Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:59:04 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मुरैना Block : PAHADGARH
Fto No. : MP1701004_130524APB_FTO_33058
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-01-004-036-001/1361
(AHROLI) 		1701004036NRG25120520240386332 13/05/2024 noshad khan 1701004036WL004053 noshad khan 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818567768 noshadkhan FINO PAYMENTS BANK LTD(608001)
2 PAHADGARH MP-01-004-046-001/1920-B
(PARSOTA) 		1701004046NRG25110520240375435 13/05/2024 pushpa 1701004046WL003965 pushpa 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818567768 pushpa CENTRAL BANK OF INDIA(607115)
3 PAHADGARH MP-01-004-056-002/1812
(PAHADGARH) 		1701004056NRG25110520240369216 13/05/2024 Urmila Prajapati 1701004056WL003902 Urmila Prajapati 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818567768 UrmilaPrajapati CENTRAL BANK OF INDIA(607115)
SubTotal 4374 4374
4 PAHADGARH MP-01-004-033-002/27-C
(MADDIPURA) 		1701004033NRG25120520240385562 13/05/2024 vikash 1701004033WL004050 vikash 00089 CBIN0284608 1458 1458 Processed 15/05/2024 818567768 vikash CENTRAL BANK OF INDIA(607115)
5 PAHADGARH MP-01-004-033-002/28-C
(MADDIPURA) 		1701004033NRG25120520240385563 13/05/2024 neelam 1701004033WL004050 neelam 00089 CBIN0284608 1458 1458 Processed 15/05/2024 818567768 neelam CENTRAL BANK OF INDIA(607115)
SubTotal 2916 2916
6 PAHADGARH MP-01-004-056-002/1579
(PAHADGARH) 		1701004056NRG25110520240369091 13/05/2024 Sibbu Prajapati 1701004056WL003902 Sibbu Prajapati 00114 CBIN0MPDCAV 1458 1458 Processed 15/05/2024 818567768 SibbuPrajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
7 PAHADGARH MP-01-004-056-002/1196-A
(PAHADGARH) 		1701004056NRG25110520240368992 13/05/2024 Ram Kumar Shakya 1701004056WL003902 Ram Kumar Shakya 00415 SBIN0000430 1458 1458 Processed 15/05/2024 818567768 RamKumarShakya FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
8 PAHADGARH MP-01-004-036-001/1360
(AHROLI) 		1701004036NRG25120520240386331 13/05/2024 chayana bano 1701004036WL004053 chayana bano 00415 SBIN0003761 1458 1458 Processed 15/05/2024 818567768 chayanabano STATE BANK OF INDIA(508548)
9 PAHADGARH MP-01-004-036-001/1372
(AHROLI) 		1701004036NRG25120520240386341 13/05/2024 mubeena bano 1701004036WL004053 mubeena bano 00415 SBIN0003761 1458 1458 Processed 15/05/2024 818567768 mubeenabano STATE BANK OF INDIA(508548)
10 PAHADGARH MP-01-004-036-001/1395
(AHROLI) 		1701004036NRG25120520240386361 13/05/2024 nageena 1701004036WL004053 nageena 00415 SBIN0003761 1458 1458 Processed 15/05/2024 818567768 nageena STATE BANK OF INDIA(508548)
11 PAHADGARH MP-01-004-036-001/1398
(AHROLI) 		1701004036NRG25120520240386363 13/05/2024 najama 1701004036WL004053 najama 00415 SBIN0003761 1458 1458 Processed 15/05/2024 818567768 najama STATE BANK OF INDIA(508548)
12 PAHADGARH MP-01-004-046-001/1902-B
(PARSOTA) 		1701004046NRG25110520240375434 13/05/2024 Manisha 1701004046WL003965 Manisha 00415 SBIN0003761 1458 1458 Processed 15/05/2024 818567768 Manisha STATE BANK OF INDIA(508548)
13 PAHADGARH MP-01-004-056-002/1588
(PAHADGARH) 		1701004056NRG25110520240369485 13/05/2024 Pankaj Rathor 1701004056WL003903 Pankaj Rathor 00415 SBIN0003761 1458 1458 Processed 15/05/2024 818567768 PankajRathor STATE BANK OF INDIA(508548)
SubTotal 8748 8748
14 PAHADGARH MP-01-004-010-001/1560
(BARRED) 		1701004010NRG25110520240378447 13/05/2024 premvati 1701004010WL003986 premvati 00415 SBIN0007238 1458 1458 Processed 15/05/2024 818567768 premvati STATE BANK OF INDIA(508548)
15 PAHADGARH MP-01-004-010-001/1563
(BARRED) 		1701004010NRG25110520240378448 13/05/2024 dhara singh 1701004010WL003986 dhara singh 00415 SBIN0007238 1458 1458 Processed 15/05/2024 818567768 dharasingh STATE BANK OF INDIA(508548)
16 PAHADGARH MP-01-004-010-001/1564
(BARRED) 		1701004010NRG25110520240378449 13/05/2024 ramlakhan 1701004010WL003986 ramlakhan 00415 SBIN0007238 1458 1458 Processed 15/05/2024 818567768 ramlakhan STATE BANK OF INDIA(508548)
17 PAHADGARH MP-01-004-010-001/2511
(BARRED) 		1701004010NRG25110520240378450 13/05/2024 rambaran dhakad 1701004010WL003986 rambaran dhakad 00415 SBIN0007238 1458 1458 Processed 15/05/2024 818567768 rambarandhakad STATE BANK OF INDIA(508548)
18 PAHADGARH MP-01-004-010-001/2512
(BARRED) 		1701004010NRG25110520240378451 13/05/2024 lakshman dhakad 1701004010WL003986 lakshman dhakad 00415 SBIN0007238 1458 1458 Processed 15/05/2024 818567768 lakshmandhakad STATE BANK OF INDIA(508548)
19 PAHADGARH MP-01-004-010-001/2515
(BARRED) 		1701004010NRG25110520240378452 13/05/2024 ramhet dhakad 1701004010WL003986 ramhet dhakad 00415 SBIN0007238 1458 1458 Processed 15/05/2024 818567768 ramhetdhakad STATE BANK OF INDIA(508548)
20 PAHADGARH MP-01-004-010-001/2516
(BARRED) 		1701004010NRG25110520240378453 13/05/2024 asharam dhakad 1701004010WL003986 asharam dhakad 00415 SBIN0007238 1458 1458 Processed 15/05/2024 818567768 asharamdhakad STATE BANK OF INDIA(508548)
21 PAHADGARH MP-01-004-010-001/2519
(BARRED) 		1701004010NRG25110520240378454 13/05/2024 ganga dhakad 1701004010WL003986 ganga dhakad 00415 SBIN0007238 1458 1458 Processed 15/05/2024 818567768 gangadhakad STATE BANK OF INDIA(508548)
22 PAHADGARH MP-01-004-010-001/2522
(BARRED) 		1701004010NRG25110520240378455 13/05/2024 matadeen 1701004010WL003986 matadeen 00415 SBIN0007238 1458 1458 Processed 15/05/2024 818567768 matadeen STATE BANK OF INDIA(508548)
23 PAHADGARH MP-01-004-010-001/2523
(BARRED) 		1701004010NRG25110520240378456 13/05/2024 kamal kishore 1701004010WL003986 kamal kishore 00415 SBIN0007238 1458 1458 Processed 15/05/2024 818567768 kamalkishore STATE BANK OF INDIA(508548)
24 PAHADGARH MP-01-004-010-001/2530
(BARRED) 		1701004010NRG25110520240378457 13/05/2024 ramvilash dhakad 1701004010WL003986 ramvilash dhakad 00415 SBIN0007238 1458 1458 Processed 15/05/2024 818567768 ramvilashdhakad STATE BANK OF INDIA(508548)
25 PAHADGARH MP-01-004-010-001/2532
(BARRED) 		1701004010NRG25110520240378458 13/05/2024 sarita 1701004010WL003986 sarita 00415 SBIN0007238 1458 1458 Processed 15/05/2024 818567768 sarita STATE BANK OF INDIA(508548)
26 PAHADGARH MP-01-004-010-001/2533
(BARRED) 		1701004010NRG25110520240378459 13/05/2024 kamal singh 1701004010WL003986 kamal singh 00415 SBIN0007238 1458 1458 Processed 15/05/2024 818567768 kamalsingh STATE BANK OF INDIA(508548)
27 PAHADGARH MP-01-004-010-001/2586
(BARRED) 		1701004010NRG25110520240378460 13/05/2024 Girija 1701004010WL003986 Girija 00415 SBIN0007238 1458 1458 Processed 15/05/2024 818567768 Girija STATE BANK OF INDIA(508548)
28 PAHADGARH MP-01-004-010-001/2587
(BARRED) 		1701004010NRG25110520240378461 13/05/2024 Kedar 1701004010WL003986 Kedar 00415 SBIN0007238 1458 1458 Processed 15/05/2024 818567768 Kedar STATE BANK OF INDIA(508548)
29 PAHADGARH MP-01-004-010-001/2648
(BARRED) 		1701004010NRG25110520240378462 13/05/2024 sumer 1701004010WL003986 sumer 00415 SBIN0007238 1458 1458 Processed 15/05/2024 818567768 sumer STATE BANK OF INDIA(508548)
30 PAHADGARH MP-01-004-010-001/2715
(BARRED) 		1701004010NRG25110520240378463 13/05/2024 sangeeta dhakad 1701004010WL003986 sangeeta dhakad 00415 SBIN0007238 1458 1458 Processed 15/05/2024 818567768 sangeetadhakad STATE BANK OF INDIA(508548)
31 PAHADGARH MP-01-004-010-001/2719
(BARRED) 		1701004010NRG25110520240378464 13/05/2024 meera dhakad 1701004010WL003986 meera dhakad 00415 SBIN0007238 1458 1458 Processed 15/05/2024 818567768 meeradhakad STATE BANK OF INDIA(508548)
32 PAHADGARH MP-01-004-010-001/2722
(BARRED) 		1701004010NRG25110520240378465 13/05/2024 satendra dhakad 1701004010WL003986 satendra dhakad 00415 SBIN0007238 1458 1458 Processed 15/05/2024 818567768 satendradhakad STATE BANK OF INDIA(508548)
33 PAHADGARH MP-01-004-010-001/2725
(BARRED) 		1701004010NRG25110520240378466 13/05/2024 ramavtar dhakad 1701004010WL003986 ramavtar dhakad 00415 SBIN0007238 1458 1458 Processed 15/05/2024 818567768 ramavtardhakad STATE BANK OF INDIA(508548)
34 PAHADGARH MP-01-004-010-001/2726
(BARRED) 		1701004010NRG25110520240378467 13/05/2024 dropati dhakad 1701004010WL003986 dropati dhakad 00415 SBIN0007238 1458 1458 Processed 15/05/2024 818567768 dropatidhakad STATE BANK OF INDIA(508548)
35 PAHADGARH MP-01-004-010-001/2727
(BARRED) 		1701004010NRG25110520240378468 13/05/2024 sapna dhakad 1701004010WL003986 sapna dhakad 00415 SBIN0007238 1458 1458 Processed 15/05/2024 818567768 sapnadhakad STATE BANK OF INDIA(508548)
36 PAHADGARH MP-01-004-010-001/2731
(BARRED) 		1701004010NRG25110520240378469 13/05/2024 shivram dhakad 1701004010WL003986 shivram dhakad 00415 SBIN0007238 1458 1458 Processed 15/05/2024 818567768 shivramdhakad CENTRAL BANK OF INDIA(607115)
37 PAHADGARH MP-01-004-010-001/2732
(BARRED) 		1701004010NRG25110520240378470 13/05/2024 mamta dhakad 1701004010WL003986 mamta dhakad 00415 SBIN0007238 1458 1458 Processed 15/05/2024 818567768 mamtadhakad STATE BANK OF INDIA(508548)
38 PAHADGARH MP-01-004-010-001/2733
(BARRED) 		1701004010NRG25110520240378471 13/05/2024 muskan dhakad 1701004010WL003986 muskan dhakad 00415 SBIN0007238 1458 1458 Processed 15/05/2024 818567768 muskandhakad STATE BANK OF INDIA(508548)
39 PAHADGARH MP-01-004-010-001/2735
(BARRED) 		1701004010NRG25110520240378472 13/05/2024 nisha dhakad 1701004010WL003986 nisha dhakad 00415 SBIN0007238 1458 1458 Processed 15/05/2024 818567768 nishadhakad STATE BANK OF INDIA(508548)
40 PAHADGARH MP-01-004-010-001/2745
(BARRED) 		1701004010NRG25110520240378473 13/05/2024 sheela dhakad 1701004010WL003986 sheela dhakad 00415 SBIN0007238 1458 1458 Processed 15/05/2024 818567768 sheeladhakad STATE BANK OF INDIA(508548)
41 PAHADGARH MP-01-004-010-001/2750
(BARRED) 		1701004010NRG25110520240378474 13/05/2024 geeta dhakad 1701004010WL003986 geeta dhakad 00415 SBIN0007238 1458 1458 Processed 15/05/2024 818567768 geetadhakad STATE BANK OF INDIA(508548)
42 PAHADGARH MP-01-004-010-001/2751
(BARRED) 		1701004010NRG25110520240378475 13/05/2024 uttamsingh dhakad 1701004010WL003986 uttamsingh dhakad 00415 SBIN0007238 1458 1458 Processed 15/05/2024 818567768 uttamsinghdhakad STATE BANK OF INDIA(508548)
43 PAHADGARH MP-01-004-010-001/2752
(BARRED) 		1701004010NRG25110520240378476 13/05/2024 reena dhakad 1701004010WL003986 reena dhakad 00415 SBIN0007238 1458 1458 Processed 15/05/2024 818567768 reenadhakad STATE BANK OF INDIA(508548)
44 PAHADGARH MP-01-004-010-001/2753
(BARRED) 		1701004010NRG25110520240378477 13/05/2024 roopsingh dhakad 1701004010WL003986 roopsingh dhakad 00415 SBIN0007238 1458 1458 Processed 15/05/2024 818567768 roopsinghdhakad STATE BANK OF INDIA(508548)
45 PAHADGARH MP-01-004-010-001/2754
(BARRED) 		1701004010NRG25110520240378478 13/05/2024 sovran dhakad 1701004010WL003986 sovran dhakad 00415 SBIN0007238 1458 1458 Processed 15/05/2024 818567768 sovrandhakad STATE BANK OF INDIA(508548)
46 PAHADGARH MP-01-004-010-001/2757
(BARRED) 		1701004010NRG25110520240378480 13/05/2024 mukesh dhakad 1701004010WL003986 mukesh dhakad 00415 SBIN0007238 1458 1458 Processed 15/05/2024 818567768 mukeshdhakad STATE BANK OF INDIA(508548)
47 PAHADGARH MP-01-004-010-001/2758
(BARRED) 		1701004010NRG25110520240378481 13/05/2024 vidhya dhakad 1701004010WL003986 vidhya dhakad 00415 SBIN0007238 1458 1458 Processed 15/05/2024 818567768 vidhyadhakad STATE BANK OF INDIA(508548)
48 PAHADGARH MP-01-004-010-001/2759
(BARRED) 		1701004010NRG25110520240378482 13/05/2024 maneesha dhakad 1701004010WL003986 maneesha dhakad 00415 SBIN0007238 1458 1458 Processed 15/05/2024 818567768 maneeshadhakad STATE BANK OF INDIA(508548)
49 PAHADGARH MP-01-004-010-001/2760
(BARRED) 		1701004010NRG25110520240378483 13/05/2024 ravindra dhakad 1701004010WL003986 ravindra dhakad 00415 SBIN0007238 1458 1458 Processed 15/05/2024 818567768 ravindradhakad STATE BANK OF INDIA(508548)
50 PAHADGARH MP-01-004-010-001/2762
(BARRED) 		1701004010NRG25110520240378484 13/05/2024 murari dhakad 1701004010WL003986 murari dhakad 00415 SBIN0007238 1458 1458 Processed 15/05/2024 818567768 muraridhakad STATE BANK OF INDIA(508548)
51 PAHADGARH MP-01-004-010-001/2767
(BARRED) 		1701004010NRG25110520240378485 13/05/2024 manpal dhakad 1701004010WL003986 manpal dhakad 00415 SBIN0007238 1458 1458 Processed 15/05/2024 818567768 manpaldhakad STATE BANK OF INDIA(508548)
SubTotal 55404 55404
52 PAHADGARH MP-01-004-010-001/2756
(BARRED) 		1701004010NRG25110520240378479 13/05/2024 sakuntala dhakad 1701004010WL003986 sakuntala dhakad 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818567768 sakuntaladhakad CENTRAL BANK OF INDIA(607115)
53 PAHADGARH MP-01-004-033-001/100-A
(MADDIPURA) 		1701004033NRG25120520240385316 13/05/2024 rishikesh 1701004033WL004050 rishikesh 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818567768 rishikesh FINO PAYMENTS BANK LTD(608001)
54 PAHADGARH MP-01-004-033-001/14-A
(MADDIPURA) 		1701004033NRG25120520240385318 13/05/2024 arvind Shakya 1701004033WL004050 arvind Shakya 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818567768 arvindShakya STATE BANK OF INDIA(508548)
55 PAHADGARH MP-01-004-033-001/15-A
(MADDIPURA) 		1701004033NRG25120520240385319 13/05/2024 satish 1701004033WL004050 satish 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818567768 satish AIRTEL PAYMENTS BANK LIMITED(990288)
56 PAHADGARH MP-01-004-033-001/182-A
(MADDIPURA) 		1701004033NRG25120520240385325 13/05/2024 monu 1701004033WL004050 monu 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818567768 monu STATE BANK OF INDIA(508548)
57 PAHADGARH MP-01-004-033-001/183-A
(MADDIPURA) 		1701004033NRG25120520240385326 13/05/2024 ramnaresh 1701004033WL004050 ramnaresh 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818567768 ramnaresh STATE BANK OF INDIA(508548)
58 PAHADGARH MP-01-004-033-002/264
(MADDIPURA) 		1701004033NRG25120520240385561 13/05/2024 ramkali 1701004033WL004050 ramkali 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818567768 ramkali STATE BANK OF INDIA(508548)
59 PAHADGARH MP-01-004-056-002/1380
(PAHADGARH) 		1701004056NRG25110520240369043 13/05/2024 Naresh 1701004056WL003902 Naresh 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818567768 Naresh UCO BANK(607066)
60 PAHADGARH MP-01-004-056-002/1623-A
(PAHADGARH) 		1701004056NRG25110520240369102 13/05/2024 Geeta Balmik 1701004056WL003902 Geeta Balmik 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818567768 GeetaBalmik STATE BANK OF INDIA(508548)
61 PAHADGARH MP-01-004-056-002/1666
(PAHADGARH) 		1701004056NRG25110520240369521 13/05/2024 Rahul Manjhi 1701004056WL003903 Rahul Manjhi 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818567768 RahulManjhi FINO PAYMENTS BANK LTD(608001)
SubTotal 14580 14580
62 PAHADGARH MP-01-004-046-001/1899-A
(PARSOTA) 		1701004046NRG25110520240375432 13/05/2024 mithlesh dhakad 1701004046WL003965 mithlesh dhakad 00415 SBIN0030092 1458 1458 Processed 15/05/2024 818567768 mithleshdhakad STATE BANK OF INDIA(508548)
63 PAHADGARH MP-01-004-046-001/1901-A
(PARSOTA) 		1701004046NRG25110520240375433 13/05/2024 surendra 1701004046WL003965 surendra 00415 SBIN0030092 1458 1458 Processed 15/05/2024 818567768 surendra STATE BANK OF INDIA(508548)
64 PAHADGARH MP-01-004-046-001/561-A
(PARSOTA) 		1701004046NRG25110520240375436 13/05/2024 suresh 1701004046WL003965 suresh 00415 SBIN0030092 1458 1458 Processed 15/05/2024 818567768 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
65 PAHADGARH MP-01-004-033-001/323
(MADDIPURA) 		1701004033NRG25120520240385409 13/05/2024 VINOD 1701004033WL004050 VINOD 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818567768 VINOD UNION BANK OF INDIA(508500)
66 PAHADGARH MP-01-004-033-001/323
(MADDIPURA) 		1701004033NRG25120520240385408 13/05/2024 VINOD 1701004033WL004050 VINOD 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818567768 VINOD STATE BANK OF INDIA(508548)
67 PAHADGARH MP-01-004-056-002/1260
(PAHADGARH) 		1701004056NRG25110520240369393 13/05/2024 Richa 1701004056WL003903 Richa 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818567768 Richa UCO BANK(607066)
68 PAHADGARH MP-01-004-056-002/1270
(PAHADGARH) 		1701004056NRG25110520240369025 13/05/2024 Lohie 1701004056WL003902 Lohie 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818567768 Lohie STATE BANK OF INDIA(508548)
69 PAHADGARH MP-01-004-056-002/1578
(PAHADGARH) 		1701004056NRG25110520240369482 13/05/2024 Savita Shukla 1701004056WL003903 Savita Shukla 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818567768 SavitaShukla INDIA POST PAYMENTS BANK LIMITED(508528)
70 PAHADGARH MP-01-004-056-002/1939
(PAHADGARH) 		1701004056NRG25110520240369568 13/05/2024 Afsar Beg 1701004056WL003903 Afsar Beg 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818567768 AfsarBeg STATE BANK OF INDIA(508548)
SubTotal 8748 8748
71 PAHADGARH MP-01-004-056-001/25
(PAHADGARH) 		1701004056NRG25110520240369351 13/05/2024 Kamala Kushawah 1701004056WL003903 Kamala Kushawah 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 KamalaKushawah UCO BANK(607066)
72 PAHADGARH MP-01-004-056-001/25-A
(PAHADGARH) 		1701004056NRG25110520240369353 13/05/2024 Neetu Kushwah 1701004056WL003903 Neetu Kushwah 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 NeetuKushwah UCO BANK(607066)
73 PAHADGARH MP-01-004-056-001/25-A
(PAHADGARH) 		1701004056NRG25110520240369352 13/05/2024 Satendra Kushwah 1701004056WL003903 Satendra Kushwah 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 SatendraKushwah UCO BANK(607066)
74 PAHADGARH MP-01-004-056-001/25-B
(PAHADGARH) 		1701004056NRG25110520240369354 13/05/2024 Narendra Kushawah 1701004056WL003903 Narendra Kushawah 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 NarendraKushawah UCO BANK(607066)
75 PAHADGARH MP-01-004-056-001/25-B
(PAHADGARH) 		1701004056NRG25110520240369355 13/05/2024 Rachana Kushwah 1701004056WL003903 Rachana Kushwah 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 RachanaKushwah UCO BANK(607066)
76 PAHADGARH MP-01-004-056-002/1030
(PAHADGARH) 		1701004056NRG25110520240368954 13/05/2024 GIRRAJ 1701004056WL003902 GIRRAJ 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 GIRRAJ UCO BANK(607066)
77 PAHADGARH MP-01-004-056-002/1045
(PAHADGARH) 		1701004056NRG25110520240369356 13/05/2024 Sarnam 1701004056WL003903 Sarnam 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Sarnam UCO BANK(607066)
78 PAHADGARH MP-01-004-056-002/1045-A
(PAHADGARH) 		1701004056NRG25110520240369357 13/05/2024 Shivam Chauhan 1701004056WL003903 Shivam Chauhan 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 ShivamChauhan UCO BANK(607066)
79 PAHADGARH MP-01-004-056-002/1054
(PAHADGARH) 		1701004056NRG25110520240368955 13/05/2024 Taslim 1701004056WL003902 Taslim 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Taslim UCO BANK(607066)
80 PAHADGARH MP-01-004-056-002/1057-A
(PAHADGARH) 		1701004056NRG25110520240369358 13/05/2024 Akhil Kumar Shakya 1701004056WL003903 Akhil Kumar Shakya 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 AkhilKumarShakya UCO BANK(607066)
81 PAHADGARH MP-01-004-056-002/1058
(PAHADGARH) 		1701004056NRG25110520240368956 13/05/2024 Shailendra 1701004056WL003902 Shailendra 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Shailendra UCO BANK(607066)
82 PAHADGARH MP-01-004-056-002/1059
(PAHADGARH) 		1701004056NRG25110520240368957 13/05/2024 banbari 1701004056WL003902 banbari 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 banbari FINO PAYMENTS BANK LTD(608001)
83 PAHADGARH MP-01-004-056-002/1066
(PAHADGARH) 		1701004056NRG25110520240368958 13/05/2024 abed 1701004056WL003902 abed 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 abed UCO BANK(607066)
84 PAHADGARH MP-01-004-056-002/1073
(PAHADGARH) 		1701004056NRG25110520240369359 13/05/2024 Raheem Khan 1701004056WL003903 Raheem Khan 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 RaheemKhan UCO BANK(607066)
85 PAHADGARH MP-01-004-056-002/108
(PAHADGARH) 		1701004056NRG25110520240369360 13/05/2024 Chhuttan 1701004056WL003903 Chhuttan 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Chhuttan UCO BANK(607066)
86 PAHADGARH MP-01-004-056-002/108
(PAHADGARH) 		1701004056NRG25110520240369361 13/05/2024 geeta 1701004056WL003903 geeta 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 geeta UCO BANK(607066)
87 PAHADGARH MP-01-004-056-002/108-A
(PAHADGARH) 		1701004056NRG25110520240369362 13/05/2024 Suneel Manjhi 1701004056WL003903 Suneel Manjhi 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 SuneelManjhi UCO BANK(607066)
88 PAHADGARH MP-01-004-056-002/108-B
(PAHADGARH) 		1701004056NRG25110520240369363 13/05/2024 Anil Manjhi 1701004056WL003903 Anil Manjhi 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 AnilManjhi UCO BANK(607066)
89 PAHADGARH MP-01-004-056-002/108-C
(PAHADGARH) 		1701004056NRG25110520240369364 13/05/2024 Kalpna Manjhi 1701004056WL003903 Kalpna Manjhi 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 KalpnaManjhi UCO BANK(607066)
90 PAHADGARH MP-01-004-056-002/1084
(PAHADGARH) 		1701004056NRG25110520240368961 13/05/2024 Prakash 1701004056WL003902 Prakash 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Prakash STATE BANK OF INDIA(508548)
91 PAHADGARH MP-01-004-056-002/1088
(PAHADGARH) 		1701004056NRG25110520240369365 13/05/2024 Binita Jha 1701004056WL003903 Binita Jha 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 BinitaJha UCO BANK(607066)
92 PAHADGARH MP-01-004-056-002/1088-A
(PAHADGARH) 		1701004056NRG25110520240368962 13/05/2024 Sachin 1701004056WL003902 Sachin 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Sachin UCO BANK(607066)
93 PAHADGARH MP-01-004-056-002/1090
(PAHADGARH) 		1701004056NRG25110520240368963 13/05/2024 Mukesh 1701004056WL003902 Mukesh 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Mukesh UCO BANK(607066)
94 PAHADGARH MP-01-004-056-002/1094-A
(PAHADGARH) 		1701004056NRG25110520240368964 13/05/2024 Chandrapal 1701004056WL003902 Chandrapal 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Chandrapal UCO BANK(607066)
95 PAHADGARH MP-01-004-056-002/1104-B
(PAHADGARH) 		1701004056NRG25110520240368965 13/05/2024 Deelip 1701004056WL003902 Deelip 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Deelip UCO BANK(607066)
96 PAHADGARH MP-01-004-056-002/1104-C
(PAHADGARH) 		1701004056NRG25110520240369366 13/05/2024 Vivek Rathor 1701004056WL003903 Vivek Rathor 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 VivekRathor UCO BANK(607066)
97 PAHADGARH MP-01-004-056-002/1130
(PAHADGARH) 		1701004056NRG25110520240368966 13/05/2024 Santosh 1701004056WL003902 Santosh 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Santosh UCO BANK(607066)
98 PAHADGARH MP-01-004-056-002/1142
(PAHADGARH) 		1701004056NRG25110520240368967 13/05/2024 Ashok 1701004056WL003902 Ashok 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Ashok UCO BANK(607066)
99 PAHADGARH MP-01-004-056-002/1144
(PAHADGARH) 		1701004056NRG25110520240369367 13/05/2024 Laxmi 1701004056WL003903 Laxmi 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Laxmi UCO BANK(607066)
100 PAHADGARH MP-01-004-056-002/1144-A
(PAHADGARH) 		1701004056NRG25110520240369368 13/05/2024 mukesh 1701004056WL003903 mukesh 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 mukesh UCO BANK(607066)
101 PAHADGARH MP-01-004-056-002/1144-A
(PAHADGARH) 		1701004056NRG25110520240369369 13/05/2024 Suman 1701004056WL003903 Suman 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Suman UCO BANK(607066)
102 PAHADGARH MP-01-004-056-002/1146
(PAHADGARH) 		1701004056NRG25110520240369370 13/05/2024 laxmi 1701004056WL003903 laxmi 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 laxmi UCO BANK(607066)
103 PAHADGARH MP-01-004-056-002/1153
(PAHADGARH) 		1701004056NRG25110520240368968 13/05/2024 Anvar bag 1701004056WL003902 Anvar bag 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Anvarbag UCO BANK(607066)
104 PAHADGARH MP-01-004-056-002/1157
(PAHADGARH) 		1701004056NRG25110520240369371 13/05/2024 Habib Beg 1701004056WL003903 Habib Beg 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 HabibBeg INDIA POST PAYMENTS BANK LIMITED(508528)
105 PAHADGARH MP-01-004-056-002/1157
(PAHADGARH) 		1701004056NRG25110520240369372 13/05/2024 Kiran Bano 1701004056WL003903 Kiran Bano 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 KiranBano UCO BANK(607066)
106 PAHADGARH MP-01-004-056-002/1157-A
(PAHADGARH) 		1701004056NRG25110520240369373 13/05/2024 Anju Beg 1701004056WL003903 Anju Beg 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 AnjuBeg UCO BANK(607066)
107 PAHADGARH MP-01-004-056-002/1158
(PAHADGARH) 		1701004056NRG25110520240368969 13/05/2024 rambaran rajak 1701004056WL003902 rambaran rajak 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 rambaranrajak UCO BANK(607066)
108 PAHADGARH MP-01-004-056-002/1158
(PAHADGARH) 		1701004056NRG25110520240368970 13/05/2024 Somvati rajak 1701004056WL003902 Somvati rajak 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Somvatirajak UCO BANK(607066)
109 PAHADGARH MP-01-004-056-002/1161
(PAHADGARH) 		1701004056NRG25110520240368971 13/05/2024 Haluke 1701004056WL003902 Haluke 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Haluke UCO BANK(607066)
110 PAHADGARH MP-01-004-056-002/1161
(PAHADGARH) 		1701004056NRG25110520240368972 13/05/2024 ramrati rajak 1701004056WL003902 ramrati rajak 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 ramratirajak UCO BANK(607066)
111 PAHADGARH MP-01-004-056-002/1161-A
(PAHADGARH) 		1701004056NRG25110520240368974 13/05/2024 Juli Rajak 1701004056WL003902 Juli Rajak 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 JuliRajak UCO BANK(607066)
112 PAHADGARH MP-01-004-056-002/1161-A
(PAHADGARH) 		1701004056NRG25110520240368973 13/05/2024 Sanjay Rajak 1701004056WL003902 Sanjay Rajak 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 SanjayRajak UCO BANK(607066)
113 PAHADGARH MP-01-004-056-002/1163
(PAHADGARH) 		1701004056NRG25110520240368975 13/05/2024 Manoj 1701004056WL003902 Manoj 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Manoj UCO BANK(607066)
114 PAHADGARH MP-01-004-056-002/1164
(PAHADGARH) 		1701004056NRG25110520240368976 13/05/2024 Rambharat rajak 1701004056WL003902 Rambharat rajak 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Rambharatrajak UCO BANK(607066)
115 PAHADGARH MP-01-004-056-002/1164
(PAHADGARH) 		1701004056NRG25110520240368977 13/05/2024 Sonam rajak 1701004056WL003902 Sonam rajak 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Sonamrajak UCO BANK(607066)
116 PAHADGARH MP-01-004-056-002/1165
(PAHADGARH) 		1701004056NRG25110520240368978 13/05/2024 Lajjaram 1701004056WL003902 Lajjaram 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Lajjaram UCO BANK(607066)
117 PAHADGARH MP-01-004-056-002/1169
(PAHADGARH) 		1701004056NRG25110520240368979 13/05/2024 Banti Rajak 1701004056WL003902 Banti Rajak 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 BantiRajak UCO BANK(607066)
118 PAHADGARH MP-01-004-056-002/1170
(PAHADGARH) 		1701004056NRG25110520240368980 13/05/2024 Sonu Kushwah 1701004056WL003902 Sonu Kushwah 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 SonuKushwah UCO BANK(607066)
119 PAHADGARH MP-01-004-056-002/1172
(PAHADGARH) 		1701004056NRG25110520240368981 13/05/2024 Raghubeer 1701004056WL003902 Raghubeer 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Raghubeer UCO BANK(607066)
120 PAHADGARH MP-01-004-056-002/1174
(PAHADGARH) 		1701004056NRG25110520240368982 13/05/2024 gopal bhandari 1701004056WL003902 gopal bhandari 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 gopalbhandari UCO BANK(607066)
121 PAHADGARH MP-01-004-056-002/1183
(PAHADGARH) 		1701004056NRG25110520240368983 13/05/2024 sonu 1701004056WL003902 sonu 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 sonu UCO BANK(607066)
122 PAHADGARH MP-01-004-056-002/1184
(PAHADGARH) 		1701004056NRG25110520240368984 13/05/2024 chandani saral 1701004056WL003902 chandani saral 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 chandanisaral UCO BANK(607066)
123 PAHADGARH MP-01-004-056-002/1188
(PAHADGARH) 		1701004056NRG25110520240369374 13/05/2024 Mulayam 1701004056WL003903 Mulayam 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Mulayam UCO BANK(607066)
124 PAHADGARH MP-01-004-056-002/1190
(PAHADGARH) 		1701004056NRG25110520240368985 13/05/2024 Rabina 1701004056WL003902 Rabina 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Rabina UCO BANK(607066)
125 PAHADGARH MP-01-004-056-002/1192
(PAHADGARH) 		1701004056NRG25110520240368986 13/05/2024 Kusum 1701004056WL003902 Kusum 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Kusum UCO BANK(607066)
126 PAHADGARH MP-01-004-056-002/1192-B
(PAHADGARH) 		1701004056NRG25110520240368987 13/05/2024 Pallavi Manjhi 1701004056WL003902 Pallavi Manjhi 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 PallaviManjhi UCO BANK(607066)
127 PAHADGARH MP-01-004-056-002/1193
(PAHADGARH) 		1701004056NRG25110520240368988 13/05/2024 meena 1701004056WL003902 meena 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 meena UCO BANK(607066)
128 PAHADGARH MP-01-004-056-002/1194
(PAHADGARH) 		1701004056NRG25110520240368989 13/05/2024 raghubeer 1701004056WL003902 raghubeer 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 raghubeer UCO BANK(607066)
129 PAHADGARH MP-01-004-056-002/1195
(PAHADGARH) 		1701004056NRG25110520240368990 13/05/2024 savitri 1701004056WL003902 savitri 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 savitri UCO BANK(607066)
130 PAHADGARH MP-01-004-056-002/1196
(PAHADGARH) 		1701004056NRG25110520240368991 13/05/2024 jagdesh 1701004056WL003902 jagdesh 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 jagdesh UCO BANK(607066)
131 PAHADGARH MP-01-004-056-002/1198
(PAHADGARH) 		1701004056NRG25110520240368994 13/05/2024 Sovran Kushwah 1701004056WL003902 Sovran Kushwah 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 SovranKushwah UCO BANK(607066)
132 PAHADGARH MP-01-004-056-002/1201
(PAHADGARH) 		1701004056NRG25110520240369375 13/05/2024 deep singh shrivash 1701004056WL003903 deep singh shrivash 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 deepsinghshrivash UCO BANK(607066)
133 PAHADGARH MP-01-004-056-002/1201
(PAHADGARH) 		1701004056NRG25110520240369376 13/05/2024 Sharda 1701004056WL003903 Sharda 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Sharda UCO BANK(607066)
134 PAHADGARH MP-01-004-056-002/1202
(PAHADGARH) 		1701004056NRG25110520240369377 13/05/2024 chotelal manjhi 1701004056WL003903 chotelal manjhi 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 chotelalmanjhi UCO BANK(607066)
135 PAHADGARH MP-01-004-056-002/1203
(PAHADGARH) 		1701004056NRG25110520240369378 13/05/2024 raju manjhi 1701004056WL003903 raju manjhi 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 rajumanjhi UCO BANK(607066)
136 PAHADGARH MP-01-004-056-002/1204
(PAHADGARH) 		1701004056NRG25110520240368995 13/05/2024 sanju 1701004056WL003902 sanju 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 sanju UCO BANK(607066)
137 PAHADGARH MP-01-004-056-002/1204
(PAHADGARH) 		1701004056NRG25110520240368996 13/05/2024 saroj 1701004056WL003902 saroj 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 saroj UCO BANK(607066)
138 PAHADGARH MP-01-004-056-002/1205
(PAHADGARH) 		1701004056NRG25110520240368997 13/05/2024 rajendra shakya 1701004056WL003902 rajendra shakya 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 rajendrashakya UCO BANK(607066)
139 PAHADGARH MP-01-004-056-002/1207
(PAHADGARH) 		1701004056NRG25110520240369379 13/05/2024 shashi 1701004056WL003903 shashi 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 shashi UCO BANK(607066)
140 PAHADGARH MP-01-004-056-002/121
(PAHADGARH) 		1701004056NRG25110520240368998 13/05/2024 Babulal 1701004056WL003902 Babulal 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Babulal FINO PAYMENTS BANK LTD(608001)
141 PAHADGARH MP-01-004-056-002/1211
(PAHADGARH) 		1701004056NRG25110520240369000 13/05/2024 neelam shakya 1701004056WL003902 neelam shakya 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 neelamshakya INDIA POST PAYMENTS BANK LIMITED(508528)
142 PAHADGARH MP-01-004-056-002/1215
(PAHADGARH) 		1701004056NRG25110520240369380 13/05/2024 Ravi Batham 1701004056WL003903 Ravi Batham 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 RaviBatham UCO BANK(607066)
143 PAHADGARH MP-01-004-056-002/1218
(PAHADGARH) 		1701004056NRG25110520240369001 13/05/2024 Rajkumari 1701004056WL003902 Rajkumari 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Rajkumari UCO BANK(607066)
144 PAHADGARH MP-01-004-056-002/1219
(PAHADGARH) 		1701004056NRG25110520240369002 13/05/2024 AShok 1701004056WL003902 AShok 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 AShok UCO BANK(607066)
145 PAHADGARH MP-01-004-056-002/1220
(PAHADGARH) 		1701004056NRG25110520240369381 13/05/2024 vinod KUMAR SHRIVAS 1701004056WL003903 vinod KUMAR SHRIVAS 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 vinodKUMARSHRIVAS UCO BANK(607066)
146 PAHADGARH MP-01-004-056-002/1221
(PAHADGARH) 		1701004056NRG25110520240369003 13/05/2024 Siyaram 1701004056WL003902 Siyaram 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Siyaram UCO BANK(607066)
147 PAHADGARH MP-01-004-056-002/1222
(PAHADGARH) 		1701004056NRG25110520240369382 13/05/2024 puran 1701004056WL003903 puran 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 puran UCO BANK(607066)
148 PAHADGARH MP-01-004-056-002/1224
(PAHADGARH) 		1701004056NRG25110520240369383 13/05/2024 dileep 1701004056WL003903 dileep 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 dileep UCO BANK(607066)
149 PAHADGARH MP-01-004-056-002/1227
(PAHADGARH) 		1701004056NRG25110520240369385 13/05/2024 afsana begam 1701004056WL003903 afsana begam 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 afsanabegam UCO BANK(607066)
150 PAHADGARH MP-01-004-056-002/1227
(PAHADGARH) 		1701004056NRG25110520240369384 13/05/2024 Anvar 1701004056WL003903 Anvar 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Anvar UCO BANK(607066)
151 PAHADGARH MP-01-004-056-002/1230
(PAHADGARH) 		1701004056NRG25110520240369007 13/05/2024 Banbari 1701004056WL003902 Banbari 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Banbari UCO BANK(607066)
152 PAHADGARH MP-01-004-056-002/1232
(PAHADGARH) 		1701004056NRG25110520240369387 13/05/2024 mamta 1701004056WL003903 mamta 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 mamta UCO BANK(607066)
153 PAHADGARH MP-01-004-056-002/1232
(PAHADGARH) 		1701004056NRG25110520240369386 13/05/2024 Rakesh Rajak 1701004056WL003903 Rakesh Rajak 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 RakeshRajak UCO BANK(607066)
154 PAHADGARH MP-01-004-056-002/1233
(PAHADGARH) 		1701004056NRG25110520240369008 13/05/2024 Mithlesh 1701004056WL003902 Mithlesh 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Mithlesh UCO BANK(607066)
155 PAHADGARH MP-01-004-056-002/1235
(PAHADGARH) 		1701004056NRG25110520240369388 13/05/2024 Ramdeen Rajak 1701004056WL003903 Ramdeen Rajak 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 RamdeenRajak STATE BANK OF INDIA(508548)
156 PAHADGARH MP-01-004-056-002/1239
(PAHADGARH) 		1701004056NRG25110520240369009 13/05/2024 Usha Soni 1701004056WL003902 Usha Soni 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 UshaSoni UCO BANK(607066)
157 PAHADGARH MP-01-004-056-002/1239-A
(PAHADGARH) 		1701004056NRG25110520240369010 13/05/2024 Lalu Soni 1701004056WL003902 Lalu Soni 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 LaluSoni UCO BANK(607066)
158 PAHADGARH MP-01-004-056-002/1240
(PAHADGARH) 		1701004056NRG25110520240369012 13/05/2024 Shanti Kushwah 1701004056WL003902 Shanti Kushwah 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 ShantiKushwah UCO BANK(607066)
159 PAHADGARH MP-01-004-056-002/1240
(PAHADGARH) 		1701004056NRG25110520240369011 13/05/2024 Shivlahari 1701004056WL003902 Shivlahari 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Shivlahari UCO BANK(607066)
160 PAHADGARH MP-01-004-056-002/1243
(PAHADGARH) 		1701004056NRG25110520240369013 13/05/2024 Vishmar 1701004056WL003902 Vishmar 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Vishmar UCO BANK(607066)
161 PAHADGARH MP-01-004-056-002/1248-A
(PAHADGARH) 		1701004056NRG25110520240369389 13/05/2024 Machal Singh Sikarwar 1701004056WL003903 Machal Singh Sikarwar 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 MachalSinghSikarwar UCO BANK(607066)
162 PAHADGARH MP-01-004-056-002/1248-A
(PAHADGARH) 		1701004056NRG25110520240369390 13/05/2024 Sushila 1701004056WL003903 Sushila 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Sushila UCO BANK(607066)
163 PAHADGARH MP-01-004-056-002/125
(PAHADGARH) 		1701004056NRG25110520240369015 13/05/2024 Santoshi 1701004056WL003902 Santoshi 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Santoshi UCO BANK(607066)
164 PAHADGARH MP-01-004-056-002/1252
(PAHADGARH) 		1701004056NRG25110520240369016 13/05/2024 Manisha Prajapati 1701004056WL003902 Manisha Prajapati 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 ManishaPrajapati UCO BANK(607066)
165 PAHADGARH MP-01-004-056-002/1253
(PAHADGARH) 		1701004056NRG25110520240369017 13/05/2024 avdesh 1701004056WL003902 avdesh 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 avdesh UCO BANK(607066)
166 PAHADGARH MP-01-004-056-002/1254
(PAHADGARH) 		1701004056NRG25110520240369391 13/05/2024 Brajlal 1701004056WL003903 Brajlal 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Brajlal FINO PAYMENTS BANK LTD(608001)
167 PAHADGARH MP-01-004-056-002/1256
(PAHADGARH) 		1701004056NRG25110520240369018 13/05/2024 Hasan 1701004056WL003902 Hasan 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Hasan UCO BANK(607066)
168 PAHADGARH MP-01-004-056-002/1259
(PAHADGARH) 		1701004056NRG25110520240369019 13/05/2024 Baliram 1701004056WL003902 Baliram 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Baliram UCO BANK(607066)
169 PAHADGARH MP-01-004-056-002/1259
(PAHADGARH) 		1701004056NRG25110520240369020 13/05/2024 Radha 1701004056WL003902 Radha 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Radha UCO BANK(607066)
170 PAHADGARH MP-01-004-056-002/1259-A
(PAHADGARH) 		1701004056NRG25110520240369021 13/05/2024 Kalpna Manjhi 1701004056WL003902 Kalpna Manjhi 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 KalpnaManjhi UCO BANK(607066)
171 PAHADGARH MP-01-004-056-002/1260
(PAHADGARH) 		1701004056NRG25110520240369392 13/05/2024 Makhan 1701004056WL003903 Makhan 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Makhan UCO BANK(607066)
172 PAHADGARH MP-01-004-056-002/1263
(PAHADGARH) 		1701004056NRG25110520240369022 13/05/2024 Mathuriya 1701004056WL003902 Mathuriya 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Mathuriya UCO BANK(607066)
173 PAHADGARH MP-01-004-056-002/1264
(PAHADGARH) 		1701004056NRG25110520240369023 13/05/2024 maniram 1701004056WL003902 maniram 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 maniram UCO BANK(607066)
174 PAHADGARH MP-01-004-056-002/1270
(PAHADGARH) 		1701004056NRG25110520240369024 13/05/2024 Ballu Rajak 1701004056WL003902 Ballu Rajak 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 BalluRajak STATE BANK OF INDIA(508548)
175 PAHADGARH MP-01-004-056-002/1273-A
(PAHADGARH) 		1701004056NRG25110520240369026 13/05/2024 Priyanka 1701004056WL003902 Priyanka 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Priyanka UCO BANK(607066)
176 PAHADGARH MP-01-004-056-002/1273-B
(PAHADGARH) 		1701004056NRG25110520240369027 13/05/2024 Akash 1701004056WL003902 Akash 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Akash UCO BANK(607066)
177 PAHADGARH MP-01-004-056-002/1274
(PAHADGARH) 		1701004056NRG25110520240369028 13/05/2024 Prabhu 1701004056WL003902 Prabhu 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Prabhu UCO BANK(607066)
178 PAHADGARH MP-01-004-056-002/1275
(PAHADGARH) 		1701004056NRG25110520240369029 13/05/2024 Satish 1701004056WL003902 Satish 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Satish UCO BANK(607066)
179 PAHADGARH MP-01-004-056-002/1277-A
(PAHADGARH) 		1701004056NRG25110520240369030 13/05/2024 Vikash Balmik 1701004056WL003902 Vikash Balmik 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 VikashBalmik UCO BANK(607066)
180 PAHADGARH MP-01-004-056-002/1278
(PAHADGARH) 		1701004056NRG25110520240369031 13/05/2024 Pritee 1701004056WL003902 Pritee 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Pritee UCO BANK(607066)
181 PAHADGARH MP-01-004-056-002/1279
(PAHADGARH) 		1701004056NRG25110520240369032 13/05/2024 Mohan 1701004056WL003902 Mohan 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Mohan UCO BANK(607066)
182 PAHADGARH MP-01-004-056-002/1280-A
(PAHADGARH) 		1701004056NRG25110520240369033 13/05/2024 Manish Kumar Shakya 1701004056WL003902 Manish Kumar Shakya 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 ManishKumarShakya FINO PAYMENTS BANK LTD(608001)
183 PAHADGARH MP-01-004-056-002/1281
(PAHADGARH) 		1701004056NRG25110520240369395 13/05/2024 POOJA 1701004056WL003903 POOJA 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 POOJA UCO BANK(607066)
184 PAHADGARH MP-01-004-056-002/1281
(PAHADGARH) 		1701004056NRG25110520240369394 13/05/2024 RAKESH MANJHI 1701004056WL003903 RAKESH MANJHI 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 RAKESHMANJHI UCO BANK(607066)
185 PAHADGARH MP-01-004-056-002/1282
(PAHADGARH) 		1701004056NRG25110520240369035 13/05/2024 RUPA 1701004056WL003902 RUPA 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 RUPA UCO BANK(607066)
186 PAHADGARH MP-01-004-056-002/1282
(PAHADGARH) 		1701004056NRG25110520240369034 13/05/2024 SONU MANJHI 1701004056WL003902 SONU MANJHI 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 SONUMANJHI UCO BANK(607066)
187 PAHADGARH MP-01-004-056-002/1283
(PAHADGARH) 		1701004056NRG25110520240369396 13/05/2024 MUKESH MANJHI 1701004056WL003903 MUKESH MANJHI 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 MUKESHMANJHI FINO PAYMENTS BANK LTD(608001)
188 PAHADGARH MP-01-004-056-002/1283
(PAHADGARH) 		1701004056NRG25110520240369397 13/05/2024 SUNITA 1701004056WL003903 SUNITA 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 SUNITA FINO PAYMENTS BANK LTD(608001)
189 PAHADGARH MP-01-004-056-002/1286
(PAHADGARH) 		1701004056NRG25110520240369398 13/05/2024 SONU MANJHI 1701004056WL003903 SONU MANJHI 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 SONUMANJHI UCO BANK(607066)
190 PAHADGARH MP-01-004-056-002/1286
(PAHADGARH) 		1701004056NRG25110520240369399 13/05/2024 Usha Batham 1701004056WL003903 Usha Batham 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 UshaBatham STATE BANK OF INDIA(508548)
191 PAHADGARH MP-01-004-056-002/1288
(PAHADGARH) 		1701004056NRG25110520240369400 13/05/2024 RAJJO MANJHI 1701004056WL003903 RAJJO MANJHI 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 RAJJOMANJHI UCO BANK(607066)
192 PAHADGARH MP-01-004-056-002/1289
(PAHADGARH) 		1701004056NRG25110520240369401 13/05/2024 MEENA MANJHI 1701004056WL003903 MEENA MANJHI 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 MEENAMANJHI UCO BANK(607066)
193 PAHADGARH MP-01-004-056-002/1290
(PAHADGARH) 		1701004056NRG25110520240369402 13/05/2024 AMIT MANJHI 1701004056WL003903 AMIT MANJHI 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 AMITMANJHI UCO BANK(607066)
194 PAHADGARH MP-01-004-056-002/1293
(PAHADGARH) 		1701004056NRG25110520240369403 13/05/2024 Ravi Manjh 1701004056WL003903 Ravi Manjh 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 RaviManjh UCO BANK(607066)
195 PAHADGARH MP-01-004-056-002/1300
(PAHADGARH) 		1701004056NRG25110520240369405 13/05/2024 Suman 1701004056WL003903 Suman 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Suman UCO BANK(607066)
196 PAHADGARH MP-01-004-056-002/1301
(PAHADGARH) 		1701004056NRG25110520240369038 13/05/2024 Sonu Prajapati 1701004056WL003902 Sonu Prajapati 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 SonuPrajapati UCO BANK(607066)
197 PAHADGARH MP-01-004-056-002/1302
(PAHADGARH) 		1701004056NRG25110520240369407 13/05/2024 Guddi 1701004056WL003903 Guddi 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Guddi UCO BANK(607066)
198 PAHADGARH MP-01-004-056-002/1302
(PAHADGARH) 		1701004056NRG25110520240369406 13/05/2024 Murari lal Manjhi 1701004056WL003903 Murari lal Manjhi 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 MurarilalManjhi UCO BANK(607066)
199 PAHADGARH MP-01-004-056-002/1304
(PAHADGARH) 		1701004056NRG25110520240369408 13/05/2024 Aakash Manjhi 1701004056WL003903 Aakash Manjhi 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 AakashManjhi FINO PAYMENTS BANK LTD(608001)
200 PAHADGARH MP-01-004-056-002/1307
(PAHADGARH) 		1701004056NRG25110520240369410 13/05/2024 Atul Manjhi 1701004056WL003903 Atul Manjhi 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 AtulManjhi UCO BANK(607066)
201 PAHADGARH MP-01-004-056-002/1308
(PAHADGARH) 		1701004056NRG25110520240369411 13/05/2024 Baliram 1701004056WL003903 Baliram 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Baliram UCO BANK(607066)
202 PAHADGARH MP-01-004-056-002/1314
(PAHADGARH) 		1701004056NRG25110520240369412 13/05/2024 Aved Khan 1701004056WL003903 Aved Khan 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 AvedKhan UCO BANK(607066)
203 PAHADGARH MP-01-004-056-002/1318
(PAHADGARH) 		1701004056NRG25110520240369414 13/05/2024 Leela Rathor 1701004056WL003903 Leela Rathor 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 LeelaRathor UCO BANK(607066)
204 PAHADGARH MP-01-004-056-002/1318
(PAHADGARH) 		1701004056NRG25110520240369413 13/05/2024 Prakash Rathor 1701004056WL003903 Prakash Rathor 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 PrakashRathor UCO BANK(607066)
205 PAHADGARH MP-01-004-056-002/1324
(PAHADGARH) 		1701004056NRG25110520240369041 13/05/2024 Mangilal Rajak 1701004056WL003902 Mangilal Rajak 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 MangilalRajak UCO BANK(607066)
206 PAHADGARH MP-01-004-056-002/1331
(PAHADGARH) 		1701004056NRG25110520240369416 13/05/2024 Rajendra Rathor 1701004056WL003903 Rajendra Rathor 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 RajendraRathor UCO BANK(607066)
207 PAHADGARH MP-01-004-056-002/1331
(PAHADGARH) 		1701004056NRG25110520240369415 13/05/2024 Sapna 1701004056WL003903 Sapna 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Sapna UCO BANK(607066)
208 PAHADGARH MP-01-004-056-002/1336
(PAHADGARH) 		1701004056NRG25110520240369417 13/05/2024 Gudiya Manjhi 1701004056WL003903 Gudiya Manjhi 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 GudiyaManjhi UCO BANK(607066)
209 PAHADGARH MP-01-004-056-002/1336-A
(PAHADGARH) 		1701004056NRG25110520240369418 13/05/2024 Jitendra Manjhi 1701004056WL003903 Jitendra Manjhi 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 JitendraManjhi UCO BANK(607066)
210 PAHADGARH MP-01-004-056-002/1337
(PAHADGARH) 		1701004056NRG25110520240369419 13/05/2024 Neetesh Manjhi 1701004056WL003903 Neetesh Manjhi 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 NeeteshManjhi FINO PAYMENTS BANK LTD(608001)
211 PAHADGARH MP-01-004-056-002/1339
(PAHADGARH) 		1701004056NRG25110520240369420 13/05/2024 Soni 1701004056WL003903 Soni 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Soni INDIA POST PAYMENTS BANK LIMITED(508528)
212 PAHADGARH MP-01-004-056-002/1340
(PAHADGARH) 		1701004056NRG25110520240369421 13/05/2024 Kapil 1701004056WL003903 Kapil 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Kapil FINO PAYMENTS BANK LTD(608001)
213 PAHADGARH MP-01-004-056-002/1341
(PAHADGARH) 		1701004056NRG25110520240369422 13/05/2024 Milan 1701004056WL003903 Milan 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Milan FINO PAYMENTS BANK LTD(608001)
214 PAHADGARH MP-01-004-056-002/1343
(PAHADGARH) 		1701004056NRG25110520240369423 13/05/2024 Banti Manjhi 1701004056WL003903 Banti Manjhi 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 BantiManjhi UCO BANK(607066)
215 PAHADGARH MP-01-004-056-002/1343
(PAHADGARH) 		1701004056NRG25110520240369424 13/05/2024 Madhu 1701004056WL003903 Madhu 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Madhu UCO BANK(607066)
216 PAHADGARH MP-01-004-056-002/1343-A
(PAHADGARH) 		1701004056NRG25110520240369425 13/05/2024 Suneel Rathor 1701004056WL003903 Suneel Rathor 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 SuneelRathor UCO BANK(607066)
217 PAHADGARH MP-01-004-056-002/1344
(PAHADGARH) 		1701004056NRG25110520240369426 13/05/2024 Santosh 1701004056WL003903 Santosh 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Santosh UCO BANK(607066)
218 PAHADGARH MP-01-004-056-002/1346
(PAHADGARH) 		1701004056NRG25110520240369427 13/05/2024 Akash 1701004056WL003903 Akash 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Akash UCO BANK(607066)
219 PAHADGARH MP-01-004-056-002/1349
(PAHADGARH) 		1701004056NRG25110520240369428 13/05/2024 Mahesh Manjhi 1701004056WL003903 Mahesh Manjhi 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 MaheshManjhi UCO BANK(607066)
220 PAHADGARH MP-01-004-056-002/1349
(PAHADGARH) 		1701004056NRG25110520240369429 13/05/2024 Prem Bai 1701004056WL003903 Prem Bai 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 PremBai UCO BANK(607066)
221 PAHADGARH MP-01-004-056-002/1352
(PAHADGARH) 		1701004056NRG25110520240369430 13/05/2024 Arun 1701004056WL003903 Arun 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Arun UCO BANK(607066)
222 PAHADGARH MP-01-004-056-002/1359
(PAHADGARH) 		1701004056NRG25110520240369431 13/05/2024 Narendra 1701004056WL003903 Narendra 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Narendra UCO BANK(607066)
223 PAHADGARH MP-01-004-056-002/1361
(PAHADGARH) 		1701004056NRG25110520240369432 13/05/2024 Santosh 1701004056WL003903 Santosh 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Santosh UCO BANK(607066)
224 PAHADGARH MP-01-004-056-002/1362
(PAHADGARH) 		1701004056NRG25110520240369433 13/05/2024 Vandana 1701004056WL003903 Vandana 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Vandana UCO BANK(607066)
225 PAHADGARH MP-01-004-056-002/1364
(PAHADGARH) 		1701004056NRG25110520240369435 13/05/2024 Manoj Manjhi 1701004056WL003903 Manoj Manjhi 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 ManojManjhi FINO PAYMENTS BANK LTD(608001)
226 PAHADGARH MP-01-004-056-002/1364
(PAHADGARH) 		1701004056NRG25110520240369434 13/05/2024 Pappu 1701004056WL003903 Pappu 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
227 PAHADGARH MP-01-004-056-002/1365
(PAHADGARH) 		1701004056NRG25110520240369436 13/05/2024 Vikki 1701004056WL003903 Vikki 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Vikki UCO BANK(607066)
228 PAHADGARH MP-01-004-056-002/1367
(PAHADGARH) 		1701004056NRG25110520240369437 13/05/2024 Deepak 1701004056WL003903 Deepak 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Deepak UCO BANK(607066)
229 PAHADGARH MP-01-004-056-002/1368
(PAHADGARH) 		1701004056NRG25110520240369438 13/05/2024 Radha Batham 1701004056WL003903 Radha Batham 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 RadhaBatham STATE BANK OF INDIA(508548)
230 PAHADGARH MP-01-004-056-002/1369
(PAHADGARH) 		1701004056NRG25110520240369439 13/05/2024 Mangal 1701004056WL003903 Mangal 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Mangal UCO BANK(607066)
231 PAHADGARH MP-01-004-056-002/1370
(PAHADGARH) 		1701004056NRG25110520240369440 13/05/2024 Ajay 1701004056WL003903 Ajay 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Ajay FINO PAYMENTS BANK LTD(608001)
232 PAHADGARH MP-01-004-056-002/1371
(PAHADGARH) 		1701004056NRG25110520240369441 13/05/2024 Rajnee 1701004056WL003903 Rajnee 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Rajnee UCO BANK(607066)
233 PAHADGARH MP-01-004-056-002/1373
(PAHADGARH) 		1701004056NRG25110520240369442 13/05/2024 Beenu 1701004056WL003903 Beenu 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Beenu FINO PAYMENTS BANK LTD(608001)
234 PAHADGARH MP-01-004-056-002/1374
(PAHADGARH) 		1701004056NRG25110520240369443 13/05/2024 Aniket 1701004056WL003903 Aniket 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Aniket INDIA POST PAYMENTS BANK LIMITED(508528)
235 PAHADGARH MP-01-004-056-002/1375
(PAHADGARH) 		1701004056NRG25110520240369042 13/05/2024 Chand Beg 1701004056WL003902 Chand Beg 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 ChandBeg UCO BANK(607066)
236 PAHADGARH MP-01-004-056-002/1381
(PAHADGARH) 		1701004056NRG25110520240369444 13/05/2024 Manoj 1701004056WL003903 Manoj 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Manoj STATE BANK OF INDIA(508548)
237 PAHADGARH MP-01-004-056-002/1381
(PAHADGARH) 		1701004056NRG25110520240369445 13/05/2024 Rama Kushwah 1701004056WL003903 Rama Kushwah 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 RamaKushwah STATE BANK OF INDIA(508548)
238 PAHADGARH MP-01-004-056-002/1383
(PAHADGARH) 		1701004056NRG25110520240369446 13/05/2024 Maya 1701004056WL003903 Maya 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Maya UCO BANK(607066)
239 PAHADGARH MP-01-004-056-002/1385
(PAHADGARH) 		1701004056NRG25110520240369447 13/05/2024 Rekha 1701004056WL003903 Rekha 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Rekha UCO BANK(607066)
240 PAHADGARH MP-01-004-056-002/1387
(PAHADGARH) 		1701004056NRG25110520240369448 13/05/2024 Suman 1701004056WL003903 Suman 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Suman UCO BANK(607066)
241 PAHADGARH MP-01-004-056-002/1388
(PAHADGARH) 		1701004056NRG25110520240369449 13/05/2024 Hariom 1701004056WL003903 Hariom 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Hariom UCO BANK(607066)
242 PAHADGARH MP-01-004-056-002/1389
(PAHADGARH) 		1701004056NRG25110520240369450 13/05/2024 Hemant 1701004056WL003903 Hemant 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Hemant FINO PAYMENTS BANK LTD(608001)
243 PAHADGARH MP-01-004-056-002/1390
(PAHADGARH) 		1701004056NRG25110520240369451 13/05/2024 Jyoti 1701004056WL003903 Jyoti 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Jyoti FINO PAYMENTS BANK LTD(608001)
244 PAHADGARH MP-01-004-056-002/1392
(PAHADGARH) 		1701004056NRG25110520240369452 13/05/2024 Swati Batham 1701004056WL003903 Swati Batham 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 SwatiBatham UCO BANK(607066)
245 PAHADGARH MP-01-004-056-002/1393
(PAHADGARH) 		1701004056NRG25110520240369453 13/05/2024 Neeraj 1701004056WL003903 Neeraj 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Neeraj UCO BANK(607066)
246 PAHADGARH MP-01-004-056-002/1395
(PAHADGARH) 		1701004056NRG25110520240369044 13/05/2024 Anil 1701004056WL003902 Anil 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Anil UCO BANK(607066)
247 PAHADGARH MP-01-004-056-002/1397
(PAHADGARH) 		1701004056NRG25110520240369045 13/05/2024 Anil 1701004056WL003902 Anil 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
248 PAHADGARH MP-01-004-056-002/1400
(PAHADGARH) 		1701004056NRG25110520240369046 13/05/2024 Arun 1701004056WL003902 Arun 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Arun UCO BANK(607066)
249 PAHADGARH MP-01-004-056-002/1418
(PAHADGARH) 		1701004056NRG25110520240369454 13/05/2024 Shashi 1701004056WL003903 Shashi 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Shashi UCO BANK(607066)
250 PAHADGARH MP-01-004-056-002/1418-A
(PAHADGARH) 		1701004056NRG25110520240369456 13/05/2024 Aarti 1701004056WL003903 Aarti 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Aarti BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
251 PAHADGARH MP-01-004-056-002/1418-A
(PAHADGARH) 		1701004056NRG25110520240369455 13/05/2024 Dharmendra 1701004056WL003903 Dharmendra 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Dharmendra UCO BANK(607066)
252 PAHADGARH MP-01-004-056-002/1418-B
(PAHADGARH) 		1701004056NRG25110520240369457 13/05/2024 Anil 1701004056WL003903 Anil 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Anil UCO BANK(607066)
253 PAHADGARH MP-01-004-056-002/142-A
(PAHADGARH) 		1701004056NRG25110520240369047 13/05/2024 sunita 1701004056WL003902 sunita 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 sunita FINO PAYMENTS BANK LTD(608001)
254 PAHADGARH MP-01-004-056-002/1475
(PAHADGARH) 		1701004056NRG25110520240369048 13/05/2024 Rajesh 1701004056WL003902 Rajesh 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Rajesh STATE BANK OF INDIA(508548)
255 PAHADGARH MP-01-004-056-002/1477
(PAHADGARH) 		1701004056NRG25110520240369458 13/05/2024 Nafisha Begam 1701004056WL003903 Nafisha Begam 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 NafishaBegam UCO BANK(607066)
256 PAHADGARH MP-01-004-056-002/1477-A
(PAHADGARH) 		1701004056NRG25110520240369459 13/05/2024 Salama Begam 1701004056WL003903 Salama Begam 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 SalamaBegam UCO BANK(607066)
257 PAHADGARH MP-01-004-056-002/1496
(PAHADGARH) 		1701004056NRG25110520240369050 13/05/2024 Nikita 1701004056WL003902 Nikita 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Nikita UCO BANK(607066)
258 PAHADGARH MP-01-004-056-002/1499
(PAHADGARH) 		1701004056NRG25110520240369460 13/05/2024 Kishanpal 1701004056WL003903 Kishanpal 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Kishanpal UCO BANK(607066)
259 PAHADGARH MP-01-004-056-002/1499-A
(PAHADGARH) 		1701004056NRG25110520240369461 13/05/2024 Hari Pal Singh 1701004056WL003903 Hari Pal Singh 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 HariPalSingh UCO BANK(607066)
260 PAHADGARH MP-01-004-056-002/1501
(PAHADGARH) 		1701004056NRG25110520240369051 13/05/2024 Raju 1701004056WL003902 Raju 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Raju UCO BANK(607066)
261 PAHADGARH MP-01-004-056-002/1501-A
(PAHADGARH) 		1701004056NRG25110520240369052 13/05/2024 Mukul 1701004056WL003902 Mukul 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Mukul UCO BANK(607066)
262 PAHADGARH MP-01-004-056-002/1501-B
(PAHADGARH) 		1701004056NRG25110520240369053 13/05/2024 Kiran 1701004056WL003902 Kiran 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Kiran UCO BANK(607066)
263 PAHADGARH MP-01-004-056-002/1502
(PAHADGARH) 		1701004056NRG25110520240369463 13/05/2024 Afsana 1701004056WL003903 Afsana 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Afsana UCO BANK(607066)
264 PAHADGARH MP-01-004-056-002/1502
(PAHADGARH) 		1701004056NRG25110520240369462 13/05/2024 Shakir 1701004056WL003903 Shakir 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Shakir UCO BANK(607066)
265 PAHADGARH MP-01-004-056-002/1502-B
(PAHADGARH) 		1701004056NRG25110520240369464 13/05/2024 Jaheer Ahamad 1701004056WL003903 Jaheer Ahamad 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 JaheerAhamad NARMADA JHABUA GRAMIN BANK(508515)
266 PAHADGARH MP-01-004-056-002/1502-C
(PAHADGARH) 		1701004056NRG25110520240369466 13/05/2024 Raviya 1701004056WL003903 Raviya 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Raviya UCO BANK(607066)
267 PAHADGARH MP-01-004-056-002/1502-C
(PAHADGARH) 		1701004056NRG25110520240369465 13/05/2024 Shahid Ahamad 1701004056WL003903 Shahid Ahamad 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 ShahidAhamad UCO BANK(607066)
268 PAHADGARH MP-01-004-056-002/1504
(PAHADGARH) 		1701004056NRG25110520240369468 13/05/2024 Nandani 1701004056WL003903 Nandani 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Nandani UCO BANK(607066)
269 PAHADGARH MP-01-004-056-002/1504
(PAHADGARH) 		1701004056NRG25110520240369467 13/05/2024 Rahul 1701004056WL003903 Rahul 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Rahul UCO BANK(607066)
270 PAHADGARH MP-01-004-056-002/1507
(PAHADGARH) 		1701004056NRG25110520240369469 13/05/2024 Girija 1701004056WL003903 Girija 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Girija UCO BANK(607066)
271 PAHADGARH MP-01-004-056-002/1509
(PAHADGARH) 		1701004056NRG25110520240369054 13/05/2024 Sarita 1701004056WL003902 Sarita 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Sarita UCO BANK(607066)
272 PAHADGARH MP-01-004-056-002/1527
(PAHADGARH) 		1701004056NRG25110520240369470 13/05/2024 Rajkumar 1701004056WL003903 Rajkumar 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Rajkumar UCO BANK(607066)
273 PAHADGARH MP-01-004-056-002/1529
(PAHADGARH) 		1701004056NRG25110520240369056 13/05/2024 Anguri Shakya 1701004056WL003902 Anguri Shakya 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 AnguriShakya UCO BANK(607066)
274 PAHADGARH MP-01-004-056-002/1530
(PAHADGARH) 		1701004056NRG25110520240369057 13/05/2024 Manisha Kumari 1701004056WL003902 Manisha Kumari 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 ManishaKumari UCO BANK(607066)
275 PAHADGARH MP-01-004-056-002/1532
(PAHADGARH) 		1701004056NRG25110520240369471 13/05/2024 Bharoshi Manjhi 1701004056WL003903 Bharoshi Manjhi 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 BharoshiManjhi UCO BANK(607066)
276 PAHADGARH MP-01-004-056-002/1532-A
(PAHADGARH) 		1701004056NRG25110520240369472 13/05/2024 Rahul Manjhi 1701004056WL003903 Rahul Manjhi 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 RahulManjhi UCO BANK(607066)
277 PAHADGARH MP-01-004-056-002/1533
(PAHADGARH) 		1701004056NRG25110520240369058 13/05/2024 Seema Manjhi 1701004056WL003902 Seema Manjhi 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 SeemaManjhi UCO BANK(607066)
278 PAHADGARH MP-01-004-056-002/1534
(PAHADGARH) 		1701004056NRG25110520240369473 13/05/2024 Meenu Davi 1701004056WL003903 Meenu Davi 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 MeenuDavi UCO BANK(607066)
279 PAHADGARH MP-01-004-056-002/1535
(PAHADGARH) 		1701004056NRG25110520240369060 13/05/2024 Manisha 1701004056WL003902 Manisha 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
280 PAHADGARH MP-01-004-056-002/1535
(PAHADGARH) 		1701004056NRG25110520240369059 13/05/2024 Ramnibas Manjhi 1701004056WL003902 Ramnibas Manjhi 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 RamnibasManjhi INDIA POST PAYMENTS BANK LIMITED(508528)
281 PAHADGARH MP-01-004-056-002/1537
(PAHADGARH) 		1701004056NRG25110520240369061 13/05/2024 Dhrmendra 1701004056WL003902 Dhrmendra 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Dhrmendra UCO BANK(607066)
282 PAHADGARH MP-01-004-056-002/1538
(PAHADGARH) 		1701004056NRG25110520240369474 13/05/2024 Saroj Prajapati 1701004056WL003903 Saroj Prajapati 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 SarojPrajapati UCO BANK(607066)
283 PAHADGARH MP-01-004-056-002/1542
(PAHADGARH) 		1701004056NRG25110520240369063 13/05/2024 Manju 1701004056WL003902 Manju 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Manju UCO BANK(607066)
284 PAHADGARH MP-01-004-056-002/1542
(PAHADGARH) 		1701004056NRG25110520240369062 13/05/2024 Sonu Rathor 1701004056WL003902 Sonu Rathor 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 SonuRathor UCO BANK(607066)
285 PAHADGARH MP-01-004-056-002/1543
(PAHADGARH) 		1701004056NRG25110520240369064 13/05/2024 Banwari Rathor 1701004056WL003902 Banwari Rathor 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 BanwariRathor UCO BANK(607066)
286 PAHADGARH MP-01-004-056-002/1544
(PAHADGARH) 		1701004056NRG25110520240369475 13/05/2024 Ramnibas Manjhi 1701004056WL003903 Ramnibas Manjhi 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 RamnibasManjhi UCO BANK(607066)
287 PAHADGARH MP-01-004-056-002/1545
(PAHADGARH) 		1701004056NRG25110520240369065 13/05/2024 Aneeta Shakya 1701004056WL003902 Aneeta Shakya 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 AneetaShakya UCO BANK(607066)
288 PAHADGARH MP-01-004-056-002/1547
(PAHADGARH) 		1701004056NRG25110520240369476 13/05/2024 Puneet 1701004056WL003903 Puneet 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Puneet INDIA POST PAYMENTS BANK LIMITED(508528)
289 PAHADGARH MP-01-004-056-002/1548
(PAHADGARH) 		1701004056NRG25110520240369477 13/05/2024 Matadin 1701004056WL003903 Matadin 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Matadin UCO BANK(607066)
290 PAHADGARH MP-01-004-056-002/1549
(PAHADGARH) 		1701004056NRG25110520240369478 13/05/2024 Sonu Manjhi 1701004056WL003903 Sonu Manjhi 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 SonuManjhi UCO BANK(607066)
291 PAHADGARH MP-01-004-056-002/1551
(PAHADGARH) 		1701004056NRG25110520240369066 13/05/2024 Jaya 1701004056WL003902 Jaya 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Jaya UCO BANK(607066)
292 PAHADGARH MP-01-004-056-002/1551-A
(PAHADGARH) 		1701004056NRG25110520240369067 13/05/2024 Ajay Manjhi 1701004056WL003902 Ajay Manjhi 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 AjayManjhi UCO BANK(607066)
293 PAHADGARH MP-01-004-056-002/1551-B
(PAHADGARH) 		1701004056NRG25110520240369068 13/05/2024 Anguri 1701004056WL003902 Anguri 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Anguri UCO BANK(607066)
294 PAHADGARH MP-01-004-056-002/1551-C
(PAHADGARH) 		1701004056NRG25110520240369069 13/05/2024 Sanjay 1701004056WL003902 Sanjay 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Sanjay UCO BANK(607066)
295 PAHADGARH MP-01-004-056-002/1552
(PAHADGARH) 		1701004056NRG25110520240369070 13/05/2024 Radha Dhanuk 1701004056WL003902 Radha Dhanuk 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 RadhaDhanuk UCO BANK(607066)
296 PAHADGARH MP-01-004-056-002/1554
(PAHADGARH) 		1701004056NRG25110520240369071 13/05/2024 Vivek 1701004056WL003902 Vivek 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Vivek UCO BANK(607066)
297 PAHADGARH MP-01-004-056-002/1556
(PAHADGARH) 		1701004056NRG25110520240369072 13/05/2024 Neelam 1701004056WL003902 Neelam 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Neelam UCO BANK(607066)
298 PAHADGARH MP-01-004-056-002/1558
(PAHADGARH) 		1701004056NRG25110520240369073 13/05/2024 Upendra 1701004056WL003902 Upendra 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Upendra UCO BANK(607066)
299 PAHADGARH MP-01-004-056-002/1558-A
(PAHADGARH) 		1701004056NRG25110520240369074 13/05/2024 Jyoti Shukla 1701004056WL003902 Jyoti Shukla 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 JyotiShukla UCO BANK(607066)
300 PAHADGARH MP-01-004-056-002/1561
(PAHADGARH) 		1701004056NRG25110520240369075 13/05/2024 Shivkumar 1701004056WL003902 Shivkumar 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Shivkumar UCO BANK(607066)
301 PAHADGARH MP-01-004-056-002/1562
(PAHADGARH) 		1701004056NRG25110520240369076 13/05/2024 Vinay Kumar Shakya 1701004056WL003902 Vinay Kumar Shakya 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 VinayKumarShakya UCO BANK(607066)
302 PAHADGARH MP-01-004-056-002/1563
(PAHADGARH) 		1701004056NRG25110520240369479 13/05/2024 Rajshree Rathor 1701004056WL003903 Rajshree Rathor 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 RajshreeRathor INDIA POST PAYMENTS BANK LIMITED(508528)
303 PAHADGARH MP-01-004-056-002/1564
(PAHADGARH) 		1701004056NRG25110520240369077 13/05/2024 Kuldeep 1701004056WL003902 Kuldeep 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Kuldeep STATE BANK OF INDIA(508548)
304 PAHADGARH MP-01-004-056-002/1564
(PAHADGARH) 		1701004056NRG25110520240369078 13/05/2024 Meera Karn 1701004056WL003902 Meera Karn 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 MeeraKarn UCO BANK(607066)
305 PAHADGARH MP-01-004-056-002/1565
(PAHADGARH) 		1701004056NRG25110520240369079 13/05/2024 Rahish Beg 1701004056WL003902 Rahish Beg 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 RahishBeg UCO BANK(607066)
306 PAHADGARH MP-01-004-056-002/1566
(PAHADGARH) 		1701004056NRG25110520240369080 13/05/2024 Hari Singh Jatav 1701004056WL003902 Hari Singh Jatav 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 HariSinghJatav UCO BANK(607066)
307 PAHADGARH MP-01-004-056-002/1567-A
(PAHADGARH) 		1701004056NRG25110520240369081 13/05/2024 Anamika 1701004056WL003902 Anamika 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Anamika UCO BANK(607066)
308 PAHADGARH MP-01-004-056-002/1568
(PAHADGARH) 		1701004056NRG25110520240369082 13/05/2024 Gopal Dhanuk 1701004056WL003902 Gopal Dhanuk 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 GopalDhanuk FINO PAYMENTS BANK LTD(608001)
309 PAHADGARH MP-01-004-056-002/1568-A
(PAHADGARH) 		1701004056NRG25110520240369083 13/05/2024 Rabina Dhanuk 1701004056WL003902 Rabina Dhanuk 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 RabinaDhanuk UCO BANK(607066)
310 PAHADGARH MP-01-004-056-002/1569
(PAHADGARH) 		1701004056NRG25110520240369084 13/05/2024 Parasaram Dhanuk 1701004056WL003902 Parasaram Dhanuk 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 ParasaramDhanuk UCO BANK(607066)
311 PAHADGARH MP-01-004-056-002/1571
(PAHADGARH) 		1701004056NRG25110520240369085 13/05/2024 Laxmi 1701004056WL003902 Laxmi 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Laxmi UCO BANK(607066)
312 PAHADGARH MP-01-004-056-002/1572
(PAHADGARH) 		1701004056NRG25110520240369086 13/05/2024 Vinod Shakya 1701004056WL003902 Vinod Shakya 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 VinodShakya FINO PAYMENTS BANK LTD(608001)
313 PAHADGARH MP-01-004-056-002/1573
(PAHADGARH) 		1701004056NRG25110520240369087 13/05/2024 Renu 1701004056WL003902 Renu 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Renu FINO PAYMENTS BANK LTD(608001)
314 PAHADGARH MP-01-004-056-002/1575
(PAHADGARH) 		1701004056NRG25110520240369088 13/05/2024 Kelashchandr Rathor 1701004056WL003902 Kelashchandr Rathor 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 KelashchandrRathor UCO BANK(607066)
315 PAHADGARH MP-01-004-056-002/1576
(PAHADGARH) 		1701004056NRG25110520240369089 13/05/2024 Anil Kumar Rathor 1701004056WL003902 Anil Kumar Rathor 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 AnilKumarRathor UCO BANK(607066)
316 PAHADGARH MP-01-004-056-002/1576
(PAHADGARH) 		1701004056NRG25110520240369090 13/05/2024 Reena Rathor 1701004056WL003902 Reena Rathor 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 ReenaRathor UCO BANK(607066)
317 PAHADGARH MP-01-004-056-002/1577
(PAHADGARH) 		1701004056NRG25110520240369481 13/05/2024 Brajesh Manjhi 1701004056WL003903 Brajesh Manjhi 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 BrajeshManjhi UCO BANK(607066)
318 PAHADGARH MP-01-004-056-002/1577
(PAHADGARH) 		1701004056NRG25110520240369480 13/05/2024 Laxmi Manjhi 1701004056WL003903 Laxmi Manjhi 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 LaxmiManjhi UCO BANK(607066)
319 PAHADGARH MP-01-004-056-002/1580
(PAHADGARH) 		1701004056NRG25110520240369483 13/05/2024 Aasha 1701004056WL003903 Aasha 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Aasha UCO BANK(607066)
320 PAHADGARH MP-01-004-056-002/1580
(PAHADGARH) 		1701004056NRG25110520240369484 13/05/2024 Rajesh Rathor 1701004056WL003903 Rajesh Rathor 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 RajeshRathor UCO BANK(607066)
321 PAHADGARH MP-01-004-056-002/1582
(PAHADGARH) 		1701004056NRG25110520240369093 13/05/2024 Kamini Rajak 1701004056WL003902 Kamini Rajak 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 KaminiRajak UCO BANK(607066)
322 PAHADGARH MP-01-004-056-002/1582
(PAHADGARH) 		1701004056NRG25110520240369092 13/05/2024 Suneel Rajak 1701004056WL003902 Suneel Rajak 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 SuneelRajak UCO BANK(607066)
323 PAHADGARH MP-01-004-056-002/1583
(PAHADGARH) 		1701004056NRG25110520240369094 13/05/2024 Arvind Shakya 1701004056WL003902 Arvind Shakya 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 ArvindShakya FINO PAYMENTS BANK LTD(608001)
324 PAHADGARH MP-01-004-056-002/1584
(PAHADGARH) 		1701004056NRG25110520240369095 13/05/2024 Meena Kushwah 1701004056WL003902 Meena Kushwah 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 MeenaKushwah UCO BANK(607066)
325 PAHADGARH MP-01-004-056-002/1585
(PAHADGARH) 		1701004056NRG25110520240369096 13/05/2024 Aspal 1701004056WL003902 Aspal 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Aspal UCO BANK(607066)
326 PAHADGARH MP-01-004-056-002/1586
(PAHADGARH) 		1701004056NRG25110520240369097 13/05/2024 Sateesh Kumar Manjhi 1701004056WL003902 Sateesh Kumar Manjhi 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 SateeshKumarManjhi UCO BANK(607066)
327 PAHADGARH MP-01-004-056-002/1587
(PAHADGARH) 		1701004056NRG25110520240369098 13/05/2024 Prakash 1701004056WL003902 Prakash 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Prakash FINO PAYMENTS BANK LTD(608001)
328 PAHADGARH MP-01-004-056-002/1589
(PAHADGARH) 		1701004056NRG25110520240369486 13/05/2024 Pavan 1701004056WL003903 Pavan 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Pavan UCO BANK(607066)
329 PAHADGARH MP-01-004-056-002/1590
(PAHADGARH) 		1701004056NRG25110520240369487 13/05/2024 Pradeep Rathor 1701004056WL003903 Pradeep Rathor 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 PradeepRathor UCO BANK(607066)
330 PAHADGARH MP-01-004-056-002/1592
(PAHADGARH) 		1701004056NRG25110520240369488 13/05/2024 Sumant Kumar 1701004056WL003903 Sumant Kumar 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 SumantKumar UCO BANK(607066)
331 PAHADGARH MP-01-004-056-002/1594
(PAHADGARH) 		1701004056NRG25110520240369490 13/05/2024 Arti 1701004056WL003903 Arti 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Arti UCO BANK(607066)
332 PAHADGARH MP-01-004-056-002/1594
(PAHADGARH) 		1701004056NRG25110520240369489 13/05/2024 Chandrabhan Saral 1701004056WL003903 Chandrabhan Saral 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 ChandrabhanSaral UCO BANK(607066)
333 PAHADGARH MP-01-004-056-002/1597
(PAHADGARH) 		1701004056NRG25110520240369491 13/05/2024 Fariyad Khan 1701004056WL003903 Fariyad Khan 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 FariyadKhan UCO BANK(607066)
334 PAHADGARH MP-01-004-056-002/1598
(PAHADGARH) 		1701004056NRG25110520240369492 13/05/2024 Girraj Bhandari 1701004056WL003903 Girraj Bhandari 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 GirrajBhandari INDIA POST PAYMENTS BANK LIMITED(508528)
335 PAHADGARH MP-01-004-056-002/160
(PAHADGARH) 		1701004056NRG25110520240369099 13/05/2024 Sukhdaya 1701004056WL003902 Sukhdaya 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Sukhdaya UCO BANK(607066)
336 PAHADGARH MP-01-004-056-002/1600
(PAHADGARH) 		1701004056NRG25110520240369493 13/05/2024 Girish Kalamat 1701004056WL003903 Girish Kalamat 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 GirishKalamat UCO BANK(607066)
337 PAHADGARH MP-01-004-056-002/1601
(PAHADGARH) 		1701004056NRG25110520240369494 13/05/2024 Shivkumar Sharma 1701004056WL003903 Shivkumar Sharma 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 ShivkumarSharma STATE BANK OF INDIA(508548)
338 PAHADGARH MP-01-004-056-002/1601
(PAHADGARH) 		1701004056NRG25110520240369495 13/05/2024 Suman 1701004056WL003903 Suman 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Suman UCO BANK(607066)
339 PAHADGARH MP-01-004-056-002/1601-A
(PAHADGARH) 		1701004056NRG25110520240369496 13/05/2024 Hemant Sharma 1701004056WL003903 Hemant Sharma 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 HemantSharma UCO BANK(607066)
340 PAHADGARH MP-01-004-056-002/1602
(PAHADGARH) 		1701004056NRG25110520240369497 13/05/2024 Ranjeet Singh 1701004056WL003903 Ranjeet Singh 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 RanjeetSingh UCO BANK(607066)
341 PAHADGARH MP-01-004-056-002/1603
(PAHADGARH) 		1701004056NRG25110520240369498 13/05/2024 Surajpal Singh 1701004056WL003903 Surajpal Singh 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 SurajpalSingh UCO BANK(607066)
342 PAHADGARH MP-01-004-056-002/1604
(PAHADGARH) 		1701004056NRG25110520240369499 13/05/2024 Sadashiv Sharma 1701004056WL003903 Sadashiv Sharma 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 SadashivSharma UCO BANK(607066)
343 PAHADGARH MP-01-004-056-002/1604-A
(PAHADGARH) 		1701004056NRG25110520240369500 13/05/2024 Karashn Kant 1701004056WL003903 Karashn Kant 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 KarashnKant UCO BANK(607066)
344 PAHADGARH MP-01-004-056-002/1605-A
(PAHADGARH) 		1701004056NRG25110520240369501 13/05/2024 Sapna Shakya 1701004056WL003903 Sapna Shakya 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 SapnaShakya UCO BANK(607066)
345 PAHADGARH MP-01-004-056-002/1606
(PAHADGARH) 		1701004056NRG25110520240369503 13/05/2024 Kavita 1701004056WL003903 Kavita 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Kavita UCO BANK(607066)
346 PAHADGARH MP-01-004-056-002/1606
(PAHADGARH) 		1701004056NRG25110520240369502 13/05/2024 Makhan Shakya 1701004056WL003903 Makhan Shakya 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 MakhanShakya UCO BANK(607066)
347 PAHADGARH MP-01-004-056-002/1607
(PAHADGARH) 		1701004056NRG25110520240369505 13/05/2024 Bhuri 1701004056WL003903 Bhuri 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Bhuri UCO BANK(607066)
348 PAHADGARH MP-01-004-056-002/1607
(PAHADGARH) 		1701004056NRG25110520240369504 13/05/2024 Brajesh Kushwah 1701004056WL003903 Brajesh Kushwah 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 BrajeshKushwah UCO BANK(607066)
349 PAHADGARH MP-01-004-056-002/1608
(PAHADGARH) 		1701004056NRG25110520240369506 13/05/2024 Rajani Sharma 1701004056WL003903 Rajani Sharma 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 RajaniSharma UCO BANK(607066)
350 PAHADGARH MP-01-004-056-002/1609
(PAHADGARH) 		1701004056NRG25110520240369508 13/05/2024 Dakh Shri 1701004056WL003903 Dakh Shri 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 DakhShri UCO BANK(607066)
351 PAHADGARH MP-01-004-056-002/1609
(PAHADGARH) 		1701004056NRG25110520240369507 13/05/2024 Kok SIngh Kushwah 1701004056WL003903 Kok SIngh Kushwah 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 KokSInghKushwah UCO BANK(607066)
352 PAHADGARH MP-01-004-056-002/1611
(PAHADGARH) 		1701004056NRG25110520240369509 13/05/2024 Rakesh Sharma 1701004056WL003903 Rakesh Sharma 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 RakeshSharma UCO BANK(607066)
353 PAHADGARH MP-01-004-056-002/1611-A
(PAHADGARH) 		1701004056NRG25110520240369510 13/05/2024 Somya Shukla 1701004056WL003903 Somya Shukla 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 SomyaShukla UCO BANK(607066)
354 PAHADGARH MP-01-004-056-002/1613
(PAHADGARH) 		1701004056NRG25110520240369511 13/05/2024 Monika Shukla 1701004056WL003903 Monika Shukla 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 MonikaShukla UCO BANK(607066)
355 PAHADGARH MP-01-004-056-002/1614
(PAHADGARH) 		1701004056NRG25110520240369512 13/05/2024 Mahadevi Shakya 1701004056WL003903 Mahadevi Shakya 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 MahadeviShakya UCO BANK(607066)
356 PAHADGARH MP-01-004-056-002/1615
(PAHADGARH) 		1701004056NRG25110520240369513 13/05/2024 Lakhan 1701004056WL003903 Lakhan 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Lakhan UCO BANK(607066)
357 PAHADGARH MP-01-004-056-002/1616
(PAHADGARH) 		1701004056NRG25110520240369514 13/05/2024 Sakir Beg 1701004056WL003903 Sakir Beg 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 SakirBeg UCO BANK(607066)
358 PAHADGARH MP-01-004-056-002/1617
(PAHADGARH) 		1701004056NRG25110520240369515 13/05/2024 Shreeram 1701004056WL003903 Shreeram 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Shreeram UCO BANK(607066)
359 PAHADGARH MP-01-004-056-002/1618
(PAHADGARH) 		1701004056NRG25110520240369516 13/05/2024 Mahesh 1701004056WL003903 Mahesh 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Mahesh UCO BANK(607066)
360 PAHADGARH MP-01-004-056-002/1620
(PAHADGARH) 		1701004056NRG25110520240369517 13/05/2024 Rajendra Rajak 1701004056WL003903 Rajendra Rajak 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 RajendraRajak UCO BANK(607066)
361 PAHADGARH MP-01-004-056-002/1621
(PAHADGARH) 		1701004056NRG25110520240369519 13/05/2024 Meena Manjhi 1701004056WL003903 Meena Manjhi 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 MeenaManjhi UCO BANK(607066)
362 PAHADGARH MP-01-004-056-002/1621
(PAHADGARH) 		1701004056NRG25110520240369518 13/05/2024 Patiram 1701004056WL003903 Patiram 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Patiram UCO BANK(607066)
363 PAHADGARH MP-01-004-056-002/1622
(PAHADGARH) 		1701004056NRG25110520240369100 13/05/2024 Geeta 1701004056WL003902 Geeta 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Geeta UCO BANK(607066)
364 PAHADGARH MP-01-004-056-002/1623
(PAHADGARH) 		1701004056NRG25110520240369101 13/05/2024 Ramji Lal 1701004056WL003902 Ramji Lal 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 RamjiLal UCO BANK(607066)
365 PAHADGARH MP-01-004-056-002/1624
(PAHADGARH) 		1701004056NRG25110520240369103 13/05/2024 Rajani 1701004056WL003902 Rajani 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Rajani UCO BANK(607066)
366 PAHADGARH MP-01-004-056-002/1625
(PAHADGARH) 		1701004056NRG25110520240369104 13/05/2024 Arun 1701004056WL003902 Arun 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Arun CENTRAL BANK OF INDIA(607115)
367 PAHADGARH MP-01-004-056-002/1626-A
(PAHADGARH) 		1701004056NRG25110520240369105 13/05/2024 Santosh 1701004056WL003902 Santosh 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Santosh FINO PAYMENTS BANK LTD(608001)
368 PAHADGARH MP-01-004-056-002/1628
(PAHADGARH) 		1701004056NRG25110520240369106 13/05/2024 Ramlakhan Bamlik 1701004056WL003902 Ramlakhan Bamlik 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 RamlakhanBamlik FINO PAYMENTS BANK LTD(608001)
369 PAHADGARH MP-01-004-056-002/1628-A
(PAHADGARH) 		1701004056NRG25110520240369107 13/05/2024 Santoshi Balmik 1701004056WL003902 Santoshi Balmik 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 SantoshiBalmik FINO PAYMENTS BANK LTD(608001)
370 PAHADGARH MP-01-004-056-002/1630
(PAHADGARH) 		1701004056NRG25110520240369108 13/05/2024 Pavan Prajajati 1701004056WL003902 Pavan Prajajati 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 PavanPrajajati UCO BANK(607066)
371 PAHADGARH MP-01-004-056-002/1637
(PAHADGARH) 		1701004056NRG25110520240369109 13/05/2024 Sakir Khan 1701004056WL003902 Sakir Khan 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 SakirKhan INDIA POST PAYMENTS BANK LIMITED(508528)
372 PAHADGARH MP-01-004-056-002/1638
(PAHADGARH) 		1701004056NRG25110520240369110 13/05/2024 Suman Rajak 1701004056WL003902 Suman Rajak 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 SumanRajak UCO BANK(607066)
373 PAHADGARH MP-01-004-056-002/1648-A
(PAHADGARH) 		1701004056NRG25110520240369111 13/05/2024 Balbir Shakya 1701004056WL003902 Balbir Shakya 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 BalbirShakya FINO PAYMENTS BANK LTD(608001)
374 PAHADGARH MP-01-004-056-002/1651
(PAHADGARH) 		1701004056NRG25110520240369112 13/05/2024 Iswari 1701004056WL003902 Iswari 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Iswari FINO PAYMENTS BANK LTD(608001)
375 PAHADGARH MP-01-004-056-002/1654
(PAHADGARH) 		1701004056NRG25110520240369114 13/05/2024 Rambati 1701004056WL003902 Rambati 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Rambati UCO BANK(607066)
376 PAHADGARH MP-01-004-056-002/1654
(PAHADGARH) 		1701004056NRG25110520240369113 13/05/2024 Yogesh Kushwah 1701004056WL003902 Yogesh Kushwah 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 YogeshKushwah UCO BANK(607066)
377 PAHADGARH MP-01-004-056-002/1655
(PAHADGARH) 		1701004056NRG25110520240369116 13/05/2024 Ramani 1701004056WL003902 Ramani 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Ramani UCO BANK(607066)
378 PAHADGARH MP-01-004-056-002/1655
(PAHADGARH) 		1701004056NRG25110520240369115 13/05/2024 Shyamlal 1701004056WL003902 Shyamlal 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Shyamlal AXIS BANK(607153)
379 PAHADGARH MP-01-004-056-002/1658
(PAHADGARH) 		1701004056NRG25110520240369118 13/05/2024 Bimla 1701004056WL003902 Bimla 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Bimla STATE BANK OF INDIA(508548)
380 PAHADGARH MP-01-004-056-002/1658
(PAHADGARH) 		1701004056NRG25110520240369117 13/05/2024 Siya Rajak 1701004056WL003902 Siya Rajak 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 SiyaRajak FINO PAYMENTS BANK LTD(608001)
381 PAHADGARH MP-01-004-056-002/1660
(PAHADGARH) 		1701004056NRG25110520240369119 13/05/2024 Sarsbati Devi 1701004056WL003902 Sarsbati Devi 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 SarsbatiDevi STATE BANK OF INDIA(508548)
382 PAHADGARH MP-01-004-056-002/1660-A
(PAHADGARH) 		1701004056NRG25110520240369120 13/05/2024 Vikash Rajak 1701004056WL003902 Vikash Rajak 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 VikashRajak UCO BANK(607066)
383 PAHADGARH MP-01-004-056-002/1661
(PAHADGARH) 		1701004056NRG25110520240369520 13/05/2024 Asha Kushawah 1701004056WL003903 Asha Kushawah 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 AshaKushawah UCO BANK(607066)
384 PAHADGARH MP-01-004-056-002/1668
(PAHADGARH) 		1701004056NRG25110520240369121 13/05/2024 Savana Bano 1701004056WL003902 Savana Bano 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 SavanaBano UCO BANK(607066)
385 PAHADGARH MP-01-004-056-002/1669
(PAHADGARH) 		1701004056NRG25110520240369122 13/05/2024 Champa Rajak 1701004056WL003902 Champa Rajak 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 ChampaRajak UCO BANK(607066)
386 PAHADGARH MP-01-004-056-002/1671
(PAHADGARH) 		1701004056NRG25110520240369123 13/05/2024 Rani Shakya 1701004056WL003902 Rani Shakya 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 RaniShakya FINO PAYMENTS BANK LTD(608001)
387 PAHADGARH MP-01-004-056-002/1672
(PAHADGARH) 		1701004056NRG25110520240369124 13/05/2024 Nashir Sya 1701004056WL003902 Nashir Sya 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 NashirSya FINO PAYMENTS BANK LTD(608001)
388 PAHADGARH MP-01-004-056-002/1674
(PAHADGARH) 		1701004056NRG25110520240369125 13/05/2024 Makhan Manjhi 1701004056WL003902 Makhan Manjhi 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 MakhanManjhi UCO BANK(607066)
389 PAHADGARH MP-01-004-056-002/1682
(PAHADGARH) 		1701004056NRG25110520240369126 13/05/2024 Lalita Rajak 1701004056WL003902 Lalita Rajak 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 LalitaRajak UCO BANK(607066)
390 PAHADGARH MP-01-004-056-002/1684
(PAHADGARH) 		1701004056NRG25110520240369127 13/05/2024 Ashok Rajak 1701004056WL003902 Ashok Rajak 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 AshokRajak UCO BANK(607066)
391 PAHADGARH MP-01-004-056-002/1685
(PAHADGARH) 		1701004056NRG25110520240369522 13/05/2024 Hemant Sharma 1701004056WL003903 Hemant Sharma 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 HemantSharma AXIS BANK(607153)
392 PAHADGARH MP-01-004-056-002/1702
(PAHADGARH) 		1701004056NRG25110520240369128 13/05/2024 Nagina 1701004056WL003902 Nagina 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Nagina UCO BANK(607066)
393 PAHADGARH MP-01-004-056-002/1717-A
(PAHADGARH) 		1701004056NRG25110520240369129 13/05/2024 Shilpa Pandey 1701004056WL003902 Shilpa Pandey 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 ShilpaPandey UCO BANK(607066)
394 PAHADGARH MP-01-004-056-002/1718
(PAHADGARH) 		1701004056NRG25110520240369523 13/05/2024 Sanjay Singh Sikarwar 1701004056WL003903 Sanjay Singh Sikarwar 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 SanjaySinghSikarwar UCO BANK(607066)
395 PAHADGARH MP-01-004-056-002/1733
(PAHADGARH) 		1701004056NRG25110520240369147 13/05/2024 Maya Rajak 1701004056WL003902 Maya Rajak 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 MayaRajak UCO BANK(607066)
396 PAHADGARH MP-01-004-056-002/1758
(PAHADGARH) 		1701004056NRG25110520240369173 13/05/2024 Shivdevi 1701004056WL003902 Shivdevi 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Shivdevi UCO BANK(607066)
397 PAHADGARH MP-01-004-056-002/1759
(PAHADGARH) 		1701004056NRG25110520240369174 13/05/2024 Monu Khan 1701004056WL003902 Monu Khan 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 MonuKhan UCO BANK(607066)
398 PAHADGARH MP-01-004-056-002/1764
(PAHADGARH) 		1701004056NRG25110520240369524 13/05/2024 Kamla Bhatam 1701004056WL003903 Kamla Bhatam 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 KamlaBhatam UCO BANK(607066)
399 PAHADGARH MP-01-004-056-002/1764-A
(PAHADGARH) 		1701004056NRG25110520240369525 13/05/2024 Suraj Manjhi 1701004056WL003903 Suraj Manjhi 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 SurajManjhi UCO BANK(607066)
400 PAHADGARH MP-01-004-056-002/1765
(PAHADGARH) 		1701004056NRG25110520240369178 13/05/2024 Rihan 1701004056WL003902 Rihan 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Rihan FINO PAYMENTS BANK LTD(608001)
401 PAHADGARH MP-01-004-056-002/1766
(PAHADGARH) 		1701004056NRG25110520240369179 13/05/2024 Mukesh Rajak 1701004056WL003902 Mukesh Rajak 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 MukeshRajak UCO BANK(607066)
402 PAHADGARH MP-01-004-056-002/1768
(PAHADGARH) 		1701004056NRG25110520240369526 13/05/2024 Guddi Manjhi 1701004056WL003903 Guddi Manjhi 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 GuddiManjhi UCO BANK(607066)
403 PAHADGARH MP-01-004-056-002/1769
(PAHADGARH) 		1701004056NRG25110520240369527 13/05/2024 Ram Singh Manjhi 1701004056WL003903 Ram Singh Manjhi 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 RamSinghManjhi UCO BANK(607066)
404 PAHADGARH MP-01-004-056-002/1772
(PAHADGARH) 		1701004056NRG25110520240369180 13/05/2024 Nishi Dhanuk 1701004056WL003902 Nishi Dhanuk 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 NishiDhanuk UCO BANK(607066)
405 PAHADGARH MP-01-004-056-002/1773
(PAHADGARH) 		1701004056NRG25110520240369181 13/05/2024 Anju Dhanuk 1701004056WL003902 Anju Dhanuk 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 AnjuDhanuk STATE BANK OF INDIA(508548)
406 PAHADGARH MP-01-004-056-002/1774
(PAHADGARH) 		1701004056NRG25110520240369182 13/05/2024 Deeksha Dhanuk 1701004056WL003902 Deeksha Dhanuk 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 DeekshaDhanuk UCO BANK(607066)
407 PAHADGARH MP-01-004-056-002/1775
(PAHADGARH) 		1701004056NRG25110520240369183 13/05/2024 Sadhna Dhanuk 1701004056WL003902 Sadhna Dhanuk 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 SadhnaDhanuk UCO BANK(607066)
408 PAHADGARH MP-01-004-056-002/1776
(PAHADGARH) 		1701004056NRG25110520240369184 13/05/2024 Pooja Shakya 1701004056WL003902 Pooja Shakya 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 PoojaShakya UCO BANK(607066)
409 PAHADGARH MP-01-004-056-002/1792
(PAHADGARH) 		1701004056NRG25110520240369197 13/05/2024 Arati Jha 1701004056WL003902 Arati Jha 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 AratiJha UCO BANK(607066)
410 PAHADGARH MP-01-004-056-002/1792
(PAHADGARH) 		1701004056NRG25110520240369196 13/05/2024 Vishnu Kumar Jha 1701004056WL003902 Vishnu Kumar Jha 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 VishnuKumarJha UCO BANK(607066)
411 PAHADGARH MP-01-004-056-002/1793
(PAHADGARH) 		1701004056NRG25110520240369198 13/05/2024 Rahul Shakya 1701004056WL003902 Rahul Shakya 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 RahulShakya UCO BANK(607066)
412 PAHADGARH MP-01-004-056-002/1794
(PAHADGARH) 		1701004056NRG25110520240369199 13/05/2024 Chadni Shakya 1701004056WL003902 Chadni Shakya 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 ChadniShakya UCO BANK(607066)
413 PAHADGARH MP-01-004-056-002/1800
(PAHADGARH) 		1701004056NRG25110520240369528 13/05/2024 Vandana Singh Sikarwar 1701004056WL003903 Vandana Singh Sikarwar 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 VandanaSinghSikarwar STATE BANK OF INDIA(508548)
414 PAHADGARH MP-01-004-056-002/1801
(PAHADGARH) 		1701004056NRG25110520240369205 13/05/2024 Jyoti Manjhi 1701004056WL003902 Jyoti Manjhi 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 JyotiManjhi UCO BANK(607066)
415 PAHADGARH MP-01-004-056-002/1801
(PAHADGARH) 		1701004056NRG25110520240369204 13/05/2024 Lakhan Singh 1701004056WL003902 Lakhan Singh 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 LakhanSingh UCO BANK(607066)
416 PAHADGARH MP-01-004-056-002/1802
(PAHADGARH) 		1701004056NRG25110520240369206 13/05/2024 Mantu Rajak 1701004056WL003902 Mantu Rajak 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 MantuRajak PUNJAB NATIONAL BANK(508568)
417 PAHADGARH MP-01-004-056-002/1803
(PAHADGARH) 		1701004056NRG25110520240369207 13/05/2024 Sorav Khatik 1701004056WL003902 Sorav Khatik 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 SoravKhatik UCO BANK(607066)
418 PAHADGARH MP-01-004-056-002/1805
(PAHADGARH) 		1701004056NRG25110520240369208 13/05/2024 Sonu Jhan 1701004056WL003902 Sonu Jhan 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 SonuJhan UCO BANK(607066)
419 PAHADGARH MP-01-004-056-002/1806
(PAHADGARH) 		1701004056NRG25110520240369209 13/05/2024 Noori Beg 1701004056WL003902 Noori Beg 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 NooriBeg UCO BANK(607066)
420 PAHADGARH MP-01-004-056-002/1807
(PAHADGARH) 		1701004056NRG25110520240369210 13/05/2024 Mahesuri 1701004056WL003902 Mahesuri 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Mahesuri UCO BANK(607066)
421 PAHADGARH MP-01-004-056-002/1807-A
(PAHADGARH) 		1701004056NRG25110520240369211 13/05/2024 Reena Rajak 1701004056WL003902 Reena Rajak 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 ReenaRajak UCO BANK(607066)
422 PAHADGARH MP-01-004-056-002/1808
(PAHADGARH) 		1701004056NRG25110520240369212 13/05/2024 Roshani Jha 1701004056WL003902 Roshani Jha 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 RoshaniJha UCO BANK(607066)
423 PAHADGARH MP-01-004-056-002/1809
(PAHADGARH) 		1701004056NRG25110520240369213 13/05/2024 Sunita 1701004056WL003902 Sunita 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Sunita UCO BANK(607066)
424 PAHADGARH MP-01-004-056-002/1810
(PAHADGARH) 		1701004056NRG25110520240369214 13/05/2024 Leelabati Prajapati 1701004056WL003902 Leelabati Prajapati 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 LeelabatiPrajapati UCO BANK(607066)
425 PAHADGARH MP-01-004-056-002/1811
(PAHADGARH) 		1701004056NRG25110520240369215 13/05/2024 Gopal Sakya 1701004056WL003902 Gopal Sakya 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 GopalSakya UCO BANK(607066)
426 PAHADGARH MP-01-004-056-002/1813
(PAHADGARH) 		1701004056NRG25110520240369217 13/05/2024 Nasreem 1701004056WL003902 Nasreem 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Nasreem UCO BANK(607066)
427 PAHADGARH MP-01-004-056-002/1814
(PAHADGARH) 		1701004056NRG25110520240369218 13/05/2024 Guddi 1701004056WL003902 Guddi 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Guddi UCO BANK(607066)
428 PAHADGARH MP-01-004-056-002/1815
(PAHADGARH) 		1701004056NRG25110520240369219 13/05/2024 Sugreev Kushwah 1701004056WL003902 Sugreev Kushwah 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 SugreevKushwah UCO BANK(607066)
429 PAHADGARH MP-01-004-056-002/1818
(PAHADGARH) 		1701004056NRG25110520240369220 13/05/2024 Kiran Prajapati 1701004056WL003902 Kiran Prajapati 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 KiranPrajapati STATE BANK OF INDIA(508548)
430 PAHADGARH MP-01-004-056-002/1819
(PAHADGARH) 		1701004056NRG25110520240369221 13/05/2024 Girija 1701004056WL003902 Girija 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Girija UCO BANK(607066)
431 PAHADGARH MP-01-004-056-002/1820
(PAHADGARH) 		1701004056NRG25110520240369222 13/05/2024 Kajal Shaky 1701004056WL003902 Kajal Shaky 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 KajalShaky UCO BANK(607066)
432 PAHADGARH MP-01-004-056-002/1820-A
(PAHADGARH) 		1701004056NRG25110520240369223 13/05/2024 Rohit Shakya 1701004056WL003902 Rohit Shakya 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 RohitShakya UCO BANK(607066)
433 PAHADGARH MP-01-004-056-002/1820-B
(PAHADGARH) 		1701004056NRG25110520240369224 13/05/2024 Sanju Saky 1701004056WL003902 Sanju Saky 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 SanjuSaky UCO BANK(607066)
434 PAHADGARH MP-01-004-056-002/1821
(PAHADGARH) 		1701004056NRG25110520240369225 13/05/2024 Mangesh 1701004056WL003902 Mangesh 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Mangesh UCO BANK(607066)
435 PAHADGARH MP-01-004-056-002/1822
(PAHADGARH) 		1701004056NRG25110520240369529 13/05/2024 Sanno Beg 1701004056WL003903 Sanno Beg 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 SannoBeg UCO BANK(607066)
436 PAHADGARH MP-01-004-056-002/1822-A
(PAHADGARH) 		1701004056NRG25110520240369530 13/05/2024 Khushi Beg 1701004056WL003903 Khushi Beg 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 KhushiBeg UCO BANK(607066)
437 PAHADGARH MP-01-004-056-002/1823
(PAHADGARH) 		1701004056NRG25110520240369531 13/05/2024 Syam Sundar 1701004056WL003903 Syam Sundar 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 SyamSundar UCO BANK(607066)
438 PAHADGARH MP-01-004-056-002/1824
(PAHADGARH) 		1701004056NRG25110520240369532 13/05/2024 Digvijay Singh Sikarwar 1701004056WL003903 Digvijay Singh Sikarwar 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 DigvijaySinghSikarwar UCO BANK(607066)
439 PAHADGARH MP-01-004-056-002/1825
(PAHADGARH) 		1701004056NRG25110520240369533 13/05/2024 Shivani Bhandari 1701004056WL003903 Shivani Bhandari 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 ShivaniBhandari UCO BANK(607066)
440 PAHADGARH MP-01-004-056-002/1826
(PAHADGARH) 		1701004056NRG25110520240369534 13/05/2024 Aman Kumar Goswami 1701004056WL003903 Aman Kumar Goswami 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 AmanKumarGoswami UCO BANK(607066)
441 PAHADGARH MP-01-004-056-002/1827
(PAHADGARH) 		1701004056NRG25110520240369535 13/05/2024 Raj Bhandari 1701004056WL003903 Raj Bhandari 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 RajBhandari UCO BANK(607066)
442 PAHADGARH MP-01-004-056-002/1828
(PAHADGARH) 		1701004056NRG25110520240369536 13/05/2024 Muskan Jatav 1701004056WL003903 Muskan Jatav 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 MuskanJatav UCO BANK(607066)
443 PAHADGARH MP-01-004-056-002/1830
(PAHADGARH) 		1701004056NRG25110520240369537 13/05/2024 Shiv Pratap 1701004056WL003903 Shiv Pratap 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 ShivPratap STATE BANK OF INDIA(508548)
444 PAHADGARH MP-01-004-056-002/1831
(PAHADGARH) 		1701004056NRG25110520240369538 13/05/2024 Akash Rajak 1701004056WL003903 Akash Rajak 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 AkashRajak UCO BANK(607066)
445 PAHADGARH MP-01-004-056-002/1833
(PAHADGARH) 		1701004056NRG25110520240369539 13/05/2024 Sohil Ahamad 1701004056WL003903 Sohil Ahamad 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 SohilAhamad UCO BANK(607066)
446 PAHADGARH MP-01-004-056-002/1834
(PAHADGARH) 		1701004056NRG25110520240369540 13/05/2024 Rekha Devi 1701004056WL003903 Rekha Devi 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 RekhaDevi UCO BANK(607066)
447 PAHADGARH MP-01-004-056-002/1834-A
(PAHADGARH) 		1701004056NRG25110520240369541 13/05/2024 Neetesh Rathor 1701004056WL003903 Neetesh Rathor 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 NeeteshRathor UCO BANK(607066)
448 PAHADGARH MP-01-004-056-002/1837
(PAHADGARH) 		1701004056NRG25110520240369542 13/05/2024 Ishak Saah 1701004056WL003903 Ishak Saah 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 IshakSaah UCO BANK(607066)
449 PAHADGARH MP-01-004-056-002/1838
(PAHADGARH) 		1701004056NRG25110520240369226 13/05/2024 Santoshi Dhanuk 1701004056WL003902 Santoshi Dhanuk 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 SantoshiDhanuk UCO BANK(607066)
450 PAHADGARH MP-01-004-056-002/1840
(PAHADGARH) 		1701004056NRG25110520240369227 13/05/2024 Gourav Shakya 1701004056WL003902 Gourav Shakya 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 GouravShakya UCO BANK(607066)
451 PAHADGARH MP-01-004-056-002/1841
(PAHADGARH) 		1701004056NRG25110520240369228 13/05/2024 Lakhan Singh 1701004056WL003902 Lakhan Singh 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 LakhanSingh UCO BANK(607066)
452 PAHADGARH MP-01-004-056-002/1841
(PAHADGARH) 		1701004056NRG25110520240369229 13/05/2024 Siya 1701004056WL003902 Siya 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Siya UCO BANK(607066)
453 PAHADGARH MP-01-004-056-002/1842
(PAHADGARH) 		1701004056NRG25110520240369230 13/05/2024 Maheshwari 1701004056WL003902 Maheshwari 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Maheshwari UCO BANK(607066)
454 PAHADGARH MP-01-004-056-002/1843
(PAHADGARH) 		1701004056NRG25110520240369232 13/05/2024 Pooja Khatik 1701004056WL003902 Pooja Khatik 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 PoojaKhatik STATE BANK OF INDIA(508548)
455 PAHADGARH MP-01-004-056-002/1843
(PAHADGARH) 		1701004056NRG25110520240369231 13/05/2024 Sda Shiv Khatik 1701004056WL003902 Sda Shiv Khatik 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 SdaShivKhatik STATE BANK OF INDIA(508548)
456 PAHADGARH MP-01-004-056-002/1844
(PAHADGARH) 		1701004056NRG25110520240369234 13/05/2024 Sarita Kushwah 1701004056WL003902 Sarita Kushwah 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 SaritaKushwah UCO BANK(607066)
457 PAHADGARH MP-01-004-056-002/1844
(PAHADGARH) 		1701004056NRG25110520240369233 13/05/2024 Sonu Kushwah 1701004056WL003902 Sonu Kushwah 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 SonuKushwah BANK OF BARODA(606985)
458 PAHADGARH MP-01-004-056-002/1845
(PAHADGARH) 		1701004056NRG25110520240369235 13/05/2024 Shivkumar Joshi 1701004056WL003902 Shivkumar Joshi 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 ShivkumarJoshi UCO BANK(607066)
459 PAHADGARH MP-01-004-056-002/1846
(PAHADGARH) 		1701004056NRG25110520240369236 13/05/2024 Reena Kushwah 1701004056WL003902 Reena Kushwah 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 ReenaKushwah UCO BANK(607066)
460 PAHADGARH MP-01-004-056-002/1847
(PAHADGARH) 		1701004056NRG25110520240369237 13/05/2024 Soneram 1701004056WL003902 Soneram 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Soneram UCO BANK(607066)
461 PAHADGARH MP-01-004-056-002/1848
(PAHADGARH) 		1701004056NRG25110520240369239 13/05/2024 Meera 1701004056WL003902 Meera 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Meera UCO BANK(607066)
462 PAHADGARH MP-01-004-056-002/1848
(PAHADGARH) 		1701004056NRG25110520240369238 13/05/2024 Mukesh Shakya 1701004056WL003902 Mukesh Shakya 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 MukeshShakya UCO BANK(607066)
463 PAHADGARH MP-01-004-056-002/1849
(PAHADGARH) 		1701004056NRG25110520240369240 13/05/2024 Chuttan Rajak 1701004056WL003902 Chuttan Rajak 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 ChuttanRajak UCO BANK(607066)
464 PAHADGARH MP-01-004-056-002/1851
(PAHADGARH) 		1701004056NRG25110520240369241 13/05/2024 Bhartendra Singh Sikarwar 1701004056WL003902 Bhartendra Singh Sikarwar 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 BhartendraSinghSikarwar UCO BANK(607066)
465 PAHADGARH MP-01-004-056-002/1852
(PAHADGARH) 		1701004056NRG25110520240369242 13/05/2024 Kuldeep Singh 1701004056WL003902 Kuldeep Singh 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 KuldeepSingh UCO BANK(607066)
466 PAHADGARH MP-01-004-056-002/1892
(PAHADGARH) 		1701004056NRG25110520240369543 13/05/2024 Dropati Kushwah 1701004056WL003903 Dropati Kushwah 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 DropatiKushwah UCO BANK(607066)
467 PAHADGARH MP-01-004-056-002/1893
(PAHADGARH) 		1701004056NRG25110520240369544 13/05/2024 Rahul Kumar Adiwasi 1701004056WL003903 Rahul Kumar Adiwasi 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 RahulKumarAdiwasi UCO BANK(607066)
468 PAHADGARH MP-01-004-056-002/1907
(PAHADGARH) 		1701004056NRG25110520240369545 13/05/2024 Rajkumar Manjhi 1701004056WL003903 Rajkumar Manjhi 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 RajkumarManjhi UCO BANK(607066)
469 PAHADGARH MP-01-004-056-002/1908
(PAHADGARH) 		1701004056NRG25110520240369546 13/05/2024 Vikash Shukla 1701004056WL003903 Vikash Shukla 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 VikashShukla INDIA POST PAYMENTS BANK LIMITED(508528)
470 PAHADGARH MP-01-004-056-002/1909
(PAHADGARH) 		1701004056NRG25110520240369547 13/05/2024 Rashmi Sikarwar 1701004056WL003903 Rashmi Sikarwar 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 RashmiSikarwar STATE BANK OF INDIA(508548)
471 PAHADGARH MP-01-004-056-002/1910
(PAHADGARH) 		1701004056NRG25110520240369548 13/05/2024 Satyam Paliya 1701004056WL003903 Satyam Paliya 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 SatyamPaliya UCO BANK(607066)
472 PAHADGARH MP-01-004-056-002/1912
(PAHADGARH) 		1701004056NRG25110520240369550 13/05/2024 Komal Jatav 1701004056WL003903 Komal Jatav 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 KomalJatav BANK OF INDIA(508505)
473 PAHADGARH MP-01-004-056-002/1912
(PAHADGARH) 		1701004056NRG25110520240369549 13/05/2024 Praveen Saral 1701004056WL003903 Praveen Saral 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 PraveenSaral UCO BANK(607066)
474 PAHADGARH MP-01-004-056-002/1924
(PAHADGARH) 		1701004056NRG25110520240369551 13/05/2024 Sameer Beg 1701004056WL003903 Sameer Beg 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 SameerBeg UCO BANK(607066)
475 PAHADGARH MP-01-004-056-002/1925
(PAHADGARH) 		1701004056NRG25110520240369552 13/05/2024 Ruksana Bano 1701004056WL003903 Ruksana Bano 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 RuksanaBano UCO BANK(607066)
476 PAHADGARH MP-01-004-056-002/1926
(PAHADGARH) 		1701004056NRG25110520240369553 13/05/2024 Irfan Beg 1701004056WL003903 Irfan Beg 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 IrfanBeg UCO BANK(607066)
477 PAHADGARH MP-01-004-056-002/1927
(PAHADGARH) 		1701004056NRG25110520240369554 13/05/2024 Poonam Dubey 1701004056WL003903 Poonam Dubey 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 PoonamDubey UCO BANK(607066)
478 PAHADGARH MP-01-004-056-002/1929
(PAHADGARH) 		1701004056NRG25110520240369555 13/05/2024 Aamin Veg 1701004056WL003903 Aamin Veg 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 AaminVeg UCO BANK(607066)
479 PAHADGARH MP-01-004-056-002/1930
(PAHADGARH) 		1701004056NRG25110520240369557 13/05/2024 Radha Batham 1701004056WL003903 Radha Batham 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 RadhaBatham UCO BANK(607066)
480 PAHADGARH MP-01-004-056-002/1930
(PAHADGARH) 		1701004056NRG25110520240369556 13/05/2024 Sanjay Manjhi 1701004056WL003903 Sanjay Manjhi 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 SanjayManjhi UCO BANK(607066)
481 PAHADGARH MP-01-004-056-002/1932
(PAHADGARH) 		1701004056NRG25110520240369558 13/05/2024 Hari Singh Majee 1701004056WL003903 Hari Singh Majee 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 HariSinghMajee UCO BANK(607066)
482 PAHADGARH MP-01-004-056-002/1932
(PAHADGARH) 		1701004056NRG25110520240369559 13/05/2024 Sapana Manjhi 1701004056WL003903 Sapana Manjhi 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 SapanaManjhi UCO BANK(607066)
483 PAHADGARH MP-01-004-056-002/1933
(PAHADGARH) 		1701004056NRG25110520240369560 13/05/2024 Raju Manjhi 1701004056WL003903 Raju Manjhi 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 RajuManjhi UCO BANK(607066)
484 PAHADGARH MP-01-004-056-002/1934
(PAHADGARH) 		1701004056NRG25110520240369561 13/05/2024 Bikash Manjhi 1701004056WL003903 Bikash Manjhi 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 BikashManjhi UCO BANK(607066)
485 PAHADGARH MP-01-004-056-002/1935
(PAHADGARH) 		1701004056NRG25110520240369562 13/05/2024 Mukesh Manjhi 1701004056WL003903 Mukesh Manjhi 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 MukeshManjhi UCO BANK(607066)
486 PAHADGARH MP-01-004-056-002/1935
(PAHADGARH) 		1701004056NRG25110520240369563 13/05/2024 Radha 1701004056WL003903 Radha 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Radha UCO BANK(607066)
487 PAHADGARH MP-01-004-056-002/1936
(PAHADGARH) 		1701004056NRG25110520240369564 13/05/2024 Kishan Manjhi 1701004056WL003903 Kishan Manjhi 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 KishanManjhi UCO BANK(607066)
488 PAHADGARH MP-01-004-056-002/1937
(PAHADGARH) 		1701004056NRG25110520240369565 13/05/2024 Goutam Manjhi 1701004056WL003903 Goutam Manjhi 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 GoutamManjhi UCO BANK(607066)
489 PAHADGARH MP-01-004-056-002/1937
(PAHADGARH) 		1701004056NRG25110520240369566 13/05/2024 Rajni Manjhi 1701004056WL003903 Rajni Manjhi 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 RajniManjhi UCO BANK(607066)
490 PAHADGARH MP-01-004-056-002/1938
(PAHADGARH) 		1701004056NRG25110520240369567 13/05/2024 Reshama Bano 1701004056WL003903 Reshama Bano 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 ReshamaBano UCO BANK(607066)
491 PAHADGARH MP-01-004-056-002/1940
(PAHADGARH) 		1701004056NRG25110520240369569 13/05/2024 Rinki Shakya 1701004056WL003903 Rinki Shakya 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 RinkiShakya UCO BANK(607066)
492 PAHADGARH MP-01-004-056-002/1940-A
(PAHADGARH) 		1701004056NRG25110520240369570 13/05/2024 Suhani Shakya 1701004056WL003903 Suhani Shakya 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 SuhaniShakya UCO BANK(607066)
493 PAHADGARH MP-01-004-056-002/1941
(PAHADGARH) 		1701004056NRG25110520240369571 13/05/2024 Sonam Rajak 1701004056WL003903 Sonam Rajak 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 SonamRajak UCO BANK(607066)
494 PAHADGARH MP-01-004-056-002/1942
(PAHADGARH) 		1701004056NRG25110520240369572 13/05/2024 Kalabati 1701004056WL003903 Kalabati 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Kalabati UCO BANK(607066)
495 PAHADGARH MP-01-004-056-002/1943
(PAHADGARH) 		1701004056NRG25110520240369573 13/05/2024 Ramesh Rajak 1701004056WL003903 Ramesh Rajak 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 RameshRajak UCO BANK(607066)
496 PAHADGARH MP-01-004-056-002/1944
(PAHADGARH) 		1701004056NRG25110520240369574 13/05/2024 Bekunti Manjhi 1701004056WL003903 Bekunti Manjhi 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 BekuntiManjhi UCO BANK(607066)
497 PAHADGARH MP-01-004-056-002/1944-A
(PAHADGARH) 		1701004056NRG25110520240369576 13/05/2024 Jyoti Manjhi 1701004056WL003903 Jyoti Manjhi 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 JyotiManjhi UCO BANK(607066)
498 PAHADGARH MP-01-004-056-002/1944-A
(PAHADGARH) 		1701004056NRG25110520240369575 13/05/2024 Rambeer Manjhi 1701004056WL003903 Rambeer Manjhi 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 RambeerManjhi UCO BANK(607066)
499 PAHADGARH MP-01-004-056-002/1948
(PAHADGARH) 		1701004056NRG25110520240369577 13/05/2024 Shekh Rashid Ahamad 1701004056WL003903 Shekh Rashid Ahamad 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 ShekhRashidAhamad UCO BANK(607066)
500 PAHADGARH MP-01-004-056-002/1949
(PAHADGARH) 		1701004056NRG25110520240369578 13/05/2024 Dilip Rathor 1701004056WL003903 Dilip Rathor 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 DilipRathor UCO BANK(607066)
501 PAHADGARH MP-01-004-056-002/1950
(PAHADGARH) 		1701004056NRG25110520240369280 13/05/2024 Reeta Shukla 1701004056WL003902 Reeta Shukla 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 ReetaShukla UCO BANK(607066)
502 PAHADGARH MP-01-004-056-002/1951
(PAHADGARH) 		1701004056NRG25110520240369281 13/05/2024 Ruksana Bano 1701004056WL003902 Ruksana Bano 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 RuksanaBano UCO BANK(607066)
503 PAHADGARH MP-01-004-056-002/1952
(PAHADGARH) 		1701004056NRG25110520240369282 13/05/2024 Rahul Kushwah 1701004056WL003902 Rahul Kushwah 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 RahulKushwah UCO BANK(607066)
504 PAHADGARH MP-01-004-056-002/1954
(PAHADGARH) 		1701004056NRG25110520240369283 13/05/2024 Sahabas Khan 1701004056WL003902 Sahabas Khan 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 SahabasKhan UCO BANK(607066)
505 PAHADGARH MP-01-004-056-002/1955
(PAHADGARH) 		1701004056NRG25110520240369284 13/05/2024 Ismail Khan 1701004056WL003902 Ismail Khan 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 IsmailKhan UCO BANK(607066)
506 PAHADGARH MP-01-004-056-002/1955
(PAHADGARH) 		1701004056NRG25110520240369285 13/05/2024 Sabeena Bano 1701004056WL003902 Sabeena Bano 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 SabeenaBano UCO BANK(607066)
507 PAHADGARH MP-01-004-056-002/1956
(PAHADGARH) 		1701004056NRG25110520240369286 13/05/2024 Akash Khatik 1701004056WL003902 Akash Khatik 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 AkashKhatik UCO BANK(607066)
508 PAHADGARH MP-01-004-056-002/1958
(PAHADGARH) 		1701004056NRG25110520240369287 13/05/2024 Chadni Veg 1701004056WL003902 Chadni Veg 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 ChadniVeg UCO BANK(607066)
509 PAHADGARH MP-01-004-056-002/1959
(PAHADGARH) 		1701004056NRG25110520240369288 13/05/2024 Najreen Bano 1701004056WL003902 Najreen Bano 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 NajreenBano UCO BANK(607066)
510 PAHADGARH MP-01-004-056-002/1960
(PAHADGARH) 		1701004056NRG25110520240369289 13/05/2024 Bhoora 1701004056WL003902 Bhoora 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Bhoora UCO BANK(607066)
511 PAHADGARH MP-01-004-056-002/1975
(PAHADGARH) 		1701004056NRG25110520240369299 13/05/2024 Chandra Pratap Dubey 1701004056WL003902 Chandra Pratap Dubey 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 ChandraPratapDubey UCO BANK(607066)
512 PAHADGARH MP-01-004-056-002/1976
(PAHADGARH) 		1701004056NRG25110520240369301 13/05/2024 Manisha Batham 1701004056WL003902 Manisha Batham 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 ManishaBatham UCO BANK(607066)
513 PAHADGARH MP-01-004-056-002/1976
(PAHADGARH) 		1701004056NRG25110520240369300 13/05/2024 Pradeep Kumar Bhatham 1701004056WL003902 Pradeep Kumar Bhatham 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 PradeepKumarBhatham UCO BANK(607066)
514 PAHADGARH MP-01-004-056-002/1977
(PAHADGARH) 		1701004056NRG25110520240369579 13/05/2024 Salaman 1701004056WL003903 Salaman 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Salaman UCO BANK(607066)
515 PAHADGARH MP-01-004-056-002/1978
(PAHADGARH) 		1701004056NRG25110520240369580 13/05/2024 Hari Singh 1701004056WL003903 Hari Singh 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 HariSingh UCO BANK(607066)
516 PAHADGARH MP-01-004-056-002/1978
(PAHADGARH) 		1701004056NRG25110520240369581 13/05/2024 Kalpana Kushwah 1701004056WL003903 Kalpana Kushwah 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 KalpanaKushwah STATE BANK OF INDIA(508548)
517 PAHADGARH MP-01-004-056-002/1979
(PAHADGARH) 		1701004056NRG25110520240369582 13/05/2024 Beerendra Kushawah 1701004056WL003903 Beerendra Kushawah 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 BeerendraKushawah UCO BANK(607066)
518 PAHADGARH MP-01-004-056-002/1980
(PAHADGARH) 		1701004056NRG25110520240369583 13/05/2024 Bharat Singh Kushwah 1701004056WL003903 Bharat Singh Kushwah 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 BharatSinghKushwah UCO BANK(607066)
519 PAHADGARH MP-01-004-056-002/1980
(PAHADGARH) 		1701004056NRG25110520240369584 13/05/2024 Rachana Kushwah 1701004056WL003903 Rachana Kushwah 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 RachanaKushwah UCO BANK(607066)
520 PAHADGARH MP-01-004-056-002/1982
(PAHADGARH) 		1701004056NRG25110520240369585 13/05/2024 Ratiram Bhatham 1701004056WL003903 Ratiram Bhatham 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 RatiramBhatham UCO BANK(607066)
521 PAHADGARH MP-01-004-056-002/1983
(PAHADGARH) 		1701004056NRG25110520240369586 13/05/2024 Munni Devi 1701004056WL003903 Munni Devi 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 MunniDevi UCO BANK(607066)
522 PAHADGARH MP-01-004-056-002/201
(PAHADGARH) 		1701004056NRG25110520240369304 13/05/2024 Raghunath 1701004056WL003902 Raghunath 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Raghunath FINO PAYMENTS BANK LTD(608001)
523 PAHADGARH MP-01-004-056-002/208-A
(PAHADGARH) 		1701004056NRG25110520240369305 13/05/2024 anita 1701004056WL003902 anita 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 anita FINO PAYMENTS BANK LTD(608001)
524 PAHADGARH MP-01-004-056-002/237-A
(PAHADGARH) 		1701004056NRG25110520240369306 13/05/2024 dharmendra 1701004056WL003902 dharmendra 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 dharmendra UCO BANK(607066)
525 PAHADGARH MP-01-004-056-002/237-B
(PAHADGARH) 		1701004056NRG25110520240369307 13/05/2024 Jitendra Rajak 1701004056WL003902 Jitendra Rajak 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 JitendraRajak STATE BANK OF INDIA(508548)
526 PAHADGARH MP-01-004-056-002/237-C
(PAHADGARH) 		1701004056NRG25110520240369308 13/05/2024 Ravindra Kumar Rajak 1701004056WL003902 Ravindra Kumar Rajak 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 RavindraKumarRajak UCO BANK(607066)
527 PAHADGARH MP-01-004-056-002/257
(PAHADGARH) 		1701004056NRG25110520240369310 13/05/2024 Rekha 1701004056WL003902 Rekha 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Rekha UCO BANK(607066)
528 PAHADGARH MP-01-004-056-002/268-B
(PAHADGARH) 		1701004056NRG25110520240369312 13/05/2024 Maya 1701004056WL003902 Maya 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Maya UCO BANK(607066)
529 PAHADGARH MP-01-004-056-002/323
(PAHADGARH) 		1701004056NRG25110520240369587 13/05/2024 Vishram 1701004056WL003903 Vishram 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Vishram UCO BANK(607066)
530 PAHADGARH MP-01-004-056-002/365
(PAHADGARH) 		1701004056NRG25110520240369314 13/05/2024 Shridhar 1701004056WL003902 Shridhar 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Shridhar FINO PAYMENTS BANK LTD(608001)
531 PAHADGARH MP-01-004-056-002/368-A
(PAHADGARH) 		1701004056NRG25110520240369315 13/05/2024 Lavekush 1701004056WL003902 Lavekush 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Lavekush UCO BANK(607066)
532 PAHADGARH MP-01-004-056-002/371-A
(PAHADGARH) 		1701004056NRG25110520240369588 13/05/2024 Mangal 1701004056WL003903 Mangal 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Mangal UCO BANK(607066)
533 PAHADGARH MP-01-004-056-002/401-A
(PAHADGARH) 		1701004056NRG25110520240369590 13/05/2024 Ruksana 1701004056WL003903 Ruksana 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Ruksana UCO BANK(607066)
534 PAHADGARH MP-01-004-056-002/401-A
(PAHADGARH) 		1701004056NRG25110520240369589 13/05/2024 sakur 1701004056WL003903 sakur 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 sakur UCO BANK(607066)
535 PAHADGARH MP-01-004-056-002/413
(PAHADGARH) 		1701004056NRG25110520240369318 13/05/2024 Mukesh 1701004056WL003902 Mukesh 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Mukesh UCO BANK(607066)
536 PAHADGARH MP-01-004-056-002/418
(PAHADGARH) 		1701004056NRG25110520240369319 13/05/2024 Parbeen 1701004056WL003902 Parbeen 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Parbeen UCO BANK(607066)
537 PAHADGARH MP-01-004-056-002/418-A
(PAHADGARH) 		1701004056NRG25110520240369320 13/05/2024 Ajama 1701004056WL003902 Ajama 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Ajama UCO BANK(607066)
538 PAHADGARH MP-01-004-056-002/420-A
(PAHADGARH) 		1701004056NRG25110520240369591 13/05/2024 Raja 1701004056WL003903 Raja 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Raja UCO BANK(607066)
539 PAHADGARH MP-01-004-056-002/450-A
(PAHADGARH) 		1701004056NRG25110520240369592 13/05/2024 Pinki 1701004056WL003903 Pinki 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Pinki UCO BANK(607066)
540 PAHADGARH MP-01-004-056-002/452
(PAHADGARH) 		1701004056NRG25110520240369321 13/05/2024 Amar 1701004056WL003902 Amar 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Amar FINO PAYMENTS BANK LTD(608001)
541 PAHADGARH MP-01-004-056-002/452-A
(PAHADGARH) 		1701004056NRG25110520240369322 13/05/2024 rohit 1701004056WL003902 rohit 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 rohit FINO PAYMENTS BANK LTD(608001)
542 PAHADGARH MP-01-004-056-002/503
(PAHADGARH) 		1701004056NRG25110520240369324 13/05/2024 Karim khan 1701004056WL003902 Karim khan 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Karimkhan UCO BANK(607066)
543 PAHADGARH MP-01-004-056-002/582-A
(PAHADGARH) 		1701004056NRG25110520240369325 13/05/2024 Rakesh 1701004056WL003902 Rakesh 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Rakesh UCO BANK(607066)
544 PAHADGARH MP-01-004-056-002/677-A
(PAHADGARH) 		1701004056NRG25110520240369593 13/05/2024 Anil 1701004056WL003903 Anil 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Anil UCO BANK(607066)
545 PAHADGARH MP-01-004-056-002/711
(PAHADGARH) 		1701004056NRG25110520240369326 13/05/2024 Teepu 1701004056WL003902 Teepu 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Teepu UCO BANK(607066)
546 PAHADGARH MP-01-004-056-002/711-A
(PAHADGARH) 		1701004056NRG25110520240369327 13/05/2024 Aarti 1701004056WL003902 Aarti 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Aarti UCO BANK(607066)
547 PAHADGARH MP-01-004-056-002/711-B
(PAHADGARH) 		1701004056NRG25110520240369328 13/05/2024 Nancy 1701004056WL003902 Nancy 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Nancy UCO BANK(607066)
548 PAHADGARH MP-01-004-056-002/711-C
(PAHADGARH) 		1701004056NRG25110520240369329 13/05/2024 AbhiShek 1701004056WL003902 AbhiShek 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 AbhiShek UCO BANK(607066)
549 PAHADGARH MP-01-004-056-002/84
(PAHADGARH) 		1701004056NRG25110520240369332 13/05/2024 Suresh 1701004056WL003902 Suresh 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Suresh UCO BANK(607066)
550 PAHADGARH MP-01-004-056-002/84-A
(PAHADGARH) 		1701004056NRG25110520240369333 13/05/2024 Rinku 1701004056WL003902 Rinku 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Rinku FINO PAYMENTS BANK LTD(608001)
551 PAHADGARH MP-01-004-056-002/860-A
(PAHADGARH) 		1701004056NRG25110520240369594 13/05/2024 sudma 1701004056WL003903 sudma 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 sudma UCO BANK(607066)
552 PAHADGARH MP-01-004-056-002/897-A
(PAHADGARH) 		1701004056NRG25110520240369334 13/05/2024 hemvaran 1701004056WL003902 hemvaran 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 hemvaran UCO BANK(607066)
553 PAHADGARH MP-01-004-056-002/897-B
(PAHADGARH) 		1701004056NRG25110520240369335 13/05/2024 Bhupendra 1701004056WL003902 Bhupendra 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Bhupendra UCO BANK(607066)
554 PAHADGARH MP-01-004-056-002/903
(PAHADGARH) 		1701004056NRG25110520240369336 13/05/2024 Sapana Joshi 1701004056WL003902 Sapana Joshi 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 SapanaJoshi UCO BANK(607066)
555 PAHADGARH MP-01-004-056-002/903-A
(PAHADGARH) 		1701004056NRG25110520240369337 13/05/2024 Sonu 1701004056WL003902 Sonu 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Sonu UCO BANK(607066)
556 PAHADGARH MP-01-004-056-003/1590
(PAHADGARH) 		1701004056NRG25110520240369595 13/05/2024 Binod Rajak 1701004056WL003903 Binod Rajak 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 BinodRajak UCO BANK(607066)
557 PAHADGARH MP-01-004-056-003/1591
(PAHADGARH) 		1701004056NRG25110520240369596 13/05/2024 Bitti Sikarawar 1701004056WL003903 Bitti Sikarawar 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 BittiSikarawar UCO BANK(607066)
558 PAHADGARH MP-01-004-056-003/56-A
(PAHADGARH) 		1701004056NRG25110520240369350 13/05/2024 Rajendra 1701004056WL003902 Rajendra 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818567768 Rajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 711504 711504
559 PAHADGARH MP-01-004-033-001/283
(MADDIPURA) 		1701004033NRG25120520240385397 13/05/2024 RAMVEER JATAV 1701004033WL004050 RAMVEER JATAV 00462 UCBA0001429 1458 1458 Processed 15/05/2024 818567768 RAMVEERJATAV CENTRAL BANK OF INDIA(607115)
560 PAHADGARH MP-01-004-033-001/502
(MADDIPURA) 		1701004033NRG25120520240385423 13/05/2024 aneeta 1701004033WL004050 aneeta 00462 UCBA0001429 1458 1458 Processed 15/05/2024 818567768 aneeta STATE BANK OF INDIA(508548)
SubTotal 2916 2916
561 PAHADGARH MP-01-004-036-001/1359
(AHROLI) 		1701004036NRG25120520240386330 13/05/2024 jayana bano 1701004036WL004053 jayana bano 00468 UBIN0543527 1458 1458 Processed 15/05/2024 818567768 jayanabano UNION BANK OF INDIA(508500)
562 PAHADGARH MP-01-004-036-001/1362
(AHROLI) 		1701004036NRG25120520240386333 13/05/2024 sarifan bano 1701004036WL004053 sarifan bano 00468 UBIN0543527 1458 1458 Processed 15/05/2024 818567768 sarifanbano UNION BANK OF INDIA(508500)
563 PAHADGARH MP-01-004-036-001/1370
(AHROLI) 		1701004036NRG25120520240386339 13/05/2024 jinnat 1701004036WL004053 jinnat 00468 UBIN0543527 1458 1458 Processed 15/05/2024 818567768 jinnat UNION BANK OF INDIA(508500)
564 PAHADGARH MP-01-004-036-001/1373
(AHROLI) 		1701004036NRG25120520240386342 13/05/2024 khushabu bano 1701004036WL004053 khushabu bano 00468 UBIN0543527 1458 1458 Processed 15/05/2024 818567768 khushabubano STATE BANK OF INDIA(508548)
565 PAHADGARH MP-01-004-036-001/1392
(AHROLI) 		1701004036NRG25120520240386358 13/05/2024 shahajad khan 1701004036WL004053 shahajad khan 00468 UBIN0543527 1458 1458 Processed 15/05/2024 818567768 shahajadkhan AIRTEL PAYMENTS BANK LIMITED(990288)
566 PAHADGARH MP-01-004-036-001/1402
(AHROLI) 		1701004036NRG25120520240386367 13/05/2024 roobi 1701004036WL004053 roobi 00468 UBIN0543527 1458 1458 Processed 15/05/2024 818567768 roobi UNION BANK OF INDIA(508500)
567 PAHADGARH MP-01-004-036-001/1405
(AHROLI) 		1701004036NRG25120520240386368 13/05/2024 Rinku jatav 1701004036WL004053 Rinku jatav 00468 UBIN0543527 1458 1458 Processed 15/05/2024 818567768 Rinkujatav AIRTEL PAYMENTS BANK LIMITED(990288)
568 PAHADGARH MP-01-004-056-002/1305
(PAHADGARH) 		1701004056NRG25110520240369409 13/05/2024 Krishna Manjhi 1701004056WL003903 Krishna Manjhi 00468 UBIN0543527 1458 1458 Processed 15/05/2024 818567768 KrishnaManjhi UCO BANK(607066)
SubTotal 11664 11664
569 PAHADGARH MP-01-004-033-002/197-A
(MADDIPURA) 		1701004033NRG25120520240385554 13/05/2024 Chhotel lal 1701004033WL004050 Chhotel lal 00468 UBIN0575429 1458 1458 Processed 15/05/2024 818567768 Chhotellal UNION BANK OF INDIA(508500)
SubTotal 1458 1458
570 PAHADGARH MP-01-004-013-001/1470
(UTTAMPURA) 		1701004013NRG25120520240382797 13/05/2024 SHAKUNTLA 1701004013WL004026 SHAKUNTLA 00553 INDB0000011 1215 1215 Processed 15/05/2024 818567768 SHAKUNTLA INDUSIND BANK(607189)
571 PAHADGARH MP-01-004-013-001/1476
(UTTAMPURA) 		1701004013NRG25120520240382798 13/05/2024 SEEMA 1701004013WL004026 SEEMA 00553 INDB0000011 1215 1215 Processed 15/05/2024 818567768 SEEMA INDUSIND BANK(607189)
572 PAHADGARH MP-01-004-013-001/1477
(UTTAMPURA) 		1701004013NRG25120520240382799 13/05/2024 BABY 1701004013WL004026 BABY 00553 INDB0000011 1215 1215 Processed 15/05/2024 818567768 BABY INDUSIND BANK(607189)
573 PAHADGARH MP-01-004-013-002/1503
(UTTAMPURA) 		1701004013NRG25120520240382813 13/05/2024 rukmani 1701004013WL004026 rukmani 00553 INDB0000011 1215 1215 Processed 15/05/2024 818567768 rukmani INDUSIND BANK(607189)
574 PAHADGARH MP-01-004-013-002/1507
(UTTAMPURA) 		1701004013NRG25120520240382814 13/05/2024 sonam 1701004013WL004026 sonam 00553 INDB0000011 1215 1215 Processed 15/05/2024 818567768 sonam INDUSIND BANK(607189)
575 PAHADGARH MP-01-004-013-002/1509
(UTTAMPURA) 		1701004013NRG25120520240382815 13/05/2024 rameshwar 1701004013WL004026 rameshwar 00553 INDB0000011 1215 1215 Processed 15/05/2024 818567768 rameshwar INDUSIND BANK(607189)
576 PAHADGARH MP-01-004-013-002/1524
(UTTAMPURA) 		1701004013NRG25120520240382816 13/05/2024 somvati 1701004013WL004026 somvati 00553 INDB0000011 1215 1215 Processed 15/05/2024 818567768 somvati INDUSIND BANK(607189)
577 PAHADGARH MP-01-004-013-002/1583
(UTTAMPURA) 		1701004013NRG25120520240382820 13/05/2024 LALI 1701004013WL004026 LALI 00553 INDB0000011 1215 1215 Processed 15/05/2024 818567768 LALI INDUSIND BANK(607189)
SubTotal 9720 9720
578 PAHADGARH MP-01-004-013-001/1413
(UTTAMPURA) 		1701004013NRG25120520240382787 13/05/2024 KAILADEVI 1701004013WL004026 KAILADEVI 00688 FINO0001001 972 972 Processed 15/05/2024 818567768 KAILADEVI FINO PAYMENTS BANK LTD(608001)
579 PAHADGARH MP-01-004-013-001/1424
(UTTAMPURA) 		1701004013NRG25120520240382788 13/05/2024 GAYATRI 1701004013WL004026 GAYATRI 00688 FINO0001001 972 972 Processed 15/05/2024 818567768 GAYATRI FINO PAYMENTS BANK LTD(608001)
580 PAHADGARH MP-01-004-013-001/1425
(UTTAMPURA) 		1701004013NRG25120520240382789 13/05/2024 SHARDA 1701004013WL004026 SHARDA 00688 FINO0001001 972 972 Processed 15/05/2024 818567768 SHARDA FINO PAYMENTS BANK LTD(608001)
581 PAHADGARH MP-01-004-013-001/1426
(UTTAMPURA) 		1701004013NRG25120520240382790 13/05/2024 KIRAN 1701004013WL004026 KIRAN 00688 FINO0001001 972 972 Processed 15/05/2024 818567768 KIRAN FINO PAYMENTS BANK LTD(608001)
582 PAHADGARH MP-01-004-013-001/1438
(UTTAMPURA) 		1701004013NRG25120520240382791 13/05/2024 KARISHMA 1701004013WL004026 KARISHMA 00688 FINO0001001 972 972 Processed 15/05/2024 818567768 KARISHMA FINO PAYMENTS BANK LTD(608001)
583 PAHADGARH MP-01-004-013-001/1443
(UTTAMPURA) 		1701004013NRG25120520240382792 13/05/2024 BITTI BAI 1701004013WL004026 BITTI BAI 00688 FINO0001001 972 972 Processed 15/05/2024 818567768 BITTIBAI FINO PAYMENTS BANK LTD(608001)
584 PAHADGARH MP-01-004-013-001/1461
(UTTAMPURA) 		1701004013NRG25120520240382793 13/05/2024 BHOORI 1701004013WL004026 BHOORI 00688 FINO0001001 1215 1215 Processed 15/05/2024 818567768 BHOORI FINO PAYMENTS BANK LTD(608001)
585 PAHADGARH MP-01-004-013-001/1462
(UTTAMPURA) 		1701004013NRG25120520240382794 13/05/2024 BABLI DEVI 1701004013WL004026 BABLI DEVI 00688 FINO0001001 1215 1215 Processed 15/05/2024 818567768 BABLIDEVI FINO PAYMENTS BANK LTD(608001)
586 PAHADGARH MP-01-004-013-001/1464
(UTTAMPURA) 		1701004013NRG25120520240382795 13/05/2024 SUNITA 1701004013WL004026 SUNITA 00688 FINO0001001 1215 1215 Processed 15/05/2024 818567768 SUNITA FINO PAYMENTS BANK LTD(608001)
587 PAHADGARH MP-01-004-013-001/1467
(UTTAMPURA) 		1701004013NRG25120520240382796 13/05/2024 SANGEETA 1701004013WL004026 SANGEETA 00688 FINO0001001 1215 1215 Processed 15/05/2024 818567768 SANGEETA FINO PAYMENTS BANK LTD(608001)
588 PAHADGARH MP-01-004-013-002/1186
(UTTAMPURA) 		1701004013NRG25120520240382800 13/05/2024 shivkesh 1701004013WL004026 shivkesh 00688 FINO0001001 1215 1215 Processed 15/05/2024 818567768 shivkesh FINO PAYMENTS BANK LTD(608001)
589 PAHADGARH MP-01-004-013-002/1190
(UTTAMPURA) 		1701004013NRG25120520240382805 13/05/2024 devendra 1701004013WL004026 devendra 00688 FINO0001001 1215 1215 Processed 15/05/2024 818567768 devendra FINO PAYMENTS BANK LTD(608001)
590 PAHADGARH MP-01-004-013-002/1190
(UTTAMPURA) 		1701004013NRG25120520240382806 13/05/2024 suman 1701004013WL004026 suman 00688 FINO0001001 1215 1215 Processed 15/05/2024 818567768 suman FINO PAYMENTS BANK LTD(608001)
591 PAHADGARH MP-01-004-013-002/1191
(UTTAMPURA) 		1701004013NRG25120520240382807 13/05/2024 bejanti 1701004013WL004026 bejanti 00688 FINO0001001 1215 1215 Processed 15/05/2024 818567768 bejanti FINO PAYMENTS BANK LTD(608001)
592 PAHADGARH MP-01-004-013-002/1195
(UTTAMPURA) 		1701004013NRG25120520240382808 13/05/2024 phoolvati 1701004013WL004026 phoolvati 00688 FINO0001001 1215 1215 Processed 15/05/2024 818567768 phoolvati FINO PAYMENTS BANK LTD(608001)
593 PAHADGARH MP-01-004-013-002/1197
(UTTAMPURA) 		1701004013NRG25120520240382809 13/05/2024 lalita 1701004013WL004026 lalita 00688 FINO0001001 1215 1215 Processed 15/05/2024 818567768 lalita FINO PAYMENTS BANK LTD(608001)
594 PAHADGARH MP-01-004-013-002/1199
(UTTAMPURA) 		1701004013NRG25120520240382811 13/05/2024 mamta 1701004013WL004026 mamta 00688 FINO0001001 1215 1215 Processed 15/05/2024 818567768 mamta FINO PAYMENTS BANK LTD(608001)
595 PAHADGARH MP-01-004-013-002/1199
(UTTAMPURA) 		1701004013NRG25120520240382810 13/05/2024 surendra 1701004013WL004026 surendra 00688 FINO0001001 1215 1215 Processed 15/05/2024 818567768 surendra FINO PAYMENTS BANK LTD(608001)
596 PAHADGARH MP-01-004-013-002/1203
(UTTAMPURA) 		1701004013NRG25120520240382812 13/05/2024 kamala 1701004013WL004026 kamala 00688 FINO0001001 1215 1215 Processed 15/05/2024 818567768 kamala FINO PAYMENTS BANK LTD(608001)
597 PAHADGARH MP-01-004-013-002/1557
(UTTAMPURA) 		1701004013NRG25120520240382817 13/05/2024 LOVELY 1701004013WL004026 LOVELY 00688 FINO0001001 1215 1215 Processed 15/05/2024 818567768 LOVELY FINO PAYMENTS BANK LTD(608001)
598 PAHADGARH MP-01-004-013-002/1576
(UTTAMPURA) 		1701004013NRG25120520240382818 13/05/2024 UMA DEVI 1701004013WL004026 UMA DEVI 00688 FINO0001001 1215 1215 Processed 15/05/2024 818567768 UMADEVI FINO PAYMENTS BANK LTD(608001)
599 PAHADGARH MP-01-004-013-002/1577
(UTTAMPURA) 		1701004013NRG25120520240382819 13/05/2024 MAYA 1701004013WL004026 MAYA 00688 FINO0001001 1215 1215 Processed 15/05/2024 818567768 MAYA FINO PAYMENTS BANK LTD(608001)
600 PAHADGARH MP-01-004-013-002/1598
(UTTAMPURA) 		1701004013NRG25120520240382821 13/05/2024 pankaj 1701004013WL004026 pankaj 00688 FINO0001001 1215 1215 Processed 15/05/2024 818567768 pankaj SURYODAY SMALL FINANCE BANK LIMITED(608022)
601 PAHADGARH MP-01-004-033-001/173-A
(MADDIPURA) 		1701004033NRG25120520240385323 13/05/2024 prashant 1701004033WL004050 prashant 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 prashant INDIA POST PAYMENTS BANK LIMITED(508528)
602 PAHADGARH MP-01-004-036-001/1358
(AHROLI) 		1701004036NRG25120520240386329 13/05/2024 gore khan 1701004036WL004053 gore khan 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 gorekhan AIRTEL PAYMENTS BANK LIMITED(990288)
603 PAHADGARH MP-01-004-036-001/1364
(AHROLI) 		1701004036NRG25120520240386334 13/05/2024 jitendra 1701004036WL004053 jitendra 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 jitendra FINO PAYMENTS BANK LTD(608001)
604 PAHADGARH MP-01-004-036-001/1366
(AHROLI) 		1701004036NRG25120520240386335 13/05/2024 gopal 1701004036WL004053 gopal 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 gopal AIRTEL PAYMENTS BANK LIMITED(990288)
605 PAHADGARH MP-01-004-036-001/1367
(AHROLI) 		1701004036NRG25120520240386336 13/05/2024 veerendra 1701004036WL004053 veerendra 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 veerendra FINO PAYMENTS BANK LTD(608001)
606 PAHADGARH MP-01-004-036-001/1368
(AHROLI) 		1701004036NRG25120520240386337 13/05/2024 pradip 1701004036WL004053 pradip 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 pradip FINO PAYMENTS BANK LTD(608001)
607 PAHADGARH MP-01-004-036-001/1369
(AHROLI) 		1701004036NRG25120520240386338 13/05/2024 shivani savita 1701004036WL004053 shivani savita 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 shivanisavita FINO PAYMENTS BANK LTD(608001)
608 PAHADGARH MP-01-004-036-001/1371
(AHROLI) 		1701004036NRG25120520240386340 13/05/2024 kamaru khan 1701004036WL004053 kamaru khan 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 kamarukhan STATE BANK OF INDIA(508548)
609 PAHADGARH MP-01-004-036-001/1374
(AHROLI) 		1701004036NRG25120520240386343 13/05/2024 shashi 1701004036WL004053 shashi 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 shashi FINO PAYMENTS BANK LTD(608001)
610 PAHADGARH MP-01-004-036-001/1375
(AHROLI) 		1701004036NRG25120520240386344 13/05/2024 soni 1701004036WL004053 soni 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 soni FINO PAYMENTS BANK LTD(608001)
611 PAHADGARH MP-01-004-036-001/1376
(AHROLI) 		1701004036NRG25120520240386345 13/05/2024 rachana 1701004036WL004053 rachana 00688 FINO0001001 972 972 Processed 15/05/2024 818567768 rachana FINO PAYMENTS BANK LTD(608001)
612 PAHADGARH MP-01-004-036-001/1377
(AHROLI) 		1701004036NRG25120520240386346 13/05/2024 shahrukh khan 1701004036WL004053 shahrukh khan 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 shahrukhkhan FINO PAYMENTS BANK LTD(608001)
613 PAHADGARH MP-01-004-036-001/1378
(AHROLI) 		1701004036NRG25120520240386347 13/05/2024 munni 1701004036WL004053 munni 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 munni FINO PAYMENTS BANK LTD(608001)
614 PAHADGARH MP-01-004-036-001/1380
(AHROLI) 		1701004036NRG25120520240386348 13/05/2024 mansoor khan 1701004036WL004053 mansoor khan 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 mansoorkhan FINO PAYMENTS BANK LTD(608001)
615 PAHADGARH MP-01-004-036-001/1381
(AHROLI) 		1701004036NRG25120520240386349 13/05/2024 sakeelabano 1701004036WL004053 sakeelabano 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 sakeelabano FINO PAYMENTS BANK LTD(608001)
616 PAHADGARH MP-01-004-036-001/1382
(AHROLI) 		1701004036NRG25120520240386350 13/05/2024 bano 1701004036WL004053 bano 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 bano FINO PAYMENTS BANK LTD(608001)
617 PAHADGARH MP-01-004-036-001/1385
(AHROLI) 		1701004036NRG25120520240386352 13/05/2024 rahish 1701004036WL004053 rahish 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 rahish FINO PAYMENTS BANK LTD(608001)
618 PAHADGARH MP-01-004-036-001/1386
(AHROLI) 		1701004036NRG25120520240386353 13/05/2024 baheed khan 1701004036WL004053 baheed khan 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 baheedkhan FINO PAYMENTS BANK LTD(608001)
619 PAHADGARH MP-01-004-036-001/1387
(AHROLI) 		1701004036NRG25120520240386354 13/05/2024 rohit 1701004036WL004053 rohit 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 rohit FINO PAYMENTS BANK LTD(608001)
620 PAHADGARH MP-01-004-036-001/1388
(AHROLI) 		1701004036NRG25120520240386355 13/05/2024 rapfeek shah 1701004036WL004053 rapfeek shah 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 rapfeekshah FINO PAYMENTS BANK LTD(608001)
621 PAHADGARH MP-01-004-036-001/1391
(AHROLI) 		1701004036NRG25120520240386357 13/05/2024 mufeeda bano 1701004036WL004053 mufeeda bano 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 mufeedabano FINO PAYMENTS BANK LTD(608001)
622 PAHADGARH MP-01-004-036-001/1393
(AHROLI) 		1701004036NRG25120520240386359 13/05/2024 ameen khan 1701004036WL004053 ameen khan 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 ameenkhan FINO PAYMENTS BANK LTD(608001)
623 PAHADGARH MP-01-004-036-001/1394
(AHROLI) 		1701004036NRG25120520240386360 13/05/2024 aajim khan 1701004036WL004053 aajim khan 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 aajimkhan FINO PAYMENTS BANK LTD(608001)
624 PAHADGARH MP-01-004-036-001/1396
(AHROLI) 		1701004036NRG25120520240386362 13/05/2024 arbaj khan 1701004036WL004053 arbaj khan 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 arbajkhan FINO PAYMENTS BANK LTD(608001)
625 PAHADGARH MP-01-004-036-001/1400
(AHROLI) 		1701004036NRG25120520240386365 13/05/2024 abida 1701004036WL004053 abida 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 abida FINO PAYMENTS BANK LTD(608001)
626 PAHADGARH MP-01-004-036-001/1401
(AHROLI) 		1701004036NRG25120520240386366 13/05/2024 jeeva khan 1701004036WL004053 jeeva khan 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 jeevakhan FINO PAYMENTS BANK LTD(608001)
627 PAHADGARH MP-01-004-056-002/1196-B
(PAHADGARH) 		1701004056NRG25110520240368993 13/05/2024 Vinod Kumar Shakya 1701004056WL003902 Vinod Kumar Shakya 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 VinodKumarShakya FINO PAYMENTS BANK LTD(608001)
628 PAHADGARH MP-01-004-056-002/1245
(PAHADGARH) 		1701004056NRG25110520240369014 13/05/2024 Manoj Kumar 1701004056WL003902 Manoj Kumar 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 ManojKumar FINO PAYMENTS BANK LTD(608001)
629 PAHADGARH MP-01-004-056-002/1293
(PAHADGARH) 		1701004056NRG25110520240369404 13/05/2024 Nisha 1701004056WL003903 Nisha 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 Nisha UCO BANK(607066)
630 PAHADGARH MP-01-004-056-002/1719
(PAHADGARH) 		1701004056NRG25110520240369130 13/05/2024 Raniya Rathor 1701004056WL003902 Raniya Rathor 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 RaniyaRathor FINO PAYMENTS BANK LTD(608001)
631 PAHADGARH MP-01-004-056-002/1720
(PAHADGARH) 		1701004056NRG25110520240369131 13/05/2024 Abhishek Saral 1701004056WL003902 Abhishek Saral 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 AbhishekSaral FINO PAYMENTS BANK LTD(608001)
632 PAHADGARH MP-01-004-056-002/1721
(PAHADGARH) 		1701004056NRG25110520240369132 13/05/2024 Dharm Singh Shakya 1701004056WL003902 Dharm Singh Shakya 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 DharmSinghShakya FINO PAYMENTS BANK LTD(608001)
633 PAHADGARH MP-01-004-056-002/1721-A
(PAHADGARH) 		1701004056NRG25110520240369133 13/05/2024 Machhala 1701004056WL003902 Machhala 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 Machhala FINO PAYMENTS BANK LTD(608001)
634 PAHADGARH MP-01-004-056-002/1722
(PAHADGARH) 		1701004056NRG25110520240369134 13/05/2024 Dharmendra 1701004056WL003902 Dharmendra 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 Dharmendra FINO PAYMENTS BANK LTD(608001)
635 PAHADGARH MP-01-004-056-002/1722-A
(PAHADGARH) 		1701004056NRG25110520240369135 13/05/2024 Girija Kushwah 1701004056WL003902 Girija Kushwah 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 GirijaKushwah FINO PAYMENTS BANK LTD(608001)
636 PAHADGARH MP-01-004-056-002/1723
(PAHADGARH) 		1701004056NRG25110520240369136 13/05/2024 Amar Singh 1701004056WL003902 Amar Singh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 AmarSingh FINO PAYMENTS BANK LTD(608001)
637 PAHADGARH MP-01-004-056-002/1724
(PAHADGARH) 		1701004056NRG25110520240369137 13/05/2024 Bachchu Shaky 1701004056WL003902 Bachchu Shaky 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 BachchuShaky FINO PAYMENTS BANK LTD(608001)
638 PAHADGARH MP-01-004-056-002/1725
(PAHADGARH) 		1701004056NRG25110520240369138 13/05/2024 Shalini Saral 1701004056WL003902 Shalini Saral 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 ShaliniSaral FINO PAYMENTS BANK LTD(608001)
639 PAHADGARH MP-01-004-056-002/1726
(PAHADGARH) 		1701004056NRG25110520240369139 13/05/2024 Laxmi Jatav 1701004056WL003902 Laxmi Jatav 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 LaxmiJatav FINO PAYMENTS BANK LTD(608001)
640 PAHADGARH MP-01-004-056-002/1727
(PAHADGARH) 		1701004056NRG25110520240369140 13/05/2024 Niraj Rajak 1701004056WL003902 Niraj Rajak 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 NirajRajak FINO PAYMENTS BANK LTD(608001)
641 PAHADGARH MP-01-004-056-002/1727-A
(PAHADGARH) 		1701004056NRG25110520240369141 13/05/2024 Anjali Rajak 1701004056WL003902 Anjali Rajak 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 AnjaliRajak FINO PAYMENTS BANK LTD(608001)
642 PAHADGARH MP-01-004-056-002/1728
(PAHADGARH) 		1701004056NRG25110520240369142 13/05/2024 Satish Dhanuk 1701004056WL003902 Satish Dhanuk 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 SatishDhanuk FINO PAYMENTS BANK LTD(608001)
643 PAHADGARH MP-01-004-056-002/1729
(PAHADGARH) 		1701004056NRG25110520240369143 13/05/2024 Bharat Shakya 1701004056WL003902 Bharat Shakya 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 BharatShakya FINO PAYMENTS BANK LTD(608001)
644 PAHADGARH MP-01-004-056-002/1730
(PAHADGARH) 		1701004056NRG25110520240369144 13/05/2024 Rachana Shakya 1701004056WL003902 Rachana Shakya 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 RachanaShakya FINO PAYMENTS BANK LTD(608001)
645 PAHADGARH MP-01-004-056-002/1731
(PAHADGARH) 		1701004056NRG25110520240369145 13/05/2024 Ramavatar Khatik 1701004056WL003902 Ramavatar Khatik 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 RamavatarKhatik FINO PAYMENTS BANK LTD(608001)
646 PAHADGARH MP-01-004-056-002/1732
(PAHADGARH) 		1701004056NRG25110520240369146 13/05/2024 Sonu Jatav 1701004056WL003902 Sonu Jatav 00688 FINO0001001 1458 1458 Rejected 20/05/2024 Participant not mapped to the product
647 PAHADGARH MP-01-004-056-002/1736
(PAHADGARH) 		1701004056NRG25110520240369152 13/05/2024 Girraj Prajapati 1701004056WL003902 Girraj Prajapati 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 GirrajPrajapati FINO PAYMENTS BANK LTD(608001)
648 PAHADGARH MP-01-004-056-002/1737
(PAHADGARH) 		1701004056NRG25110520240369153 13/05/2024 Rahul Dhanuk 1701004056WL003902 Rahul Dhanuk 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 RahulDhanuk FINO PAYMENTS BANK LTD(608001)
649 PAHADGARH MP-01-004-056-002/1738
(PAHADGARH) 		1701004056NRG25110520240369154 13/05/2024 Banti 1701004056WL003902 Banti 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 Banti FINO PAYMENTS BANK LTD(608001)
650 PAHADGARH MP-01-004-056-002/1739
(PAHADGARH) 		1701004056NRG25110520240369155 13/05/2024 Verendra Kushwah 1701004056WL003902 Verendra Kushwah 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 VerendraKushwah FINO PAYMENTS BANK LTD(608001)
651 PAHADGARH MP-01-004-056-002/1740
(PAHADGARH) 		1701004056NRG25110520240369156 13/05/2024 Deepak Dhanuk 1701004056WL003902 Deepak Dhanuk 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 DeepakDhanuk FINO PAYMENTS BANK LTD(608001)
652 PAHADGARH MP-01-004-056-002/1741
(PAHADGARH) 		1701004056NRG25110520240369157 13/05/2024 Pramod Dhanuk 1701004056WL003902 Pramod Dhanuk 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 PramodDhanuk FINO PAYMENTS BANK LTD(608001)
653 PAHADGARH MP-01-004-056-002/1742
(PAHADGARH) 		1701004056NRG25110520240369158 13/05/2024 Deepak Kumar Shakya 1701004056WL003902 Deepak Kumar Shakya 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 DeepakKumarShakya FINO PAYMENTS BANK LTD(608001)
654 PAHADGARH MP-01-004-056-002/1743
(PAHADGARH) 		1701004056NRG25110520240369159 13/05/2024 Shreenivas 1701004056WL003902 Shreenivas 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 Shreenivas FINO PAYMENTS BANK LTD(608001)
655 PAHADGARH MP-01-004-056-002/1744
(PAHADGARH) 		1701004056NRG25110520240369160 13/05/2024 Jitendra Adivashi 1701004056WL003902 Jitendra Adivashi 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 JitendraAdivashi FINO PAYMENTS BANK LTD(608001)
656 PAHADGARH MP-01-004-056-002/1745
(PAHADGARH) 		1701004056NRG25110520240369161 13/05/2024 Bhanu Kushwah 1701004056WL003902 Bhanu Kushwah 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 BhanuKushwah FINO PAYMENTS BANK LTD(608001)
657 PAHADGARH MP-01-004-056-002/1746
(PAHADGARH) 		1701004056NRG25110520240369162 13/05/2024 Nirmala Sakya 1701004056WL003902 Nirmala Sakya 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 NirmalaSakya FINO PAYMENTS BANK LTD(608001)
658 PAHADGARH MP-01-004-056-002/1747
(PAHADGARH) 		1701004056NRG25110520240369163 13/05/2024 Surendra Kumar Jatav 1701004056WL003902 Surendra Kumar Jatav 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 SurendraKumarJatav FINO PAYMENTS BANK LTD(608001)
659 PAHADGARH MP-01-004-056-002/1748
(PAHADGARH) 		1701004056NRG25110520240369164 13/05/2024 Vijay Shakya 1701004056WL003902 Vijay Shakya 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 VijayShakya FINO PAYMENTS BANK LTD(608001)
660 PAHADGARH MP-01-004-056-002/1749
(PAHADGARH) 		1701004056NRG25110520240369165 13/05/2024 Urmila 1701004056WL003902 Urmila 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 Urmila FINO PAYMENTS BANK LTD(608001)
661 PAHADGARH MP-01-004-056-002/1750
(PAHADGARH) 		1701004056NRG25110520240369166 13/05/2024 Shriram Shakya 1701004056WL003902 Shriram Shakya 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 ShriramShakya FINO PAYMENTS BANK LTD(608001)
662 PAHADGARH MP-01-004-056-002/1751
(PAHADGARH) 		1701004056NRG25110520240369167 13/05/2024 Rajaram Khatik 1701004056WL003902 Rajaram Khatik 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 RajaramKhatik FINO PAYMENTS BANK LTD(608001)
663 PAHADGARH MP-01-004-056-002/1752
(PAHADGARH) 		1701004056NRG25110520240369168 13/05/2024 Rinku Khatik 1701004056WL003902 Rinku Khatik 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 RinkuKhatik FINO PAYMENTS BANK LTD(608001)
664 PAHADGARH MP-01-004-056-002/1753
(PAHADGARH) 		1701004056NRG25110520240369169 13/05/2024 Rinku Rajak 1701004056WL003902 Rinku Rajak 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 RinkuRajak FINO PAYMENTS BANK LTD(608001)
665 PAHADGARH MP-01-004-056-002/1754
(PAHADGARH) 		1701004056NRG25110520240369170 13/05/2024 Balvir Kushwah 1701004056WL003902 Balvir Kushwah 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 BalvirKushwah FINO PAYMENTS BANK LTD(608001)
666 PAHADGARH MP-01-004-056-002/1755
(PAHADGARH) 		1701004056NRG25110520240369171 13/05/2024 Omwati Shakya 1701004056WL003902 Omwati Shakya 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 OmwatiShakya FINO PAYMENTS BANK LTD(608001)
667 PAHADGARH MP-01-004-056-002/1762
(PAHADGARH) 		1701004056NRG25110520240369176 13/05/2024 Govind Shreevas 1701004056WL003902 Govind Shreevas 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 GovindShreevas FINO PAYMENTS BANK LTD(608001)
668 PAHADGARH MP-01-004-056-002/1763
(PAHADGARH) 		1701004056NRG25110520240369177 13/05/2024 Anvesh Saral 1701004056WL003902 Anvesh Saral 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 AnveshSaral FINO PAYMENTS BANK LTD(608001)
669 PAHADGARH MP-01-004-056-002/1778
(PAHADGARH) 		1701004056NRG25110520240369185 13/05/2024 Guddu Sharma 1701004056WL003902 Guddu Sharma 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 GudduSharma FINO PAYMENTS BANK LTD(608001)
670 PAHADGARH MP-01-004-056-002/1779
(PAHADGARH) 		1701004056NRG25110520240369186 13/05/2024 Rakesh Gurjar 1701004056WL003902 Rakesh Gurjar 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 RakeshGurjar FINO PAYMENTS BANK LTD(608001)
671 PAHADGARH MP-01-004-056-002/1781
(PAHADGARH) 		1701004056NRG25110520240369187 13/05/2024 Vishvjeet 1701004056WL003902 Vishvjeet 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 Vishvjeet FINO PAYMENTS BANK LTD(608001)
672 PAHADGARH MP-01-004-056-002/1782
(PAHADGARH) 		1701004056NRG25110520240369188 13/05/2024 Niraj Jatav 1701004056WL003902 Niraj Jatav 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 NirajJatav FINO PAYMENTS BANK LTD(608001)
673 PAHADGARH MP-01-004-056-002/1783
(PAHADGARH) 		1701004056NRG25110520240369189 13/05/2024 Rahul Adiwashi 1701004056WL003902 Rahul Adiwashi 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 RahulAdiwashi AIRTEL PAYMENTS BANK LIMITED(990288)
674 PAHADGARH MP-01-004-056-002/1784
(PAHADGARH) 		1701004056NRG25110520240369190 13/05/2024 Kalla Prajapati 1701004056WL003902 Kalla Prajapati 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 KallaPrajapati FINO PAYMENTS BANK LTD(608001)
675 PAHADGARH MP-01-004-056-002/1785
(PAHADGARH) 		1701004056NRG25110520240369191 13/05/2024 Bhura Jatav 1701004056WL003902 Bhura Jatav 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 BhuraJatav FINO PAYMENTS BANK LTD(608001)
676 PAHADGARH MP-01-004-056-002/1786
(PAHADGARH) 		1701004056NRG25110520240369192 13/05/2024 Kalla Kushwah 1701004056WL003902 Kalla Kushwah 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 KallaKushwah FINO PAYMENTS BANK LTD(608001)
677 PAHADGARH MP-01-004-056-002/1788
(PAHADGARH) 		1701004056NRG25110520240369193 13/05/2024 Deepesh Shakya 1701004056WL003902 Deepesh Shakya 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 DeepeshShakya FINO PAYMENTS BANK LTD(608001)
678 PAHADGARH MP-01-004-056-002/1789
(PAHADGARH) 		1701004056NRG25110520240369194 13/05/2024 Chotu Shah 1701004056WL003902 Chotu Shah 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 ChotuShah FINO PAYMENTS BANK LTD(608001)
679 PAHADGARH MP-01-004-056-002/1790
(PAHADGARH) 		1701004056NRG25110520240369195 13/05/2024 Mahesh Kushwah 1701004056WL003902 Mahesh Kushwah 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 MaheshKushwah FINO PAYMENTS BANK LTD(608001)
680 PAHADGARH MP-01-004-056-002/1795
(PAHADGARH) 		1701004056NRG25110520240369200 13/05/2024 Palan Shakya 1701004056WL003902 Palan Shakya 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 PalanShakya FINO PAYMENTS BANK LTD(608001)
681 PAHADGARH MP-01-004-056-002/1796
(PAHADGARH) 		1701004056NRG25110520240369201 13/05/2024 Mahesh Chandra Rajak 1701004056WL003902 Mahesh Chandra Rajak 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 MaheshChandraRajak FINO PAYMENTS BANK LTD(608001)
682 PAHADGARH MP-01-004-056-002/1797
(PAHADGARH) 		1701004056NRG25110520240369202 13/05/2024 Dashrath Shakya 1701004056WL003902 Dashrath Shakya 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 DashrathShakya FINO PAYMENTS BANK LTD(608001)
683 PAHADGARH MP-01-004-056-002/1798
(PAHADGARH) 		1701004056NRG25110520240369203 13/05/2024 Akash 1701004056WL003902 Akash 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 Akash FINO PAYMENTS BANK LTD(608001)
684 PAHADGARH MP-01-004-056-002/1895
(PAHADGARH) 		1701004056NRG25110520240369243 13/05/2024 Siyaram Shakya 1701004056WL003902 Siyaram Shakya 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 SiyaramShakya FINO PAYMENTS BANK LTD(608001)
685 PAHADGARH MP-01-004-056-002/452-B
(PAHADGARH) 		1701004056NRG25110520240369323 13/05/2024 Pradeep Kumar Saral 1701004056WL003902 Pradeep Kumar Saral 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 PradeepKumarSaral FINO PAYMENTS BANK LTD(608001)
686 PAHADGARH MP-01-004-056-003/1211
(PAHADGARH) 		1701004056NRG25110520240369338 13/05/2024 Kishan 1701004056WL003902 Kishan 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 Kishan FINO PAYMENTS BANK LTD(608001)
687 PAHADGARH MP-01-004-056-003/1213
(PAHADGARH) 		1701004056NRG25110520240369339 13/05/2024 Raju Adiwashi 1701004056WL003902 Raju Adiwashi 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 RajuAdiwashi FINO PAYMENTS BANK LTD(608001)
688 PAHADGARH MP-01-004-056-003/1214
(PAHADGARH) 		1701004056NRG25110520240369340 13/05/2024 Sonu Adiwasi 1701004056WL003902 Sonu Adiwasi 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 SonuAdiwasi FINO PAYMENTS BANK LTD(608001)
689 PAHADGARH MP-01-004-056-003/1215
(PAHADGARH) 		1701004056NRG25110520240369341 13/05/2024 Rajendra Adivashi 1701004056WL003902 Rajendra Adivashi 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 RajendraAdivashi FINO PAYMENTS BANK LTD(608001)
690 PAHADGARH MP-01-004-056-003/1216
(PAHADGARH) 		1701004056NRG25110520240369342 13/05/2024 Ramvilas Adiwasi 1701004056WL003902 Ramvilas Adiwasi 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 RamvilasAdiwasi FINO PAYMENTS BANK LTD(608001)
691 PAHADGARH MP-01-004-056-003/1222
(PAHADGARH) 		1701004056NRG25110520240369343 13/05/2024 Sirnam Adiwasi 1701004056WL003902 Sirnam Adiwasi 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 SirnamAdiwasi FINO PAYMENTS BANK LTD(608001)
692 PAHADGARH MP-01-004-056-003/1223
(PAHADGARH) 		1701004056NRG25110520240369344 13/05/2024 Anil Adiwasi 1701004056WL003902 Anil Adiwasi 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 AnilAdiwasi FINO PAYMENTS BANK LTD(608001)
693 PAHADGARH MP-01-004-056-003/1224
(PAHADGARH) 		1701004056NRG25110520240369345 13/05/2024 Raju Adibasi 1701004056WL003902 Raju Adibasi 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 RajuAdibasi FINO PAYMENTS BANK LTD(608001)
694 PAHADGARH MP-01-004-056-003/1226
(PAHADGARH) 		1701004056NRG25110520240369346 13/05/2024 Rahul 1701004056WL003902 Rahul 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 Rahul FINO PAYMENTS BANK LTD(608001)
695 PAHADGARH MP-01-004-056-003/1228
(PAHADGARH) 		1701004056NRG25110520240369347 13/05/2024 Kaptan 1701004056WL003902 Kaptan 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 Kaptan FINO PAYMENTS BANK LTD(608001)
696 PAHADGARH MP-01-004-056-003/1229
(PAHADGARH) 		1701004056NRG25110520240369348 13/05/2024 Jeetendra 1701004056WL003902 Jeetendra 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 Jeetendra FINO PAYMENTS BANK LTD(608001)
697 PAHADGARH MP-01-004-056-003/1230
(PAHADGARH) 		1701004056NRG25110520240369349 13/05/2024 Ravendra Adiwasi 1701004056WL003902 Ravendra Adiwasi 00688 FINO0001001 1458 1458 Processed 15/05/2024 818567768 RavendraAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 167427 167427
698 PAHADGARH MP-01-004-013-002/1186
(UTTAMPURA) 		1701004013NRG25120520240382801 13/05/2024 reenu 1701004013WL004026 reenu 00688 FINO0001446 1215 1215 Processed 15/05/2024 818567768 reenu FINO PAYMENTS BANK LTD(608001)
699 PAHADGARH MP-01-004-013-002/1189
(UTTAMPURA) 		1701004013NRG25120520240382803 13/05/2024 sadhana 1701004013WL004026 sadhana 00688 FINO0001446 1215 1215 Processed 15/05/2024 818567768 sadhana FINO PAYMENTS BANK LTD(608001)
700 PAHADGARH MP-01-004-013-002/1189
(UTTAMPURA) 		1701004013NRG25120520240382802 13/05/2024 shivjeet 1701004013WL004026 shivjeet 00688 FINO0001446 1215 1215 Processed 15/05/2024 818567768 shivjeet FINO PAYMENTS BANK LTD(608001)
701 PAHADGARH MP-01-004-013-002/1189
(UTTAMPURA) 		1701004013NRG25120520240382804 13/05/2024 somya 1701004013WL004026 somya 00688 FINO0001446 1215 1215 Processed 15/05/2024 818567768 somya FINO PAYMENTS BANK LTD(608001)
702 PAHADGARH MP-01-004-033-001/100-A
(MADDIPURA) 		1701004033NRG25120520240385317 13/05/2024 juli 1701004033WL004050 juli 00688 FINO0001446 1458 1458 Processed 15/05/2024 818567768 juli CENTRAL BANK OF INDIA(607115)
703 PAHADGARH MP-01-004-033-001/15-A
(MADDIPURA) 		1701004033NRG25120520240385320 13/05/2024 mithalesh 1701004033WL004050 mithalesh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818567768 mithalesh CENTRAL BANK OF INDIA(607115)
704 PAHADGARH MP-01-004-033-001/158-A
(MADDIPURA) 		1701004033NRG25120520240385322 13/05/2024 babita 1701004033WL004050 babita 00688 FINO0001446 1458 1458 Processed 15/05/2024 818567768 babita CENTRAL BANK OF INDIA(607115)
705 PAHADGARH MP-01-004-033-001/158-A
(MADDIPURA) 		1701004033NRG25120520240385321 13/05/2024 narendr 1701004033WL004050 narendr 00688 FINO0001446 1458 1458 Processed 15/05/2024 818567768 narendr STATE BANK OF INDIA(508548)
706 PAHADGARH MP-01-004-033-001/31-A
(MADDIPURA) 		1701004033NRG25120520240385404 13/05/2024 Rajendr 1701004033WL004050 Rajendr 00688 FINO0001446 1458 1458 Processed 15/05/2024 818567768 Rajendr STATE BANK OF INDIA(508548)
707 PAHADGARH MP-01-004-033-001/31-A
(MADDIPURA) 		1701004033NRG25120520240385405 13/05/2024 Ruma 1701004033WL004050 Ruma 00688 FINO0001446 1458 1458 Processed 15/05/2024 818567768 Ruma CENTRAL BANK OF INDIA(607115)
708 PAHADGARH MP-01-004-033-001/32-A
(MADDIPURA) 		1701004033NRG25120520240385407 13/05/2024 ANEETA 1701004033WL004050 ANEETA 00688 FINO0001446 1458 1458 Processed 15/05/2024 818567768 ANEETA FINO PAYMENTS BANK LTD(608001)
709 PAHADGARH MP-01-004-033-001/32-A
(MADDIPURA) 		1701004033NRG25120520240385406 13/05/2024 ramnivash 1701004033WL004050 ramnivash 00688 FINO0001446 1458 1458 Processed 15/05/2024 818567768 ramnivash STATE BANK OF INDIA(508548)
710 PAHADGARH MP-01-004-033-001/476
(MADDIPURA) 		1701004033NRG25120520240385419 13/05/2024 pradeep 1701004033WL004050 pradeep 00688 FINO0001446 1458 1458 Processed 15/05/2024 818567768 pradeep STATE BANK OF INDIA(508548)
711 PAHADGARH MP-01-004-033-001/49-A
(MADDIPURA) 		1701004033NRG25120520240385421 13/05/2024 sheela 1701004033WL004050 sheela 00688 FINO0001446 1458 1458 Processed 15/05/2024 818567768 sheela CENTRAL BANK OF INDIA(607115)
712 PAHADGARH MP-01-004-033-001/502
(MADDIPURA) 		1701004033NRG25120520240385422 13/05/2024 amit 1701004033WL004050 amit 00688 FINO0001446 1458 1458 Processed 15/05/2024 818567768 amit AIRTEL PAYMENTS BANK LIMITED(990288)
713 PAHADGARH MP-01-004-033-001/51-A
(MADDIPURA) 		1701004033NRG25120520240385425 13/05/2024 Laxmi 1701004033WL004050 Laxmi 00688 FINO0001446 1458 1458 Processed 15/05/2024 818567768 Laxmi CENTRAL BANK OF INDIA(607115)
714 PAHADGARH MP-01-004-033-001/51-A
(MADDIPURA) 		1701004033NRG25120520240385424 13/05/2024 pakaj 1701004033WL004050 pakaj 00688 FINO0001446 1458 1458 Processed 15/05/2024 818567768 pakaj CENTRAL BANK OF INDIA(607115)
715 PAHADGARH MP-01-004-033-001/52-A
(MADDIPURA) 		1701004033NRG25120520240385435 13/05/2024 mithles 1701004033WL004050 mithles 00688 FINO0001446 1458 1458 Processed 15/05/2024 818567768 mithles CENTRAL BANK OF INDIA(607115)
716 PAHADGARH MP-01-004-033-001/52-A
(MADDIPURA) 		1701004033NRG25120520240385434 13/05/2024 mukesh 1701004033WL004050 mukesh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818567768 mukesh STATE BANK OF INDIA(508548)
717 PAHADGARH MP-01-004-033-001/53-A
(MADDIPURA) 		1701004033NRG25120520240385450 13/05/2024 jalasa 1701004033WL004050 jalasa 00688 FINO0001446 1458 1458 Processed 15/05/2024 818567768 jalasa CENTRAL BANK OF INDIA(607115)
718 PAHADGARH MP-01-004-033-001/53-A
(MADDIPURA) 		1701004033NRG25120520240385449 13/05/2024 satendra 1701004033WL004050 satendra 00688 FINO0001446 1458 1458 Processed 15/05/2024 818567768 satendra CENTRAL BANK OF INDIA(607115)
719 PAHADGARH MP-01-004-033-001/54-A
(MADDIPURA) 		1701004033NRG25120520240385457 13/05/2024 jagdeesh 1701004033WL004050 jagdeesh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818567768 jagdeesh CENTRAL BANK OF INDIA(607115)
720 PAHADGARH MP-01-004-056-002/257-A
(PAHADGARH) 		1701004056NRG25110520240369311 13/05/2024 Uma 1701004056WL003902 Uma 00688 FINO0001446 1458 1458 Processed 15/05/2024 818567768 Uma FINO PAYMENTS BANK LTD(608001)
SubTotal 32562 32562
721 PAHADGARH MP-01-004-010-001/2814
(BARRED) 		1701004010NRG25110520240378486 13/05/2024 indrjeet dhakad 1701004010WL003986 indrjeet dhakad 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818567768 indrjeetdhakad STATE BANK OF INDIA(508548)
722 PAHADGARH MP-01-004-046-001/800-B
(PARSOTA) 		1701004046NRG25110520240375437 13/05/2024 ramvati 1701004046WL003965 ramvati 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818567768 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
723 PAHADGARH MP-01-004-046-001/802-D
(PARSOTA) 		1701004046NRG25110520240375438 13/05/2024 avdesh 1701004046WL003965 avdesh 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818567768 avdesh INDIA POST PAYMENTS BANK LIMITED(508528)
724 PAHADGARH MP-01-004-046-001/803-A
(PARSOTA) 		1701004046NRG25110520240375439 13/05/2024 dinesh rawat 1701004046WL003965 dinesh rawat 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818567768 dineshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
725 PAHADGARH MP-01-004-046-001/804-A
(PARSOTA) 		1701004046NRG25110520240375440 13/05/2024 deepak 1701004046WL003965 deepak 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818567768 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
726 PAHADGARH MP-01-004-046-001/804-B
(PARSOTA) 		1701004046NRG25110520240375441 13/05/2024 papita devi 1701004046WL003965 papita devi 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818567768 papitadevi INDIA POST PAYMENTS BANK LIMITED(508528)
727 PAHADGARH MP-01-004-046-001/806-A
(PARSOTA) 		1701004046NRG25110520240375442 13/05/2024 nirma 1701004046WL003965 nirma 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818567768 nirma INDIA POST PAYMENTS BANK LIMITED(508528)
728 PAHADGARH MP-01-004-046-001/809-A
(PARSOTA) 		1701004046NRG25110520240375443 13/05/2024 rubi 1701004046WL003965 rubi 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818567768 rubi INDIA POST PAYMENTS BANK LIMITED(508528)
729 PAHADGARH MP-01-004-046-001/812-A
(PARSOTA) 		1701004046NRG25110520240375444 13/05/2024 ramkali 1701004046WL003965 ramkali 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818567768 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
730 PAHADGARH MP-01-004-046-001/813-A
(PARSOTA) 		1701004046NRG25110520240375445 13/05/2024 rampal 1701004046WL003965 rampal 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818567768 rampal INDIA POST PAYMENTS BANK LIMITED(508528)
731 PAHADGARH MP-01-004-046-001/814-A
(PARSOTA) 		1701004046NRG25110520240375446 13/05/2024 golu rawat 1701004046WL003965 golu rawat 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818567768 golurawat INDIA POST PAYMENTS BANK LIMITED(508528)
732 PAHADGARH MP-01-004-046-001/814-B
(PARSOTA) 		1701004046NRG25110520240375447 13/05/2024 rajkumari 1701004046WL003965 rajkumari 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818567768 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
733 PAHADGARH MP-01-004-046-001/814-C
(PARSOTA) 		1701004046NRG25110520240375448 13/05/2024 manisha 1701004046WL003965 manisha 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818567768 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
734 PAHADGARH MP-01-004-046-001/816-A
(PARSOTA) 		1701004046NRG25110520240375449 13/05/2024 jandevi 1701004046WL003965 jandevi 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818567768 jandevi INDIA POST PAYMENTS BANK LIMITED(508528)
735 PAHADGARH MP-01-004-046-001/817-B
(PARSOTA) 		1701004046NRG25110520240375450 13/05/2024 koshki 1701004046WL003965 koshki 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818567768 koshki INDIA POST PAYMENTS BANK LIMITED(508528)
736 PAHADGARH MP-01-004-046-001/818-A
(PARSOTA) 		1701004046NRG25110520240375451 13/05/2024 soni rawat 1701004046WL003965 soni rawat 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818567768 sonirawat INDIA POST PAYMENTS BANK LIMITED(508528)
737 PAHADGARH MP-01-004-046-001/818-B
(PARSOTA) 		1701004046NRG25110520240375452 13/05/2024 neeraj 1701004046WL003965 neeraj 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818567768 neeraj FINO PAYMENTS BANK LTD(608001)
738 PAHADGARH MP-01-004-046-001/818-C
(PARSOTA) 		1701004046NRG25110520240375453 13/05/2024 priyanka 1701004046WL003965 priyanka 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818567768 priyanka STATE BANK OF INDIA(508548)
739 PAHADGARH MP-01-004-046-001/818-D
(PARSOTA) 		1701004046NRG25110520240375454 13/05/2024 deshraj 1701004046WL003965 deshraj 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818567768 deshraj INDIA POST PAYMENTS BANK LIMITED(508528)
740 PAHADGARH MP-01-004-046-001/819-B
(PARSOTA) 		1701004046NRG25110520240375455 13/05/2024 gudiya 1701004046WL003965 gudiya 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818567768 gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
741 PAHADGARH MP-01-004-046-001/820-A
(PARSOTA) 		1701004046NRG25110520240375456 13/05/2024 seema rawat 1701004046WL003965 seema rawat 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818567768 seemarawat INDIA POST PAYMENTS BANK LIMITED(508528)
742 PAHADGARH MP-01-004-046-001/821-A
(PARSOTA) 		1701004046NRG25110520240375457 13/05/2024 chotu 1701004046WL003965 chotu 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818567768 chotu INDIA POST PAYMENTS BANK LIMITED(508528)
743 PAHADGARH MP-01-004-046-001/822-A
(PARSOTA) 		1701004046NRG25110520240375458 13/05/2024 pooran 1701004046WL003965 pooran 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818567768 pooran INDIA POST PAYMENTS BANK LIMITED(508528)
744 PAHADGARH MP-01-004-046-001/822-B
(PARSOTA) 		1701004046NRG25110520240375459 13/05/2024 kanta 1701004046WL003965 kanta 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818567768 kanta INDIA POST PAYMENTS BANK LIMITED(508528)
745 PAHADGARH MP-01-004-046-001/823-A
(PARSOTA) 		1701004046NRG25110520240375460 13/05/2024 pappu 1701004046WL003965 pappu 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818567768 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
746 PAHADGARH MP-01-004-046-001/823-B
(PARSOTA) 		1701004046NRG25110520240375461 13/05/2024 SAROJ 1701004046WL003965 SAROJ 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818567768 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
747 PAHADGARH MP-01-004-046-001/824-A
(PARSOTA) 		1701004046NRG25110520240375462 13/05/2024 MUKESH 1701004046WL003965 MUKESH 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818567768 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
748 PAHADGARH MP-01-004-046-001/824-B
(PARSOTA) 		1701004046NRG25110520240375463 13/05/2024 MAMTA 1701004046WL003965 MAMTA 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818567768 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
749 PAHADGARH MP-01-004-046-001/825-A
(PARSOTA) 		1701004046NRG25110520240375464 13/05/2024 RAJNI 1701004046WL003965 RAJNI 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818567768 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
750 PAHADGARH MP-01-004-046-001/826-A
(PARSOTA) 		1701004046NRG25110520240375465 13/05/2024 SHARDA 1701004046WL003965 SHARDA 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818567768 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
751 PAHADGARH MP-01-004-046-001/827-A
(PARSOTA) 		1701004046NRG25110520240375466 13/05/2024 DEEWAN 1701004046WL003965 DEEWAN 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818567768 DEEWAN INDIA POST PAYMENTS BANK LIMITED(508528)
752 PAHADGARH MP-01-004-046-001/827-B
(PARSOTA) 		1701004046NRG25110520240375467 13/05/2024 MEERA 1701004046WL003965 MEERA 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818567768 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
753 PAHADGARH MP-01-004-046-001/828-A
(PARSOTA) 		1701004046NRG25110520240375468 13/05/2024 HALUKE 1701004046WL003965 HALUKE 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818567768 HALUKE INDIA POST PAYMENTS BANK LIMITED(508528)
754 PAHADGARH MP-01-004-046-001/829-A
(PARSOTA) 		1701004046NRG25110520240375469 13/05/2024 MITHLESH 1701004046WL003965 MITHLESH 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818567768 MITHLESH INDIA POST PAYMENTS BANK LIMITED(508528)
755 PAHADGARH MP-01-004-046-001/830-A
(PARSOTA) 		1701004046NRG25110520240375470 13/05/2024 REKHA 1701004046WL003965 REKHA 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818567768 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
756 PAHADGARH MP-01-004-046-001/832-A
(PARSOTA) 		1701004046NRG25110520240375471 13/05/2024 RAMPATI 1701004046WL003965 RAMPATI 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818567768 RAMPATI INDIA POST PAYMENTS BANK LIMITED(508528)
757 PAHADGARH MP-01-004-046-001/832-B
(PARSOTA) 		1701004046NRG25110520240375472 13/05/2024 RATANI 1701004046WL003965 RATANI 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818567768 RATANI INDIA POST PAYMENTS BANK LIMITED(508528)
758 PAHADGARH MP-01-004-046-001/833-A
(PARSOTA) 		1701004046NRG25110520240375473 13/05/2024 LALITA 1701004046WL003965 LALITA 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818567768 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
759 PAHADGARH MP-01-004-046-001/834-A
(PARSOTA) 		1701004046NRG25110520240375474 13/05/2024 RAMOTAR 1701004046WL003965 RAMOTAR 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818567768 RAMOTAR INDIA POST PAYMENTS BANK LIMITED(508528)
760 PAHADGARH MP-01-004-046-001/835-A
(PARSOTA) 		1701004046NRG25110520240375475 13/05/2024 VEDWATI 1701004046WL003965 VEDWATI 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818567768 VEDWATI INDIA POST PAYMENTS BANK LIMITED(508528)
761 PAHADGARH MP-01-004-046-001/838-A
(PARSOTA) 		1701004046NRG25110520240375476 13/05/2024 KAMAL 1701004046WL003965 KAMAL 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818567768 KAMAL FINO PAYMENTS BANK LTD(608001)
762 PAHADGARH MP-01-004-046-001/839-A
(PARSOTA) 		1701004046NRG25110520240375477 13/05/2024 MANISHA 1701004046WL003965 MANISHA 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818567768 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
763 PAHADGARH MP-01-004-046-001/918
(PARSOTA) 		1701004046NRG25110520240375478 13/05/2024 MANIRAM 1701004046WL003965 MANIRAM 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818567768 MANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62694 62694
764 PAHADGARH MP-01-004-033-001/185-A
(MADDIPURA) 		1701004033NRG25120520240385327 13/05/2024 sneha 1701004033WL004050 sneha 00697 BKID0MG6003 1458 1458 Processed 15/05/2024 818567768 sneha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
765 PAHADGARH MP-01-004-033-001/179-A
(MADDIPURA) 		1701004033NRG25120520240385324 13/05/2024 monu sharma 1701004033WL004050 monu sharma 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818567768 monusharma AIRTEL PAYMENTS BANK LIMITED(990288)
766 PAHADGARH MP-01-004-033-001/293
(MADDIPURA) 		1701004033NRG25120520240385398 13/05/2024 GEETA 1701004033WL004050 GEETA 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818567768 GEETA STATE BANK OF INDIA(508548)
767 PAHADGARH MP-01-004-033-001/294
(MADDIPURA) 		1701004033NRG25120520240385399 13/05/2024 deva 1701004033WL004050 deva 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818567768 deva AIRTEL PAYMENTS BANK LIMITED(990288)
768 PAHADGARH MP-01-004-033-001/295
(MADDIPURA) 		1701004033NRG25120520240385400 13/05/2024 LOVE 1701004033WL004050 LOVE 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818567768 LOVE FINO PAYMENTS BANK LTD(608001)
769 PAHADGARH MP-01-004-033-001/296
(MADDIPURA) 		1701004033NRG25120520240385401 13/05/2024 JATIN 1701004033WL004050 JATIN 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818567768 JATIN FINO PAYMENTS BANK LTD(608001)
770 PAHADGARH MP-01-004-033-001/297
(MADDIPURA) 		1701004033NRG25120520240385402 13/05/2024 ashok kumar 1701004033WL004050 ashok kumar 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818567768 ashokkumar STATE BANK OF INDIA(508548)
771 PAHADGARH MP-01-004-033-001/299
(MADDIPURA) 		1701004033NRG25120520240385403 13/05/2024 Neelam 1701004033WL004050 Neelam 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818567768 Neelam CENTRAL BANK OF INDIA(607115)
772 PAHADGARH MP-01-004-033-001/671
(MADDIPURA) 		1701004033NRG25120520240385489 13/05/2024 Peetam 1701004033WL004050 Peetam 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818567768 Peetam CENTRAL BANK OF INDIA(607115)
773 PAHADGARH MP-01-004-033-001/672
(MADDIPURA) 		1701004033NRG25120520240385490 13/05/2024 Ramkali 1701004033WL004050 Ramkali 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818567768 Ramkali STATE BANK OF INDIA(508548)
774 PAHADGARH MP-01-004-033-001/673
(MADDIPURA) 		1701004033NRG25120520240385491 13/05/2024 Rainu 1701004033WL004050 Rainu 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818567768 Rainu CENTRAL BANK OF INDIA(607115)
775 PAHADGARH MP-01-004-033-001/674
(MADDIPURA) 		1701004033NRG25120520240385492 13/05/2024 Poonam 1701004033WL004050 Poonam 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818567768 Poonam FINO PAYMENTS BANK LTD(608001)
776 PAHADGARH MP-01-004-033-001/697
(MADDIPURA) 		1701004033NRG25120520240385493 13/05/2024 prashant 1701004033WL004050 prashant 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818567768 prashant FINO PAYMENTS BANK LTD(608001)
777 PAHADGARH MP-01-004-033-001/70-A
(MADDIPURA) 		1701004033NRG25120520240385494 13/05/2024 Kalpana 1701004033WL004050 Kalpana 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818567768 Kalpana CENTRAL BANK OF INDIA(607115)
778 PAHADGARH MP-01-004-033-001/72-A
(MADDIPURA) 		1701004033NRG25120520240385495 13/05/2024 Santosh 1701004033WL004050 Santosh 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818567768 Santosh CENTRAL BANK OF INDIA(607115)
779 PAHADGARH MP-01-004-033-001/74-A
(MADDIPURA) 		1701004033NRG25120520240385496 13/05/2024 Aman 1701004033WL004050 Aman 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818567768 Aman AIRTEL PAYMENTS BANK LIMITED(990288)
780 PAHADGARH MP-01-004-033-002/160-A
(MADDIPURA) 		1701004033NRG25120520240385534 13/05/2024 HEMANT 1701004033WL004050 HEMANT 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818567768 HEMANT STATE BANK OF INDIA(508548)
781 PAHADGARH MP-01-004-033-002/175-A
(MADDIPURA) 		1701004033NRG25120520240385548 13/05/2024 URMILA 1701004033WL004050 URMILA 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818567768 URMILA FINO PAYMENTS BANK LTD(608001)
782 PAHADGARH MP-01-004-033-002/198-A
(MADDIPURA) 		1701004033NRG25120520240385555 13/05/2024 Sheela devi 1701004033WL004050 Sheela devi 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818567768 Sheeladevi NARMADA JHABUA GRAMIN BANK(508515)
783 PAHADGARH MP-01-004-033-002/25-C
(MADDIPURA) 		1701004033NRG25120520240385559 13/05/2024 Rani 1701004033WL004050 Rani 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818567768 Rani CENTRAL BANK OF INDIA(607115)
784 PAHADGARH MP-01-004-033-002/29-C
(MADDIPURA) 		1701004033NRG25120520240385564 13/05/2024 Poonam 1701004033WL004050 Poonam 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818567768 Poonam CENTRAL BANK OF INDIA(607115)
785 PAHADGARH MP-01-004-033-002/30-C
(MADDIPURA) 		1701004033NRG25120520240385565 13/05/2024 Visals 1701004033WL004050 Visals 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818567768 Visals STATE BANK OF INDIA(508548)
786 PAHADGARH MP-01-004-033-002/307-B
(MADDIPURA) 		1701004033NRG25120520240385566 13/05/2024 Mayank 1701004033WL004050 Mayank 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818567768 Mayank STATE BANK OF INDIA(508548)
787 PAHADGARH MP-01-004-033-002/309-B
(MADDIPURA) 		1701004033NRG25120520240385567 13/05/2024 Kavita 1701004033WL004050 Kavita 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818567768 Kavita BANK OF BARODA(606985)
788 PAHADGARH MP-01-004-033-002/311-B
(MADDIPURA) 		1701004033NRG25120520240385568 13/05/2024 Nikki 1701004033WL004050 Nikki 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818567768 Nikki UNION BANK OF INDIA(508500)
789 PAHADGARH MP-01-004-033-002/312-B
(MADDIPURA) 		1701004033NRG25120520240385569 13/05/2024 GyeshYa 1701004033WL004050 GyeshYa 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818567768 GyeshYa STATE BANK OF INDIA(508548)
790 PAHADGARH MP-01-004-033-002/314-B
(MADDIPURA) 		1701004033NRG25120520240385570 13/05/2024 Seema 1701004033WL004050 Seema 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818567768 Seema STATE BANK OF INDIA(508548)
791 PAHADGARH MP-01-004-033-002/318-A
(MADDIPURA) 		1701004033NRG25120520240385571 13/05/2024 SURIMA 1701004033WL004050 SURIMA 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818567768 SURIMA CENTRAL BANK OF INDIA(607115)
792 PAHADGARH MP-01-004-033-002/319-A
(MADDIPURA) 		1701004033NRG25120520240385572 13/05/2024 ANJALI 1701004033WL004050 ANJALI 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818567768 ANJALI UCO BANK(607066)
793 PAHADGARH MP-01-004-033-002/608
(MADDIPURA) 		1701004033NRG25120520240385629 13/05/2024 shkuntala 1701004033WL004050 shkuntala 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818567768 shkuntala CENTRAL BANK OF INDIA(607115)
794 PAHADGARH MP-01-004-036-001/1384
(AHROLI) 		1701004036NRG25120520240386351 13/05/2024 haseena 1701004036WL004053 haseena 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818567768 haseena FINO PAYMENTS BANK LTD(608001)
795 PAHADGARH MP-01-004-036-001/1390
(AHROLI) 		1701004036NRG25120520240386356 13/05/2024 islam khan 1701004036WL004053 islam khan 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818567768 islamkhan AIRTEL PAYMENTS BANK LIMITED(990288)
796 PAHADGARH MP-01-004-036-001/1399
(AHROLI) 		1701004036NRG25120520240386364 13/05/2024 bismila 1701004036WL004053 bismila 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818567768 bismila AIRTEL PAYMENTS BANK LIMITED(990288)
797 PAHADGARH MP-01-004-046-001/1350-A
(PARSOTA) 		1701004046NRG25110520240375431 13/05/2024 sandeep 1701004046WL003965 sandeep 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818567768 sandeep AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 48114 48114
Total 1151577 1151577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_130524APB_FTO_33058 State Bank of India SBIN0007238 JHUNDPUR 55404
2 PAHADGARH MP1701004_130524APB_FTO_33058 Central Bank Of India CBIN0284608 SABALGARH 2916
3 PAHADGARH MP1701004_130524APB_FTO_33058 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 14580
4 PAHADGARH MP1701004_130524APB_FTO_33058 State Bank of India SBIN0030092 JOURA 4374
5 PAHADGARH MP1701004_130524APB_FTO_33058 IndusInd Bank Ltd. INDB0000011 INDORE 9720
6 PAHADGARH MP1701004_130524APB_FTO_33058 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 48114
7 PAHADGARH MP1701004_130524APB_FTO_33058 Central Bank Of India CBIN0280782 KELARES 4374
8 PAHADGARH MP1701004_130524APB_FTO_33058 Union Bank of India UBIN0543527 MORENA 11664
9 PAHADGARH MP1701004_130524APB_FTO_33058 Fino Payments Bank Ltd FINO0001446 MP RO 32562
10 PAHADGARH MP1701004_130524APB_FTO_33058 India Post Payments Bank IPOS0000001 Morena 62694
11 PAHADGARH MP1701004_130524APB_FTO_33058 District Central Cooperative Bank CBIN0MPDCAV DCCB- Morena 1458
12 PAHADGARH MP1701004_130524APB_FTO_33058 Union Bank of India UBIN0575429 SABALGARH 1458
13 PAHADGARH MP1701004_130524APB_FTO_33058 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 167427
14 PAHADGARH MP1701004_130524APB_FTO_33058 UCO Bank UCBA0001025 PAHARGARH 711504
15 PAHADGARH MP1701004_130524APB_FTO_33058 Madhya Pradesh Gramin Bank BKID0MG6003 Kailash Nagar 1458
16 PAHADGARH MP1701004_130524APB_FTO_33058 State Bank of India SBIN0000430 MORENA 1458
17 PAHADGARH MP1701004_130524APB_FTO_33058 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 8748
18 PAHADGARH MP1701004_130524APB_FTO_33058 UCO Bank UCBA0001429 SABALGARH 2916
19 PAHADGARH MP1701004_130524APB_FTO_33058 State Bank of India SBIN0003761 ADB JOURA 8748

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