad 00688 FINO0001446 1458 1458 Processed 05/06/2024 245237681 neerajdhakad FINO PAYMENTS BANK LTD(608001)
394 PAHADGARH MP-01-004-055-002/574-A
(DHURKUDA) 		1701004055NRG25010620240634678 02/06/2024 rajesh jatav 1701004055WL006858 rajesh jatav 00688 FINO0001446 1458 1458 Processed 05/06/2024 245237681 rajeshjatav FINO PAYMENTS BANK LTD(608001)
395 PAHADGARH MP-01-004-055-002/580
(DHURKUDA) 		1701004055NRG25010620240634684 02/06/2024 ramswaroof shakya 1701004055WL006858 ramswaroof shakya 00688 FINO0001446 1458 1458 Processed 05/06/2024 245237681 ramswaroofshakya UCO BANK(607066)
396 PAHADGARH MP-01-004-055-002/580-A
(DHURKUDA) 		1701004055NRG25010620240634685 02/06/2024 manoj shakya 1701004055WL006858 manoj shakya 00688 FINO0001446 1458 1458 Processed 05/06/2024 245237681 manojshakya STATE BANK OF INDIA(508548)
397 PAHADGARH MP-01-004-055-002/580-B
(DHURKUDA) 		1701004055NRG25010620240634686 02/06/2024 ramshree shakya 1701004055WL006858 ramshree shakya 00688 FINO0001446 1458 1458 Processed 05/06/2024 245237681 ramshreeshakya STATE BANK OF INDIA(508548)
398 PAHADGARH MP-01-004-055-002/581-B
(DHURKUDA) 		1701004055NRG25010620240634687 02/06/2024 Papita rathor 1701004055WL006858 Papita rathor 00688 FINO0001446 1458 1458 Processed 05/06/2024 245237681 Papitarathor UCO BANK(607066)
399 PAHADGARH MP-01-004-055-002/582-A
(DHURKUDA) 		1701004055NRG25010620240634689 02/06/2024 savitri dhakad 1701004055WL006858 savitri dhakad 00688 FINO0001446 1458 1458 Processed 05/06/2024 245237681 savitridhakad UCO BANK(607066)
400 PAHADGARH MP-01-004-055-002/586-A
(DHURKUDA) 		1701004055NRG25010620240634694 02/06/2024 kusma dhakar 1701004055WL006858 kusma dhakar 00688 FINO0001446 1458 1458 Processed 05/06/2024 245237681 kusmadhakar UCO BANK(607066)
401 PAHADGARH MP-01-004-055-002/587
(DHURKUDA) 		1701004055NRG25010620240634695 02/06/2024 ramlakhan sharma 1701004055WL006858 ramlakhan sharma 00688 FINO0001446 1458 1458 Processed 05/06/2024 245237681 ramlakhansharma FINO PAYMENTS BANK LTD(608001)
402 PAHADGARH MP-01-004-055-002/590-A
(DHURKUDA) 		1701004055NRG25010620240634704 02/06/2024 Leela dhakar 1701004055WL006858 Leela dhakar 00688 FINO0001446 1458 1458 Processed 05/06/2024 245237681 Leeladhakar FINO PAYMENTS BANK LTD(608001)
403 PAHADGARH MP-01-004-055-002/590-B
(DHURKUDA) 		1701004055NRG25010620240634705 02/06/2024 sakuntla dhakar 1701004055WL006858 sakuntla dhakar 00688 FINO0001446 1458 1458 Processed 05/06/2024 245237681 sakuntladhakar FINO PAYMENTS BANK LTD(608001)
404 PAHADGARH MP-01-004-055-002/591
(DHURKUDA) 		1701004055NRG25010620240634706 02/06/2024 girraj dhakar 1701004055WL006858 girraj dhakar 00688 FINO0001446 1458 1458 Processed 05/06/2024 245237681 girrajdhakar FINO PAYMENTS BANK LTD(608001)
405 PAHADGARH MP-01-004-055-002/591-A
(DHURKUDA) 		1701004055NRG25010620240634707 02/06/2024 sanehi dhakar 1701004055WL006858 sanehi dhakar 00688 FINO0001446 1458 1458 Processed 05/06/2024 245237681 sanehidhakar FINO PAYMENTS BANK LTD(608001)
406 PAHADGARH MP-01-004-055-002/602
(DHURKUDA) 		1701004055NRG25010620240634717 02/06/2024 rajesh dhakar 1701004055WL006858 rajesh dhakar 00688 FINO0001446 1458 1458 Processed 05/06/2024 245237681 rajeshdhakar STATE BANK OF INDIA(508548)
407 PAHADGARH MP-01-004-055-002/602-A
(DHURKUDA) 		1701004055NRG25010620240634718 02/06/2024 neelam dhakar 1701004055WL006858 neelam dhakar 00688 FINO0001446 1458 1458 Processed 05/06/2024 245237681 neelamdhakar STATE BANK OF INDIA(508548)
408 PAHADGARH MP-01-004-055-002/603
(DHURKUDA) 		1701004055NRG25010620240634719 02/06/2024 Chanchal jadon 1701004055WL006858 Chanchal jadon 00688 FINO0001446 1458 1458 Processed 05/06/2024 245237681 Chanchaljadon FINO PAYMENTS BANK LTD(608001)
409 PAHADGARH MP-01-004-055-002/603-A
(DHURKUDA) 		1701004055NRG25010620240634720 02/06/2024 Juli jadon 1701004055WL006858 Juli jadon 00688 FINO0001446 1458 1458 Processed 05/06/2024 245237681 Julijadon FINO PAYMENTS BANK LTD(608001)
410 PAHADGARH MP-01-004-055-002/603-B
(DHURKUDA) 		1701004055NRG25010620240634721 02/06/2024 Arun jadon 1701004055WL006858 Arun jadon 00688 FINO0001446 1458 1458 Processed 05/06/2024 245237681 Arunjadon UCO BANK(607066)
411 PAHADGARH MP-01-004-055-002/604-A
(DHURKUDA) 		1701004055NRG25010620240634724 02/06/2024 kamla dhakad 1701004055WL006858 kamla dhakad 00688 FINO0001446 1458 1458 Processed 05/06/2024 245237681 kamladhakad UCO BANK(607066)
412 PAHADGARH MP-01-004-055-002/85-B
(DHURKUDA) 		1701004055NRG25010620240634743 02/06/2024 rinku shakya 1701004055WL006858 rinku shakya 00688 FINO0001446 1458 1458 Processed 05/06/2024 245237681 rinkushakya FINO PAYMENTS BANK LTD(608001)
413 PAHADGARH MP-01-004-055-002/85-D
(DHURKUDA) 		1701004055NRG25010620240634744 02/06/2024 manisha shakya 1701004055WL006858 manisha shakya 00688 FINO0001446 1458 1458 Processed 05/06/2024 245237681 manishashakya FINO PAYMENTS BANK LTD(608001)
414 PAHADGARH MP-01-004-055-002/98-B
(DHURKUDA) 		1701004055NRG25010620240634746 02/06/2024 chandrapal dhakar 1701004055WL006858 chandrapal dhakar 00688 FINO0001446 1458 1458 Processed 05/06/2024 245237681 chandrapaldhakar UCO BANK(607066)
SubTotal 75816 75816
415 PAHADGARH MP-01-004-055-001/81-A
(DHURKUDA) 		1701004055NRG25010620240634494 02/06/2024 Rinki baghel 1701004055WL006858 Rinki baghel 00703 AIRP0000001 1458 1458 Processed 05/06/2024 245237681 Rinkibaghel UCO BANK(607066)
416 PAHADGARH MP-01-004-055-002/105-D
(DHURKUDA) 		1701004055NRG25010620240634515 02/06/2024 rahul shakya 1701004055WL006858 rahul shakya 00703 AIRP0000001 1458 1458 Processed 05/06/2024 245237681 rahulshakya UCO BANK(607066)
417 PAHADGARH MP-01-004-055-002/25-D
(DHURKUDA) 		1701004055NRG25010620240634801 02/06/2024 rajpal dhakad 1701004055WL006859 rajpal dhakad 00703 AIRP0000001 1458 1458 Rejected 10/06/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 PAHADGARH MP-01-004-055-002/436-A
(DHURKUDA) 		1701004055NRG25010620240634852 02/06/2024 radha rathor 1701004055WL006859 radha rathor 00703 AIRP0000001 1458 1458 Processed 05/06/2024 245237681 radharathor UCO BANK(607066)
419 PAHADGARH MP-01-004-055-002/477-A
(DHURKUDA) 		1701004055NRG25010620240634889 02/06/2024 Dinesh Shakya 1701004055WL006859 Dinesh Shakya 00703 AIRP0000001 1458 1458 Processed 05/06/2024 245237681 DineshShakya BANK OF BARODA(606985)
420 PAHADGARH MP-01-004-055-002/575
(DHURKUDA) 		1701004055NRG25010620240634679 02/06/2024 prayago dhakad 1701004055WL006858 prayago dhakad 00703 AIRP0000001 1458 1458 Processed 05/06/2024 245237681 prayagodhakad UCO BANK(607066)
421 PAHADGARH MP-01-004-055-002/589
(DHURKUDA) 		1701004055NRG25010620240634699 02/06/2024 mukandi dhakad 1701004055WL006858 mukandi dhakad 00703 AIRP0000001 1458 1458 Processed 05/06/2024 245237681 mukandidhakad FINO PAYMENTS BANK LTD(608001)
422 PAHADGARH MP-01-004-055-002/597-B
(DHURKUDA) 		1701004055NRG25010620240634712 02/06/2024 ramdulare dhakad 1701004055WL006858 ramdulare dhakad 00703 AIRP0000001 1458 1458 Processed 05/06/2024 245237681 ramdularedhakad STATE BANK OF INDIA(508548)
SubTotal 11664 11664
Total 610416 610416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_020624APB_FTO_55245 Central Bank Of India CBIN0283144 SAMRAT ASHOK TECH.INST., VIDISHA 1458
2 PAHADGARH MP1701004_020624APB_FTO_55245 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 40824
3 PAHADGARH MP1701004_020624APB_FTO_55245 State Bank of India SBIN0030092 JOURA 1458
4 PAHADGARH MP1701004_020624APB_FTO_55245 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11664
5 PAHADGARH MP1701004_020624APB_FTO_55245 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1458
6 PAHADGARH MP1701004_020624APB_FTO_55245 Central Bank Of India CBIN0280782 KELARES 4374
7 PAHADGARH MP1701004_020624APB_FTO_55245 Central Bank Of India CBIN0282262 PURANI CHHAWANI 1458
8 PAHADGARH MP1701004_020624APB_FTO_55245 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1458
9 PAHADGARH MP1701004_020624APB_FTO_55245 Fino Payments Bank Ltd FINO0001446 MP RO 75816
10 PAHADGARH MP1701004_020624APB_FTO_55245 State Bank of India SBIN0001464 I.E. GWALIOR 2916
11 PAHADGARH MP1701004_020624APB_FTO_55245 UCO Bank UCBA0001025 PAHARGARH 450036
12 PAHADGARH MP1701004_020624APB_FTO_55245 State Bank of India SBIN0016593 TRANSPORT NAGAR, GWALIOR 1458
13 PAHADGARH MP1701004_020624APB_FTO_55245 Central Bank Of India CBIN0282175 SUJARMA 4374
14 PAHADGARH MP1701004_020624APB_FTO_55245 IDBI Bank IBKL0001594 MORENA 1458
15 PAHADGARH MP1701004_020624APB_FTO_55245 Punjab National Bank PUNB0276400 DHOBNI 1458
16 PAHADGARH MP1701004_020624APB_FTO_55245 Union Bank of India UBIN0552127 SHABD PRATAP ASHRAM - GWALIOR 1458
17 PAHADGARH MP1701004_020624APB_FTO_55245 State Bank of India SBIN0017727 OLD GWALIOR ROAD, GWALIOR 1458
18 PAHADGARH MP1701004_020624APB_FTO_55245 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 5832

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