Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:08:44 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : मुरैना Block : PAHADGARH
Fto No. : MP1701004_260524APB_FTO_46248
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) 		1701004055NRG25200520240482813 26/05/2024 Rubee dhakar 1701004055WL005185 Rubee dhakar 00089 CBIN0280782 1215 1215 Processed 29/05/2024 128769123 Rubeedhakar STATE BANK OF INDIA(508548)
2 PAHADGARH MP-01-004-055-002/510-B
(DHURKUDA) 		1701004055NRG25200520240482836 26/05/2024 Ravindra dhakar 1701004055WL005185 Ravindra dhakar 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128769123 Ravindradhakar CENTRAL BANK OF INDIA(607115)
3 PAHADGARH MP-01-004-055-002/577
(DHURKUDA) 		1701004055NRG25200520240482904 26/05/2024 rubi dhakar 1701004055WL005185 rubi dhakar 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128769123 rubidhakar UCO BANK(607066)
SubTotal 4131 4131
4 PAHADGARH MP-01-004-055-002/139-C
(DHURKUDA) 		1701004055NRG25200520240482694 26/05/2024 reena dhakad 1701004055WL005185 reena dhakad 00089 CBIN0282175 1458 1458 Processed 29/05/2024 128769123 reenadhakad CENTRAL BANK OF INDIA(607115)
5 PAHADGARH MP-01-004-055-002/564
(DHURKUDA) 		1701004055NRG25200520240482885 26/05/2024 MANGILAL DHAKAD 1701004055WL005185 MANGILAL DHAKAD 00089 CBIN0282175 1458 1458 Processed 29/05/2024 128769123 MANGILALDHAKAD CENTRAL BANK OF INDIA(607115)
SubTotal 2916 2916
6 PAHADGARH MP-01-004-055-002/569
(DHURKUDA) 		1701004055NRG25200520240482892 26/05/2024 PAVAN DHAKAD 1701004055WL005185 PAVAN DHAKAD 00089 CBIN0282262 1458 1458 Processed 29/05/2024 128769123 PAVANDHAKAD KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1458 1458
7 PAHADGARH MP-01-004-055-002/569-B
(DHURKUDA) 		1701004055NRG25200520240482894 26/05/2024 Shailendra dhakad 1701004055WL005185 Shailendra dhakad 00089 CBIN0283144 1458 1458 Processed 29/05/2024 128769123 Shailendradhakad CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
8 PAHADGARH MP-01-004-055-001/98
(DHURKUDA) 		1701004055NRG25200520240482649 26/05/2024 sultan baghel 1701004055WL005185 sultan baghel 00165 IBKL0001594 1458 1458 Processed 29/05/2024 128769123 sultanbaghel IDBI BANK(607095)
SubTotal 1458 1458
9 PAHADGARH MP-01-004-055-002/589-A
(DHURKUDA) 		1701004055NRG25200520240482921 26/05/2024 shanto dhakar 1701004055WL005185 shanto dhakar 00354 PUNB0276400 1215 1215 Processed 29/05/2024 128769123 shantodhakar FINO PAYMENTS BANK LTD(608001)
SubTotal 1215 1215
10 PAHADGARH MP-01-004-055-001/98-A
(DHURKUDA) 		1701004055NRG25200520240482650 26/05/2024 gudiya baghel 1701004055WL005185 gudiya baghel 00354 PUNB0489600 1458 1458 Processed 29/05/2024 128769123 gudiyabaghel PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
11 PAHADGARH MP-01-004-055-002/569-A
(DHURKUDA) 		1701004055NRG25200520240482893 26/05/2024 AVDESH DHAKAD 1701004055WL005185 AVDESH DHAKAD 00415 SBIN0001464 1458 1458 Processed 29/05/2024 128769123 AVDESHDHAKAD KOTAK MAHINDRA BANK LTD(607420)
12 PAHADGARH MP-01-004-055-002/569-D
(DHURKUDA) 		1701004055NRG25200520240482896 26/05/2024 Sandeep dhakad 1701004055WL005185 Sandeep dhakad 00415 SBIN0001464 1458 1458 Processed 29/05/2024 128769123 Sandeepdhakad STATE BANK OF INDIA(508548)
SubTotal 2916 2916
13 PAHADGARH MP-01-004-055-001/49
(DHURKUDA) 		1701004055NRG25200520240482627 26/05/2024 ramlakhan 1701004055WL005185 ramlakhan 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128769123 ramlakhan FINO PAYMENTS BANK LTD(608001)
14 PAHADGARH MP-01-004-055-001/53
(DHURKUDA) 		1701004055NRG25200520240482628 26/05/2024 nathi 1701004055WL005185 nathi 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128769123 nathi UCO BANK(607066)
15 PAHADGARH MP-01-004-055-001/97-A
(DHURKUDA) 		1701004055NRG25200520240482647 26/05/2024 GOURA 1701004055WL005185 GOURA 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128769123 GOURA STATE BANK OF INDIA(508548)
16 PAHADGARH MP-01-004-055-002/107-C
(DHURKUDA) 		1701004055NRG25200520240482659 26/05/2024 Fulo 1701004055WL005185 Fulo 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128769123 Fulo STATE BANK OF INDIA(508548)
17 PAHADGARH MP-01-004-055-002/110-C
(DHURKUDA) 		1701004055NRG25200520240482664 26/05/2024 JAGDISH DHAKAD 1701004055WL005185 JAGDISH DHAKAD 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128769123 JAGDISHDHAKAD UCO BANK(607066)
18 PAHADGARH MP-01-004-055-002/165-a
(DHURKUDA) 		1701004055NRG25200520240482713 26/05/2024 dinesh 1701004055WL005185 dinesh 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128769123 dinesh STATE BANK OF INDIA(508548)
19 PAHADGARH MP-01-004-055-002/172
(DHURKUDA) 		1701004055NRG25200520240482722 26/05/2024 ramdeen 1701004055WL005185 ramdeen 00415 SBIN0010845 1215 1215 Processed 29/05/2024 128769123 ramdeen STATE BANK OF INDIA(508548)
20 PAHADGARH MP-01-004-055-002/190
(DHURKUDA) 		1701004055NRG25200520240482728 26/05/2024 Laxminarayan 1701004055WL005185 Laxminarayan 00415 SBIN0010845 1215 1215 Processed 29/05/2024 128769123 Laxminarayan JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
21 PAHADGARH MP-01-004-055-002/308
(DHURKUDA) 		1701004055NRG25200520240482788 26/05/2024 sandeep 1701004055WL005185 sandeep 00415 SBIN0010845 1215 1215 Processed 29/05/2024 128769123 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAHADGARH MP-01-004-055-002/319-A
(DHURKUDA) 		1701004055NRG25200520240482796 26/05/2024 rambhajan 1701004055WL005185 rambhajan 00415 SBIN0010845 1215 1215 Processed 29/05/2024 128769123 rambhajan STATE BANK OF INDIA(508548)
23 PAHADGARH MP-01-004-055-002/454-C
(DHURKUDA) 		1701004055NRG25200520240482953 26/05/2024 pooja dhakar 1701004055WL005186 pooja dhakar 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128769123 poojadhakar STATE BANK OF INDIA(508548)
24 PAHADGARH MP-01-004-055-002/467
(DHURKUDA) 		1701004055NRG25200520240482963 26/05/2024 Aasha 1701004055WL005186 Aasha 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128769123 Aasha STATE BANK OF INDIA(508548)
25 PAHADGARH MP-01-004-055-002/470
(DHURKUDA) 		1701004055NRG25200520240482965 26/05/2024 pradeep 1701004055WL005186 pradeep 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128769123 pradeep STATE BANK OF INDIA(508548)
26 PAHADGARH MP-01-004-055-002/524
(DHURKUDA) 		1701004055NRG25200520240482848 26/05/2024 siyaram 1701004055WL005185 siyaram 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128769123 siyaram STATE BANK OF INDIA(508548)
27 PAHADGARH MP-01-004-055-002/539-B
(DHURKUDA) 		1701004055NRG25200520240482856 26/05/2024 surendra 1701004055WL005185 surendra 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128769123 surendra STATE BANK OF INDIA(508548)
28 PAHADGARH MP-01-004-055-002/551
(DHURKUDA) 		1701004055NRG25200520240482862 26/05/2024 Prabhudayal dhakar 1701004055WL005185 Prabhudayal dhakar 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128769123 Prabhudayaldhakar STATE BANK OF INDIA(508548)
29 PAHADGARH MP-01-004-055-002/551-B
(DHURKUDA) 		1701004055NRG25200520240482864 26/05/2024 rajkumari 1701004055WL005185 rajkumari 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128769123 rajkumari STATE BANK OF INDIA(508548)
30 PAHADGARH MP-01-004-055-002/58-B
(DHURKUDA) 		1701004055NRG25200520240482906 26/05/2024 Baikunti 1701004055WL005185 Baikunti 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128769123 Baikunti STATE BANK OF INDIA(508548)
31 PAHADGARH MP-01-004-055-002/587-C
(DHURKUDA) 		1701004055NRG25200520240482918 26/05/2024 Sapna sharma 1701004055WL005185 Sapna sharma 00415 SBIN0010845 1215 1215 Processed 29/05/2024 128769123 Sapnasharma STATE BANK OF INDIA(508548)
SubTotal 26487 26487
32 PAHADGARH MP-01-004-055-002/431-A
(DHURKUDA) 		1701004055NRG25200520240482934 26/05/2024 Anoop singh dhakad 1701004055WL005186 Anoop singh dhakad 00415 SBIN0016593 1458 1458 Processed 29/05/2024 128769123 Anoopsinghdhakad STATE BANK OF INDIA(508548)
SubTotal 1458 1458
33 PAHADGARH MP-01-004-055-002/569-C
(DHURKUDA) 		1701004055NRG25200520240482895 26/05/2024 Alkesh dhakar 1701004055WL005185 Alkesh dhakar 00415 SBIN0017727 1458 1458 Processed 29/05/2024 128769123 Alkeshdhakar CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
34 PAHADGARH MP-01-004-055-002/555-A
(DHURKUDA) 		1701004055NRG25200520240482869 26/05/2024 poonam dhakar 1701004055WL005185 poonam dhakar 00415 SBIN0030091 1458 1458 Processed 29/05/2024 128769123 poonamdhakar STATE BANK OF INDIA(508548)
SubTotal 1458 1458
35 PAHADGARH MP-01-004-055-002/567-B
(DHURKUDA) 		1701004055NRG25200520240482891 26/05/2024 Vijay kumar shakya 1701004055WL005185 Vijay kumar shakya 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128769123 Vijaykumarshakya FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
36 PAHADGARH MP-01-004-055-002/308-A
(DHURKUDA) 		1701004055NRG25200520240482789 26/05/2024 Kavita 1701004055WL005185 Kavita 00415 SBIN0030439 1215 1215 Processed 29/05/2024 128769123 Kavita STATE BANK OF INDIA(508548)
37 PAHADGARH MP-01-004-055-002/456-A
(DHURKUDA) 		1701004055NRG25200520240482955 26/05/2024 Vijay shakya 1701004055WL005186 Vijay shakya 00415 SBIN0030439 1458 1458 Processed 29/05/2024 128769123 Vijayshakya STATE BANK OF INDIA(508548)
38 PAHADGARH MP-01-004-055-002/555
(DHURKUDA) 		1701004055NRG25200520240482868 26/05/2024 padmesh dhakar 1701004055WL005185 padmesh dhakar 00415 SBIN0030439 1458 1458 Processed 29/05/2024 128769123 padmeshdhakar STATE BANK OF INDIA(508548)
39 PAHADGARH MP-01-004-055-002/586
(DHURKUDA) 		1701004055NRG25200520240482915 26/05/2024 mahesh dhakar 1701004055WL005185 mahesh dhakar 00415 SBIN0030439 1458 1458 Processed 29/05/2024 128769123 maheshdhakar STATE BANK OF INDIA(508548)
SubTotal 5589 5589
40 PAHADGARH MP-01-004-055-001/10
(DHURKUDA) 		1701004055NRG25200520240482620 26/05/2024 Babu 1701004055WL005185 Babu 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 Babu UCO BANK(607066)
41 PAHADGARH MP-01-004-055-001/11
(DHURKUDA) 		1701004055NRG25200520240482621 26/05/2024 Maniram 1701004055WL005185 Maniram 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 Maniram UCO BANK(607066)
42 PAHADGARH MP-01-004-055-001/12
(DHURKUDA) 		1701004055NRG25200520240482622 26/05/2024 Parixt 1701004055WL005185 Parixt 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 Parixt UCO BANK(607066)
43 PAHADGARH MP-01-004-055-001/18
(DHURKUDA) 		1701004055NRG25200520240482623 26/05/2024 aasharam 1701004055WL005185 aasharam 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 aasharam UCO BANK(607066)
44 PAHADGARH MP-01-004-055-001/24
(DHURKUDA) 		1701004055NRG25200520240482624 26/05/2024 shankar lal 1701004055WL005185 shankar lal 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 shankarlal UCO BANK(607066)
45 PAHADGARH MP-01-004-055-001/4-A
(DHURKUDA) 		1701004055NRG25200520240482625 26/05/2024 Hari singh 1701004055WL005185 Hari singh 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 Harisingh UCO BANK(607066)
46 PAHADGARH MP-01-004-055-001/48
(DHURKUDA) 		1701004055NRG25200520240482626 26/05/2024 puran 1701004055WL005185 puran 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 puran UCO BANK(607066)
47 PAHADGARH MP-01-004-055-001/56
(DHURKUDA) 		1701004055NRG25200520240482629 26/05/2024 Fulavati 1701004055WL005185 Fulavati 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 Fulavati UCO BANK(607066)
48 PAHADGARH MP-01-004-055-001/73
(DHURKUDA) 		1701004055NRG25200520240482634 26/05/2024 Rajesh 1701004055WL005185 Rajesh 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 Rajesh STATE BANK OF INDIA(508548)
49 PAHADGARH MP-01-004-055-001/74
(DHURKUDA) 		1701004055NRG25200520240482635 26/05/2024 Sunita BAGHEL 1701004055WL005185 Sunita BAGHEL 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 SunitaBAGHEL UCO BANK(607066)
50 PAHADGARH MP-01-004-055-001/78
(DHURKUDA) 		1701004055NRG25200520240482636 26/05/2024 Bhanta 1701004055WL005185 Bhanta 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 Bhanta UCO BANK(607066)
51 PAHADGARH MP-01-004-055-001/82-B
(DHURKUDA) 		1701004055NRG25200520240482638 26/05/2024 shrilal 1701004055WL005185 shrilal 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 shrilal UCO BANK(607066)
52 PAHADGARH MP-01-004-055-001/82-D
(DHURKUDA) 		1701004055NRG25200520240482639 26/05/2024 meera baghel 1701004055WL005185 meera baghel 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 meerabaghel STATE BANK OF INDIA(508548)
53 PAHADGARH MP-01-004-055-001/83
(DHURKUDA) 		1701004055NRG25200520240482640 26/05/2024 Mahesh 1701004055WL005185 Mahesh 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 Mahesh UCO BANK(607066)
54 PAHADGARH MP-01-004-055-001/97
(DHURKUDA) 		1701004055NRG25200520240482646 26/05/2024 bhaghbandai 1701004055WL005185 bhaghbandai 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 bhaghbandai UCO BANK(607066)
55 PAHADGARH MP-01-004-055-001/97-D
(DHURKUDA) 		1701004055NRG25200520240482648 26/05/2024 Komesh 1701004055WL005185 Komesh 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 Komesh FINO PAYMENTS BANK LTD(608001)
56 PAHADGARH MP-01-004-055-002/1
(DHURKUDA) 		1701004055NRG25200520240482651 26/05/2024 Rampati 1701004055WL005185 Rampati 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 Rampati UCO BANK(607066)
57 PAHADGARH MP-01-004-055-002/100-a
(DHURKUDA) 		1701004055NRG25200520240482652 26/05/2024 Kashi 1701004055WL005185 Kashi 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 Kashi STATE BANK OF INDIA(508548)
58 PAHADGARH MP-01-004-055-002/103-C
(DHURKUDA) 		1701004055NRG25200520240482654 26/05/2024 Anjali shakya 1701004055WL005185 Anjali shakya 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 Anjalishakya UCO BANK(607066)
59 PAHADGARH MP-01-004-055-002/104
(DHURKUDA) 		1701004055NRG25200520240482655 26/05/2024 Radheshyam 1701004055WL005185 Radheshyam 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 Radheshyam UCO BANK(607066)
60 PAHADGARH MP-01-004-055-002/104-B
(DHURKUDA) 		1701004055NRG25200520240482656 26/05/2024 Aarti jatav 1701004055WL005185 Aarti jatav 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 Aartijatav UCO BANK(607066)
61 PAHADGARH MP-01-004-055-002/107-A
(DHURKUDA) 		1701004055NRG25200520240482658 26/05/2024 Raghvendra 1701004055WL005185 Raghvendra 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 Raghvendra STATE BANK OF INDIA(508548)
62 PAHADGARH MP-01-004-055-002/108-A
(DHURKUDA) 		1701004055NRG25200520240482660 26/05/2024 Ramdayal 1701004055WL005185 Ramdayal 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 Ramdayal UCO BANK(607066)
63 PAHADGARH MP-01-004-055-002/108-C
(DHURKUDA) 		1701004055NRG25200520240482661 26/05/2024 Krishna 1701004055WL005185 Krishna 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 Krishna UCO BANK(607066)
64 PAHADGARH MP-01-004-055-002/110-A
(DHURKUDA) 		1701004055NRG25200520240482662 26/05/2024 shanti 1701004055WL005185 shanti 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 shanti UCO BANK(607066)
65 PAHADGARH MP-01-004-055-002/110-B
(DHURKUDA) 		1701004055NRG25200520240482663 26/05/2024 padam 1701004055WL005185 padam 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 padam UCO BANK(607066)
66 PAHADGARH MP-01-004-055-002/111-a
(DHURKUDA) 		1701004055NRG25200520240482665 26/05/2024 usha 1701004055WL005185 usha 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 usha UCO BANK(607066)
67 PAHADGARH MP-01-004-055-002/111-B
(DHURKUDA) 		1701004055NRG25200520240482666 26/05/2024 rakesh 1701004055WL005185 rakesh 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 rakesh STATE BANK OF INDIA(508548)
68 PAHADGARH MP-01-004-055-002/112
(DHURKUDA) 		1701004055NRG25200520240482667 26/05/2024 laxi 1701004055WL005185 laxi 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 laxi UCO BANK(607066)
69 PAHADGARH MP-01-004-055-002/112-A
(DHURKUDA) 		1701004055NRG25200520240482668 26/05/2024 santoshi 1701004055WL005185 santoshi 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 santoshi UCO BANK(607066)
70 PAHADGARH MP-01-004-055-002/114
(DHURKUDA) 		1701004055NRG25200520240482669 26/05/2024 ramkali 1701004055WL005185 ramkali 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 ramkali UCO BANK(607066)
71 PAHADGARH MP-01-004-055-002/115
(DHURKUDA) 		1701004055NRG25200520240482670 26/05/2024 ashok 1701004055WL005185 ashok 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 ashok UCO BANK(607066)
72 PAHADGARH MP-01-004-055-002/120
(DHURKUDA) 		1701004055NRG25200520240482672 26/05/2024 Ramshri 1701004055WL005185 Ramshri 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 Ramshri UCO BANK(607066)
73 PAHADGARH MP-01-004-055-002/122
(DHURKUDA) 		1701004055NRG25200520240482673 26/05/2024 Muneeram 1701004055WL005185 Muneeram 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 Muneeram UCO BANK(607066)
74 PAHADGARH MP-01-004-055-002/126
(DHURKUDA) 		1701004055NRG25200520240482674 26/05/2024 Babulal 1701004055WL005185 Babulal 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 Babulal UCO BANK(607066)
75 PAHADGARH MP-01-004-055-002/128-b
(DHURKUDA) 		1701004055NRG25200520240482675 26/05/2024 prakash 1701004055WL005185 prakash 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 prakash STATE BANK OF INDIA(508548)
76 PAHADGARH MP-01-004-055-002/129-a
(DHURKUDA) 		1701004055NRG25200520240482676 26/05/2024 dhara 1701004055WL005185 dhara 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 dhara FINO PAYMENTS BANK LTD(608001)
77 PAHADGARH MP-01-004-055-002/13
(DHURKUDA) 		1701004055NRG25200520240482678 26/05/2024 Mukesh 1701004055WL005185 Mukesh 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 Mukesh UCO BANK(607066)
78 PAHADGARH MP-01-004-055-002/13-B
(DHURKUDA) 		1701004055NRG25200520240482679 26/05/2024 sandeep kumar shakya 1701004055WL005185 sandeep kumar shakya 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 sandeepkumarshakya UCO BANK(607066)
79 PAHADGARH MP-01-004-055-002/132-a
(DHURKUDA) 		1701004055NRG25200520240482680 26/05/2024 darshan 1701004055WL005185 darshan 00462 UCBA0001025 972 972 Processed 29/05/2024 128769123 darshan UCO BANK(607066)
80 PAHADGARH MP-01-004-055-002/133-C
(DHURKUDA) 		1701004055NRG25200520240482681 26/05/2024 neelam 1701004055WL005185 neelam 00462 UCBA0001025 972 972 Processed 29/05/2024 128769123 neelam UCO BANK(607066)
81 PAHADGARH MP-01-004-055-002/133-D
(DHURKUDA) 		1701004055NRG25200520240482682 26/05/2024 Sarswati 1701004055WL005185 Sarswati 00462 UCBA0001025 972 972 Processed 29/05/2024 128769123 Sarswati UCO BANK(607066)
82 PAHADGARH MP-01-004-055-002/134
(DHURKUDA) 		1701004055NRG25200520240482683 26/05/2024 Ganeshi 1701004055WL005185 Ganeshi 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 Ganeshi UCO BANK(607066)
83 PAHADGARH MP-01-004-055-002/134-a
(DHURKUDA) 		1701004055NRG25200520240482684 26/05/2024 Anita 1701004055WL005185 Anita 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 Anita UCO BANK(607066)
84 PAHADGARH MP-01-004-055-002/134-B
(DHURKUDA) 		1701004055NRG25200520240482685 26/05/2024 manisha 1701004055WL005185 manisha 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
85 PAHADGARH MP-01-004-055-002/135-A
(DHURKUDA) 		1701004055NRG25200520240482686 26/05/2024 maheshvri 1701004055WL005185 maheshvri 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 maheshvri CENTRAL BANK OF INDIA(607115)
86 PAHADGARH MP-01-004-055-002/135-B
(DHURKUDA) 		1701004055NRG25200520240482687 26/05/2024 Kavita 1701004055WL005185 Kavita 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 Kavita UCO BANK(607066)
87 PAHADGARH MP-01-004-055-002/135-C
(DHURKUDA) 		1701004055NRG25200520240482688 26/05/2024 ajeet dhakar 1701004055WL005185 ajeet dhakar 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 ajeetdhakar INDIA POST PAYMENTS BANK LIMITED(508528)
88 PAHADGARH MP-01-004-055-002/138
(DHURKUDA) 		1701004055NRG25200520240482689 26/05/2024 kaptaan 1701004055WL005185 kaptaan 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 kaptaan UCO BANK(607066)
89 PAHADGARH MP-01-004-055-002/138-B
(DHURKUDA) 		1701004055NRG25200520240482690 26/05/2024 reena 1701004055WL005185 reena 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 reena UCO BANK(607066)
90 PAHADGARH MP-01-004-055-002/138-C
(DHURKUDA) 		1701004055NRG25200520240482691 26/05/2024 SUNIL DHAKAR 1701004055WL005185 SUNIL DHAKAR 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 SUNILDHAKAR STATE BANK OF INDIA(508548)
91 PAHADGARH MP-01-004-055-002/139-a
(DHURKUDA) 		1701004055NRG25200520240482692 26/05/2024 dinesh 1701004055WL005185 dinesh 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 dinesh UCO BANK(607066)
92 PAHADGARH MP-01-004-055-002/139-B
(DHURKUDA) 		1701004055NRG25200520240482693 26/05/2024 sanjay 1701004055WL005185 sanjay 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 sanjay UCO BANK(607066)
93 PAHADGARH MP-01-004-055-002/140-B
(DHURKUDA) 		1701004055NRG25200520240482695 26/05/2024 ramprakash 1701004055WL005185 ramprakash 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 ramprakash UCO BANK(607066)
94 PAHADGARH MP-01-004-055-002/140-D
(DHURKUDA) 		1701004055NRG25200520240482696 26/05/2024 rama 1701004055WL005185 rama 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 rama UCO BANK(607066)
95 PAHADGARH MP-01-004-055-002/144-B
(DHURKUDA) 		1701004055NRG25200520240482697 26/05/2024 Surendra 1701004055WL005185 Surendra 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 Surendra UCO BANK(607066)
96 PAHADGARH MP-01-004-055-002/147
(DHURKUDA) 		1701004055NRG25200520240482698 26/05/2024 Bhogiram 1701004055WL005185 Bhogiram 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 Bhogiram UCO BANK(607066)
97 PAHADGARH MP-01-004-055-002/147-D
(DHURKUDA) 		1701004055NRG25200520240482699 26/05/2024 veerendra 1701004055WL005185 veerendra 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 veerendra UCO BANK(607066)
98 PAHADGARH MP-01-004-055-002/148
(DHURKUDA) 		1701004055NRG25200520240482700 26/05/2024 Shanti 1701004055WL005185 Shanti 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 Shanti UCO BANK(607066)
99 PAHADGARH MP-01-004-055-002/148-a
(DHURKUDA) 		1701004055NRG25200520240482701 26/05/2024 Rekha 1701004055WL005185 Rekha 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 Rekha UCO BANK(607066)
100 PAHADGARH MP-01-004-055-002/148-B
(DHURKUDA) 		1701004055NRG25200520240482702 26/05/2024 leeladhar 1701004055WL005185 leeladhar 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 leeladhar UCO BANK(607066)
101 PAHADGARH MP-01-004-055-002/148-C
(DHURKUDA) 		1701004055NRG25200520240482703 26/05/2024 manisha 1701004055WL005185 manisha 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 manisha UCO BANK(607066)
102 PAHADGARH MP-01-004-055-002/149-C
(DHURKUDA) 		1701004055NRG25200520240482704 26/05/2024 Banarasee 1701004055WL005185 Banarasee 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 Banarasee UCO BANK(607066)
103 PAHADGARH MP-01-004-055-002/150
(DHURKUDA) 		1701004055NRG25200520240482705 26/05/2024 naresh 1701004055WL005185 naresh 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 naresh UCO BANK(607066)
104 PAHADGARH MP-01-004-055-002/153
(DHURKUDA) 		1701004055NRG25200520240482706 26/05/2024 manikchandra 1701004055WL005185 manikchandra 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 manikchandra UCO BANK(607066)
105 PAHADGARH MP-01-004-055-002/153-A
(DHURKUDA) 		1701004055NRG25200520240482707 26/05/2024 shanti 1701004055WL005185 shanti 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 shanti STATE BANK OF INDIA(508548)
106 PAHADGARH MP-01-004-055-002/155-A
(DHURKUDA) 		1701004055NRG25200520240482708 26/05/2024 Matadeen 1701004055WL005185 Matadeen 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 Matadeen UCO BANK(607066)
107 PAHADGARH MP-01-004-055-002/156-B
(DHURKUDA) 		1701004055NRG25200520240482709 26/05/2024 harishankar 1701004055WL005185 harishankar 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 harishankar STATE BANK OF INDIA(508548)
108 PAHADGARH MP-01-004-055-002/159
(DHURKUDA) 		1701004055NRG25200520240482710 26/05/2024 Ramprakash 1701004055WL005185 Ramprakash 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 Ramprakash UCO BANK(607066)
109 PAHADGARH MP-01-004-055-002/163-A
(DHURKUDA) 		1701004055NRG25200520240482711 26/05/2024 soneram 1701004055WL005185 soneram 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 soneram UCO BANK(607066)
110 PAHADGARH MP-01-004-055-002/165
(DHURKUDA) 		1701004055NRG25200520240482712 26/05/2024 ramsvrup 1701004055WL005185 ramsvrup 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 ramsvrup UCO BANK(607066)
111 PAHADGARH MP-01-004-055-002/167-b
(DHURKUDA) 		1701004055NRG25200520240482714 26/05/2024 Ramprakash 1701004055WL005185 Ramprakash 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 Ramprakash UCO BANK(607066)
112 PAHADGARH MP-01-004-055-002/167-C
(DHURKUDA) 		1701004055NRG25200520240482715 26/05/2024 ramdeen 1701004055WL005185 ramdeen 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 ramdeen UCO BANK(607066)
113 PAHADGARH MP-01-004-055-002/168-B
(DHURKUDA) 		1701004055NRG25200520240482716 26/05/2024 mahendra 1701004055WL005185 mahendra 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 mahendra UCO BANK(607066)
114 PAHADGARH MP-01-004-055-002/168-C
(DHURKUDA) 		1701004055NRG25200520240482717 26/05/2024 Fulavati 1701004055WL005185 Fulavati 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 Fulavati FINO PAYMENTS BANK LTD(608001)
115 PAHADGARH MP-01-004-055-002/169-C
(DHURKUDA) 		1701004055NRG25200520240482718 26/05/2024 lokendra 1701004055WL005185 lokendra 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 lokendra UCO BANK(607066)
116 PAHADGARH MP-01-004-055-002/171-a
(DHURKUDA) 		1701004055NRG25200520240482719 26/05/2024 Vidya 1701004055WL005185 Vidya 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 Vidya UCO BANK(607066)
117 PAHADGARH MP-01-004-055-002/171-b
(DHURKUDA) 		1701004055NRG25200520240482720 26/05/2024 krashana 1701004055WL005185 krashana 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 krashana UCO BANK(607066)
118 PAHADGARH MP-01-004-055-002/171-D
(DHURKUDA) 		1701004055NRG25200520240482721 26/05/2024 Ashok dhakar 1701004055WL005185 Ashok dhakar 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 Ashokdhakar STATE BANK OF INDIA(508548)
119 PAHADGARH MP-01-004-055-002/18
(DHURKUDA) 		1701004055NRG25200520240482723 26/05/2024 kedarlal 1701004055WL005185 kedarlal 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 kedarlal STATE BANK OF INDIA(508548)
120 PAHADGARH MP-01-004-055-002/180-a
(DHURKUDA) 		1701004055NRG25200520240482724 26/05/2024 moharsingh 1701004055WL005185 moharsingh 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 moharsingh UCO BANK(607066)
121 PAHADGARH MP-01-004-055-002/188-B
(DHURKUDA) 		1701004055NRG25200520240482725 26/05/2024 hakim 1701004055WL005185 hakim 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 hakim UCO BANK(607066)
122 PAHADGARH MP-01-004-055-002/19
(DHURKUDA) 		1701004055NRG25200520240482726 26/05/2024 Ramesh 1701004055WL005185 Ramesh 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 Ramesh UCO BANK(607066)
123 PAHADGARH MP-01-004-055-002/19-B
(DHURKUDA) 		1701004055NRG25200520240482727 26/05/2024 dharmendra 1701004055WL005185 dharmendra 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 dharmendra UCO BANK(607066)
124 PAHADGARH MP-01-004-055-002/190-B
(DHURKUDA) 		1701004055NRG25200520240482729 26/05/2024 Radha 1701004055WL005185 Radha 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 Radha UCO BANK(607066)
125 PAHADGARH MP-01-004-055-002/193
(DHURKUDA) 		1701004055NRG25200520240482730 26/05/2024 jasvant 1701004055WL005185 jasvant 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 jasvant UCO BANK(607066)
126 PAHADGARH MP-01-004-055-002/193-A
(DHURKUDA) 		1701004055NRG25200520240482731 26/05/2024 kavita 1701004055WL005185 kavita 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 kavita FINO PAYMENTS BANK LTD(608001)
127 PAHADGARH MP-01-004-055-002/193-B
(DHURKUDA) 		1701004055NRG25200520240482732 26/05/2024 maheswari 1701004055WL005185 maheswari 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 maheswari UCO BANK(607066)
128 PAHADGARH MP-01-004-055-002/193-C
(DHURKUDA) 		1701004055NRG25200520240482733 26/05/2024 girvar 1701004055WL005185 girvar 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 girvar UCO BANK(607066)
129 PAHADGARH MP-01-004-055-002/196
(DHURKUDA) 		1701004055NRG25200520240482734 26/05/2024 triveni 1701004055WL005185 triveni 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 triveni UCO BANK(607066)
130 PAHADGARH MP-01-004-055-002/196-a
(DHURKUDA) 		1701004055NRG25200520240482735 26/05/2024 sakuntala 1701004055WL005185 sakuntala 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 sakuntala UCO BANK(607066)
131 PAHADGARH MP-01-004-055-002/196-c
(DHURKUDA) 		1701004055NRG25200520240482736 26/05/2024 Suresh 1701004055WL005185 Suresh 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 Suresh UCO BANK(607066)
132 PAHADGARH MP-01-004-055-002/196-d
(DHURKUDA) 		1701004055NRG25200520240482737 26/05/2024 Sarsvti 1701004055WL005185 Sarsvti 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 Sarsvti UCO BANK(607066)
133 PAHADGARH MP-01-004-055-002/197-a
(DHURKUDA) 		1701004055NRG25200520240482738 26/05/2024 Kamlesh 1701004055WL005185 Kamlesh 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 Kamlesh UCO BANK(607066)
134 PAHADGARH MP-01-004-055-002/197-b
(DHURKUDA) 		1701004055NRG25200520240482739 26/05/2024 Mahadevi 1701004055WL005185 Mahadevi 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 Mahadevi UCO BANK(607066)
135 PAHADGARH MP-01-004-055-002/204-a
(DHURKUDA) 		1701004055NRG25200520240482741 26/05/2024 dvarika 1701004055WL005185 dvarika 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 dvarika UCO BANK(607066)
136 PAHADGARH MP-01-004-055-002/204-B
(DHURKUDA) 		1701004055NRG25200520240482742 26/05/2024 suneel dhakar 1701004055WL005185 suneel dhakar 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 suneeldhakar UCO BANK(607066)
137 PAHADGARH MP-01-004-055-002/204-D
(DHURKUDA) 		1701004055NRG25200520240482743 26/05/2024 Abhishek dhakar 1701004055WL005185 Abhishek dhakar 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 Abhishekdhakar UCO BANK(607066)
138 PAHADGARH MP-01-004-055-002/205-a
(DHURKUDA) 		1701004055NRG25200520240482744 26/05/2024 Valveer 1701004055WL005185 Valveer 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 Valveer UCO BANK(607066)
139 PAHADGARH MP-01-004-055-002/211-a
(DHURKUDA) 		1701004055NRG25200520240482745 26/05/2024 urmila 1701004055WL005185 urmila 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 urmila UCO BANK(607066)
140 PAHADGARH MP-01-004-055-002/211-b
(DHURKUDA) 		1701004055NRG25200520240482746 26/05/2024 Rajendra 1701004055WL005185 Rajendra 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 Rajendra UCO BANK(607066)
141 PAHADGARH MP-01-004-055-002/211-C
(DHURKUDA) 		1701004055NRG25200520240482747 26/05/2024 Rampati 1701004055WL005185 Rampati 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 Rampati UCO BANK(607066)
142 PAHADGARH MP-01-004-055-002/213-A
(DHURKUDA) 		1701004055NRG25200520240482748 26/05/2024 Dharm singh 1701004055WL005185 Dharm singh 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 Dharmsingh UCO BANK(607066)
143 PAHADGARH MP-01-004-055-002/215
(DHURKUDA) 		1701004055NRG25200520240482750 26/05/2024 Vanvari 1701004055WL005185 Vanvari 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 Vanvari UCO BANK(607066)
144 PAHADGARH MP-01-004-055-002/217
(DHURKUDA) 		1701004055NRG25200520240482751 26/05/2024 Syam singh 1701004055WL005185 Syam singh 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 Syamsingh UCO BANK(607066)
145 PAHADGARH MP-01-004-055-002/217-A
(DHURKUDA) 		1701004055NRG25200520240482752 26/05/2024 Visharam dhakar 1701004055WL005185 Visharam dhakar 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 Visharamdhakar UCO BANK(607066)
146 PAHADGARH MP-01-004-055-002/218
(DHURKUDA) 		1701004055NRG25200520240482753 26/05/2024 gulavo 1701004055WL005185 gulavo 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 gulavo UCO BANK(607066)
147 PAHADGARH MP-01-004-055-002/220-A
(DHURKUDA) 		1701004055NRG25200520240482754 26/05/2024 Meena dhakar 1701004055WL005185 Meena dhakar 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 Meenadhakar UCO BANK(607066)
148 PAHADGARH MP-01-004-055-002/223
(DHURKUDA) 		1701004055NRG25200520240482755 26/05/2024 dropati 1701004055WL005185 dropati 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 dropati UCO BANK(607066)
149 PAHADGARH MP-01-004-055-002/223-b
(DHURKUDA) 		1701004055NRG25200520240482756 26/05/2024 Shyam singh 1701004055WL005185 Shyam singh 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 Shyamsingh UCO BANK(607066)
150 PAHADGARH MP-01-004-055-002/223-D
(DHURKUDA) 		1701004055NRG25200520240482757 26/05/2024 meera rathor 1701004055WL005185 meera rathor 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 meerarathor UCO BANK(607066)
151 PAHADGARH MP-01-004-055-002/224-a
(DHURKUDA) 		1701004055NRG25200520240482758 26/05/2024 banarashi 1701004055WL005185 banarashi 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 banarashi UCO BANK(607066)
152 PAHADGARH MP-01-004-055-002/225-A
(DHURKUDA) 		1701004055NRG25200520240482759 26/05/2024 Ram singh 1701004055WL005185 Ram singh 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 Ramsingh UCO BANK(607066)
153 PAHADGARH MP-01-004-055-002/225-D
(DHURKUDA) 		1701004055NRG25200520240482760 26/05/2024 Ramvilas 1701004055WL005185 Ramvilas 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 Ramvilas UCO BANK(607066)
154 PAHADGARH MP-01-004-055-002/226-a
(DHURKUDA) 		1701004055NRG25200520240482761 26/05/2024 Rampati 1701004055WL005185 Rampati 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 Rampati CENTRAL BANK OF INDIA(607115)
155 PAHADGARH MP-01-004-055-002/226-c
(DHURKUDA) 		1701004055NRG25200520240482762 26/05/2024 mahendra 1701004055WL005185 mahendra 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 mahendra UCO BANK(607066)
156 PAHADGARH MP-01-004-055-002/23
(DHURKUDA) 		1701004055NRG25200520240482764 26/05/2024 Samant 1701004055WL005185 Samant 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 Samant UCO BANK(607066)
157 PAHADGARH MP-01-004-055-002/230
(DHURKUDA) 		1701004055NRG25200520240482765 26/05/2024 shyamlal 1701004055WL005185 shyamlal 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 shyamlal UCO BANK(607066)
158 PAHADGARH MP-01-004-055-002/230-A
(DHURKUDA) 		1701004055NRG25200520240482766 26/05/2024 baikunti 1701004055WL005185 baikunti 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 baikunti UCO BANK(607066)
159 PAHADGARH MP-01-004-055-002/231-a
(DHURKUDA) 		1701004055NRG25200520240482767 26/05/2024 gagisas 1701004055WL005185 gagisas 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 gagisas UCO BANK(607066)
160 PAHADGARH MP-01-004-055-002/232
(DHURKUDA) 		1701004055NRG25200520240482768 26/05/2024 mahipati 1701004055WL005185 mahipati 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 mahipati STATE BANK OF INDIA(508548)
161 PAHADGARH MP-01-004-055-002/240-C
(DHURKUDA) 		1701004055NRG25200520240482769 26/05/2024 Ramkatori 1701004055WL005185 Ramkatori 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 Ramkatori UCO BANK(607066)
162 PAHADGARH MP-01-004-055-002/25
(DHURKUDA) 		1701004055NRG25200520240482770 26/05/2024 Vidhya 1701004055WL005185 Vidhya 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 Vidhya STATE BANK OF INDIA(508548)
163 PAHADGARH MP-01-004-055-002/25-C
(DHURKUDA) 		1701004055NRG25200520240482771 26/05/2024 Vijendra dhakar 1701004055WL005185 Vijendra dhakar 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 Vijendradhakar UCO BANK(607066)
164 PAHADGARH MP-01-004-055-002/252-a
(DHURKUDA) 		1701004055NRG25200520240482773 26/05/2024 Suresh 1701004055WL005185 Suresh 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 Suresh STATE BANK OF INDIA(508548)
165 PAHADGARH MP-01-004-055-002/252-b
(DHURKUDA) 		1701004055NRG25200520240482774 26/05/2024 rajendra 1701004055WL005185 rajendra 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 rajendra STATE BANK OF INDIA(508548)
166 PAHADGARH MP-01-004-055-002/252-D
(DHURKUDA) 		1701004055NRG25200520240482775 26/05/2024 mamata 1701004055WL005185 mamata 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 mamata UCO BANK(607066)
167 PAHADGARH MP-01-004-055-002/272-A
(DHURKUDA) 		1701004055NRG25200520240482776 26/05/2024 prakash 1701004055WL005185 prakash 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 prakash UCO BANK(607066)
168 PAHADGARH MP-01-004-055-002/272-B
(DHURKUDA) 		1701004055NRG25200520240482777 26/05/2024 harisingh 1701004055WL005185 harisingh 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 harisingh UCO BANK(607066)
169 PAHADGARH MP-01-004-055-002/272-C
(DHURKUDA) 		1701004055NRG25200520240482778 26/05/2024 surjiya 1701004055WL005185 surjiya 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 surjiya UCO BANK(607066)
170 PAHADGARH MP-01-004-055-002/273
(DHURKUDA) 		1701004055NRG25200520240482779 26/05/2024 badami 1701004055WL005185 badami 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 badami UCO BANK(607066)
171 PAHADGARH MP-01-004-055-002/273-A
(DHURKUDA) 		1701004055NRG25200520240482780 26/05/2024 Sharada 1701004055WL005185 Sharada 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 Sharada UCO BANK(607066)
172 PAHADGARH MP-01-004-055-002/275
(DHURKUDA) 		1701004055NRG25200520240482781 26/05/2024 hukam singh 1701004055WL005185 hukam singh 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 hukamsingh UCO BANK(607066)
173 PAHADGARH MP-01-004-055-002/289
(DHURKUDA) 		1701004055NRG25200520240482782 26/05/2024 Pinki 1701004055WL005185 Pinki 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 Pinki UCO BANK(607066)
174 PAHADGARH MP-01-004-055-002/289-A
(DHURKUDA) 		1701004055NRG25200520240482783 26/05/2024 SHAILENDRA DHAKAR 1701004055WL005185 SHAILENDRA DHAKAR 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 SHAILENDRADHAKAR UCO BANK(607066)
175 PAHADGARH MP-01-004-055-002/292-b
(DHURKUDA) 		1701004055NRG25200520240482784 26/05/2024 Omvati 1701004055WL005185 Omvati 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 Omvati UCO BANK(607066)
176 PAHADGARH MP-01-004-055-002/301-A
(DHURKUDA) 		1701004055NRG25200520240482785 26/05/2024 sunita bai 1701004055WL005185 sunita bai 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 sunitabai STATE BANK OF INDIA(508548)
177 PAHADGARH MP-01-004-055-002/303
(DHURKUDA) 		1701004055NRG25200520240482786 26/05/2024 shanti 1701004055WL005185 shanti 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 shanti UCO BANK(607066)
178 PAHADGARH MP-01-004-055-002/304
(DHURKUDA) 		1701004055NRG25200520240482787 26/05/2024 munesh 1701004055WL005185 munesh 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 munesh UCO BANK(607066)
179 PAHADGARH MP-01-004-055-002/312
(DHURKUDA) 		1701004055NRG25200520240482790 26/05/2024 badan singh 1701004055WL005185 badan singh 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 badansingh UCO BANK(607066)
180 PAHADGARH MP-01-004-055-002/312-A
(DHURKUDA) 		1701004055NRG25200520240482791 26/05/2024 mamata 1701004055WL005185 mamata 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 mamata UCO BANK(607066)
181 PAHADGARH MP-01-004-055-002/312-C
(DHURKUDA) 		1701004055NRG25200520240482792 26/05/2024 Kavita 1701004055WL005185 Kavita 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 Kavita UCO BANK(607066)
182 PAHADGARH MP-01-004-055-002/312-D
(DHURKUDA) 		1701004055NRG25200520240482793 26/05/2024 Hari singh 1701004055WL005185 Hari singh 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 Harisingh UCO BANK(607066)
183 PAHADGARH MP-01-004-055-002/313
(DHURKUDA) 		1701004055NRG25200520240482794 26/05/2024 nihal 1701004055WL005185 nihal 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 nihal UNION BANK OF INDIA(508500)
184 PAHADGARH MP-01-004-055-002/314-A
(DHURKUDA) 		1701004055NRG25200520240482795 26/05/2024 Suman 1701004055WL005185 Suman 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 Suman UCO BANK(607066)
185 PAHADGARH MP-01-004-055-002/319-C
(DHURKUDA) 		1701004055NRG25200520240482797 26/05/2024 Puspa 1701004055WL005185 Puspa 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 Puspa FINO PAYMENTS BANK LTD(608001)
186 PAHADGARH MP-01-004-055-002/319-D
(DHURKUDA) 		1701004055NRG25200520240482798 26/05/2024 RUMALI 1701004055WL005185 RUMALI 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 RUMALI UCO BANK(607066)
187 PAHADGARH MP-01-004-055-002/321-A
(DHURKUDA) 		1701004055NRG25200520240482799 26/05/2024 badami 1701004055WL005185 badami 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 badami UCO BANK(607066)
188 PAHADGARH MP-01-004-055-002/321-B
(DHURKUDA) 		1701004055NRG25200520240482800 26/05/2024 mathura 1701004055WL005185 mathura 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 mathura STATE BANK OF INDIA(508548)
189 PAHADGARH MP-01-004-055-002/321-C
(DHURKUDA) 		1701004055NRG25200520240482801 26/05/2024 naval singh 1701004055WL005185 naval singh 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 navalsingh STATE BANK OF INDIA(508548)
190 PAHADGARH MP-01-004-055-002/321-D
(DHURKUDA) 		1701004055NRG25200520240482802 26/05/2024 samant dhakad 1701004055WL005185 samant dhakad 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 samantdhakad STATE BANK OF INDIA(508548)
191 PAHADGARH MP-01-004-055-002/322-B
(DHURKUDA) 		1701004055NRG25200520240482803 26/05/2024 shrimiti 1701004055WL005185 shrimiti 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 shrimiti UCO BANK(607066)
192 PAHADGARH MP-01-004-055-002/322-C
(DHURKUDA) 		1701004055NRG25200520240482804 26/05/2024 Ramesh 1701004055WL005185 Ramesh 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 Ramesh UCO BANK(607066)
193 PAHADGARH MP-01-004-055-002/322-D
(DHURKUDA) 		1701004055NRG25200520240482805 26/05/2024 Narmada 1701004055WL005185 Narmada 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 Narmada UCO BANK(607066)
194 PAHADGARH MP-01-004-055-002/341
(DHURKUDA) 		1701004055NRG25200520240482806 26/05/2024 adiram 1701004055WL005185 adiram 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 adiram UCO BANK(607066)
195 PAHADGARH MP-01-004-055-002/341-A
(DHURKUDA) 		1701004055NRG25200520240482807 26/05/2024 Rajkumari 1701004055WL005185 Rajkumari 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 Rajkumari UCO BANK(607066)
196 PAHADGARH MP-01-004-055-002/341-B
(DHURKUDA) 		1701004055NRG25200520240482808 26/05/2024 neeraj 1701004055WL005185 neeraj 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 neeraj UCO BANK(607066)
197 PAHADGARH MP-01-004-055-002/36
(DHURKUDA) 		1701004055NRG25200520240482809 26/05/2024 Rambharati 1701004055WL005185 Rambharati 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 Rambharati UCO BANK(607066)
198 PAHADGARH MP-01-004-055-002/38
(DHURKUDA) 		1701004055NRG25200520240482810 26/05/2024 sarswati 1701004055WL005185 sarswati 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 sarswati UCO BANK(607066)
199 PAHADGARH MP-01-004-055-002/4
(DHURKUDA) 		1701004055NRG25200520240482811 26/05/2024 Mamta 1701004055WL005185 Mamta 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 Mamta UCO BANK(607066)
200 PAHADGARH MP-01-004-055-002/410
(DHURKUDA) 		1701004055NRG25200520240482932 26/05/2024 ramotar 1701004055WL005186 ramotar 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 ramotar UCO BANK(607066)
201 PAHADGARH MP-01-004-055-002/413-C
(DHURKUDA) 		1701004055NRG25200520240482812 26/05/2024 monu dhakad 1701004055WL005185 monu dhakad 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 monudhakad UCO BANK(607066)
202 PAHADGARH MP-01-004-055-002/422
(DHURKUDA) 		1701004055NRG25200520240482814 26/05/2024 Seema 1701004055WL005185 Seema 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 Seema UCO BANK(607066)
203 PAHADGARH MP-01-004-055-002/425
(DHURKUDA) 		1701004055NRG25200520240482815 26/05/2024 vidhya 1701004055WL005185 vidhya 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 vidhya UCO BANK(607066)
204 PAHADGARH MP-01-004-055-002/425-A
(DHURKUDA) 		1701004055NRG25200520240482816 26/05/2024 Kalavati 1701004055WL005185 Kalavati 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 Kalavati UCO BANK(607066)
205 PAHADGARH MP-01-004-055-002/427
(DHURKUDA) 		1701004055NRG25200520240482817 26/05/2024 geeta 1701004055WL005185 geeta 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 geeta UCO BANK(607066)
206 PAHADGARH MP-01-004-055-002/431
(DHURKUDA) 		1701004055NRG25200520240482933 26/05/2024 ram singh 1701004055WL005186 ram singh 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 ramsingh UCO BANK(607066)
207 PAHADGARH MP-01-004-055-002/432
(DHURKUDA) 		1701004055NRG25200520240482935 26/05/2024 reena 1701004055WL005186 reena 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 reena UCO BANK(607066)
208 PAHADGARH MP-01-004-055-002/436
(DHURKUDA) 		1701004055NRG25200520240482936 26/05/2024 Raghuveer 1701004055WL005186 Raghuveer 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 Raghuveer UCO BANK(607066)
209 PAHADGARH MP-01-004-055-002/440
(DHURKUDA) 		1701004055NRG25200520240482938 26/05/2024 Raghuveer shakya 1701004055WL005186 Raghuveer shakya 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 Raghuveershakya AXIS BANK(607153)
210 PAHADGARH MP-01-004-055-002/440-A
(DHURKUDA) 		1701004055NRG25200520240482939 26/05/2024 shubham shakya 1701004055WL005186 shubham shakya 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 shubhamshakya UCO BANK(607066)
211 PAHADGARH MP-01-004-055-002/440-B
(DHURKUDA) 		1701004055NRG25200520240482940 26/05/2024 dheerendra shakya 1701004055WL005186 dheerendra shakya 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 dheerendrashakya UCO BANK(607066)
212 PAHADGARH MP-01-004-055-002/442
(DHURKUDA) 		1701004055NRG25200520240482941 26/05/2024 madho 1701004055WL005186 madho 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 madho UNION BANK OF INDIA(508500)
213 PAHADGARH MP-01-004-055-002/444
(DHURKUDA) 		1701004055NRG25200520240482942 26/05/2024 Mamata 1701004055WL005186 Mamata 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 Mamata FINO PAYMENTS BANK LTD(608001)
214 PAHADGARH MP-01-004-055-002/446
(DHURKUDA) 		1701004055NRG25200520240482943 26/05/2024 laxmi 1701004055WL005186 laxmi 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 laxmi UCO BANK(607066)
215 PAHADGARH MP-01-004-055-002/447
(DHURKUDA) 		1701004055NRG25200520240482945 26/05/2024 Anega 1701004055WL005186 Anega 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 Anega UCO BANK(607066)
216 PAHADGARH MP-01-004-055-002/448
(DHURKUDA) 		1701004055NRG25200520240482946 26/05/2024 Sevaram 1701004055WL005186 Sevaram 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 Sevaram UCO BANK(607066)
217 PAHADGARH MP-01-004-055-002/448-A
(DHURKUDA) 		1701004055NRG25200520240482947 26/05/2024 Mathura 1701004055WL005186 Mathura 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 Mathura UCO BANK(607066)
218 PAHADGARH MP-01-004-055-002/449
(DHURKUDA) 		1701004055NRG25200520240482948 26/05/2024 Lalita 1701004055WL005186 Lalita 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 Lalita UCO BANK(607066)
219 PAHADGARH MP-01-004-055-002/452
(DHURKUDA) 		1701004055NRG25200520240482949 26/05/2024 Urmila 1701004055WL005186 Urmila 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 Urmila UCO BANK(607066)
220 PAHADGARH MP-01-004-055-002/452-A
(DHURKUDA) 		1701004055NRG25200520240482950 26/05/2024 soneram dhakar 1701004055WL005186 soneram dhakar 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 soneramdhakar UCO BANK(607066)
221 PAHADGARH MP-01-004-055-002/454
(DHURKUDA) 		1701004055NRG25200520240482951 26/05/2024 Basdev 1701004055WL005186 Basdev 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 Basdev UCO BANK(607066)
222 PAHADGARH MP-01-004-055-002/454-A
(DHURKUDA) 		1701004055NRG25200520240482952 26/05/2024 sandeep dhakar 1701004055WL005186 sandeep dhakar 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 sandeepdhakar UCO BANK(607066)
223 PAHADGARH MP-01-004-055-002/454-D
(DHURKUDA) 		1701004055NRG25200520240482954 26/05/2024 Suneeta 1701004055WL005186 Suneeta 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 Suneeta UCO BANK(607066)
224 PAHADGARH MP-01-004-055-002/457-A
(DHURKUDA) 		1701004055NRG25200520240482956 26/05/2024 Sanjay dhakar 1701004055WL005186 Sanjay dhakar 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 Sanjaydhakar UCO BANK(607066)
225 PAHADGARH MP-01-004-055-002/457-B
(DHURKUDA) 		1701004055NRG25200520240482957 26/05/2024 Priti dhakar 1701004055WL005186 Priti dhakar 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 Pritidhakar UCO BANK(607066)
226 PAHADGARH MP-01-004-055-002/458
(DHURKUDA) 		1701004055NRG25200520240482958 26/05/2024 shakuntala 1701004055WL005186 shakuntala 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 shakuntala UCO BANK(607066)
227 PAHADGARH MP-01-004-055-002/460-A
(DHURKUDA) 		1701004055NRG25200520240482959 26/05/2024 Sunita 1701004055WL005186 Sunita 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 Sunita UCO BANK(607066)
228 PAHADGARH MP-01-004-055-002/464-A
(DHURKUDA) 		1701004055NRG25200520240482960 26/05/2024 Suraksha 1701004055WL005186 Suraksha 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 Suraksha UCO BANK(607066)
229 PAHADGARH MP-01-004-055-002/465
(DHURKUDA) 		1701004055NRG25200520240482961 26/05/2024 Sanjay radhor 1701004055WL005186 Sanjay radhor 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 Sanjayradhor UCO BANK(607066)
230 PAHADGARH MP-01-004-055-002/465-A
(DHURKUDA) 		1701004055NRG25200520240482962 26/05/2024 sharada 1701004055WL005186 sharada 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 sharada UCO BANK(607066)
231 PAHADGARH MP-01-004-055-002/468
(DHURKUDA) 		1701004055NRG25200520240482964 26/05/2024 adiram 1701004055WL005186 adiram 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 adiram STATE BANK OF INDIA(508548)
232 PAHADGARH MP-01-004-055-002/470-A
(DHURKUDA) 		1701004055NRG25200520240482966 26/05/2024 Rachana dhakar 1701004055WL005186 Rachana dhakar 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 Rachanadhakar UCO BANK(607066)
233 PAHADGARH MP-01-004-055-002/470-B
(DHURKUDA) 		1701004055NRG25200520240482967 26/05/2024 Geeta dhakar 1701004055WL005186 Geeta dhakar 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 Geetadhakar UCO BANK(607066)
234 PAHADGARH MP-01-004-055-002/470-C
(DHURKUDA) 		1701004055NRG25200520240482968 26/05/2024 Neekesh 1701004055WL005186 Neekesh 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 Neekesh STATE BANK OF INDIA(508548)
235 PAHADGARH MP-01-004-055-002/471
(DHURKUDA) 		1701004055NRG25200520240482969 26/05/2024 ramesh 1701004055WL005186 ramesh 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 ramesh UCO BANK(607066)
236 PAHADGARH MP-01-004-055-002/471-A
(DHURKUDA) 		1701004055NRG25200520240482970 26/05/2024 sampatiya 1701004055WL005186 sampatiya 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 sampatiya UCO BANK(607066)
237 PAHADGARH MP-01-004-055-002/475
(DHURKUDA) 		1701004055NRG25200520240482971 26/05/2024 matadeen 1701004055WL005186 matadeen 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 matadeen UCO BANK(607066)
238 PAHADGARH MP-01-004-055-002/476
(DHURKUDA) 		1701004055NRG25200520240482972 26/05/2024 Saroj 1701004055WL005186 Saroj 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 Saroj UCO BANK(607066)
239 PAHADGARH MP-01-004-055-002/476-A
(DHURKUDA) 		1701004055NRG25200520240482973 26/05/2024 Chhimman 1701004055WL005186 Chhimman 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 Chhimman STATE BANK OF INDIA(508548)
240 PAHADGARH MP-01-004-055-002/478
(DHURKUDA) 		1701004055NRG25200520240482976 26/05/2024 devivan 1701004055WL005186 devivan 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 devivan UCO BANK(607066)
241 PAHADGARH MP-01-004-055-002/482
(DHURKUDA) 		1701004055NRG25200520240482977 26/05/2024 laxminarayan 1701004055WL005186 laxminarayan 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 laxminarayan STATE BANK OF INDIA(508548)
242 PAHADGARH MP-01-004-055-002/482-A
(DHURKUDA) 		1701004055NRG25200520240482978 26/05/2024 Urbila 1701004055WL005186 Urbila 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 Urbila STATE BANK OF INDIA(508548)
243 PAHADGARH MP-01-004-055-002/483
(DHURKUDA) 		1701004055NRG25200520240482979 26/05/2024 mithalesh 1701004055WL005186 mithalesh 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 mithalesh UCO BANK(607066)
244 PAHADGARH MP-01-004-055-002/485
(DHURKUDA) 		1701004055NRG25200520240482980 26/05/2024 ravindra 1701004055WL005186 ravindra 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 ravindra UCO BANK(607066)
245 PAHADGARH MP-01-004-055-002/485-A
(DHURKUDA) 		1701004055NRG25200520240482981 26/05/2024 lalita 1701004055WL005186 lalita 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 lalita UCO BANK(607066)
246 PAHADGARH MP-01-004-055-002/485-B
(DHURKUDA) 		1701004055NRG25200520240482818 26/05/2024 narendra 1701004055WL005185 narendra 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 narendra UCO BANK(607066)
247 PAHADGARH MP-01-004-055-002/487
(DHURKUDA) 		1701004055NRG25200520240482820 26/05/2024 lalo jatav 1701004055WL005185 lalo jatav 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 lalojatav UCO BANK(607066)
248 PAHADGARH MP-01-004-055-002/490
(DHURKUDA) 		1701004055NRG25200520240482821 26/05/2024 ramswarup dhakad 1701004055WL005185 ramswarup dhakad 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 ramswarupdhakad UCO BANK(607066)
249 PAHADGARH MP-01-004-055-002/490-A
(DHURKUDA) 		1701004055NRG25200520240482822 26/05/2024 kalavati 1701004055WL005185 kalavati 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 kalavati UCO BANK(607066)
250 PAHADGARH MP-01-004-055-002/491
(DHURKUDA) 		1701004055NRG25200520240482823 26/05/2024 BHARAT SINGH 1701004055WL005185 BHARAT SINGH 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
251 PAHADGARH MP-01-004-055-002/493
(DHURKUDA) 		1701004055NRG25200520240482824 26/05/2024 ANGURI 1701004055WL005185 ANGURI 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 ANGURI FINO PAYMENTS BANK LTD(608001)
252 PAHADGARH MP-01-004-055-002/494
(DHURKUDA) 		1701004055NRG25200520240482825 26/05/2024 SARITA 1701004055WL005185 SARITA 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 SARITA FINO PAYMENTS BANK LTD(608001)
253 PAHADGARH MP-01-004-055-002/498
(DHURKUDA) 		1701004055NRG25200520240482827 26/05/2024 Ajmer 1701004055WL005185 Ajmer 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 Ajmer UCO BANK(607066)
254 PAHADGARH MP-01-004-055-002/500
(DHURKUDA) 		1701004055NRG25200520240482828 26/05/2024 Rajendra 1701004055WL005185 Rajendra 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 Rajendra UCO BANK(607066)
255 PAHADGARH MP-01-004-055-002/502
(DHURKUDA) 		1701004055NRG25200520240482829 26/05/2024 Sanjay sharma 1701004055WL005185 Sanjay sharma 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 Sanjaysharma UCO BANK(607066)
256 PAHADGARH MP-01-004-055-002/503
(DHURKUDA) 		1701004055NRG25200520240482830 26/05/2024 Seema sharma 1701004055WL005185 Seema sharma 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 Seemasharma UCO BANK(607066)
257 PAHADGARH MP-01-004-055-002/504
(DHURKUDA) 		1701004055NRG25200520240482831 26/05/2024 Baijnath 1701004055WL005185 Baijnath 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 Baijnath JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
258 PAHADGARH MP-01-004-055-002/505
(DHURKUDA) 		1701004055NRG25200520240482832 26/05/2024 Narvada 1701004055WL005185 Narvada 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 Narvada UCO BANK(607066)
259 PAHADGARH MP-01-004-055-002/507-A
(DHURKUDA) 		1701004055NRG25200520240482833 26/05/2024 sanjay 1701004055WL005185 sanjay 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 sanjay STATE BANK OF INDIA(508548)
260 PAHADGARH MP-01-004-055-002/509
(DHURKUDA) 		1701004055NRG25200520240482834 26/05/2024 Saroj 1701004055WL005185 Saroj 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 Saroj UCO BANK(607066)
261 PAHADGARH MP-01-004-055-002/510-A
(DHURKUDA) 		1701004055NRG25200520240482835 26/05/2024 satendra 1701004055WL005185 satendra 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 satendra UCO BANK(607066)
262 PAHADGARH MP-01-004-055-002/511
(DHURKUDA) 		1701004055NRG25200520240482837 26/05/2024 Narmada 1701004055WL005185 Narmada 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 Narmada UCO BANK(607066)
263 PAHADGARH MP-01-004-055-002/511-A
(DHURKUDA) 		1701004055NRG25200520240482838 26/05/2024 jagadeesh 1701004055WL005185 jagadeesh 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 jagadeesh UCO BANK(607066)
264 PAHADGARH MP-01-004-055-002/511-B
(DHURKUDA) 		1701004055NRG25200520240482839 26/05/2024 MAMTA DHAKAD 1701004055WL005185 MAMTA DHAKAD 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 MAMTADHAKAD UCO BANK(607066)
265 PAHADGARH MP-01-004-055-002/512
(DHURKUDA) 		1701004055NRG25200520240482840 26/05/2024 Ramlal dhakar 1701004055WL005185 Ramlal dhakar 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 Ramlaldhakar UCO BANK(607066)
266 PAHADGARH MP-01-004-055-002/513
(DHURKUDA) 		1701004055NRG25200520240482841 26/05/2024 Baijanti 1701004055WL005185 Baijanti 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 Baijanti STATE BANK OF INDIA(508548)
267 PAHADGARH MP-01-004-055-002/519
(DHURKUDA) 		1701004055NRG25200520240482842 26/05/2024 Bholaram 1701004055WL005185 Bholaram 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 Bholaram UCO BANK(607066)
268 PAHADGARH MP-01-004-055-002/520
(DHURKUDA) 		1701004055NRG25200520240482843 26/05/2024 Shanti 1701004055WL005185 Shanti 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 Shanti UCO BANK(607066)
269 PAHADGARH MP-01-004-055-002/520-A
(DHURKUDA) 		1701004055NRG25200520240482844 26/05/2024 visharam 1701004055WL005185 visharam 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 visharam UCO BANK(607066)
270 PAHADGARH MP-01-004-055-002/520-B
(DHURKUDA) 		1701004055NRG25200520240482845 26/05/2024 dropati 1701004055WL005185 dropati 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 dropati UCO BANK(607066)
271 PAHADGARH MP-01-004-055-002/522
(DHURKUDA) 		1701004055NRG25200520240482846 26/05/2024 Gopi 1701004055WL005185 Gopi 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 Gopi UCO BANK(607066)
272 PAHADGARH MP-01-004-055-002/523-A
(DHURKUDA) 		1701004055NRG25200520240482847 26/05/2024 Munshi 1701004055WL005185 Munshi 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 Munshi UCO BANK(607066)
273 PAHADGARH MP-01-004-055-002/525-B
(DHURKUDA) 		1701004055NRG25200520240482849 26/05/2024 lalita 1701004055WL005185 lalita 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 lalita UCO BANK(607066)
274 PAHADGARH MP-01-004-055-002/529
(DHURKUDA) 		1701004055NRG25200520240482850 26/05/2024 gopi 1701004055WL005185 gopi 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 gopi UCO BANK(607066)
275 PAHADGARH MP-01-004-055-002/529-A
(DHURKUDA) 		1701004055NRG25200520240482851 26/05/2024 triveni 1701004055WL005185 triveni 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 triveni UCO BANK(607066)
276 PAHADGARH MP-01-004-055-002/536
(DHURKUDA) 		1701004055NRG25200520240482852 26/05/2024 Mahadevi 1701004055WL005185 Mahadevi 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 Mahadevi CENTRAL BANK OF INDIA(607115)
277 PAHADGARH MP-01-004-055-002/536-B
(DHURKUDA) 		1701004055NRG25200520240482853 26/05/2024 Bharti 1701004055WL005185 Bharti 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 Bharti UCO BANK(607066)
278 PAHADGARH MP-01-004-055-002/538
(DHURKUDA) 		1701004055NRG25200520240482854 26/05/2024 Kashiram 1701004055WL005185 Kashiram 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 Kashiram UCO BANK(607066)
279 PAHADGARH MP-01-004-055-002/539
(DHURKUDA) 		1701004055NRG25200520240482855 26/05/2024 baikunti 1701004055WL005185 baikunti 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 baikunti UCO BANK(607066)
280 PAHADGARH MP-01-004-055-002/540
(DHURKUDA) 		1701004055NRG25200520240482857 26/05/2024 sakuntala 1701004055WL005185 sakuntala 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 sakuntala UCO BANK(607066)
281 PAHADGARH MP-01-004-055-002/541
(DHURKUDA) 		1701004055NRG25200520240482858 26/05/2024 Prem 1701004055WL005185 Prem 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 Prem UCO BANK(607066)
282 PAHADGARH MP-01-004-055-002/542-B
(DHURKUDA) 		1701004055NRG25200520240482859 26/05/2024 vinod shakya 1701004055WL005185 vinod shakya 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 vinodshakya STATE BANK OF INDIA(508548)
283 PAHADGARH MP-01-004-055-002/542-C
(DHURKUDA) 		1701004055NRG25200520240482860 26/05/2024 aneeta shakya 1701004055WL005185 aneeta shakya 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 aneetashakya UCO BANK(607066)
284 PAHADGARH MP-01-004-055-002/546-B
(DHURKUDA) 		1701004055NRG25200520240482861 26/05/2024 Fulvati 1701004055WL005185 Fulvati 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 Fulvati UCO BANK(607066)
285 PAHADGARH MP-01-004-055-002/551-A
(DHURKUDA) 		1701004055NRG25200520240482863 26/05/2024 manisha 1701004055WL005185 manisha 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 manisha UCO BANK(607066)
286 PAHADGARH MP-01-004-055-002/552-C
(DHURKUDA) 		1701004055NRG25200520240482865 26/05/2024 Rakhi dhakar 1701004055WL005185 Rakhi dhakar 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 Rakhidhakar STATE BANK OF INDIA(508548)
287 PAHADGARH MP-01-004-055-002/553
(DHURKUDA) 		1701004055NRG25200520240482866 26/05/2024 basdev shakya 1701004055WL005185 basdev shakya 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 basdevshakya STATE BANK OF INDIA(508548)
288 PAHADGARH MP-01-004-055-002/555-C
(DHURKUDA) 		1701004055NRG25200520240482870 26/05/2024 suraj dhakar 1701004055WL005185 suraj dhakar 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 surajdhakar UCO BANK(607066)
289 PAHADGARH MP-01-004-055-002/558
(DHURKUDA) 		1701004055NRG25200520240482871 26/05/2024 Matadeen Shakya 1701004055WL005185 Matadeen Shakya 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 MatadeenShakya UCO BANK(607066)
290 PAHADGARH MP-01-004-055-002/559-A
(DHURKUDA) 		1701004055NRG25200520240482873 26/05/2024 VIKASH SHAKAYA 1701004055WL005185 VIKASH SHAKAYA 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 VIKASHSHAKAYA INDIA POST PAYMENTS BANK LIMITED(508528)
291 PAHADGARH MP-01-004-055-002/56-C
(DHURKUDA) 		1701004055NRG25200520240482874 26/05/2024 Nandani 1701004055WL005185 Nandani 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 Nandani PUNJAB NATIONAL BANK(508568)
292 PAHADGARH MP-01-004-055-002/560-B
(DHURKUDA) 		1701004055NRG25200520240482877 26/05/2024 DEEPAKSINGH JATAV 1701004055WL005185 DEEPAKSINGH JATAV 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 DEEPAKSINGHJATAV UCO BANK(607066)
293 PAHADGARH MP-01-004-055-002/560-C
(DHURKUDA) 		1701004055NRG25200520240482878 26/05/2024 KALPNA JATAV 1701004055WL005185 KALPNA JATAV 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 KALPNAJATAV UCO BANK(607066)
294 PAHADGARH MP-01-004-055-002/561
(DHURKUDA) 		1701004055NRG25200520240482879 26/05/2024 KIRAN DHAKAD 1701004055WL005185 KIRAN DHAKAD 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 KIRANDHAKAD UCO BANK(607066)
295 PAHADGARH MP-01-004-055-002/562
(DHURKUDA) 		1701004055NRG25200520240482880 26/05/2024 PAVAN SHAKYA 1701004055WL005185 PAVAN SHAKYA 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 PAVANSHAKYA STATE BANK OF INDIA(508548)
296 PAHADGARH MP-01-004-055-002/562-A
(DHURKUDA) 		1701004055NRG25200520240482881 26/05/2024 VARSHA SHAKYA 1701004055WL005185 VARSHA SHAKYA 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 VARSHASHAKYA NARMADA JHABUA GRAMIN BANK(508515)
297 PAHADGARH MP-01-004-055-002/562-B
(DHURKUDA) 		1701004055NRG25200520240482882 26/05/2024 JULEE SHAKYA 1701004055WL005185 JULEE SHAKYA 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 JULEESHAKYA UCO BANK(607066)
298 PAHADGARH MP-01-004-055-002/563-A
(DHURKUDA) 		1701004055NRG25200520240482883 26/05/2024 SAPANA SHAKYA 1701004055WL005185 SAPANA SHAKYA 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 SAPANASHAKYA STATE BANK OF INDIA(508548)
299 PAHADGARH MP-01-004-055-002/564-A
(DHURKUDA) 		1701004055NRG25200520240482886 26/05/2024 ANEETA DHAKAD 1701004055WL005185 ANEETA DHAKAD 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 ANEETADHAKAD CENTRAL BANK OF INDIA(607115)
300 PAHADGARH MP-01-004-055-002/565
(DHURKUDA) 		1701004055NRG25200520240482887 26/05/2024 RADESHYAM DHAKAD 1701004055WL005185 RADESHYAM DHAKAD 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 RADESHYAMDHAKAD UCO BANK(607066)
301 PAHADGARH MP-01-004-055-002/567-A
(DHURKUDA) 		1701004055NRG25200520240482890 26/05/2024 VIMLA SHAKYA 1701004055WL005185 VIMLA SHAKYA 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 VIMLASHAKYA UCO BANK(607066)
302 PAHADGARH MP-01-004-055-002/57
(DHURKUDA) 		1701004055NRG25200520240482897 26/05/2024 ramkali 1701004055WL005185 ramkali 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 ramkali UCO BANK(607066)
303 PAHADGARH MP-01-004-055-002/576
(DHURKUDA) 		1701004055NRG25200520240482903 26/05/2024 jeetendra dhakad 1701004055WL005185 jeetendra dhakad 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 jeetendradhakad UCO BANK(607066)
304 PAHADGARH MP-01-004-055-002/58
(DHURKUDA) 		1701004055NRG25200520240482905 26/05/2024 Ratiram 1701004055WL005185 Ratiram 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 Ratiram UCO BANK(607066)
305 PAHADGARH MP-01-004-055-002/582
(DHURKUDA) 		1701004055NRG25200520240482911 26/05/2024 Ramniwash 1701004055WL005185 Ramniwash 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 Ramniwash UCO BANK(607066)
306 PAHADGARH MP-01-004-055-002/584
(DHURKUDA) 		1701004055NRG25200520240482912 26/05/2024 Lakhmi 1701004055WL005185 Lakhmi 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 Lakhmi UCO BANK(607066)
307 PAHADGARH MP-01-004-055-002/585
(DHURKUDA) 		1701004055NRG25200520240482913 26/05/2024 Sevaram 1701004055WL005185 Sevaram 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 Sevaram UCO BANK(607066)
308 PAHADGARH MP-01-004-055-002/585-B
(DHURKUDA) 		1701004055NRG25200520240482914 26/05/2024 RAMDEI DHAKAR 1701004055WL005185 RAMDEI DHAKAR 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 RAMDEIDHAKAR UCO BANK(607066)
309 PAHADGARH MP-01-004-055-002/587-B
(DHURKUDA) 		1701004055NRG25200520240482917 26/05/2024 deepa sharma 1701004055WL005185 deepa sharma 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 deepasharma UCO BANK(607066)
310 PAHADGARH MP-01-004-055-002/588-A
(DHURKUDA) 		1701004055NRG25200520240482919 26/05/2024 shimala 1701004055WL005185 shimala 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 shimala UCO BANK(607066)
311 PAHADGARH MP-01-004-055-002/589-B
(DHURKUDA) 		1701004055NRG25200520240482922 26/05/2024 indra dhakad 1701004055WL005185 indra dhakad 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 indradhakad FINO PAYMENTS BANK LTD(608001)
312 PAHADGARH MP-01-004-055-002/59
(DHURKUDA) 		1701004055NRG25200520240482923 26/05/2024 maharaj singh 1701004055WL005185 maharaj singh 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 maharajsingh UCO BANK(607066)
313 PAHADGARH MP-01-004-055-002/590
(DHURKUDA) 		1701004055NRG25200520240482924 26/05/2024 sunita dhakar 1701004055WL005185 sunita dhakar 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128769123 sunitadhakar UCO BANK(607066)
314 PAHADGARH MP-01-004-055-002/593
(DHURKUDA) 		1701004055NRG25200520240482929 26/05/2024 vimla dhakar 1701004055WL005185 vimla dhakar 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 vimladhakar UCO BANK(607066)
315 PAHADGARH MP-01-004-055-002/594
(DHURKUDA) 		1701004055NRG25200520240482930 26/05/2024 RAJENDRA 1701004055WL005185 RAJENDRA 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 RAJENDRA UCO BANK(607066)
316 PAHADGARH MP-01-004-055-002/594-A
(DHURKUDA) 		1701004055NRG25200520240482931 26/05/2024 vindeswri dhakar 1701004055WL005185 vindeswri dhakar 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128769123 vindeswridhakar UCO BANK(607066)
SubTotal 379809 379809
317 PAHADGARH MP-01-004-055-002/559
(DHURKUDA) 		1701004055NRG25200520240482872 26/05/2024 Vikash dhakar 1701004055WL005185 Vikash dhakar 00468 UBIN0552127 1458 1458 Processed 29/05/2024 128769123 Vikashdhakar UNION BANK OF INDIA(508500)
SubTotal 1458 1458
318 PAHADGARH MP-01-004-055-001/56-A
(DHURKUDA) 		1701004055NRG25200520240482630 26/05/2024 pratap baghel 1701004055WL005185 pratap baghel 00688 FINO0001446 1458 1458 Processed 29/05/2024 128769123 pratapbaghel FINO PAYMENTS BANK LTD(608001)
319 PAHADGARH MP-01-004-055-001/56-B
(DHURKUDA) 		1701004055NRG25200520240482631 26/05/2024 RAJANI BAGHEL 1701004055WL005185 RAJANI BAGHEL 00688 FINO0001446 1458 1458 Processed 29/05/2024 128769123 RAJANIBAGHEL FINO PAYMENTS BANK LTD(608001)
320 PAHADGARH MP-01-004-055-001/56-D
(DHURKUDA) 		1701004055NRG25200520240482632 26/05/2024 RAKESH BAGHEL 1701004055WL005185 RAKESH BAGHEL 00688 FINO0001446 1458 1458 Processed 29/05/2024 128769123 RAKESHBAGHEL FINO PAYMENTS BANK LTD(608001)
321 PAHADGARH MP-01-004-055-001/65
(DHURKUDA) 		1701004055NRG25200520240482633 26/05/2024 Ramratan 1701004055WL005185 Ramratan 00688 FINO0001446 1458 1458 Processed 29/05/2024 128769123 Ramratan UCO BANK(607066)
322 PAHADGARH MP-01-004-055-001/85
(DHURKUDA) 		1701004055NRG25200520240482641 26/05/2024 avdesh baghel 1701004055WL005185 avdesh baghel 00688 FINO0001446 1458 1458 Processed 29/05/2024 128769123 avdeshbaghel FINO PAYMENTS BANK LTD(608001)
323 PAHADGARH MP-01-004-055-001/89-A
(DHURKUDA) 		1701004055NRG25200520240482642 26/05/2024 sonam girI 1701004055WL005185 sonam girI 00688 FINO0001446 1458 1458 Processed 29/05/2024 128769123 sonamgirI FINO PAYMENTS BANK LTD(608001)
324 PAHADGARH MP-01-004-055-001/93-A
(DHURKUDA) 		1701004055NRG25200520240482643 26/05/2024 MANEESHA BAGHEL 1701004055WL005185 MANEESHA BAGHEL 00688 FINO0001446 1458 1458 Processed 29/05/2024 128769123 MANEESHABAGHEL FINO PAYMENTS BANK LTD(608001)
325 PAHADGARH MP-01-004-055-001/94
(DHURKUDA) 		1701004055NRG25200520240482644 26/05/2024 LALO BAGHEL 1701004055WL005185 LALO BAGHEL 00688 FINO0001446 1458 1458 Processed 29/05/2024 128769123 LALOBAGHEL FINO PAYMENTS BANK LTD(608001)
326 PAHADGARH MP-01-004-055-001/94-A
(DHURKUDA) 		1701004055NRG25200520240482645 26/05/2024 VEERENDRA BAGHEL 1701004055WL005185 VEERENDRA BAGHEL 00688 FINO0001446 1458 1458 Processed 29/05/2024 128769123 VEERENDRABAGHEL FINO PAYMENTS BANK LTD(608001)
327 PAHADGARH MP-01-004-055-002/103
(DHURKUDA) 		1701004055NRG25200520240482653 26/05/2024 meena 1701004055WL005185 meena 00688 FINO0001446 1458 1458 Processed 29/05/2024 128769123 meena UCO BANK(607066)
328 PAHADGARH MP-01-004-055-002/116-B
(DHURKUDA) 		1701004055NRG25200520240482671 26/05/2024 Abhishek 1701004055WL005185 Abhishek 00688 FINO0001446 1458 1458 Processed 29/05/2024 128769123 Abhishek AXIS BANK(607153)
329 PAHADGARH MP-01-004-055-002/129-C
(DHURKUDA) 		1701004055NRG25200520240482677 26/05/2024 sovran 1701004055WL005185 sovran 00688 FINO0001446 1458 1458 Processed 29/05/2024 128769123 sovran FINO PAYMENTS BANK LTD(608001)
330 PAHADGARH MP-01-004-055-002/197-C
(DHURKUDA) 		1701004055NRG25200520240482740 26/05/2024 RAVEENA DHAKAD 1701004055WL005185 RAVEENA DHAKAD 00688 FINO0001446 1215 1215 Processed 29/05/2024 128769123 RAVEENADHAKAD FINO PAYMENTS BANK LTD(608001)
331 PAHADGARH MP-01-004-055-002/214-a
(DHURKUDA) 		1701004055NRG25200520240482749 26/05/2024 Julee sharma 1701004055WL005185 Julee sharma 00688 FINO0001446 1215 1215 Processed 29/05/2024 128769123 Juleesharma CENTRAL BANK OF INDIA(607115)
332 PAHADGARH MP-01-004-055-002/226-D
(DHURKUDA) 		1701004055NRG25200520240482763 26/05/2024 Maheswari 1701004055WL005185 Maheswari 00688 FINO0001446 1215 1215 Processed 29/05/2024 128769123 Maheswari FINO PAYMENTS BANK LTD(608001)
333 PAHADGARH MP-01-004-055-002/446-A
(DHURKUDA) 		1701004055NRG25200520240482944 26/05/2024 sandeep shakya 1701004055WL005186 sandeep shakya 00688 FINO0001446 1458 1458 Processed 29/05/2024 128769123 sandeepshakya FINO PAYMENTS BANK LTD(608001)
334 PAHADGARH MP-01-004-055-002/477-B
(DHURKUDA) 		1701004055NRG25200520240482975 26/05/2024 Renu Shakya 1701004055WL005186 Renu Shakya 00688 FINO0001446 1458 1458 Processed 29/05/2024 128769123 RenuShakya FINO PAYMENTS BANK LTD(608001)
335 PAHADGARH MP-01-004-055-002/485-C
(DHURKUDA) 		1701004055NRG25200520240482819 26/05/2024 surksha dhakad 1701004055WL005185 surksha dhakad 00688 FINO0001446 1215 1215 Processed 29/05/2024 128769123 surkshadhakad UCO BANK(607066)
336 PAHADGARH MP-01-004-055-002/494-A
(DHURKUDA) 		1701004055NRG25200520240482826 26/05/2024 gajendra dhakar 1701004055WL005185 gajendra dhakar 00688 FINO0001446 1458 1458 Processed 29/05/2024 128769123 gajendradhakar FINO PAYMENTS BANK LTD(608001)
337 PAHADGARH MP-01-004-055-002/553-A
(DHURKUDA) 		1701004055NRG25200520240482867 26/05/2024 mithalesh shakya 1701004055WL005185 mithalesh shakya 00688 FINO0001446 1458 1458 Processed 29/05/2024 128769123 mithaleshshakya FINO PAYMENTS BANK LTD(608001)
338 PAHADGARH MP-01-004-055-002/560
(DHURKUDA) 		1701004055NRG25200520240482875 26/05/2024 Anil shakya 1701004055WL005185 Anil shakya 00688 FINO0001446 1458 1458 Processed 29/05/2024 128769123 Anilshakya FINO PAYMENTS BANK LTD(608001)
339 PAHADGARH MP-01-004-055-002/560-A
(DHURKUDA) 		1701004055NRG25200520240482876 26/05/2024 Raveeta Shakya 1701004055WL005185 Raveeta Shakya 00688 FINO0001446 1458 1458 Processed 29/05/2024 128769123 RaveetaShakya FINO PAYMENTS BANK LTD(608001)
340 PAHADGARH MP-01-004-055-002/563-D
(DHURKUDA) 		1701004055NRG25200520240482884 26/05/2024 RAMLTASHAKYA 1701004055WL005185 RAMLTASHAKYA 00688 FINO0001446 1458 1458 Processed 29/05/2024 128769123 RAMLTASHAKYA FINO PAYMENTS BANK LTD(608001)
341 PAHADGARH MP-01-004-055-002/565-A
(DHURKUDA) 		1701004055NRG25200520240482888 26/05/2024 VIJAYSHINGH DHAKAD 1701004055WL005185 VIJAYSHINGH DHAKAD 00688 FINO0001446 1458 1458 Processed 29/05/2024 128769123 VIJAYSHINGHDHAKAD FINO PAYMENTS BANK LTD(608001)
342 PAHADGARH MP-01-004-055-002/566
(DHURKUDA) 		1701004055NRG25200520240482889 26/05/2024 CHHAYA SHAKYA 1701004055WL005185 CHHAYA SHAKYA 00688 FINO0001446 1458 1458 Processed 29/05/2024 128769123 CHHAYASHAKYA FINO PAYMENTS BANK LTD(608001)
343 PAHADGARH MP-01-004-055-002/570
(DHURKUDA) 		1701004055NRG25200520240482898 26/05/2024 DIVYA SHAKAYA 1701004055WL005185 DIVYA SHAKAYA 00688 FINO0001446 1458 1458 Processed 29/05/2024 128769123 DIVYASHAKAYA FINO PAYMENTS BANK LTD(608001)
344 PAHADGARH MP-01-004-055-002/570-B
(DHURKUDA) 		1701004055NRG25200520240482899 26/05/2024 amit shakya 1701004055WL005185 amit shakya 00688 FINO0001446 1458 1458 Processed 29/05/2024 128769123 amitshakya UCO BANK(607066)
345 PAHADGARH MP-01-004-055-002/571
(DHURKUDA) 		1701004055NRG25200520240482900 26/05/2024 BARSHA SHAKYA 1701004055WL005185 BARSHA SHAKYA 00688 FINO0001446 1458 1458 Processed 29/05/2024 128769123 BARSHASHAKYA FINO PAYMENTS BANK LTD(608001)
346 PAHADGARH MP-01-004-055-002/572
(DHURKUDA) 		1701004055NRG25200520240482901 26/05/2024 neeraj dhakad 1701004055WL005185 neeraj dhakad 00688 FINO0001446 1458 1458 Processed 29/05/2024 128769123 neerajdhakad FINO PAYMENTS BANK LTD(608001)
347 PAHADGARH MP-01-004-055-002/580
(DHURKUDA) 		1701004055NRG25200520240482907 26/05/2024 ramswaroof shakya 1701004055WL005185 ramswaroof shakya 00688 FINO0001446 1458 1458 Processed 29/05/2024 128769123 ramswaroofshakya UCO BANK(607066)
348 PAHADGARH MP-01-004-055-002/580-A
(DHURKUDA) 		1701004055NRG25200520240482908 26/05/2024 manoj shakya 1701004055WL005185 manoj shakya 00688 FINO0001446 1458 1458 Processed 29/05/2024 128769123 manojshakya STATE BANK OF INDIA(508548)
349 PAHADGARH MP-01-004-055-002/580-B
(DHURKUDA) 		1701004055NRG25200520240482909 26/05/2024 ramshree shakya 1701004055WL005185 ramshree shakya 00688 FINO0001446 1458 1458 Processed 29/05/2024 128769123 ramshreeshakya STATE BANK OF INDIA(508548)
350 PAHADGARH MP-01-004-055-002/581-B
(DHURKUDA) 		1701004055NRG25200520240482910 26/05/2024 Papita rathor 1701004055WL005185 Papita rathor 00688 FINO0001446 1458 1458 Processed 29/05/2024 128769123 Papitarathor UCO BANK(607066)
351 PAHADGARH MP-01-004-055-002/586-A
(DHURKUDA) 		1701004055NRG25200520240482916 26/05/2024 kusma dhakar 1701004055WL005185 kusma dhakar 00688 FINO0001446 1458 1458 Processed 29/05/2024 128769123 kusmadhakar UCO BANK(607066)
352 PAHADGARH MP-01-004-055-002/590-A
(DHURKUDA) 		1701004055NRG25200520240482925 26/05/2024 Leela dhakar 1701004055WL005185 Leela dhakar 00688 FINO0001446 1215 1215 Processed 29/05/2024 128769123 Leeladhakar FINO PAYMENTS BANK LTD(608001)
353 PAHADGARH MP-01-004-055-002/590-B
(DHURKUDA) 		1701004055NRG25200520240482926 26/05/2024 sakuntla dhakar 1701004055WL005185 sakuntla dhakar 00688 FINO0001446 1215 1215 Processed 29/05/2024 128769123 sakuntladhakar FINO PAYMENTS BANK LTD(608001)
354 PAHADGARH MP-01-004-055-002/591
(DHURKUDA) 		1701004055NRG25200520240482927 26/05/2024 girraj dhakar 1701004055WL005185 girraj dhakar 00688 FINO0001446 1215 1215 Processed 29/05/2024 128769123 girrajdhakar FINO PAYMENTS BANK LTD(608001)
355 PAHADGARH MP-01-004-055-002/591-A
(DHURKUDA) 		1701004055NRG25200520240482928 26/05/2024 sanehi dhakar 1701004055WL005185 sanehi dhakar 00688 FINO0001446 1458 1458 Processed 29/05/2024 128769123 sanehidhakar FINO PAYMENTS BANK LTD(608001)
SubTotal 53703 53703
356 PAHADGARH MP-01-004-055-001/81-A
(DHURKUDA) 		1701004055NRG25200520240482637 26/05/2024 Rinki baghel 1701004055WL005185 Rinki baghel 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128769123 Rinkibaghel UCO BANK(607066)
357 PAHADGARH MP-01-004-055-002/105-D
(DHURKUDA) 		1701004055NRG25200520240482657 26/05/2024 rahul shakya 1701004055WL005185 rahul shakya 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128769123 rahulshakya UCO BANK(607066)
358 PAHADGARH MP-01-004-055-002/25-D
(DHURKUDA) 		1701004055NRG25200520240482772 26/05/2024 rajpal dhakad 1701004055WL005185 rajpal dhakad 00703 AIRP0000001 1215 1215 Rejected 29/05/2024 128769123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 PAHADGARH MP-01-004-055-002/436-A
(DHURKUDA) 		1701004055NRG25200520240482937 26/05/2024 radha rathor 1701004055WL005186 radha rathor 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128769123 radharathor UCO BANK(607066)
360 PAHADGARH MP-01-004-055-002/477-A
(DHURKUDA) 		1701004055NRG25200520240482974 26/05/2024 Dinesh Shakya 1701004055WL005186 Dinesh Shakya 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128769123 DineshShakya BANK OF BARODA(606985)
361 PAHADGARH MP-01-004-055-002/575
(DHURKUDA) 		1701004055NRG25200520240482902 26/05/2024 prayago dhakad 1701004055WL005185 prayago dhakad 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128769123 prayagodhakad UCO BANK(607066)
362 PAHADGARH MP-01-004-055-002/589
(DHURKUDA) 		1701004055NRG25200520240482920 26/05/2024 mukandi dhakad 1701004055WL005185 mukandi dhakad 00703 AIRP0000001 1215 1215 Processed 29/05/2024 128769123 mukandidhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 9720 9720
Total 499608 499608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_260524APB_FTO_46248 State Bank of India SBIN0016593 TRANSPORT NAGAR, GWALIOR 1458
2 PAHADGARH MP1701004_260524APB_FTO_46248 Central Bank Of India CBIN0283144 SAMRAT ASHOK TECH.INST., VIDISHA 1458
3 PAHADGARH MP1701004_260524APB_FTO_46248 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 26487
4 PAHADGARH MP1701004_260524APB_FTO_46248 State Bank of India SBIN0030092 JOURA 1458
5 PAHADGARH MP1701004_260524APB_FTO_46248 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9720
6 PAHADGARH MP1701004_260524APB_FTO_46248 Central Bank Of India CBIN0282175 SUJARMA 2916
7 PAHADGARH MP1701004_260524APB_FTO_46248 IDBI Bank IBKL0001594 MORENA 1458
8 PAHADGARH MP1701004_260524APB_FTO_46248 Punjab National Bank PUNB0276400 DHOBNI 1215
9 PAHADGARH MP1701004_260524APB_FTO_46248 Union Bank of India UBIN0552127 SHABD PRATAP ASHRAM - GWALIOR 1458
10 PAHADGARH MP1701004_260524APB_FTO_46248 State Bank of India SBIN0001464 I.E. GWALIOR 2916
11 PAHADGARH MP1701004_260524APB_FTO_46248 UCO Bank UCBA0001025 PAHARGARH 379809
12 PAHADGARH MP1701004_260524APB_FTO_46248 Central Bank Of India CBIN0280782 KELARES 4131
13 PAHADGARH MP1701004_260524APB_FTO_46248 Central Bank Of India CBIN0282262 PURANI CHHAWANI 1458
14 PAHADGARH MP1701004_260524APB_FTO_46248 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1458
15 PAHADGARH MP1701004_260524APB_FTO_46248 Fino Payments Bank Ltd FINO0001446 MP RO 53703
16 PAHADGARH MP1701004_260524APB_FTO_46248 State Bank of India SBIN0017727 OLD GWALIOR ROAD, GWALIOR 1458
17 PAHADGARH MP1701004_260524APB_FTO_46248 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 5589
18 PAHADGARH MP1701004_260524APB_FTO_46248 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1458

Download In Excel