Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:43:09 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मुरैना Block : PAHADGARH
Fto No. : MP1701004_190524APB_FTO_39490
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) 		1701004055NRG25180520240463810 19/05/2024 Rubee dhakar 1701004055WL004887 Rubee dhakar 00089 CBIN0280782 972 972 Processed 22/05/2024 021737209 Rubeedhakar STATE BANK OF INDIA(508548)
2 PAHADGARH MP-01-004-055-002/510-B
(DHURKUDA) 		1701004055NRG25180520240455447 19/05/2024 Ravindra dhakar 1701004055WL004760 Ravindra dhakar 00089 CBIN0280782 972 972 Processed 22/05/2024 021737209 Ravindradhakar CENTRAL BANK OF INDIA(607115)
3 PAHADGARH MP-01-004-055-002/577
(DHURKUDA) 		1701004055NRG25180520240455515 19/05/2024 rubi dhakar 1701004055WL004760 rubi dhakar 00089 CBIN0280782 972 972 Processed 22/05/2024 021737209 rubidhakar UCO BANK(607066)
SubTotal 2916 2916
4 PAHADGARH MP-01-004-055-002/139-C
(DHURKUDA) 		1701004055NRG25180520240463690 19/05/2024 reena dhakad 1701004055WL004887 reena dhakad 00089 CBIN0282175 972 972 Processed 22/05/2024 021737209 reenadhakad CENTRAL BANK OF INDIA(607115)
5 PAHADGARH MP-01-004-055-002/564
(DHURKUDA) 		1701004055NRG25180520240455496 19/05/2024 MANGILAL DHAKAD 1701004055WL004760 MANGILAL DHAKAD 00089 CBIN0282175 972 972 Processed 22/05/2024 021737209 MANGILALDHAKAD CENTRAL BANK OF INDIA(607115)
6 PAHADGARH MP-01-004-055-002/612
(DHURKUDA) 		1701004055NRG25180520240455559 19/05/2024 Shanti dhakad 1701004055WL004760 Shanti dhakad 00089 CBIN0282175 972 972 Processed 22/05/2024 021737209 Shantidhakad CENTRAL BANK OF INDIA(607115)
SubTotal 2916 2916
7 PAHADGARH MP-01-004-055-002/569
(DHURKUDA) 		1701004055NRG25180520240455503 19/05/2024 PAVAN DHAKAD 1701004055WL004760 PAVAN DHAKAD 00089 CBIN0282262 972 972 Processed 22/05/2024 021737209 PAVANDHAKAD KOTAK MAHINDRA BANK LTD(607420)
SubTotal 972 972
8 PAHADGARH MP-01-004-055-002/569-B
(DHURKUDA) 		1701004055NRG25180520240455505 19/05/2024 Shailendra dhakad 1701004055WL004760 Shailendra dhakad 00089 CBIN0283144 972 972 Processed 22/05/2024 021737209 Shailendradhakad CENTRAL BANK OF INDIA(607115)
SubTotal 972 972
9 PAHADGARH MP-01-004-055-001/98
(DHURKUDA) 		1701004055NRG25180520240463645 19/05/2024 sultan baghel 1701004055WL004887 sultan baghel 00165 IBKL0001594 972 972 Processed 22/05/2024 021737209 sultanbaghel IDBI BANK(607095)
SubTotal 972 972
10 PAHADGARH MP-01-004-055-002/589-A
(DHURKUDA) 		1701004055NRG25180520240455532 19/05/2024 shanto dhakar 1701004055WL004760 shanto dhakar 00354 PUNB0276400 972 972 Processed 22/05/2024 021737209 shantodhakar FINO PAYMENTS BANK LTD(608001)
SubTotal 972 972
11 PAHADGARH MP-01-004-055-001/98-A
(DHURKUDA) 		1701004055NRG25180520240463646 19/05/2024 gudiya baghel 1701004055WL004887 gudiya baghel 00354 PUNB0489600 972 972 Processed 22/05/2024 021737209 gudiyabaghel PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
12 PAHADGARH MP-01-004-055-002/569-A
(DHURKUDA) 		1701004055NRG25180520240455504 19/05/2024 AVDESH DHAKAD 1701004055WL004760 AVDESH DHAKAD 00415 SBIN0001464 972 972 Processed 22/05/2024 021737209 AVDESHDHAKAD KOTAK MAHINDRA BANK LTD(607420)
13 PAHADGARH MP-01-004-055-002/569-D
(DHURKUDA) 		1701004055NRG25180520240455507 19/05/2024 Sandeep dhakad 1701004055WL004760 Sandeep dhakad 00415 SBIN0001464 972 972 Processed 22/05/2024 021737209 Sandeepdhakad STATE BANK OF INDIA(508548)
SubTotal 1944 1944
14 PAHADGARH MP-01-004-055-001/49
(DHURKUDA) 		1701004055NRG25180520240463623 19/05/2024 ramlakhan 1701004055WL004887 ramlakhan 00415 SBIN0010845 972 972 Processed 22/05/2024 021737209 ramlakhan FINO PAYMENTS BANK LTD(608001)
15 PAHADGARH MP-01-004-055-001/53
(DHURKUDA) 		1701004055NRG25180520240463624 19/05/2024 nathi 1701004055WL004887 nathi 00415 SBIN0010845 972 972 Processed 22/05/2024 021737209 nathi UCO BANK(607066)
16 PAHADGARH MP-01-004-055-001/97-A
(DHURKUDA) 		1701004055NRG25180520240463643 19/05/2024 GOURA 1701004055WL004887 GOURA 00415 SBIN0010845 972 972 Processed 22/05/2024 021737209 GOURA STATE BANK OF INDIA(508548)
17 PAHADGARH MP-01-004-055-002/107-C
(DHURKUDA) 		1701004055NRG25180520240463655 19/05/2024 Fulo 1701004055WL004887 Fulo 00415 SBIN0010845 972 972 Processed 22/05/2024 021737209 Fulo STATE BANK OF INDIA(508548)
18 PAHADGARH MP-01-004-055-002/110-C
(DHURKUDA) 		1701004055NRG25180520240463660 19/05/2024 JAGDISH DHAKAD 1701004055WL004887 JAGDISH DHAKAD 00415 SBIN0010845 972 972 Processed 22/05/2024 021737209 JAGDISHDHAKAD UCO BANK(607066)
19 PAHADGARH MP-01-004-055-002/165-a
(DHURKUDA) 		1701004055NRG25180520240463709 19/05/2024 dinesh 1701004055WL004887 dinesh 00415 SBIN0010845 972 972 Processed 22/05/2024 021737209 dinesh STATE BANK OF INDIA(508548)
20 PAHADGARH MP-01-004-055-002/172
(DHURKUDA) 		1701004055NRG25180520240463718 19/05/2024 ramdeen 1701004055WL004887 ramdeen 00415 SBIN0010845 972 972 Processed 22/05/2024 021737209 ramdeen STATE BANK OF INDIA(508548)
21 PAHADGARH MP-01-004-055-002/190
(DHURKUDA) 		1701004055NRG25180520240463724 19/05/2024 Laxminarayan 1701004055WL004887 Laxminarayan 00415 SBIN0010845 972 972 Processed 22/05/2024 021737209 Laxminarayan JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
22 PAHADGARH MP-01-004-055-002/308
(DHURKUDA) 		1701004055NRG25180520240463784 19/05/2024 sandeep 1701004055WL004887 sandeep 00415 SBIN0010845 972 972 Processed 22/05/2024 021737209 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
23 PAHADGARH MP-01-004-055-002/319-A
(DHURKUDA) 		1701004055NRG25180520240463792 19/05/2024 rambhajan 1701004055WL004887 rambhajan 00415 SBIN0010845 972 972 Processed 22/05/2024 021737209 rambhajan STATE BANK OF INDIA(508548)
24 PAHADGARH MP-01-004-055-002/454-C
(DHURKUDA) 		1701004055NRG25180520240463835 19/05/2024 pooja dhakar 1701004055WL004887 pooja dhakar 00415 SBIN0010845 972 972 Processed 22/05/2024 021737209 poojadhakar STATE BANK OF INDIA(508548)
25 PAHADGARH MP-01-004-055-002/467
(DHURKUDA) 		1701004055NRG25180520240463845 19/05/2024 Aasha 1701004055WL004887 Aasha 00415 SBIN0010845 972 972 Processed 22/05/2024 021737209 Aasha STATE BANK OF INDIA(508548)
26 PAHADGARH MP-01-004-055-002/470
(DHURKUDA) 		1701004055NRG25180520240463847 19/05/2024 pradeep 1701004055WL004887 pradeep 00415 SBIN0010845 972 972 Processed 22/05/2024 021737209 pradeep STATE BANK OF INDIA(508548)
27 PAHADGARH MP-01-004-055-002/524
(DHURKUDA) 		1701004055NRG25180520240455459 19/05/2024 siyaram 1701004055WL004760 siyaram 00415 SBIN0010845 972 972 Processed 22/05/2024 021737209 siyaram STATE BANK OF INDIA(508548)
28 PAHADGARH MP-01-004-055-002/539-B
(DHURKUDA) 		1701004055NRG25180520240455467 19/05/2024 surendra 1701004055WL004760 surendra 00415 SBIN0010845 972 972 Processed 22/05/2024 021737209 surendra STATE BANK OF INDIA(508548)
29 PAHADGARH MP-01-004-055-002/551
(DHURKUDA) 		1701004055NRG25180520240455473 19/05/2024 Prabhudayal dhakar 1701004055WL004760 Prabhudayal dhakar 00415 SBIN0010845 972 972 Processed 22/05/2024 021737209 Prabhudayaldhakar STATE BANK OF INDIA(508548)
30 PAHADGARH MP-01-004-055-002/551-B
(DHURKUDA) 		1701004055NRG25180520240455475 19/05/2024 rajkumari 1701004055WL004760 rajkumari 00415 SBIN0010845 972 972 Processed 22/05/2024 021737209 rajkumari STATE BANK OF INDIA(508548)
31 PAHADGARH MP-01-004-055-002/58-B
(DHURKUDA) 		1701004055NRG25180520240455517 19/05/2024 Baikunti 1701004055WL004760 Baikunti 00415 SBIN0010845 972 972 Processed 22/05/2024 021737209 Baikunti STATE BANK OF INDIA(508548)
32 PAHADGARH MP-01-004-055-002/587-C
(DHURKUDA) 		1701004055NRG25180520240455529 19/05/2024 Sapna sharma 1701004055WL004760 Sapna sharma 00415 SBIN0010845 972 972 Processed 22/05/2024 021737209 Sapnasharma STATE BANK OF INDIA(508548)
33 PAHADGARH MP-01-004-055-002/60-D
(DHURKUDA) 		1701004055NRG25180520240455549 19/05/2024 Keshav dhakar 1701004055WL004760 Keshav dhakar 00415 SBIN0010845 972 972 Processed 22/05/2024 021737209 Keshavdhakar UCO BANK(607066)
34 PAHADGARH MP-01-004-055-002/615
(DHURKUDA) 		1701004055NRG25180520240455561 19/05/2024 Keshav dhakar 1701004055WL004760 Keshav dhakar 00415 SBIN0010845 972 972 Processed 22/05/2024 021737209 Keshavdhakar UCO BANK(607066)
35 PAHADGARH MP-01-004-055-002/616-A
(DHURKUDA) 		1701004055NRG25180520240455565 19/05/2024 Rekha dhakar 1701004055WL004760 Rekha dhakar 00415 SBIN0010845 972 972 Processed 22/05/2024 021737209 Rekhadhakar STATE BANK OF INDIA(508548)
36 PAHADGARH MP-01-004-055-002/617-A
(DHURKUDA) 		1701004055NRG25180520240455567 19/05/2024 Pinki dhakar 1701004055WL004760 Pinki dhakar 00415 SBIN0010845 972 972 Processed 22/05/2024 021737209 Pinkidhakar STATE BANK OF INDIA(508548)
37 PAHADGARH MP-01-004-055-002/618
(DHURKUDA) 		1701004055NRG25180520240455568 19/05/2024 Rama 1701004055WL004760 Rama 00415 SBIN0010845 972 972 Processed 22/05/2024 021737209 Rama STATE BANK OF INDIA(508548)
SubTotal 23328 23328
38 PAHADGARH MP-01-004-055-002/431-A
(DHURKUDA) 		1701004055NRG25180520240463816 19/05/2024 Anoop singh dhakad 1701004055WL004887 Anoop singh dhakad 00415 SBIN0016593 972 972 Processed 22/05/2024 021737209 Anoopsinghdhakad STATE BANK OF INDIA(508548)
SubTotal 972 972
39 PAHADGARH MP-01-004-055-002/569-C
(DHURKUDA) 		1701004055NRG25180520240455506 19/05/2024 Alkesh dhakar 1701004055WL004760 Alkesh dhakar 00415 SBIN0017727 972 972 Processed 22/05/2024 021737209 Alkeshdhakar CENTRAL BANK OF INDIA(607115)
SubTotal 972 972
40 PAHADGARH MP-01-004-055-002/555-A
(DHURKUDA) 		1701004055NRG25180520240455480 19/05/2024 poonam dhakar 1701004055WL004760 poonam dhakar 00415 SBIN0030091 972 972 Processed 22/05/2024 021737209 poonamdhakar STATE BANK OF INDIA(508548)
SubTotal 972 972
41 PAHADGARH MP-01-004-055-002/567-B
(DHURKUDA) 		1701004055NRG25180520240455502 19/05/2024 Vijay kumar shakya 1701004055WL004760 Vijay kumar shakya 00415 SBIN0030092 972 972 Processed 22/05/2024 021737209 Vijaykumarshakya FINO PAYMENTS BANK LTD(608001)
SubTotal 972 972
42 PAHADGARH MP-01-004-055-002/308-A
(DHURKUDA) 		1701004055NRG25180520240463785 19/05/2024 Kavita 1701004055WL004887 Kavita 00415 SBIN0030439 972 972 Processed 22/05/2024 021737209 Kavita STATE BANK OF INDIA(508548)
43 PAHADGARH MP-01-004-055-002/456-A
(DHURKUDA) 		1701004055NRG25180520240463837 19/05/2024 Vijay shakya 1701004055WL004887 Vijay shakya 00415 SBIN0030439 972 972 Processed 22/05/2024 021737209 Vijayshakya STATE BANK OF INDIA(508548)
44 PAHADGARH MP-01-004-055-002/555
(DHURKUDA) 		1701004055NRG25180520240455479 19/05/2024 padmesh dhakar 1701004055WL004760 padmesh dhakar 00415 SBIN0030439 972 972 Processed 22/05/2024 021737209 padmeshdhakar STATE BANK OF INDIA(508548)
45 PAHADGARH MP-01-004-055-002/586
(DHURKUDA) 		1701004055NRG25180520240455526 19/05/2024 mahesh dhakar 1701004055WL004760 mahesh dhakar 00415 SBIN0030439 972 972 Processed 22/05/2024 021737209 maheshdhakar STATE BANK OF INDIA(508548)
SubTotal 3888 3888
46 PAHADGARH MP-01-004-055-001/10
(DHURKUDA) 		1701004055NRG25180520240463616 19/05/2024 Babu 1701004055WL004887 Babu 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Babu UCO BANK(607066)
47 PAHADGARH MP-01-004-055-001/11
(DHURKUDA) 		1701004055NRG25180520240463617 19/05/2024 Maniram 1701004055WL004887 Maniram 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Maniram UCO BANK(607066)
48 PAHADGARH MP-01-004-055-001/12
(DHURKUDA) 		1701004055NRG25180520240463618 19/05/2024 Parixt 1701004055WL004887 Parixt 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Parixt UCO BANK(607066)
49 PAHADGARH MP-01-004-055-001/18
(DHURKUDA) 		1701004055NRG25180520240463619 19/05/2024 aasharam 1701004055WL004887 aasharam 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 aasharam UCO BANK(607066)
50 PAHADGARH MP-01-004-055-001/23
(DHURKUDA) 		1701004055NRG25180520240455423 19/05/2024 geeta 1701004055WL004760 geeta 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 geeta UCO BANK(607066)
51 PAHADGARH MP-01-004-055-001/24
(DHURKUDA) 		1701004055NRG25180520240463620 19/05/2024 shankar lal 1701004055WL004887 shankar lal 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 shankarlal UCO BANK(607066)
52 PAHADGARH MP-01-004-055-001/4-A
(DHURKUDA) 		1701004055NRG25180520240463621 19/05/2024 Hari singh 1701004055WL004887 Hari singh 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Harisingh UCO BANK(607066)
53 PAHADGARH MP-01-004-055-001/48
(DHURKUDA) 		1701004055NRG25180520240463622 19/05/2024 puran 1701004055WL004887 puran 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 puran UCO BANK(607066)
54 PAHADGARH MP-01-004-055-001/56
(DHURKUDA) 		1701004055NRG25180520240463625 19/05/2024 Fulavati 1701004055WL004887 Fulavati 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Fulavati UCO BANK(607066)
55 PAHADGARH MP-01-004-055-001/73
(DHURKUDA) 		1701004055NRG25180520240463630 19/05/2024 Rajesh 1701004055WL004887 Rajesh 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Rajesh STATE BANK OF INDIA(508548)
56 PAHADGARH MP-01-004-055-001/74
(DHURKUDA) 		1701004055NRG25180520240463631 19/05/2024 Sunita BAGHEL 1701004055WL004887 Sunita BAGHEL 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 SunitaBAGHEL UCO BANK(607066)
57 PAHADGARH MP-01-004-055-001/78
(DHURKUDA) 		1701004055NRG25180520240463632 19/05/2024 Bhanta 1701004055WL004887 Bhanta 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Bhanta UCO BANK(607066)
58 PAHADGARH MP-01-004-055-001/82
(DHURKUDA) 		1701004055NRG25180520240455425 19/05/2024 chiroji 1701004055WL004760 chiroji 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 chiroji UCO BANK(607066)
59 PAHADGARH MP-01-004-055-001/82-B
(DHURKUDA) 		1701004055NRG25180520240463634 19/05/2024 shrilal 1701004055WL004887 shrilal 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 shrilal UCO BANK(607066)
60 PAHADGARH MP-01-004-055-001/82-D
(DHURKUDA) 		1701004055NRG25180520240463635 19/05/2024 meera baghel 1701004055WL004887 meera baghel 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 meerabaghel STATE BANK OF INDIA(508548)
61 PAHADGARH MP-01-004-055-001/83
(DHURKUDA) 		1701004055NRG25180520240463636 19/05/2024 Mahesh 1701004055WL004887 Mahesh 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Mahesh UCO BANK(607066)
62 PAHADGARH MP-01-004-055-001/9
(DHURKUDA) 		1701004055NRG25180520240455426 19/05/2024 Kamala 1701004055WL004760 Kamala 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Kamala UCO BANK(607066)
63 PAHADGARH MP-01-004-055-001/97
(DHURKUDA) 		1701004055NRG25180520240463642 19/05/2024 bhaghbandai 1701004055WL004887 bhaghbandai 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 bhaghbandai UCO BANK(607066)
64 PAHADGARH MP-01-004-055-001/97-D
(DHURKUDA) 		1701004055NRG25180520240463644 19/05/2024 Komesh 1701004055WL004887 Komesh 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Komesh FINO PAYMENTS BANK LTD(608001)
65 PAHADGARH MP-01-004-055-002/1
(DHURKUDA) 		1701004055NRG25180520240463647 19/05/2024 Rampati 1701004055WL004887 Rampati 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Rampati UCO BANK(607066)
66 PAHADGARH MP-01-004-055-002/100-a
(DHURKUDA) 		1701004055NRG25180520240463648 19/05/2024 Kashi 1701004055WL004887 Kashi 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Kashi STATE BANK OF INDIA(508548)
67 PAHADGARH MP-01-004-055-002/101
(DHURKUDA) 		1701004055NRG25180520240455427 19/05/2024 Rampati 1701004055WL004760 Rampati 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Rampati STATE BANK OF INDIA(508548)
68 PAHADGARH MP-01-004-055-002/103-C
(DHURKUDA) 		1701004055NRG25180520240463650 19/05/2024 Anjali shakya 1701004055WL004887 Anjali shakya 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Anjalishakya UCO BANK(607066)
69 PAHADGARH MP-01-004-055-002/104
(DHURKUDA) 		1701004055NRG25180520240463651 19/05/2024 Radheshyam 1701004055WL004887 Radheshyam 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Radheshyam UCO BANK(607066)
70 PAHADGARH MP-01-004-055-002/104-B
(DHURKUDA) 		1701004055NRG25180520240463652 19/05/2024 Aarti jatav 1701004055WL004887 Aarti jatav 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Aartijatav UCO BANK(607066)
71 PAHADGARH MP-01-004-055-002/107-A
(DHURKUDA) 		1701004055NRG25180520240463654 19/05/2024 Raghvendra 1701004055WL004887 Raghvendra 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Raghvendra STATE BANK OF INDIA(508548)
72 PAHADGARH MP-01-004-055-002/108-A
(DHURKUDA) 		1701004055NRG25180520240463656 19/05/2024 Ramdayal 1701004055WL004887 Ramdayal 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Ramdayal UCO BANK(607066)
73 PAHADGARH MP-01-004-055-002/108-C
(DHURKUDA) 		1701004055NRG25180520240463657 19/05/2024 Krishna 1701004055WL004887 Krishna 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Krishna UCO BANK(607066)
74 PAHADGARH MP-01-004-055-002/110-A
(DHURKUDA) 		1701004055NRG25180520240463658 19/05/2024 shanti 1701004055WL004887 shanti 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 shanti UCO BANK(607066)
75 PAHADGARH MP-01-004-055-002/110-B
(DHURKUDA) 		1701004055NRG25180520240463659 19/05/2024 padam 1701004055WL004887 padam 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 padam UCO BANK(607066)
76 PAHADGARH MP-01-004-055-002/111-a
(DHURKUDA) 		1701004055NRG25180520240463661 19/05/2024 usha 1701004055WL004887 usha 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 usha UCO BANK(607066)
77 PAHADGARH MP-01-004-055-002/111-B
(DHURKUDA) 		1701004055NRG25180520240463662 19/05/2024 rakesh 1701004055WL004887 rakesh 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 rakesh STATE BANK OF INDIA(508548)
78 PAHADGARH MP-01-004-055-002/112
(DHURKUDA) 		1701004055NRG25180520240463663 19/05/2024 laxi 1701004055WL004887 laxi 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 laxi UCO BANK(607066)
79 PAHADGARH MP-01-004-055-002/112-A
(DHURKUDA) 		1701004055NRG25180520240463664 19/05/2024 santoshi 1701004055WL004887 santoshi 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 santoshi UCO BANK(607066)
80 PAHADGARH MP-01-004-055-002/114
(DHURKUDA) 		1701004055NRG25180520240463665 19/05/2024 ramkali 1701004055WL004887 ramkali 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 ramkali UCO BANK(607066)
81 PAHADGARH MP-01-004-055-002/115
(DHURKUDA) 		1701004055NRG25180520240463666 19/05/2024 ashok 1701004055WL004887 ashok 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 ashok UCO BANK(607066)
82 PAHADGARH MP-01-004-055-002/120
(DHURKUDA) 		1701004055NRG25180520240463668 19/05/2024 Ramshri 1701004055WL004887 Ramshri 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Ramshri UCO BANK(607066)
83 PAHADGARH MP-01-004-055-002/122
(DHURKUDA) 		1701004055NRG25180520240463669 19/05/2024 Muneeram 1701004055WL004887 Muneeram 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Muneeram UCO BANK(607066)
84 PAHADGARH MP-01-004-055-002/126
(DHURKUDA) 		1701004055NRG25180520240463670 19/05/2024 Babulal 1701004055WL004887 Babulal 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Babulal UCO BANK(607066)
85 PAHADGARH MP-01-004-055-002/128-b
(DHURKUDA) 		1701004055NRG25180520240463671 19/05/2024 prakash 1701004055WL004887 prakash 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 prakash STATE BANK OF INDIA(508548)
86 PAHADGARH MP-01-004-055-002/129-a
(DHURKUDA) 		1701004055NRG25180520240463672 19/05/2024 dhara 1701004055WL004887 dhara 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 dhara FINO PAYMENTS BANK LTD(608001)
87 PAHADGARH MP-01-004-055-002/129-D
(DHURKUDA) 		1701004055NRG25180520240455428 19/05/2024 kalyan jatav 1701004055WL004760 kalyan jatav 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 kalyanjatav UCO BANK(607066)
88 PAHADGARH MP-01-004-055-002/13
(DHURKUDA) 		1701004055NRG25180520240463674 19/05/2024 Mukesh 1701004055WL004887 Mukesh 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Mukesh UCO BANK(607066)
89 PAHADGARH MP-01-004-055-002/13-B
(DHURKUDA) 		1701004055NRG25180520240463675 19/05/2024 sandeep kumar shakya 1701004055WL004887 sandeep kumar shakya 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 sandeepkumarshakya UCO BANK(607066)
90 PAHADGARH MP-01-004-055-002/132-a
(DHURKUDA) 		1701004055NRG25180520240463676 19/05/2024 darshan 1701004055WL004887 darshan 00462 UCBA0001025 729 729 Processed 22/05/2024 021737209 darshan UCO BANK(607066)
91 PAHADGARH MP-01-004-055-002/133-C
(DHURKUDA) 		1701004055NRG25180520240463677 19/05/2024 neelam 1701004055WL004887 neelam 00462 UCBA0001025 729 729 Processed 22/05/2024 021737209 neelam UCO BANK(607066)
92 PAHADGARH MP-01-004-055-002/133-D
(DHURKUDA) 		1701004055NRG25180520240463678 19/05/2024 Sarswati 1701004055WL004887 Sarswati 00462 UCBA0001025 729 729 Processed 22/05/2024 021737209 Sarswati UCO BANK(607066)
93 PAHADGARH MP-01-004-055-002/134
(DHURKUDA) 		1701004055NRG25180520240463679 19/05/2024 Ganeshi 1701004055WL004887 Ganeshi 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Ganeshi UCO BANK(607066)
94 PAHADGARH MP-01-004-055-002/134-a
(DHURKUDA) 		1701004055NRG25180520240463680 19/05/2024 Anita 1701004055WL004887 Anita 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Anita UCO BANK(607066)
95 PAHADGARH MP-01-004-055-002/134-B
(DHURKUDA) 		1701004055NRG25180520240463681 19/05/2024 manisha 1701004055WL004887 manisha 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
96 PAHADGARH MP-01-004-055-002/135-A
(DHURKUDA) 		1701004055NRG25180520240463682 19/05/2024 maheshvri 1701004055WL004887 maheshvri 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 maheshvri CENTRAL BANK OF INDIA(607115)
97 PAHADGARH MP-01-004-055-002/135-B
(DHURKUDA) 		1701004055NRG25180520240463683 19/05/2024 Kavita 1701004055WL004887 Kavita 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Kavita UCO BANK(607066)
98 PAHADGARH MP-01-004-055-002/135-C
(DHURKUDA) 		1701004055NRG25180520240463684 19/05/2024 ajeet dhakar 1701004055WL004887 ajeet dhakar 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 ajeetdhakar INDIA POST PAYMENTS BANK LIMITED(508528)
99 PAHADGARH MP-01-004-055-002/138
(DHURKUDA) 		1701004055NRG25180520240463685 19/05/2024 kaptaan 1701004055WL004887 kaptaan 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 kaptaan UCO BANK(607066)
100 PAHADGARH MP-01-004-055-002/138-B
(DHURKUDA) 		1701004055NRG25180520240463686 19/05/2024 reena 1701004055WL004887 reena 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 reena UCO BANK(607066)
101 PAHADGARH MP-01-004-055-002/138-C
(DHURKUDA) 		1701004055NRG25180520240463687 19/05/2024 SUNIL DHAKAR 1701004055WL004887 SUNIL DHAKAR 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 SUNILDHAKAR STATE BANK OF INDIA(508548)
102 PAHADGARH MP-01-004-055-002/139-a
(DHURKUDA) 		1701004055NRG25180520240463688 19/05/2024 dinesh 1701004055WL004887 dinesh 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 dinesh UCO BANK(607066)
103 PAHADGARH MP-01-004-055-002/139-B
(DHURKUDA) 		1701004055NRG25180520240463689 19/05/2024 sanjay 1701004055WL004887 sanjay 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 sanjay UCO BANK(607066)
104 PAHADGARH MP-01-004-055-002/140-B
(DHURKUDA) 		1701004055NRG25180520240463691 19/05/2024 ramprakash 1701004055WL004887 ramprakash 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 ramprakash UCO BANK(607066)
105 PAHADGARH MP-01-004-055-002/140-D
(DHURKUDA) 		1701004055NRG25180520240463692 19/05/2024 rama 1701004055WL004887 rama 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 rama UCO BANK(607066)
106 PAHADGARH MP-01-004-055-002/144-B
(DHURKUDA) 		1701004055NRG25180520240463693 19/05/2024 Surendra 1701004055WL004887 Surendra 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Surendra UCO BANK(607066)
107 PAHADGARH MP-01-004-055-002/147
(DHURKUDA) 		1701004055NRG25180520240463694 19/05/2024 Bhogiram 1701004055WL004887 Bhogiram 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Bhogiram UCO BANK(607066)
108 PAHADGARH MP-01-004-055-002/147-D
(DHURKUDA) 		1701004055NRG25180520240463695 19/05/2024 veerendra 1701004055WL004887 veerendra 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 veerendra UCO BANK(607066)
109 PAHADGARH MP-01-004-055-002/148
(DHURKUDA) 		1701004055NRG25180520240463696 19/05/2024 Shanti 1701004055WL004887 Shanti 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Shanti UCO BANK(607066)
110 PAHADGARH MP-01-004-055-002/148-a
(DHURKUDA) 		1701004055NRG25180520240463697 19/05/2024 Rekha 1701004055WL004887 Rekha 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Rekha UCO BANK(607066)
111 PAHADGARH MP-01-004-055-002/148-B
(DHURKUDA) 		1701004055NRG25180520240463698 19/05/2024 leeladhar 1701004055WL004887 leeladhar 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 leeladhar UCO BANK(607066)
112 PAHADGARH MP-01-004-055-002/148-C
(DHURKUDA) 		1701004055NRG25180520240463699 19/05/2024 manisha 1701004055WL004887 manisha 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 manisha UCO BANK(607066)
113 PAHADGARH MP-01-004-055-002/149-C
(DHURKUDA) 		1701004055NRG25180520240463700 19/05/2024 Banarasee 1701004055WL004887 Banarasee 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Banarasee UCO BANK(607066)
114 PAHADGARH MP-01-004-055-002/150
(DHURKUDA) 		1701004055NRG25180520240463701 19/05/2024 naresh 1701004055WL004887 naresh 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 naresh UCO BANK(607066)
115 PAHADGARH MP-01-004-055-002/153
(DHURKUDA) 		1701004055NRG25180520240463702 19/05/2024 manikchandra 1701004055WL004887 manikchandra 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 manikchandra UCO BANK(607066)
116 PAHADGARH MP-01-004-055-002/153-A
(DHURKUDA) 		1701004055NRG25180520240463703 19/05/2024 shanti 1701004055WL004887 shanti 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 shanti STATE BANK OF INDIA(508548)
117 PAHADGARH MP-01-004-055-002/155-A
(DHURKUDA) 		1701004055NRG25180520240463704 19/05/2024 Matadeen 1701004055WL004887 Matadeen 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Matadeen UCO BANK(607066)
118 PAHADGARH MP-01-004-055-002/156-B
(DHURKUDA) 		1701004055NRG25180520240463705 19/05/2024 harishankar 1701004055WL004887 harishankar 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 harishankar STATE BANK OF INDIA(508548)
119 PAHADGARH MP-01-004-055-002/159
(DHURKUDA) 		1701004055NRG25180520240463706 19/05/2024 Ramprakash 1701004055WL004887 Ramprakash 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Ramprakash UCO BANK(607066)
120 PAHADGARH MP-01-004-055-002/163-A
(DHURKUDA) 		1701004055NRG25180520240463707 19/05/2024 soneram 1701004055WL004887 soneram 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 soneram UCO BANK(607066)
121 PAHADGARH MP-01-004-055-002/165
(DHURKUDA) 		1701004055NRG25180520240463708 19/05/2024 ramsvrup 1701004055WL004887 ramsvrup 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 ramsvrup UCO BANK(607066)
122 PAHADGARH MP-01-004-055-002/167-b
(DHURKUDA) 		1701004055NRG25180520240463710 19/05/2024 Ramprakash 1701004055WL004887 Ramprakash 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Ramprakash UCO BANK(607066)
123 PAHADGARH MP-01-004-055-002/167-C
(DHURKUDA) 		1701004055NRG25180520240463711 19/05/2024 ramdeen 1701004055WL004887 ramdeen 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 ramdeen UCO BANK(607066)
124 PAHADGARH MP-01-004-055-002/168-A
(DHURKUDA) 		1701004055NRG25180520240455429 19/05/2024 Laxmi 1701004055WL004760 Laxmi 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Laxmi UCO BANK(607066)
125 PAHADGARH MP-01-004-055-002/168-B
(DHURKUDA) 		1701004055NRG25180520240463712 19/05/2024 mahendra 1701004055WL004887 mahendra 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 mahendra UCO BANK(607066)
126 PAHADGARH MP-01-004-055-002/168-C
(DHURKUDA) 		1701004055NRG25180520240463713 19/05/2024 Fulavati 1701004055WL004887 Fulavati 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Fulavati FINO PAYMENTS BANK LTD(608001)
127 PAHADGARH MP-01-004-055-002/169-C
(DHURKUDA) 		1701004055NRG25180520240463714 19/05/2024 lokendra 1701004055WL004887 lokendra 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 lokendra UCO BANK(607066)
128 PAHADGARH MP-01-004-055-002/171-a
(DHURKUDA) 		1701004055NRG25180520240463715 19/05/2024 Vidya 1701004055WL004887 Vidya 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Vidya UCO BANK(607066)
129 PAHADGARH MP-01-004-055-002/171-b
(DHURKUDA) 		1701004055NRG25180520240463716 19/05/2024 krashana 1701004055WL004887 krashana 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 krashana UCO BANK(607066)
130 PAHADGARH MP-01-004-055-002/171-D
(DHURKUDA) 		1701004055NRG25180520240463717 19/05/2024 Ashok dhakar 1701004055WL004887 Ashok dhakar 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Ashokdhakar STATE BANK OF INDIA(508548)
131 PAHADGARH MP-01-004-055-002/18
(DHURKUDA) 		1701004055NRG25180520240463719 19/05/2024 kedarlal 1701004055WL004887 kedarlal 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 kedarlal STATE BANK OF INDIA(508548)
132 PAHADGARH MP-01-004-055-002/18-B
(DHURKUDA) 		1701004055NRG25180520240455430 19/05/2024 RAKESH 1701004055WL004760 RAKESH 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 RAKESH STATE BANK OF INDIA(508548)
133 PAHADGARH MP-01-004-055-002/180-a
(DHURKUDA) 		1701004055NRG25180520240463720 19/05/2024 moharsingh 1701004055WL004887 moharsingh 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 moharsingh UCO BANK(607066)
134 PAHADGARH MP-01-004-055-002/188-B
(DHURKUDA) 		1701004055NRG25180520240463721 19/05/2024 hakim 1701004055WL004887 hakim 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 hakim UCO BANK(607066)
135 PAHADGARH MP-01-004-055-002/19
(DHURKUDA) 		1701004055NRG25180520240463722 19/05/2024 Ramesh 1701004055WL004887 Ramesh 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Ramesh UCO BANK(607066)
136 PAHADGARH MP-01-004-055-002/19-B
(DHURKUDA) 		1701004055NRG25180520240463723 19/05/2024 dharmendra 1701004055WL004887 dharmendra 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 dharmendra UCO BANK(607066)
137 PAHADGARH MP-01-004-055-002/190-B
(DHURKUDA) 		1701004055NRG25180520240463725 19/05/2024 Radha 1701004055WL004887 Radha 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Radha UCO BANK(607066)
138 PAHADGARH MP-01-004-055-002/193
(DHURKUDA) 		1701004055NRG25180520240463726 19/05/2024 jasvant 1701004055WL004887 jasvant 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 jasvant UCO BANK(607066)
139 PAHADGARH MP-01-004-055-002/193-A
(DHURKUDA) 		1701004055NRG25180520240463727 19/05/2024 kavita 1701004055WL004887 kavita 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 kavita FINO PAYMENTS BANK LTD(608001)
140 PAHADGARH MP-01-004-055-002/193-B
(DHURKUDA) 		1701004055NRG25180520240463728 19/05/2024 maheswari 1701004055WL004887 maheswari 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 maheswari UCO BANK(607066)
141 PAHADGARH MP-01-004-055-002/193-C
(DHURKUDA) 		1701004055NRG25180520240463729 19/05/2024 girvar 1701004055WL004887 girvar 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 girvar UCO BANK(607066)
142 PAHADGARH MP-01-004-055-002/196
(DHURKUDA) 		1701004055NRG25180520240463730 19/05/2024 triveni 1701004055WL004887 triveni 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 triveni UCO BANK(607066)
143 PAHADGARH MP-01-004-055-002/196-a
(DHURKUDA) 		1701004055NRG25180520240463731 19/05/2024 sakuntala 1701004055WL004887 sakuntala 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 sakuntala UCO BANK(607066)
144 PAHADGARH MP-01-004-055-002/196-c
(DHURKUDA) 		1701004055NRG25180520240463732 19/05/2024 Suresh 1701004055WL004887 Suresh 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Suresh UCO BANK(607066)
145 PAHADGARH MP-01-004-055-002/196-d
(DHURKUDA) 		1701004055NRG25180520240463733 19/05/2024 Sarsvti 1701004055WL004887 Sarsvti 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Sarsvti UCO BANK(607066)
146 PAHADGARH MP-01-004-055-002/197-a
(DHURKUDA) 		1701004055NRG25180520240463734 19/05/2024 Kamlesh 1701004055WL004887 Kamlesh 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Kamlesh UCO BANK(607066)
147 PAHADGARH MP-01-004-055-002/197-b
(DHURKUDA) 		1701004055NRG25180520240463735 19/05/2024 Mahadevi 1701004055WL004887 Mahadevi 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Mahadevi UCO BANK(607066)
148 PAHADGARH MP-01-004-055-002/204-a
(DHURKUDA) 		1701004055NRG25180520240463737 19/05/2024 dvarika 1701004055WL004887 dvarika 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 dvarika UCO BANK(607066)
149 PAHADGARH MP-01-004-055-002/204-B
(DHURKUDA) 		1701004055NRG25180520240463738 19/05/2024 suneel dhakar 1701004055WL004887 suneel dhakar 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 suneeldhakar UCO BANK(607066)
150 PAHADGARH MP-01-004-055-002/204-D
(DHURKUDA) 		1701004055NRG25180520240463739 19/05/2024 Abhishek dhakar 1701004055WL004887 Abhishek dhakar 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Abhishekdhakar UCO BANK(607066)
151 PAHADGARH MP-01-004-055-002/205-a
(DHURKUDA) 		1701004055NRG25180520240463740 19/05/2024 Valveer 1701004055WL004887 Valveer 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Valveer UCO BANK(607066)
152 PAHADGARH MP-01-004-055-002/211-a
(DHURKUDA) 		1701004055NRG25180520240463741 19/05/2024 urmila 1701004055WL004887 urmila 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 urmila UCO BANK(607066)
153 PAHADGARH MP-01-004-055-002/211-b
(DHURKUDA) 		1701004055NRG25180520240463742 19/05/2024 Rajendra 1701004055WL004887 Rajendra 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Rajendra UCO BANK(607066)
154 PAHADGARH MP-01-004-055-002/211-C
(DHURKUDA) 		1701004055NRG25180520240463743 19/05/2024 Rampati 1701004055WL004887 Rampati 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Rampati UCO BANK(607066)
155 PAHADGARH MP-01-004-055-002/213-A
(DHURKUDA) 		1701004055NRG25180520240463744 19/05/2024 Dharm singh 1701004055WL004887 Dharm singh 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Dharmsingh UCO BANK(607066)
156 PAHADGARH MP-01-004-055-002/215
(DHURKUDA) 		1701004055NRG25180520240463746 19/05/2024 Vanvari 1701004055WL004887 Vanvari 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Vanvari UCO BANK(607066)
157 PAHADGARH MP-01-004-055-002/217
(DHURKUDA) 		1701004055NRG25180520240463747 19/05/2024 Syam singh 1701004055WL004887 Syam singh 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Syamsingh UCO BANK(607066)
158 PAHADGARH MP-01-004-055-002/217-A
(DHURKUDA) 		1701004055NRG25180520240463748 19/05/2024 Visharam dhakar 1701004055WL004887 Visharam dhakar 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Visharamdhakar UCO BANK(607066)
159 PAHADGARH MP-01-004-055-002/218
(DHURKUDA) 		1701004055NRG25180520240463749 19/05/2024 gulavo 1701004055WL004887 gulavo 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 gulavo UCO BANK(607066)
160 PAHADGARH MP-01-004-055-002/220-A
(DHURKUDA) 		1701004055NRG25180520240463750 19/05/2024 Meena dhakar 1701004055WL004887 Meena dhakar 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Meenadhakar UCO BANK(607066)
161 PAHADGARH MP-01-004-055-002/223
(DHURKUDA) 		1701004055NRG25180520240463751 19/05/2024 dropati 1701004055WL004887 dropati 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 dropati UCO BANK(607066)
162 PAHADGARH MP-01-004-055-002/223-b
(DHURKUDA) 		1701004055NRG25180520240463752 19/05/2024 Shyam singh 1701004055WL004887 Shyam singh 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Shyamsingh UCO BANK(607066)
163 PAHADGARH MP-01-004-055-002/223-D
(DHURKUDA) 		1701004055NRG25180520240463753 19/05/2024 meera rathor 1701004055WL004887 meera rathor 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 meerarathor UCO BANK(607066)
164 PAHADGARH MP-01-004-055-002/224-a
(DHURKUDA) 		1701004055NRG25180520240463754 19/05/2024 banarashi 1701004055WL004887 banarashi 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 banarashi UCO BANK(607066)
165 PAHADGARH MP-01-004-055-002/225-A
(DHURKUDA) 		1701004055NRG25180520240463755 19/05/2024 Ram singh 1701004055WL004887 Ram singh 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Ramsingh UCO BANK(607066)
166 PAHADGARH MP-01-004-055-002/225-D
(DHURKUDA) 		1701004055NRG25180520240463756 19/05/2024 Ramvilas 1701004055WL004887 Ramvilas 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Ramvilas UCO BANK(607066)
167 PAHADGARH MP-01-004-055-002/226-a
(DHURKUDA) 		1701004055NRG25180520240463757 19/05/2024 Rampati 1701004055WL004887 Rampati 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Rampati CENTRAL BANK OF INDIA(607115)
168 PAHADGARH MP-01-004-055-002/226-c
(DHURKUDA) 		1701004055NRG25180520240463758 19/05/2024 mahendra 1701004055WL004887 mahendra 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 mahendra UCO BANK(607066)
169 PAHADGARH MP-01-004-055-002/23
(DHURKUDA) 		1701004055NRG25180520240463760 19/05/2024 Samant 1701004055WL004887 Samant 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Samant UCO BANK(607066)
170 PAHADGARH MP-01-004-055-002/230
(DHURKUDA) 		1701004055NRG25180520240463761 19/05/2024 shyamlal 1701004055WL004887 shyamlal 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 shyamlal UCO BANK(607066)
171 PAHADGARH MP-01-004-055-002/230-A
(DHURKUDA) 		1701004055NRG25180520240463762 19/05/2024 baikunti 1701004055WL004887 baikunti 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 baikunti UCO BANK(607066)
172 PAHADGARH MP-01-004-055-002/231-a
(DHURKUDA) 		1701004055NRG25180520240463763 19/05/2024 gagisas 1701004055WL004887 gagisas 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 gagisas UCO BANK(607066)
173 PAHADGARH MP-01-004-055-002/232
(DHURKUDA) 		1701004055NRG25180520240463764 19/05/2024 mahipati 1701004055WL004887 mahipati 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 mahipati STATE BANK OF INDIA(508548)
174 PAHADGARH MP-01-004-055-002/240-C
(DHURKUDA) 		1701004055NRG25180520240463765 19/05/2024 Ramkatori 1701004055WL004887 Ramkatori 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Ramkatori UCO BANK(607066)
175 PAHADGARH MP-01-004-055-002/25
(DHURKUDA) 		1701004055NRG25180520240463766 19/05/2024 Vidhya 1701004055WL004887 Vidhya 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Vidhya STATE BANK OF INDIA(508548)
176 PAHADGARH MP-01-004-055-002/25-C
(DHURKUDA) 		1701004055NRG25180520240463767 19/05/2024 Vijendra dhakar 1701004055WL004887 Vijendra dhakar 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Vijendradhakar UCO BANK(607066)
177 PAHADGARH MP-01-004-055-002/252-a
(DHURKUDA) 		1701004055NRG25180520240463769 19/05/2024 Suresh 1701004055WL004887 Suresh 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Suresh STATE BANK OF INDIA(508548)
178 PAHADGARH MP-01-004-055-002/252-b
(DHURKUDA) 		1701004055NRG25180520240463770 19/05/2024 rajendra 1701004055WL004887 rajendra 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 rajendra STATE BANK OF INDIA(508548)
179 PAHADGARH MP-01-004-055-002/252-D
(DHURKUDA) 		1701004055NRG25180520240463771 19/05/2024 mamata 1701004055WL004887 mamata 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 mamata UCO BANK(607066)
180 PAHADGARH MP-01-004-055-002/272-A
(DHURKUDA) 		1701004055NRG25180520240463772 19/05/2024 prakash 1701004055WL004887 prakash 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 prakash UCO BANK(607066)
181 PAHADGARH MP-01-004-055-002/272-B
(DHURKUDA) 		1701004055NRG25180520240463773 19/05/2024 harisingh 1701004055WL004887 harisingh 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 harisingh UCO BANK(607066)
182 PAHADGARH MP-01-004-055-002/272-C
(DHURKUDA) 		1701004055NRG25180520240463774 19/05/2024 surjiya 1701004055WL004887 surjiya 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 surjiya UCO BANK(607066)
183 PAHADGARH MP-01-004-055-002/273
(DHURKUDA) 		1701004055NRG25180520240463775 19/05/2024 badami 1701004055WL004887 badami 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 badami UCO BANK(607066)
184 PAHADGARH MP-01-004-055-002/273-A
(DHURKUDA) 		1701004055NRG25180520240463776 19/05/2024 Sharada 1701004055WL004887 Sharada 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Sharada UCO BANK(607066)
185 PAHADGARH MP-01-004-055-002/275
(DHURKUDA) 		1701004055NRG25180520240463777 19/05/2024 hukam singh 1701004055WL004887 hukam singh 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 hukamsingh UCO BANK(607066)
186 PAHADGARH MP-01-004-055-002/289
(DHURKUDA) 		1701004055NRG25180520240463778 19/05/2024 Pinki 1701004055WL004887 Pinki 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Pinki UCO BANK(607066)
187 PAHADGARH MP-01-004-055-002/289-A
(DHURKUDA) 		1701004055NRG25180520240463779 19/05/2024 SHAILENDRA DHAKAR 1701004055WL004887 SHAILENDRA DHAKAR 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 SHAILENDRADHAKAR UCO BANK(607066)
188 PAHADGARH MP-01-004-055-002/292-b
(DHURKUDA) 		1701004055NRG25180520240463780 19/05/2024 Omvati 1701004055WL004887 Omvati 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Omvati UCO BANK(607066)
189 PAHADGARH MP-01-004-055-002/301-A
(DHURKUDA) 		1701004055NRG25180520240463781 19/05/2024 sunita bai 1701004055WL004887 sunita bai 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 sunitabai STATE BANK OF INDIA(508548)
190 PAHADGARH MP-01-004-055-002/303
(DHURKUDA) 		1701004055NRG25180520240463782 19/05/2024 shanti 1701004055WL004887 shanti 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 shanti UCO BANK(607066)
191 PAHADGARH MP-01-004-055-002/304
(DHURKUDA) 		1701004055NRG25180520240463783 19/05/2024 munesh 1701004055WL004887 munesh 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 munesh UCO BANK(607066)
192 PAHADGARH MP-01-004-055-002/312
(DHURKUDA) 		1701004055NRG25180520240463786 19/05/2024 badan singh 1701004055WL004887 badan singh 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 badansingh UCO BANK(607066)
193 PAHADGARH MP-01-004-055-002/312-A
(DHURKUDA) 		1701004055NRG25180520240463787 19/05/2024 mamata 1701004055WL004887 mamata 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 mamata UCO BANK(607066)
194 PAHADGARH MP-01-004-055-002/312-C
(DHURKUDA) 		1701004055NRG25180520240463788 19/05/2024 Kavita 1701004055WL004887 Kavita 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Kavita UCO BANK(607066)
195 PAHADGARH MP-01-004-055-002/312-D
(DHURKUDA) 		1701004055NRG25180520240463789 19/05/2024 Hari singh 1701004055WL004887 Hari singh 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Harisingh UCO BANK(607066)
196 PAHADGARH MP-01-004-055-002/313
(DHURKUDA) 		1701004055NRG25180520240463790 19/05/2024 nihal 1701004055WL004887 nihal 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 nihal UNION BANK OF INDIA(508500)
197 PAHADGARH MP-01-004-055-002/314-A
(DHURKUDA) 		1701004055NRG25180520240463791 19/05/2024 Suman 1701004055WL004887 Suman 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Suman UCO BANK(607066)
198 PAHADGARH MP-01-004-055-002/319-C
(DHURKUDA) 		1701004055NRG25180520240463793 19/05/2024 Puspa 1701004055WL004887 Puspa 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Puspa FINO PAYMENTS BANK LTD(608001)
199 PAHADGARH MP-01-004-055-002/319-D
(DHURKUDA) 		1701004055NRG25180520240463794 19/05/2024 RUMALI 1701004055WL004887 RUMALI 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 RUMALI UCO BANK(607066)
200 PAHADGARH MP-01-004-055-002/321-A
(DHURKUDA) 		1701004055NRG25180520240463795 19/05/2024 badami 1701004055WL004887 badami 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 badami UCO BANK(607066)
201 PAHADGARH MP-01-004-055-002/321-B
(DHURKUDA) 		1701004055NRG25180520240463796 19/05/2024 mathura 1701004055WL004887 mathura 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 mathura STATE BANK OF INDIA(508548)
202 PAHADGARH MP-01-004-055-002/321-C
(DHURKUDA) 		1701004055NRG25180520240463797 19/05/2024 naval singh 1701004055WL004887 naval singh 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 navalsingh STATE BANK OF INDIA(508548)
203 PAHADGARH MP-01-004-055-002/321-D
(DHURKUDA) 		1701004055NRG25180520240463798 19/05/2024 samant dhakad 1701004055WL004887 samant dhakad 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 samantdhakad STATE BANK OF INDIA(508548)
204 PAHADGARH MP-01-004-055-002/322-B
(DHURKUDA) 		1701004055NRG25180520240463799 19/05/2024 shrimiti 1701004055WL004887 shrimiti 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 shrimiti UCO BANK(607066)
205 PAHADGARH MP-01-004-055-002/322-C
(DHURKUDA) 		1701004055NRG25180520240463800 19/05/2024 Ramesh 1701004055WL004887 Ramesh 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Ramesh UCO BANK(607066)
206 PAHADGARH MP-01-004-055-002/322-D
(DHURKUDA) 		1701004055NRG25180520240463801 19/05/2024 Narmada 1701004055WL004887 Narmada 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Narmada UCO BANK(607066)
207 PAHADGARH MP-01-004-055-002/341
(DHURKUDA) 		1701004055NRG25180520240463802 19/05/2024 adiram 1701004055WL004887 adiram 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 adiram UCO BANK(607066)
208 PAHADGARH MP-01-004-055-002/341-A
(DHURKUDA) 		1701004055NRG25180520240463803 19/05/2024 Rajkumari 1701004055WL004887 Rajkumari 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Rajkumari UCO BANK(607066)
209 PAHADGARH MP-01-004-055-002/341-B
(DHURKUDA) 		1701004055NRG25180520240463804 19/05/2024 neeraj 1701004055WL004887 neeraj 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 neeraj UCO BANK(607066)
210 PAHADGARH MP-01-004-055-002/36
(DHURKUDA) 		1701004055NRG25180520240463805 19/05/2024 Rambharati 1701004055WL004887 Rambharati 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Rambharati UCO BANK(607066)
211 PAHADGARH MP-01-004-055-002/38
(DHURKUDA) 		1701004055NRG25180520240463806 19/05/2024 sarswati 1701004055WL004887 sarswati 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 sarswati UCO BANK(607066)
212 PAHADGARH MP-01-004-055-002/4
(DHURKUDA) 		1701004055NRG25180520240463807 19/05/2024 Mamta 1701004055WL004887 Mamta 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Mamta UCO BANK(607066)
213 PAHADGARH MP-01-004-055-002/410
(DHURKUDA) 		1701004055NRG25180520240463808 19/05/2024 ramotar 1701004055WL004887 ramotar 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 ramotar UCO BANK(607066)
214 PAHADGARH MP-01-004-055-002/413-C
(DHURKUDA) 		1701004055NRG25180520240463809 19/05/2024 monu dhakad 1701004055WL004887 monu dhakad 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 monudhakad UCO BANK(607066)
215 PAHADGARH MP-01-004-055-002/422
(DHURKUDA) 		1701004055NRG25180520240463811 19/05/2024 Seema 1701004055WL004887 Seema 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Seema UCO BANK(607066)
216 PAHADGARH MP-01-004-055-002/425
(DHURKUDA) 		1701004055NRG25180520240463812 19/05/2024 vidhya 1701004055WL004887 vidhya 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 vidhya UCO BANK(607066)
217 PAHADGARH MP-01-004-055-002/425-A
(DHURKUDA) 		1701004055NRG25180520240463813 19/05/2024 Kalavati 1701004055WL004887 Kalavati 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Kalavati UCO BANK(607066)
218 PAHADGARH MP-01-004-055-002/427
(DHURKUDA) 		1701004055NRG25180520240463814 19/05/2024 geeta 1701004055WL004887 geeta 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 geeta UCO BANK(607066)
219 PAHADGARH MP-01-004-055-002/431
(DHURKUDA) 		1701004055NRG25180520240463815 19/05/2024 ram singh 1701004055WL004887 ram singh 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 ramsingh UCO BANK(607066)
220 PAHADGARH MP-01-004-055-002/432
(DHURKUDA) 		1701004055NRG25180520240463817 19/05/2024 reena 1701004055WL004887 reena 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 reena UCO BANK(607066)
221 PAHADGARH MP-01-004-055-002/436
(DHURKUDA) 		1701004055NRG25180520240463818 19/05/2024 Raghuveer 1701004055WL004887 Raghuveer 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Raghuveer UCO BANK(607066)
222 PAHADGARH MP-01-004-055-002/440
(DHURKUDA) 		1701004055NRG25180520240463820 19/05/2024 Raghuveer shakya 1701004055WL004887 Raghuveer shakya 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Raghuveershakya AXIS BANK(607153)
223 PAHADGARH MP-01-004-055-002/440-A
(DHURKUDA) 		1701004055NRG25180520240463821 19/05/2024 shubham shakya 1701004055WL004887 shubham shakya 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 shubhamshakya UCO BANK(607066)
224 PAHADGARH MP-01-004-055-002/440-B
(DHURKUDA) 		1701004055NRG25180520240463822 19/05/2024 dheerendra shakya 1701004055WL004887 dheerendra shakya 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 dheerendrashakya UCO BANK(607066)
225 PAHADGARH MP-01-004-055-002/442
(DHURKUDA) 		1701004055NRG25180520240463823 19/05/2024 madho 1701004055WL004887 madho 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 madho UNION BANK OF INDIA(508500)
226 PAHADGARH MP-01-004-055-002/444
(DHURKUDA) 		1701004055NRG25180520240463824 19/05/2024 Mamata 1701004055WL004887 Mamata 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Mamata FINO PAYMENTS BANK LTD(608001)
227 PAHADGARH MP-01-004-055-002/446
(DHURKUDA) 		1701004055NRG25180520240463825 19/05/2024 laxmi 1701004055WL004887 laxmi 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 laxmi UCO BANK(607066)
228 PAHADGARH MP-01-004-055-002/447
(DHURKUDA) 		1701004055NRG25180520240463827 19/05/2024 Anega 1701004055WL004887 Anega 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Anega UCO BANK(607066)
229 PAHADGARH MP-01-004-055-002/448
(DHURKUDA) 		1701004055NRG25180520240463828 19/05/2024 Sevaram 1701004055WL004887 Sevaram 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Sevaram UCO BANK(607066)
230 PAHADGARH MP-01-004-055-002/448-A
(DHURKUDA) 		1701004055NRG25180520240463829 19/05/2024 Mathura 1701004055WL004887 Mathura 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Mathura UCO BANK(607066)
231 PAHADGARH MP-01-004-055-002/449
(DHURKUDA) 		1701004055NRG25180520240463830 19/05/2024 Lalita 1701004055WL004887 Lalita 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Lalita UCO BANK(607066)
232 PAHADGARH MP-01-004-055-002/452
(DHURKUDA) 		1701004055NRG25180520240463831 19/05/2024 Urmila 1701004055WL004887 Urmila 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Urmila UCO BANK(607066)
233 PAHADGARH MP-01-004-055-002/452-A
(DHURKUDA) 		1701004055NRG25180520240463832 19/05/2024 soneram dhakar 1701004055WL004887 soneram dhakar 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 soneramdhakar UCO BANK(607066)
234 PAHADGARH MP-01-004-055-002/454
(DHURKUDA) 		1701004055NRG25180520240463833 19/05/2024 Basdev 1701004055WL004887 Basdev 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Basdev UCO BANK(607066)
235 PAHADGARH MP-01-004-055-002/454-A
(DHURKUDA) 		1701004055NRG25180520240463834 19/05/2024 sandeep dhakar 1701004055WL004887 sandeep dhakar 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 sandeepdhakar UCO BANK(607066)
236 PAHADGARH MP-01-004-055-002/454-D
(DHURKUDA) 		1701004055NRG25180520240463836 19/05/2024 Suneeta 1701004055WL004887 Suneeta 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Suneeta UCO BANK(607066)
237 PAHADGARH MP-01-004-055-002/457-A
(DHURKUDA) 		1701004055NRG25180520240463838 19/05/2024 Sanjay dhakar 1701004055WL004887 Sanjay dhakar 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Sanjaydhakar UCO BANK(607066)
238 PAHADGARH MP-01-004-055-002/457-B
(DHURKUDA) 		1701004055NRG25180520240463839 19/05/2024 Priti dhakar 1701004055WL004887 Priti dhakar 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Pritidhakar UCO BANK(607066)
239 PAHADGARH MP-01-004-055-002/458
(DHURKUDA) 		1701004055NRG25180520240463840 19/05/2024 shakuntala 1701004055WL004887 shakuntala 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 shakuntala UCO BANK(607066)
240 PAHADGARH MP-01-004-055-002/460-A
(DHURKUDA) 		1701004055NRG25180520240463841 19/05/2024 Sunita 1701004055WL004887 Sunita 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Sunita UCO BANK(607066)
241 PAHADGARH MP-01-004-055-002/464-A
(DHURKUDA) 		1701004055NRG25180520240463842 19/05/2024 Suraksha 1701004055WL004887 Suraksha 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Suraksha UCO BANK(607066)
242 PAHADGARH MP-01-004-055-002/465
(DHURKUDA) 		1701004055NRG25180520240463843 19/05/2024 Sanjay radhor 1701004055WL004887 Sanjay radhor 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Sanjayradhor UCO BANK(607066)
243 PAHADGARH MP-01-004-055-002/465-A
(DHURKUDA) 		1701004055NRG25180520240463844 19/05/2024 sharada 1701004055WL004887 sharada 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 sharada UCO BANK(607066)
244 PAHADGARH MP-01-004-055-002/468
(DHURKUDA) 		1701004055NRG25180520240463846 19/05/2024 adiram 1701004055WL004887 adiram 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 adiram STATE BANK OF INDIA(508548)
245 PAHADGARH MP-01-004-055-002/470-A
(DHURKUDA) 		1701004055NRG25180520240463848 19/05/2024 Rachana dhakar 1701004055WL004887 Rachana dhakar 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Rachanadhakar UCO BANK(607066)
246 PAHADGARH MP-01-004-055-002/470-B
(DHURKUDA) 		1701004055NRG25180520240463849 19/05/2024 Geeta dhakar 1701004055WL004887 Geeta dhakar 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Geetadhakar UCO BANK(607066)
247 PAHADGARH MP-01-004-055-002/470-C
(DHURKUDA) 		1701004055NRG25180520240463850 19/05/2024 Neekesh 1701004055WL004887 Neekesh 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Neekesh STATE BANK OF INDIA(508548)
248 PAHADGARH MP-01-004-055-002/471
(DHURKUDA) 		1701004055NRG25180520240463851 19/05/2024 ramesh 1701004055WL004887 ramesh 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 ramesh UCO BANK(607066)
249 PAHADGARH MP-01-004-055-002/471-A
(DHURKUDA) 		1701004055NRG25180520240463852 19/05/2024 sampatiya 1701004055WL004887 sampatiya 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 sampatiya UCO BANK(607066)
250 PAHADGARH MP-01-004-055-002/475
(DHURKUDA) 		1701004055NRG25180520240463853 19/05/2024 matadeen 1701004055WL004887 matadeen 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 matadeen UCO BANK(607066)
251 PAHADGARH MP-01-004-055-002/476
(DHURKUDA) 		1701004055NRG25180520240463854 19/05/2024 Saroj 1701004055WL004887 Saroj 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Saroj UCO BANK(607066)
252 PAHADGARH MP-01-004-055-002/476-A
(DHURKUDA) 		1701004055NRG25180520240463855 19/05/2024 Chhimman 1701004055WL004887 Chhimman 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Chhimman STATE BANK OF INDIA(508548)
253 PAHADGARH MP-01-004-055-002/478
(DHURKUDA) 		1701004055NRG25180520240463858 19/05/2024 devivan 1701004055WL004887 devivan 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 devivan UCO BANK(607066)
254 PAHADGARH MP-01-004-055-002/482
(DHURKUDA) 		1701004055NRG25180520240463859 19/05/2024 laxminarayan 1701004055WL004887 laxminarayan 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 laxminarayan STATE BANK OF INDIA(508548)
255 PAHADGARH MP-01-004-055-002/482-A
(DHURKUDA) 		1701004055NRG25180520240463860 19/05/2024 Urbila 1701004055WL004887 Urbila 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Urbila STATE BANK OF INDIA(508548)
256 PAHADGARH MP-01-004-055-002/483
(DHURKUDA) 		1701004055NRG25180520240463861 19/05/2024 mithalesh 1701004055WL004887 mithalesh 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 mithalesh UCO BANK(607066)
257 PAHADGARH MP-01-004-055-002/485
(DHURKUDA) 		1701004055NRG25180520240463862 19/05/2024 ravindra 1701004055WL004887 ravindra 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 ravindra UCO BANK(607066)
258 PAHADGARH MP-01-004-055-002/485-A
(DHURKUDA) 		1701004055NRG25180520240463863 19/05/2024 lalita 1701004055WL004887 lalita 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 lalita UCO BANK(607066)
259 PAHADGARH MP-01-004-055-002/485-B
(DHURKUDA) 		1701004055NRG25180520240463864 19/05/2024 narendra 1701004055WL004887 narendra 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 narendra UCO BANK(607066)
260 PAHADGARH MP-01-004-055-002/487
(DHURKUDA) 		1701004055NRG25180520240455431 19/05/2024 lalo jatav 1701004055WL004760 lalo jatav 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 lalojatav UCO BANK(607066)
261 PAHADGARH MP-01-004-055-002/490
(DHURKUDA) 		1701004055NRG25180520240455432 19/05/2024 ramswarup dhakad 1701004055WL004760 ramswarup dhakad 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 ramswarupdhakad UCO BANK(607066)
262 PAHADGARH MP-01-004-055-002/490-A
(DHURKUDA) 		1701004055NRG25180520240455433 19/05/2024 kalavati 1701004055WL004760 kalavati 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 kalavati UCO BANK(607066)
263 PAHADGARH MP-01-004-055-002/491
(DHURKUDA) 		1701004055NRG25180520240455434 19/05/2024 BHARAT SINGH 1701004055WL004760 BHARAT SINGH 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
264 PAHADGARH MP-01-004-055-002/493
(DHURKUDA) 		1701004055NRG25180520240455435 19/05/2024 ANGURI 1701004055WL004760 ANGURI 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 ANGURI FINO PAYMENTS BANK LTD(608001)
265 PAHADGARH MP-01-004-055-002/494
(DHURKUDA) 		1701004055NRG25180520240455436 19/05/2024 SARITA 1701004055WL004760 SARITA 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 SARITA FINO PAYMENTS BANK LTD(608001)
266 PAHADGARH MP-01-004-055-002/498
(DHURKUDA) 		1701004055NRG25180520240455438 19/05/2024 Ajmer 1701004055WL004760 Ajmer 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Ajmer UCO BANK(607066)
267 PAHADGARH MP-01-004-055-002/500
(DHURKUDA) 		1701004055NRG25180520240455439 19/05/2024 Rajendra 1701004055WL004760 Rajendra 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Rajendra UCO BANK(607066)
268 PAHADGARH MP-01-004-055-002/502
(DHURKUDA) 		1701004055NRG25180520240455440 19/05/2024 Sanjay sharma 1701004055WL004760 Sanjay sharma 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Sanjaysharma UCO BANK(607066)
269 PAHADGARH MP-01-004-055-002/503
(DHURKUDA) 		1701004055NRG25180520240455441 19/05/2024 Seema sharma 1701004055WL004760 Seema sharma 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Seemasharma UCO BANK(607066)
270 PAHADGARH MP-01-004-055-002/504
(DHURKUDA) 		1701004055NRG25180520240455442 19/05/2024 Baijnath 1701004055WL004760 Baijnath 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Baijnath JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
271 PAHADGARH MP-01-004-055-002/505
(DHURKUDA) 		1701004055NRG25180520240455443 19/05/2024 Narvada 1701004055WL004760 Narvada 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Narvada UCO BANK(607066)
272 PAHADGARH MP-01-004-055-002/507-A
(DHURKUDA) 		1701004055NRG25180520240455444 19/05/2024 sanjay 1701004055WL004760 sanjay 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 sanjay STATE BANK OF INDIA(508548)
273 PAHADGARH MP-01-004-055-002/509
(DHURKUDA) 		1701004055NRG25180520240455445 19/05/2024 Saroj 1701004055WL004760 Saroj 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Saroj UCO BANK(607066)
274 PAHADGARH MP-01-004-055-002/510-A
(DHURKUDA) 		1701004055NRG25180520240455446 19/05/2024 satendra 1701004055WL004760 satendra 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 satendra UCO BANK(607066)
275 PAHADGARH MP-01-004-055-002/511
(DHURKUDA) 		1701004055NRG25180520240455448 19/05/2024 Narmada 1701004055WL004760 Narmada 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Narmada UCO BANK(607066)
276 PAHADGARH MP-01-004-055-002/511-A
(DHURKUDA) 		1701004055NRG25180520240455449 19/05/2024 jagadeesh 1701004055WL004760 jagadeesh 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 jagadeesh UCO BANK(607066)
277 PAHADGARH MP-01-004-055-002/511-B
(DHURKUDA) 		1701004055NRG25180520240455450 19/05/2024 MAMTA DHAKAD 1701004055WL004760 MAMTA DHAKAD 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 MAMTADHAKAD UCO BANK(607066)
278 PAHADGARH MP-01-004-055-002/512
(DHURKUDA) 		1701004055NRG25180520240455451 19/05/2024 Ramlal dhakar 1701004055WL004760 Ramlal dhakar 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Ramlaldhakar UCO BANK(607066)
279 PAHADGARH MP-01-004-055-002/513
(DHURKUDA) 		1701004055NRG25180520240455452 19/05/2024 Baijanti 1701004055WL004760 Baijanti 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Baijanti STATE BANK OF INDIA(508548)
280 PAHADGARH MP-01-004-055-002/519
(DHURKUDA) 		1701004055NRG25180520240455453 19/05/2024 Bholaram 1701004055WL004760 Bholaram 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Bholaram UCO BANK(607066)
281 PAHADGARH MP-01-004-055-002/520
(DHURKUDA) 		1701004055NRG25180520240455454 19/05/2024 Shanti 1701004055WL004760 Shanti 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Shanti UCO BANK(607066)
282 PAHADGARH MP-01-004-055-002/520-A
(DHURKUDA) 		1701004055NRG25180520240455455 19/05/2024 visharam 1701004055WL004760 visharam 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 visharam UCO BANK(607066)
283 PAHADGARH MP-01-004-055-002/520-B
(DHURKUDA) 		1701004055NRG25180520240455456 19/05/2024 dropati 1701004055WL004760 dropati 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 dropati UCO BANK(607066)
284 PAHADGARH MP-01-004-055-002/522
(DHURKUDA) 		1701004055NRG25180520240455457 19/05/2024 Gopi 1701004055WL004760 Gopi 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Gopi UCO BANK(607066)
285 PAHADGARH MP-01-004-055-002/523-A
(DHURKUDA) 		1701004055NRG25180520240455458 19/05/2024 Munshi 1701004055WL004760 Munshi 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Munshi UCO BANK(607066)
286 PAHADGARH MP-01-004-055-002/525-B
(DHURKUDA) 		1701004055NRG25180520240455460 19/05/2024 lalita 1701004055WL004760 lalita 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 lalita UCO BANK(607066)
287 PAHADGARH MP-01-004-055-002/529
(DHURKUDA) 		1701004055NRG25180520240455461 19/05/2024 gopi 1701004055WL004760 gopi 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 gopi UCO BANK(607066)
288 PAHADGARH MP-01-004-055-002/529-A
(DHURKUDA) 		1701004055NRG25180520240455462 19/05/2024 triveni 1701004055WL004760 triveni 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 triveni UCO BANK(607066)
289 PAHADGARH MP-01-004-055-002/536
(DHURKUDA) 		1701004055NRG25180520240455463 19/05/2024 Mahadevi 1701004055WL004760 Mahadevi 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Mahadevi CENTRAL BANK OF INDIA(607115)
290 PAHADGARH MP-01-004-055-002/536-B
(DHURKUDA) 		1701004055NRG25180520240455464 19/05/2024 Bharti 1701004055WL004760 Bharti 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Bharti UCO BANK(607066)
291 PAHADGARH MP-01-004-055-002/538
(DHURKUDA) 		1701004055NRG25180520240455465 19/05/2024 Kashiram 1701004055WL004760 Kashiram 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Kashiram UCO BANK(607066)
292 PAHADGARH MP-01-004-055-002/539
(DHURKUDA) 		1701004055NRG25180520240455466 19/05/2024 baikunti 1701004055WL004760 baikunti 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 baikunti UCO BANK(607066)
293 PAHADGARH MP-01-004-055-002/540
(DHURKUDA) 		1701004055NRG25180520240455468 19/05/2024 sakuntala 1701004055WL004760 sakuntala 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 sakuntala UCO BANK(607066)
294 PAHADGARH MP-01-004-055-002/541
(DHURKUDA) 		1701004055NRG25180520240455469 19/05/2024 Prem 1701004055WL004760 Prem 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Prem UCO BANK(607066)
295 PAHADGARH MP-01-004-055-002/542-B
(DHURKUDA) 		1701004055NRG25180520240455470 19/05/2024 vinod shakya 1701004055WL004760 vinod shakya 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 vinodshakya STATE BANK OF INDIA(508548)
296 PAHADGARH MP-01-004-055-002/542-C
(DHURKUDA) 		1701004055NRG25180520240455471 19/05/2024 aneeta shakya 1701004055WL004760 aneeta shakya 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 aneetashakya UCO BANK(607066)
297 PAHADGARH MP-01-004-055-002/546-B
(DHURKUDA) 		1701004055NRG25180520240455472 19/05/2024 Fulvati 1701004055WL004760 Fulvati 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Fulvati UCO BANK(607066)
298 PAHADGARH MP-01-004-055-002/551-A
(DHURKUDA) 		1701004055NRG25180520240455474 19/05/2024 manisha 1701004055WL004760 manisha 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 manisha UCO BANK(607066)
299 PAHADGARH MP-01-004-055-002/552-C
(DHURKUDA) 		1701004055NRG25180520240455476 19/05/2024 Rakhi dhakar 1701004055WL004760 Rakhi dhakar 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Rakhidhakar STATE BANK OF INDIA(508548)
300 PAHADGARH MP-01-004-055-002/553
(DHURKUDA) 		1701004055NRG25180520240455477 19/05/2024 basdev shakya 1701004055WL004760 basdev shakya 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 basdevshakya STATE BANK OF INDIA(508548)
301 PAHADGARH MP-01-004-055-002/555-C
(DHURKUDA) 		1701004055NRG25180520240455481 19/05/2024 suraj dhakar 1701004055WL004760 suraj dhakar 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 surajdhakar UCO BANK(607066)
302 PAHADGARH MP-01-004-055-002/558
(DHURKUDA) 		1701004055NRG25180520240455482 19/05/2024 Matadeen Shakya 1701004055WL004760 Matadeen Shakya 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 MatadeenShakya UCO BANK(607066)
303 PAHADGARH MP-01-004-055-002/559-A
(DHURKUDA) 		1701004055NRG25180520240455484 19/05/2024 VIKASH SHAKAYA 1701004055WL004760 VIKASH SHAKAYA 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 VIKASHSHAKAYA INDIA POST PAYMENTS BANK LIMITED(508528)
304 PAHADGARH MP-01-004-055-002/56-C
(DHURKUDA) 		1701004055NRG25180520240455485 19/05/2024 Nandani 1701004055WL004760 Nandani 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Nandani PUNJAB NATIONAL BANK(508568)
305 PAHADGARH MP-01-004-055-002/560-B
(DHURKUDA) 		1701004055NRG25180520240455488 19/05/2024 DEEPAKSINGH JATAV 1701004055WL004760 DEEPAKSINGH JATAV 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 DEEPAKSINGHJATAV UCO BANK(607066)
306 PAHADGARH MP-01-004-055-002/560-C
(DHURKUDA) 		1701004055NRG25180520240455489 19/05/2024 KALPNA JATAV 1701004055WL004760 KALPNA JATAV 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 KALPNAJATAV UCO BANK(607066)
307 PAHADGARH MP-01-004-055-002/561
(DHURKUDA) 		1701004055NRG25180520240455490 19/05/2024 KIRAN DHAKAD 1701004055WL004760 KIRAN DHAKAD 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 KIRANDHAKAD UCO BANK(607066)
308 PAHADGARH MP-01-004-055-002/562
(DHURKUDA) 		1701004055NRG25180520240455491 19/05/2024 PAVAN SHAKYA 1701004055WL004760 PAVAN SHAKYA 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 PAVANSHAKYA STATE BANK OF INDIA(508548)
309 PAHADGARH MP-01-004-055-002/562-A
(DHURKUDA) 		1701004055NRG25180520240455492 19/05/2024 VARSHA SHAKYA 1701004055WL004760 VARSHA SHAKYA 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 VARSHASHAKYA NARMADA JHABUA GRAMIN BANK(508515)
310 PAHADGARH MP-01-004-055-002/562-B
(DHURKUDA) 		1701004055NRG25180520240455493 19/05/2024 JULEE SHAKYA 1701004055WL004760 JULEE SHAKYA 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 JULEESHAKYA UCO BANK(607066)
311 PAHADGARH MP-01-004-055-002/563-A
(DHURKUDA) 		1701004055NRG25180520240455494 19/05/2024 SAPANA SHAKYA 1701004055WL004760 SAPANA SHAKYA 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 SAPANASHAKYA STATE BANK OF INDIA(508548)
312 PAHADGARH MP-01-004-055-002/564-A
(DHURKUDA) 		1701004055NRG25180520240455497 19/05/2024 ANEETA DHAKAD 1701004055WL004760 ANEETA DHAKAD 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 ANEETADHAKAD CENTRAL BANK OF INDIA(607115)
313 PAHADGARH MP-01-004-055-002/565
(DHURKUDA) 		1701004055NRG25180520240455498 19/05/2024 RADESHYAM DHAKAD 1701004055WL004760 RADESHYAM DHAKAD 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 RADESHYAMDHAKAD UCO BANK(607066)
314 PAHADGARH MP-01-004-055-002/567-A
(DHURKUDA) 		1701004055NRG25180520240455501 19/05/2024 VIMLA SHAKYA 1701004055WL004760 VIMLA SHAKYA 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 VIMLASHAKYA UCO BANK(607066)
315 PAHADGARH MP-01-004-055-002/57
(DHURKUDA) 		1701004055NRG25180520240455508 19/05/2024 ramkali 1701004055WL004760 ramkali 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 ramkali UCO BANK(607066)
316 PAHADGARH MP-01-004-055-002/576
(DHURKUDA) 		1701004055NRG25180520240455514 19/05/2024 jeetendra dhakad 1701004055WL004760 jeetendra dhakad 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 jeetendradhakad UCO BANK(607066)
317 PAHADGARH MP-01-004-055-002/58
(DHURKUDA) 		1701004055NRG25180520240455516 19/05/2024 Ratiram 1701004055WL004760 Ratiram 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Ratiram UCO BANK(607066)
318 PAHADGARH MP-01-004-055-002/582
(DHURKUDA) 		1701004055NRG25180520240455522 19/05/2024 Ramniwash 1701004055WL004760 Ramniwash 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Ramniwash UCO BANK(607066)
319 PAHADGARH MP-01-004-055-002/584
(DHURKUDA) 		1701004055NRG25180520240455523 19/05/2024 Lakhmi 1701004055WL004760 Lakhmi 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Lakhmi UCO BANK(607066)
320 PAHADGARH MP-01-004-055-002/585
(DHURKUDA) 		1701004055NRG25180520240455524 19/05/2024 Sevaram 1701004055WL004760 Sevaram 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Sevaram UCO BANK(607066)
321 PAHADGARH MP-01-004-055-002/585-B
(DHURKUDA) 		1701004055NRG25180520240455525 19/05/2024 RAMDEI DHAKAR 1701004055WL004760 RAMDEI DHAKAR 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 RAMDEIDHAKAR UCO BANK(607066)
322 PAHADGARH MP-01-004-055-002/587-B
(DHURKUDA) 		1701004055NRG25180520240455528 19/05/2024 deepa sharma 1701004055WL004760 deepa sharma 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 deepasharma UCO BANK(607066)
323 PAHADGARH MP-01-004-055-002/588-A
(DHURKUDA) 		1701004055NRG25180520240455530 19/05/2024 shimala 1701004055WL004760 shimala 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 shimala UCO BANK(607066)
324 PAHADGARH MP-01-004-055-002/589-B
(DHURKUDA) 		1701004055NRG25180520240455533 19/05/2024 indra dhakad 1701004055WL004760 indra dhakad 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 indradhakad FINO PAYMENTS BANK LTD(608001)
325 PAHADGARH MP-01-004-055-002/59
(DHURKUDA) 		1701004055NRG25180520240455534 19/05/2024 maharaj singh 1701004055WL004760 maharaj singh 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 maharajsingh UCO BANK(607066)
326 PAHADGARH MP-01-004-055-002/590
(DHURKUDA) 		1701004055NRG25180520240455535 19/05/2024 sunita dhakar 1701004055WL004760 sunita dhakar 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 sunitadhakar UCO BANK(607066)
327 PAHADGARH MP-01-004-055-002/593
(DHURKUDA) 		1701004055NRG25180520240455540 19/05/2024 vimla dhakar 1701004055WL004760 vimla dhakar 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 vimladhakar UCO BANK(607066)
328 PAHADGARH MP-01-004-055-002/594
(DHURKUDA) 		1701004055NRG25180520240455541 19/05/2024 RAJENDRA 1701004055WL004760 RAJENDRA 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 RAJENDRA UCO BANK(607066)
329 PAHADGARH MP-01-004-055-002/594-A
(DHURKUDA) 		1701004055NRG25180520240455542 19/05/2024 vindeswri dhakar 1701004055WL004760 vindeswri dhakar 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 vindeswridhakar UCO BANK(607066)
330 PAHADGARH MP-01-004-055-002/595-B
(DHURKUDA) 		1701004055NRG25180520240455543 19/05/2024 savitri devi 1701004055WL004760 savitri devi 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 savitridevi INDIA POST PAYMENTS BANK LIMITED(508528)
331 PAHADGARH MP-01-004-055-002/60
(DHURKUDA) 		1701004055NRG25180520240455546 19/05/2024 Hakim 1701004055WL004760 Hakim 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Hakim UCO BANK(607066)
332 PAHADGARH MP-01-004-055-002/60-A
(DHURKUDA) 		1701004055NRG25180520240455547 19/05/2024 Keshav dhakar 1701004055WL004760 Keshav dhakar 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Keshavdhakar UCO BANK(607066)
333 PAHADGARH MP-01-004-055-002/60-C
(DHURKUDA) 		1701004055NRG25180520240455548 19/05/2024 Pratap dhakar 1701004055WL004760 Pratap dhakar 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Pratapdhakar UCO BANK(607066)
334 PAHADGARH MP-01-004-055-002/603-C
(DHURKUDA) 		1701004055NRG25180520240455555 19/05/2024 Dheer singh jadon 1701004055WL004760 Dheer singh jadon 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Dheersinghjadon UCO BANK(607066)
335 PAHADGARH MP-01-004-055-002/604
(DHURKUDA) 		1701004055NRG25180520240455556 19/05/2024 RAMPRAKASH DHAKAR 1701004055WL004760 RAMPRAKASH DHAKAR 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 RAMPRAKASHDHAKAR UCO BANK(607066)
336 PAHADGARH MP-01-004-055-002/610-D
(DHURKUDA) 		1701004055NRG25180520240455558 19/05/2024 Vikash 1701004055WL004760 Vikash 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Vikash UCO BANK(607066)
337 PAHADGARH MP-01-004-055-002/614
(DHURKUDA) 		1701004055NRG25180520240455560 19/05/2024 pinki dhakar 1701004055WL004760 pinki dhakar 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 pinkidhakar UCO BANK(607066)
338 PAHADGARH MP-01-004-055-002/615-B
(DHURKUDA) 		1701004055NRG25180520240455562 19/05/2024 Prago dhakar 1701004055WL004760 Prago dhakar 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Pragodhakar UCO BANK(607066)
339 PAHADGARH MP-01-004-055-002/615-C
(DHURKUDA) 		1701004055NRG25180520240455563 19/05/2024 Neeraj dhakad 1701004055WL004760 Neeraj dhakad 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Neerajdhakad UCO BANK(607066)
340 PAHADGARH MP-01-004-055-002/615-D
(DHURKUDA) 		1701004055NRG25180520240455564 19/05/2024 Rachana dhakar 1701004055WL004760 Rachana dhakar 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Rachanadhakar UCO BANK(607066)
341 PAHADGARH MP-01-004-055-002/617
(DHURKUDA) 		1701004055NRG25180520240455566 19/05/2024 Banarasi dhakad 1701004055WL004760 Banarasi dhakad 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Banarasidhakad UCO BANK(607066)
342 PAHADGARH MP-01-004-055-002/67-a
(DHURKUDA) 		1701004055NRG25180520240455569 19/05/2024 Ramnivas 1701004055WL004760 Ramnivas 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Ramnivas UCO BANK(607066)
343 PAHADGARH MP-01-004-055-002/67-B
(DHURKUDA) 		1701004055NRG25180520240455570 19/05/2024 satendra 1701004055WL004760 satendra 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 satendra UCO BANK(607066)
344 PAHADGARH MP-01-004-055-002/76
(DHURKUDA) 		1701004055NRG25180520240455571 19/05/2024 Amar singh 1701004055WL004760 Amar singh 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Amarsingh UCO BANK(607066)
345 PAHADGARH MP-01-004-055-002/76-A
(DHURKUDA) 		1701004055NRG25180520240455572 19/05/2024 Shrimiti 1701004055WL004760 Shrimiti 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Shrimiti UCO BANK(607066)
346 PAHADGARH MP-01-004-055-002/76-C
(DHURKUDA) 		1701004055NRG25180520240455573 19/05/2024 Puspendra shakya 1701004055WL004760 Puspendra shakya 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 Puspendrashakya UCO BANK(607066)
347 PAHADGARH MP-01-004-055-002/85
(DHURKUDA) 		1701004055NRG25180520240455574 19/05/2024 chhote 1701004055WL004760 chhote 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 chhote UCO BANK(607066)
348 PAHADGARH MP-01-004-055-002/85-A
(DHURKUDA) 		1701004055NRG25180520240455575 19/05/2024 aguri 1701004055WL004760 aguri 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 aguri UCO BANK(607066)
349 PAHADGARH MP-01-004-055-002/98-A
(DHURKUDA) 		1701004055NRG25180520240455578 19/05/2024 SONERAM DHAKAR 1701004055WL004760 SONERAM DHAKAR 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 SONERAMDHAKAR JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
350 PAHADGARH MP-01-004-055-002/98-C
(DHURKUDA) 		1701004055NRG25180520240455580 19/05/2024 SURAKHSA 1701004055WL004760 SURAKHSA 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 SURAKHSA UCO BANK(607066)
351 PAHADGARH MP-01-004-055-002/99-C
(DHURKUDA) 		1701004055NRG25180520240455581 19/05/2024 rekha 1701004055WL004760 rekha 00462 UCBA0001025 972 972 Processed 22/05/2024 021737209 rekha STATE BANK OF INDIA(508548)
SubTotal 296703 296703
352 PAHADGARH MP-01-004-055-002/559
(DHURKUDA) 		1701004055NRG25180520240455483 19/05/2024 Vikash dhakar 1701004055WL004760 Vikash dhakar 00468 UBIN0552127 972 972 Processed 22/05/2024 021737209 Vikashdhakar UNION BANK OF INDIA(508500)
SubTotal 972 972
353 PAHADGARH MP-01-004-055-001/56-A
(DHURKUDA) 		1701004055NRG25180520240463626 19/05/2024 pratap baghel 1701004055WL004887 pratap baghel 00688 FINO0001446 972 972 Processed 22/05/2024 021737209 pratapbaghel FINO PAYMENTS BANK LTD(608001)
354 PAHADGARH MP-01-004-055-001/56-B
(DHURKUDA) 		1701004055NRG25180520240463627 19/05/2024 RAJANI BAGHEL 1701004055WL004887 RAJANI BAGHEL 00688 FINO0001446 972 972 Processed 22/05/2024 021737209 RAJANIBAGHEL FINO PAYMENTS BANK LTD(608001)
355 PAHADGARH MP-01-004-055-001/56-C
(DHURKUDA) 		1701004055NRG25180520240455424 19/05/2024 KANTA BAGHEL 1701004055WL004760 KANTA BAGHEL 00688 FINO0001446 972 972 Processed 22/05/2024 021737209 KANTABAGHEL FINO PAYMENTS BANK LTD(608001)
356 PAHADGARH MP-01-004-055-001/56-D
(DHURKUDA) 		1701004055NRG25180520240463628 19/05/2024 RAKESH BAGHEL 1701004055WL004887 RAKESH BAGHEL 00688 FINO0001446 972 972 Processed 22/05/2024 021737209 RAKESHBAGHEL FINO PAYMENTS BANK LTD(608001)
357 PAHADGARH MP-01-004-055-001/65
(DHURKUDA) 		1701004055NRG25180520240463629 19/05/2024 Ramratan 1701004055WL004887 Ramratan 00688 FINO0001446 972 972 Processed 22/05/2024 021737209 Ramratan UCO BANK(607066)
358 PAHADGARH MP-01-004-055-001/85
(DHURKUDA) 		1701004055NRG25180520240463637 19/05/2024 avdesh baghel 1701004055WL004887 avdesh baghel 00688 FINO0001446 972 972 Processed 22/05/2024 021737209 avdeshbaghel FINO PAYMENTS BANK LTD(608001)
359 PAHADGARH MP-01-004-055-001/89-A
(DHURKUDA) 		1701004055NRG25180520240463638 19/05/2024 sonam girI 1701004055WL004887 sonam girI 00688 FINO0001446 972 972 Processed 22/05/2024 021737209 sonamgirI FINO PAYMENTS BANK LTD(608001)
360 PAHADGARH MP-01-004-055-001/93-A
(DHURKUDA) 		1701004055NRG25180520240463639 19/05/2024 MANEESHA BAGHEL 1701004055WL004887 MANEESHA BAGHEL 00688 FINO0001446 972 972 Processed 22/05/2024 021737209 MANEESHABAGHEL FINO PAYMENTS BANK LTD(608001)
361 PAHADGARH MP-01-004-055-001/94
(DHURKUDA) 		1701004055NRG25180520240463640 19/05/2024 LALO BAGHEL 1701004055WL004887 LALO BAGHEL 00688 FINO0001446 972 972 Processed 22/05/2024 021737209 LALOBAGHEL FINO PAYMENTS BANK LTD(608001)
362 PAHADGARH MP-01-004-055-001/94-A
(DHURKUDA) 		1701004055NRG25180520240463641 19/05/2024 VEERENDRA BAGHEL 1701004055WL004887 VEERENDRA BAGHEL 00688 FINO0001446 972 972 Processed 22/05/2024 021737209 VEERENDRABAGHEL FINO PAYMENTS BANK LTD(608001)
363 PAHADGARH MP-01-004-055-002/103
(DHURKUDA) 		1701004055NRG25180520240463649 19/05/2024 meena 1701004055WL004887 meena 00688 FINO0001446 972 972 Processed 22/05/2024 021737209 meena UCO BANK(607066)
364 PAHADGARH MP-01-004-055-002/116-B
(DHURKUDA) 		1701004055NRG25180520240463667 19/05/2024 Abhishek 1701004055WL004887 Abhishek 00688 FINO0001446 972 972 Processed 22/05/2024 021737209 Abhishek AXIS BANK(607153)
365 PAHADGARH MP-01-004-055-002/129-C
(DHURKUDA) 		1701004055NRG25180520240463673 19/05/2024 sovran 1701004055WL004887 sovran 00688 FINO0001446 972 972 Processed 22/05/2024 021737209 sovran FINO PAYMENTS BANK LTD(608001)
366 PAHADGARH MP-01-004-055-002/197-C
(DHURKUDA) 		1701004055NRG25180520240463736 19/05/2024 RAVEENA DHAKAD 1701004055WL004887 RAVEENA DHAKAD 00688 FINO0001446 972 972 Processed 22/05/2024 021737209 RAVEENADHAKAD FINO PAYMENTS BANK LTD(608001)
367 PAHADGARH MP-01-004-055-002/214-a
(DHURKUDA) 		1701004055NRG25180520240463745 19/05/2024 Julee sharma 1701004055WL004887 Julee sharma 00688 FINO0001446 972 972 Processed 22/05/2024 021737209 Juleesharma CENTRAL BANK OF INDIA(607115)
368 PAHADGARH MP-01-004-055-002/226-D
(DHURKUDA) 		1701004055NRG25180520240463759 19/05/2024 Maheswari 1701004055WL004887 Maheswari 00688 FINO0001446 972 972 Processed 22/05/2024 021737209 Maheswari FINO PAYMENTS BANK LTD(608001)
369 PAHADGARH MP-01-004-055-002/446-A
(DHURKUDA) 		1701004055NRG25180520240463826 19/05/2024 sandeep shakya 1701004055WL004887 sandeep shakya 00688 FINO0001446 972 972 Processed 22/05/2024 021737209 sandeepshakya FINO PAYMENTS BANK LTD(608001)
370 PAHADGARH MP-01-004-055-002/477-B
(DHURKUDA) 		1701004055NRG25180520240463857 19/05/2024 Renu Shakya 1701004055WL004887 Renu Shakya 00688 FINO0001446 972 972 Processed 22/05/2024 021737209 RenuShakya FINO PAYMENTS BANK LTD(608001)
371 PAHADGARH MP-01-004-055-002/485-C
(DHURKUDA) 		1701004055NRG25180520240463865 19/05/2024 surksha dhakad 1701004055WL004887 surksha dhakad 00688 FINO0001446 972 972 Processed 22/05/2024 021737209 surkshadhakad UCO BANK(607066)
372 PAHADGARH MP-01-004-055-002/494-A
(DHURKUDA) 		1701004055NRG25180520240455437 19/05/2024 gajendra dhakar 1701004055WL004760 gajendra dhakar 00688 FINO0001446 972 972 Processed 22/05/2024 021737209 gajendradhakar FINO PAYMENTS BANK LTD(608001)
373 PAHADGARH MP-01-004-055-002/553-A
(DHURKUDA) 		1701004055NRG25180520240455478 19/05/2024 mithalesh shakya 1701004055WL004760 mithalesh shakya 00688 FINO0001446 972 972 Processed 22/05/2024 021737209 mithaleshshakya FINO PAYMENTS BANK LTD(608001)
374 PAHADGARH MP-01-004-055-002/560
(DHURKUDA) 		1701004055NRG25180520240455486 19/05/2024 Anil shakya 1701004055WL004760 Anil shakya 00688 FINO0001446 972 972 Processed 22/05/2024 021737209 Anilshakya FINO PAYMENTS BANK LTD(608001)
375 PAHADGARH MP-01-004-055-002/560-A
(DHURKUDA) 		1701004055NRG25180520240455487 19/05/2024 Raveeta Shakya 1701004055WL004760 Raveeta Shakya 00688 FINO0001446 972 972 Processed 22/05/2024 021737209 RaveetaShakya FINO PAYMENTS BANK LTD(608001)
376 PAHADGARH MP-01-004-055-002/563-D
(DHURKUDA) 		1701004055NRG25180520240455495 19/05/2024 RAMLTASHAKYA 1701004055WL004760 RAMLTASHAKYA 00688 FINO0001446 972 972 Processed 22/05/2024 021737209 RAMLTASHAKYA FINO PAYMENTS BANK LTD(608001)
377 PAHADGARH MP-01-004-055-002/565-A
(DHURKUDA) 		1701004055NRG25180520240455499 19/05/2024 VIJAYSHINGH DHAKAD 1701004055WL004760 VIJAYSHINGH DHAKAD 00688 FINO0001446 972 972 Processed 22/05/2024 021737209 VIJAYSHINGHDHAKAD FINO PAYMENTS BANK LTD(608001)
378 PAHADGARH MP-01-004-055-002/566
(DHURKUDA) 		1701004055NRG25180520240455500 19/05/2024 CHHAYA SHAKYA 1701004055WL004760 CHHAYA SHAKYA 00688 FINO0001446 972 972 Processed 22/05/2024 021737209 CHHAYASHAKYA FINO PAYMENTS BANK LTD(608001)
379 PAHADGARH MP-01-004-055-002/570
(DHURKUDA) 		1701004055NRG25180520240455509 19/05/2024 DIVYA SHAKAYA 1701004055WL004760 DIVYA SHAKAYA 00688 FINO0001446 972 972 Processed 22/05/2024 021737209 DIVYASHAKAYA FINO PAYMENTS BANK LTD(608001)
380 PAHADGARH MP-01-004-055-002/570-B
(DHURKUDA) 		1701004055NRG25180520240455510 19/05/2024 amit shakya 1701004055WL004760 amit shakya 00688 FINO0001446 972 972 Processed 22/05/2024 021737209 amitshakya UCO BANK(607066)
381 PAHADGARH MP-01-004-055-002/571
(DHURKUDA) 		1701004055NRG25180520240455511 19/05/2024 BARSHA SHAKYA 1701004055WL004760 BARSHA SHAKYA 00688 FINO0001446 972 972 Processed 22/05/2024 021737209 BARSHASHAKYA FINO PAYMENTS BANK LTD(608001)
382 PAHADGARH MP-01-004-055-002/572
(DHURKUDA) 		1701004055NRG25180520240455512 19/05/2024 neeraj dhakad 1701004055WL004760 neeraj dhakad 00688 FINO0001446 972 972 Processed 22/05/2024 021737209 neerajdhakad FINO PAYMENTS BANK LTD(608001)
383 PAHADGARH MP-01-004-055-002/580
(DHURKUDA) 		1701004055NRG25180520240455518 19/05/2024 ramswaroof shakya 1701004055WL004760 ramswaroof shakya 00688 FINO0001446 972 972 Processed 22/05/2024 021737209 ramswaroofshakya UCO BANK(607066)
384 PAHADGARH MP-01-004-055-002/580-A
(DHURKUDA) 		1701004055NRG25180520240455519 19/05/2024 manoj shakya 1701004055WL004760 manoj shakya 00688 FINO0001446 972 972 Processed 22/05/2024 021737209 manojshakya STATE BANK OF INDIA(508548)
385 PAHADGARH MP-01-004-055-002/580-B
(DHURKUDA) 		1701004055NRG25180520240455520 19/05/2024 ramshree shakya 1701004055WL004760 ramshree shakya 00688 FINO0001446 972 972 Processed 22/05/2024 021737209 ramshreeshakya STATE BANK OF INDIA(508548)
386 PAHADGARH MP-01-004-055-002/581-B
(DHURKUDA) 		1701004055NRG25180520240455521 19/05/2024 Papita rathor 1701004055WL004760 Papita rathor 00688 FINO0001446 972 972 Processed 22/05/2024 021737209 Papitarathor UCO BANK(607066)
387 PAHADGARH MP-01-004-055-002/586-A
(DHURKUDA) 		1701004055NRG25180520240455527 19/05/2024 kusma dhakar 1701004055WL004760 kusma dhakar 00688 FINO0001446 972 972 Processed 22/05/2024 021737209 kusmadhakar UCO BANK(607066)
388 PAHADGARH MP-01-004-055-002/590-A
(DHURKUDA) 		1701004055NRG25180520240455536 19/05/2024 Leela dhakar 1701004055WL004760 Leela dhakar 00688 FINO0001446 972 972 Processed 22/05/2024 021737209 Leeladhakar FINO PAYMENTS BANK LTD(608001)
389 PAHADGARH MP-01-004-055-002/590-B
(DHURKUDA) 		1701004055NRG25180520240455537 19/05/2024 sakuntla dhakar 1701004055WL004760 sakuntla dhakar 00688 FINO0001446 972 972 Processed 22/05/2024 021737209 sakuntladhakar FINO PAYMENTS BANK LTD(608001)
390 PAHADGARH MP-01-004-055-002/591
(DHURKUDA) 		1701004055NRG25180520240455538 19/05/2024 girraj dhakar 1701004055WL004760 girraj dhakar 00688 FINO0001446 972 972 Processed 22/05/2024 021737209 girrajdhakar FINO PAYMENTS BANK LTD(608001)
391 PAHADGARH MP-01-004-055-002/591-A
(DHURKUDA) 		1701004055NRG25180520240455539 19/05/2024 sanehi dhakar 1701004055WL004760 sanehi dhakar 00688 FINO0001446 972 972 Processed 22/05/2024 021737209 sanehidhakar FINO PAYMENTS BANK LTD(608001)
392 PAHADGARH MP-01-004-055-002/597
(DHURKUDA) 		1701004055NRG25180520240455544 19/05/2024 bhagvanlal dhakad 1701004055WL004760 bhagvanlal dhakad 00688 FINO0001446 972 972 Processed 22/05/2024 021737209 bhagvanlaldhakad FINO PAYMENTS BANK LTD(608001)
393 PAHADGARH MP-01-004-055-002/602
(DHURKUDA) 		1701004055NRG25180520240455550 19/05/2024 rajesh dhakar 1701004055WL004760 rajesh dhakar 00688 FINO0001446 972 972 Processed 22/05/2024 021737209 rajeshdhakar STATE BANK OF INDIA(508548)
394 PAHADGARH MP-01-004-055-002/602-A
(DHURKUDA) 		1701004055NRG25180520240455551 19/05/2024 neelam dhakar 1701004055WL004760 neelam dhakar 00688 FINO0001446 972 972 Processed 22/05/2024 021737209 neelamdhakar STATE BANK OF INDIA(508548)
395 PAHADGARH MP-01-004-055-002/603
(DHURKUDA) 		1701004055NRG25180520240455552 19/05/2024 Chanchal jadon 1701004055WL004760 Chanchal jadon 00688 FINO0001446 972 972 Processed 22/05/2024 021737209 Chanchaljadon FINO PAYMENTS BANK LTD(608001)
396 PAHADGARH MP-01-004-055-002/603-A
(DHURKUDA) 		1701004055NRG25180520240455553 19/05/2024 Juli jadon 1701004055WL004760 Juli jadon 00688 FINO0001446 972 972 Processed 22/05/2024 021737209 Julijadon FINO PAYMENTS BANK LTD(608001)
397 PAHADGARH MP-01-004-055-002/603-B
(DHURKUDA) 		1701004055NRG25180520240455554 19/05/2024 Arun jadon 1701004055WL004760 Arun jadon 00688 FINO0001446 972 972 Processed 22/05/2024 021737209 Arunjadon UCO BANK(607066)
398 PAHADGARH MP-01-004-055-002/604-A
(DHURKUDA) 		1701004055NRG25180520240455557 19/05/2024 kamla dhakad 1701004055WL004760 kamla dhakad 00688 FINO0001446 972 972 Processed 22/05/2024 021737209 kamladhakad UCO BANK(607066)
399 PAHADGARH MP-01-004-055-002/85-B
(DHURKUDA) 		1701004055NRG25180520240455576 19/05/2024 rinku shakya 1701004055WL004760 rinku shakya 00688 FINO0001446 972 972 Processed 22/05/2024 021737209 rinkushakya FINO PAYMENTS BANK LTD(608001)
400 PAHADGARH MP-01-004-055-002/85-D
(DHURKUDA) 		1701004055NRG25180520240455577 19/05/2024 manisha shakya 1701004055WL004760 manisha shakya 00688 FINO0001446 972 972 Processed 22/05/2024 021737209 manishashakya FINO PAYMENTS BANK LTD(608001)
401 PAHADGARH MP-01-004-055-002/98-B
(DHURKUDA) 		1701004055NRG25180520240455579 19/05/2024 chandrapal dhakar 1701004055WL004760 chandrapal dhakar 00688 FINO0001446 972 972 Processed 22/05/2024 021737209 chandrapaldhakar UCO BANK(607066)
SubTotal 47628 47628
402 PAHADGARH MP-01-004-055-001/81-A
(DHURKUDA) 		1701004055NRG25180520240463633 19/05/2024 Rinki baghel 1701004055WL004887 Rinki baghel 00703 AIRP0000001 972 972 Processed 22/05/2024 021737209 Rinkibaghel UCO BANK(607066)
403 PAHADGARH MP-01-004-055-002/105-D
(DHURKUDA) 		1701004055NRG25180520240463653 19/05/2024 rahul shakya 1701004055WL004887 rahul shakya 00703 AIRP0000001 972 972 Processed 22/05/2024 021737209 rahulshakya UCO BANK(607066)
404 PAHADGARH MP-01-004-055-002/25-D
(DHURKUDA) 		1701004055NRG25180520240463768 19/05/2024 rajpal dhakad 1701004055WL004887 rajpal dhakad 00703 AIRP0000001 972 972 22/05/2024 021737209 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 PAHADGARH MP-01-004-055-002/436-A
(DHURKUDA) 		1701004055NRG25180520240463819 19/05/2024 radha rathor 1701004055WL004887 radha rathor 00703 AIRP0000001 972 972 Processed 22/05/2024 021737209 radharathor UCO BANK(607066)
406 PAHADGARH MP-01-004-055-002/477-A
(DHURKUDA) 		1701004055NRG25180520240463856 19/05/2024 Dinesh Shakya 1701004055WL004887 Dinesh Shakya 00703 AIRP0000001 972 972 Processed 22/05/2024 021737209 DineshShakya BANK OF BARODA(606985)
407 PAHADGARH MP-01-004-055-002/575
(DHURKUDA) 		1701004055NRG25180520240455513 19/05/2024 prayago dhakad 1701004055WL004760 prayago dhakad 00703 AIRP0000001 972 972 Processed 22/05/2024 021737209 prayagodhakad UCO BANK(607066)
408 PAHADGARH MP-01-004-055-002/589
(DHURKUDA) 		1701004055NRG25180520240455531 19/05/2024 mukandi dhakad 1701004055WL004760 mukandi dhakad 00703 AIRP0000001 972 972 Processed 22/05/2024 021737209 mukandidhakad FINO PAYMENTS BANK LTD(608001)
409 PAHADGARH MP-01-004-055-002/597-B
(DHURKUDA) 		1701004055NRG25180520240455545 19/05/2024 ramdulare dhakad 1701004055WL004760 ramdulare dhakad 00703 AIRP0000001 972 972 Processed 22/05/2024 021737209 ramdularedhakad STATE BANK OF INDIA(508548)
SubTotal 7776 7776
Total 396819 396819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_190524APB_FTO_39490 Central Bank Of India CBIN0282175 SUJARMA 2916
2 PAHADGARH MP1701004_190524APB_FTO_39490 IDBI Bank IBKL0001594 MORENA 972
3 PAHADGARH MP1701004_190524APB_FTO_39490 Punjab National Bank PUNB0276400 DHOBNI 972
4 PAHADGARH MP1701004_190524APB_FTO_39490 Union Bank of India UBIN0552127 SHABD PRATAP ASHRAM - GWALIOR 972
5 PAHADGARH MP1701004_190524APB_FTO_39490 State Bank of India SBIN0017727 OLD GWALIOR ROAD, GWALIOR 972
6 PAHADGARH MP1701004_190524APB_FTO_39490 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 3888
7 PAHADGARH MP1701004_190524APB_FTO_39490 Central Bank Of India CBIN0280782 KELARES 2916
8 PAHADGARH MP1701004_190524APB_FTO_39490 Central Bank Of India CBIN0282262 PURANI CHHAWANI 972
9 PAHADGARH MP1701004_190524APB_FTO_39490 State Bank of India SBIN0030091 MANDI,BIJEYPUR 972
10 PAHADGARH MP1701004_190524APB_FTO_39490 Fino Payments Bank Ltd FINO0001446 MP RO 47628
11 PAHADGARH MP1701004_190524APB_FTO_39490 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 972
12 PAHADGARH MP1701004_190524APB_FTO_39490 State Bank of India SBIN0016593 TRANSPORT NAGAR, GWALIOR 972
13 PAHADGARH MP1701004_190524APB_FTO_39490 Central Bank Of India CBIN0283144 SAMRAT ASHOK TECH.INST., VIDISHA 972
14 PAHADGARH MP1701004_190524APB_FTO_39490 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 23328
15 PAHADGARH MP1701004_190524APB_FTO_39490 State Bank of India SBIN0030092 JOURA 972
16 PAHADGARH MP1701004_190524APB_FTO_39490 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7776
17 PAHADGARH MP1701004_190524APB_FTO_39490 State Bank of India SBIN0001464 I.E. GWALIOR 1944
18 PAHADGARH MP1701004_190524APB_FTO_39490 UCO Bank UCBA0001025 PAHARGARH 296703

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