|
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-01-004-026-002/2438-A
(RASODHANAHAR)
|
1701004026NRG25280520240583829
|
29/05/2024
|
rubhi
|
1701004026WL006326
|
rubhi
|
00032
|
UTIB0001354
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
rubhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-026-001/2589-A
(RASODHANAHAR)
|
1701004026NRG25280520240583703
|
29/05/2024
|
manorama
|
1701004026WL006326
|
manorama
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
manorama
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAHADGARH
|
MP-01-004-026-001/2590-A
(RASODHANAHAR)
|
1701004026NRG25280520240583704
|
29/05/2024
|
reena kushawaha
|
1701004026WL006326
|
reena kushawaha
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
reenakushawaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PAHADGARH
|
MP-01-004-026-001/2591-A
(RASODHANAHAR)
|
1701004026NRG25280520240583705
|
29/05/2024
|
kusama
|
1701004026WL006326
|
kusama
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
kusama
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAHADGARH
|
MP-01-004-026-001/2592-A
(RASODHANAHAR)
|
1701004026NRG25280520240583706
|
29/05/2024
|
reena baghel
|
1701004026WL006326
|
reena baghel
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
reenabaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
6
|
PAHADGARH
|
MP-01-004-026-002/2556-A
(RASODHANAHAR)
|
1701004026NRG25280520240583862
|
29/05/2024
|
rajabeti
|
1701004026WL006326
|
rajabeti
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
rajabeti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
7
|
PAHADGARH
|
MP-01-004-026-002/2590-C
(RASODHANAHAR)
|
1701004026NRG25280520240583885
|
29/05/2024
|
Rani Sharma
|
1701004026WL006326
|
Rani Sharma
|
00177
|
IOBA0002417
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
RaniSharma
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
8
|
PAHADGARH
|
MP-01-004-026-002/2554-A
(RASODHANAHAR)
|
1701004026NRG25280520240583860
|
29/05/2024
|
roshan
|
1701004026WL006326
|
roshan
|
00354
|
PUNB0268100
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
roshan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
9
|
PAHADGARH
|
MP-01-004-026-002/1724-A
(RASODHANAHAR)
|
1701004026NRG25280520240583787
|
29/05/2024
|
bhuri
|
1701004026WL006326
|
bhuri
|
00415
|
SBIN0001471
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
10
|
PAHADGARH
|
MP-01-004-026-002/2555-A
(RASODHANAHAR)
|
1701004026NRG25280520240583861
|
29/05/2024
|
brajesh rajak
|
1701004026WL006326
|
brajesh rajak
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
brajeshrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
11
|
PAHADGARH
|
MP-01-004-026-001/2597-A
(RASODHANAHAR)
|
1701004026NRG25280520240583710
|
29/05/2024
|
rajani
|
1701004026WL006326
|
rajani
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
rajani
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAHADGARH
|
MP-01-004-026-001/2598-A
(RASODHANAHAR)
|
1701004026NRG25280520240583711
|
29/05/2024
|
rama sikarwar
|
1701004026WL006326
|
rama sikarwar
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
ramasikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
13
|
PAHADGARH
|
MP-01-004-026-002/1151-B
(RASODHANAHAR)
|
1701004026NRG25280520240583713
|
29/05/2024
|
devendra
|
1701004026WL006326
|
devendra
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAHADGARH
|
MP-01-004-026-002/1151-B
(RASODHANAHAR)
|
1701004026NRG25280520240583714
|
29/05/2024
|
manoj
|
1701004026WL006326
|
manoj
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PAHADGARH
|
MP-01-004-026-002/1153
(RASODHANAHAR)
|
1701004026NRG25280520240583715
|
29/05/2024
|
Devendra
|
1701004026WL006326
|
Devendra
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PAHADGARH
|
MP-01-004-026-002/1153-A
(RASODHANAHAR)
|
1701004026NRG25280520240583716
|
29/05/2024
|
Devendra
|
1701004026WL006326
|
Devendra
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PAHADGARH
|
MP-01-004-026-002/1154
(RASODHANAHAR)
|
1701004026NRG25280520240583718
|
29/05/2024
|
Devendra
|
1701004026WL006326
|
Devendra
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PAHADGARH
|
MP-01-004-026-002/1154
(RASODHANAHAR)
|
1701004026NRG25280520240583717
|
29/05/2024
|
Pinki
|
1701004026WL006326
|
Pinki
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PAHADGARH
|
MP-01-004-026-002/1155
(RASODHANAHAR)
|
1701004026NRG25280520240583720
|
29/05/2024
|
Jagdish
|
1701004026WL006326
|
Jagdish
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PAHADGARH
|
MP-01-004-026-002/1155
(RASODHANAHAR)
|
1701004026NRG25280520240583719
|
29/05/2024
|
Suneel
|
1701004026WL006326
|
Suneel
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PAHADGARH
|
MP-01-004-026-002/1156
(RASODHANAHAR)
|
1701004026NRG25280520240583722
|
29/05/2024
|
Anar singh
|
1701004026WL006326
|
Anar singh
|
00415
|
SBIN0030439
|
729
|
729
|
Processed
|
01/06/2024
|
|
175968625
|
|
Anarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PAHADGARH
|
MP-01-004-026-002/1156
(RASODHANAHAR)
|
1701004026NRG25280520240583721
|
29/05/2024
|
Sachin
|
1701004026WL006326
|
Sachin
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
Sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PAHADGARH
|
MP-01-004-026-002/1157
(RASODHANAHAR)
|
1701004026NRG25280520240583723
|
29/05/2024
|
Maya
|
1701004026WL006326
|
Maya
|
00415
|
SBIN0030439
|
729
|
729
|
Processed
|
01/06/2024
|
|
175968625
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PAHADGARH
|
MP-01-004-026-002/1157
(RASODHANAHAR)
|
1701004026NRG25280520240583724
|
29/05/2024
|
Mukesh
|
1701004026WL006326
|
Mukesh
|
00415
|
SBIN0030439
|
729
|
729
|
Processed
|
01/06/2024
|
|
175968625
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PAHADGARH
|
MP-01-004-026-002/1158
(RASODHANAHAR)
|
1701004026NRG25280520240583725
|
29/05/2024
|
Rajbati
|
1701004026WL006326
|
Rajbati
|
00415
|
SBIN0030439
|
729
|
729
|
Processed
|
01/06/2024
|
|
175968625
|
|
Rajbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PAHADGARH
|
MP-01-004-026-002/1160
(RASODHANAHAR)
|
1701004026NRG25280520240583727
|
29/05/2024
|
Mukesh
|
1701004026WL006326
|
Mukesh
|
00415
|
SBIN0030439
|
729
|
729
|
Processed
|
01/06/2024
|
|
175968625
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PAHADGARH
|
MP-01-004-026-002/1160
(RASODHANAHAR)
|
1701004026NRG25280520240583726
|
29/05/2024
|
Reena
|
1701004026WL006326
|
Reena
|
00415
|
SBIN0030439
|
729
|
729
|
Processed
|
01/06/2024
|
|
175968625
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PAHADGARH
|
MP-01-004-026-002/1161
(RASODHANAHAR)
|
1701004026NRG25280520240583729
|
29/05/2024
|
Gangadhar
|
1701004026WL006326
|
Gangadhar
|
00415
|
SBIN0030439
|
729
|
729
|
Processed
|
01/06/2024
|
|
175968625
|
|
Gangadhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PAHADGARH
|
MP-01-004-026-002/1161
(RASODHANAHAR)
|
1701004026NRG25280520240583728
|
29/05/2024
|
Soneram
|
1701004026WL006326
|
Soneram
|
00415
|
SBIN0030439
|
729
|
729
|
Processed
|
01/06/2024
|
|
175968625
|
|
Soneram
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PAHADGARH
|
MP-01-004-026-002/1162
(RASODHANAHAR)
|
1701004026NRG25280520240583730
|
29/05/2024
|
Soneram
|
1701004026WL006326
|
Soneram
|
00415
|
SBIN0030439
|
729
|
729
|
Processed
|
01/06/2024
|
|
175968625
|
|
Soneram
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PAHADGARH
|
MP-01-004-026-002/1164
(RASODHANAHAR)
|
1701004026NRG25280520240583732
|
29/05/2024
|
Ramji
|
1701004026WL006326
|
Ramji
|
00415
|
SBIN0030439
|
972
|
972
|
Processed
|
01/06/2024
|
|
175968625
|
|
Ramji
|
KARNATAKA BANK LTD(607270)
|
|
32
|
PAHADGARH
|
MP-01-004-026-002/1164
(RASODHANAHAR)
|
1701004026NRG25280520240583731
|
29/05/2024
|
Vimla
|
1701004026WL006326
|
Vimla
|
00415
|
SBIN0030439
|
729
|
729
|
Processed
|
01/06/2024
|
|
175968625
|
|
Vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PAHADGARH
|
MP-01-004-026-002/1165
(RASODHANAHAR)
|
1701004026NRG25280520240583733
|
29/05/2024
|
Laxmi
|
1701004026WL006326
|
Laxmi
|
00415
|
SBIN0030439
|
972
|
972
|
Processed
|
01/06/2024
|
|
175968625
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PAHADGARH
|
MP-01-004-026-002/1165
(RASODHANAHAR)
|
1701004026NRG25280520240583734
|
29/05/2024
|
Manoj
|
1701004026WL006326
|
Manoj
|
00415
|
SBIN0030439
|
972
|
972
|
Processed
|
01/06/2024
|
|
175968625
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAHADGARH
|
MP-01-004-026-002/1166
(RASODHANAHAR)
|
1701004026NRG25280520240583736
|
29/05/2024
|
Pooran
|
1701004026WL006326
|
Pooran
|
00415
|
SBIN0030439
|
972
|
972
|
Processed
|
01/06/2024
|
|
175968625
|
|
Pooran
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAHADGARH
|
MP-01-004-026-002/1166
(RASODHANAHAR)
|
1701004026NRG25280520240583735
|
29/05/2024
|
Saroj
|
1701004026WL006326
|
Saroj
|
00415
|
SBIN0030439
|
972
|
972
|
Processed
|
01/06/2024
|
|
175968625
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PAHADGARH
|
MP-01-004-026-002/1167
(RASODHANAHAR)
|
1701004026NRG25280520240583737
|
29/05/2024
|
Kuldeep
|
1701004026WL006326
|
Kuldeep
|
00415
|
SBIN0030439
|
972
|
972
|
Processed
|
01/06/2024
|
|
175968625
|
|
Kuldeep
|
UCO BANK(607066)
|
|
38
|
PAHADGARH
|
MP-01-004-026-002/1167
(RASODHANAHAR)
|
1701004026NRG25280520240583738
|
29/05/2024
|
Rajesh
|
1701004026WL006326
|
Rajesh
|
00415
|
SBIN0030439
|
972
|
972
|
Processed
|
01/06/2024
|
|
175968625
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAHADGARH
|
MP-01-004-026-002/1168
(RASODHANAHAR)
|
1701004026NRG25280520240583739
|
29/05/2024
|
Arvind
|
1701004026WL006326
|
Arvind
|
00415
|
SBIN0030439
|
972
|
972
|
Processed
|
01/06/2024
|
|
175968625
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PAHADGARH
|
MP-01-004-026-002/1168
(RASODHANAHAR)
|
1701004026NRG25280520240583740
|
29/05/2024
|
Prabhu Dayal
|
1701004026WL006326
|
Prabhu Dayal
|
00415
|
SBIN0030439
|
972
|
972
|
Processed
|
01/06/2024
|
|
175968625
|
|
PrabhuDayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PAHADGARH
|
MP-01-004-026-002/1169
(RASODHANAHAR)
|
1701004026NRG25280520240583741
|
29/05/2024
|
Kishan
|
1701004026WL006326
|
Kishan
|
00415
|
SBIN0030439
|
972
|
972
|
Processed
|
01/06/2024
|
|
175968625
|
|
Kishan
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAHADGARH
|
MP-01-004-026-002/1169
(RASODHANAHAR)
|
1701004026NRG25280520240583742
|
29/05/2024
|
Prakesh
|
1701004026WL006326
|
Prakesh
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
Prakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PAHADGARH
|
MP-01-004-026-002/1170
(RASODHANAHAR)
|
1701004026NRG25280520240583743
|
29/05/2024
|
Baarelaal
|
1701004026WL006326
|
Baarelaal
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
Baarelaal
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAHADGARH
|
MP-01-004-026-002/1170
(RASODHANAHAR)
|
1701004026NRG25280520240583744
|
29/05/2024
|
Godavari
|
1701004026WL006326
|
Godavari
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
Godavari
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PAHADGARH
|
MP-01-004-026-002/1171
(RASODHANAHAR)
|
1701004026NRG25280520240583745
|
29/05/2024
|
Munni
|
1701004026WL006326
|
Munni
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PAHADGARH
|
MP-01-004-026-002/1171
(RASODHANAHAR)
|
1701004026NRG25280520240583746
|
29/05/2024
|
Rameshwar
|
1701004026WL006326
|
Rameshwar
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
Rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PAHADGARH
|
MP-01-004-026-002/1172
(RASODHANAHAR)
|
1701004026NRG25280520240583747
|
29/05/2024
|
kanchan
|
1701004026WL006326
|
kanchan
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
kanchan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PAHADGARH
|
MP-01-004-026-002/1172
(RASODHANAHAR)
|
1701004026NRG25280520240583748
|
29/05/2024
|
kok singh
|
1701004026WL006326
|
kok singh
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
koksingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAHADGARH
|
MP-01-004-026-002/1172-A
(RASODHANAHAR)
|
1701004026NRG25280520240583749
|
29/05/2024
|
kanchan
|
1701004026WL006326
|
kanchan
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
kanchan
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PAHADGARH
|
MP-01-004-026-002/1172-A
(RASODHANAHAR)
|
1701004026NRG25280520240583750
|
29/05/2024
|
kok singh
|
1701004026WL006326
|
kok singh
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
koksingh
|
BANK OF BARODA(606985)
|
|
51
|
PAHADGARH
|
MP-01-004-026-002/1173
(RASODHANAHAR)
|
1701004026NRG25280520240583751
|
29/05/2024
|
pankaj
|
1701004026WL006326
|
pankaj
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAHADGARH
|
MP-01-004-026-002/1173
(RASODHANAHAR)
|
1701004026NRG25280520240583752
|
29/05/2024
|
raju
|
1701004026WL006326
|
raju
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
PAHADGARH
|
MP-01-004-026-002/1174
(RASODHANAHAR)
|
1701004026NRG25280520240583753
|
29/05/2024
|
koshal
|
1701004026WL006326
|
koshal
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
koshal
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PAHADGARH
|
MP-01-004-026-002/1174
(RASODHANAHAR)
|
1701004026NRG25280520240583754
|
29/05/2024
|
raju
|
1701004026WL006326
|
raju
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
raju
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
55
|
PAHADGARH
|
MP-01-004-026-002/1176
(RASODHANAHAR)
|
1701004026NRG25280520240583755
|
29/05/2024
|
lakhan
|
1701004026WL006326
|
lakhan
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PAHADGARH
|
MP-01-004-026-002/1177
(RASODHANAHAR)
|
1701004026NRG25280520240583756
|
29/05/2024
|
munna
|
1701004026WL006326
|
munna
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAHADGARH
|
MP-01-004-026-002/2425-A
(RASODHANAHAR)
|
1701004026NRG25280520240583820
|
29/05/2024
|
subedar singh sikawar
|
1701004026WL006326
|
subedar singh sikawar
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
subedarsinghsikawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
PAHADGARH
|
MP-01-004-026-002/2426-A
(RASODHANAHAR)
|
1701004026NRG25280520240583821
|
29/05/2024
|
anoop singh sikarwar
|
1701004026WL006326
|
anoop singh sikarwar
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
anoopsinghsikarwar
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PAHADGARH
|
MP-01-004-026-002/2435-A
(RASODHANAHAR)
|
1701004026NRG25280520240583827
|
29/05/2024
|
sarala sikarwar
|
1701004026WL006326
|
sarala sikarwar
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
saralasikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49815
|
49815
|
|
|
|
|
|
|
|
|
60
|
PAHADGARH
|
MP-01-004-026-002/2434-A
(RASODHANAHAR)
|
1701004026NRG25280520240583826
|
29/05/2024
|
sanjay singh sikarwar
|
1701004026WL006326
|
sanjay singh sikarwar
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
sanjaysinghsikarwar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
61
|
PAHADGARH
|
MP-01-004-026-002/1557-A
(RASODHANAHAR)
|
1701004026NRG25280520240583766
|
29/05/2024
|
brandavan
|
1701004026WL006326
|
brandavan
|
00468
|
UBIN0543527
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
brandavan
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAHADGARH
|
MP-01-004-026-002/1557-A
(RASODHANAHAR)
|
1701004026NRG25280520240583765
|
29/05/2024
|
brandavan
|
1701004026WL006326
|
brandavan
|
00468
|
UBIN0543527
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
brandavan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
PAHADGARH
|
MP-01-004-026-002/2571-A
(RASODHANAHAR)
|
1701004026NRG25280520240583870
|
29/05/2024
|
shanti
|
1701004026WL006326
|
shanti
|
00468
|
UBIN0543527
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAHADGARH
|
MP-01-004-026-002/2572-A
(RASODHANAHAR)
|
1701004026NRG25280520240583871
|
29/05/2024
|
jasmant
|
1701004026WL006326
|
jasmant
|
00468
|
UBIN0543527
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
jasmant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
65
|
PAHADGARH
|
MP-01-004-026-002/2300-A
(RASODHANAHAR)
|
1701004026NRG25280520240583804
|
29/05/2024
|
premlata
|
1701004026WL006326
|
premlata
|
00468
|
UBIN0575429
|
972
|
972
|
Processed
|
01/06/2024
|
|
175968625
|
|
premlata
|
UNION BANK OF INDIA(508500)
|
|
66
|
PAHADGARH
|
MP-01-004-026-002/2300-C
(RASODHANAHAR)
|
1701004026NRG25280520240583805
|
29/05/2024
|
Manisha
|
1701004026WL006326
|
Manisha
|
00468
|
UBIN0575429
|
972
|
972
|
Processed
|
01/06/2024
|
|
175968625
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAHADGARH
|
MP-01-004-026-002/2400-C
(RASODHANAHAR)
|
1701004026NRG25280520240583806
|
29/05/2024
|
Pooja
|
1701004026WL006326
|
Pooja
|
00468
|
UBIN0575429
|
972
|
972
|
Processed
|
01/06/2024
|
|
175968625
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
68
|
PAHADGARH
|
MP-01-004-026-002/2557-A
(RASODHANAHAR)
|
1701004026NRG25280520240583863
|
29/05/2024
|
raj bahadur singh sikarwar
|
1701004026WL006326
|
raj bahadur singh sikarwar
|
00468
|
UBIN0988197
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
rajbahadursinghsikarwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
PAHADGARH
|
MP-01-004-026-002/2560-A
(RASODHANAHAR)
|
1701004026NRG25280520240583864
|
29/05/2024
|
babli chauhan
|
1701004026WL006326
|
babli chauhan
|
00468
|
UBIN0988197
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
bablichauhan
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAHADGARH
|
MP-01-004-026-002/2561-A
(RASODHANAHAR)
|
1701004026NRG25280520240583865
|
29/05/2024
|
shrimati
|
1701004026WL006326
|
shrimati
|
00468
|
UBIN0988197
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
shrimati
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PAHADGARH
|
MP-01-004-026-002/2562-A
(RASODHANAHAR)
|
1701004026NRG25280520240583866
|
29/05/2024
|
pratap singh
|
1701004026WL006326
|
pratap singh
|
00468
|
UBIN0988197
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
pratapsingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAHADGARH
|
MP-01-004-026-002/2564-A
(RASODHANAHAR)
|
1701004026NRG25280520240583867
|
29/05/2024
|
dharmendra singh rajawat
|
1701004026WL006326
|
dharmendra singh rajawat
|
00468
|
UBIN0988197
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
dharmendrasinghrajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PAHADGARH
|
MP-01-004-026-002/2568-A
(RASODHANAHAR)
|
1701004026NRG25280520240583868
|
29/05/2024
|
banbari
|
1701004026WL006326
|
banbari
|
00468
|
UBIN0988197
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
banbari
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAHADGARH
|
MP-01-004-026-002/2569-A
(RASODHANAHAR)
|
1701004026NRG25280520240583869
|
29/05/2024
|
urmila
|
1701004026WL006326
|
urmila
|
00468
|
UBIN0988197
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
75
|
PAHADGARH
|
MP-01-004-026-002/2100-C
(RASODHANAHAR)
|
1701004026NRG25280520240583801
|
29/05/2024
|
kavita
|
1701004026WL006326
|
kavita
|
00553
|
INDB0000123
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAHADGARH
|
MP-01-004-026-002/2100-D
(RASODHANAHAR)
|
1701004026NRG25280520240583802
|
29/05/2024
|
laxmi
|
1701004026WL006326
|
laxmi
|
00553
|
INDB0000123
|
972
|
972
|
Processed
|
01/06/2024
|
|
175968625
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PAHADGARH
|
MP-01-004-026-002/2200-B
(RASODHANAHAR)
|
1701004026NRG25280520240583803
|
29/05/2024
|
sanju
|
1701004026WL006326
|
sanju
|
00553
|
INDB0000123
|
972
|
972
|
Processed
|
01/06/2024
|
|
175968625
|
|
sanju
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
78
|
PAHADGARH
|
MP-01-004-026-002/2627-A
(RASODHANAHAR)
|
1701004026NRG25280520240583887
|
29/05/2024
|
bhagwan lal rajak
|
1701004026WL006326
|
bhagwan lal rajak
|
00666
|
IDFB0041382
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
bhagwanlalrajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
79
|
PAHADGARH
|
MP-01-004-026-002/1503-A
(RASODHANAHAR)
|
1701004026NRG25280520240583757
|
29/05/2024
|
hotam singh
|
1701004026WL006326
|
hotam singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
hotamsingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAHADGARH
|
MP-01-004-026-002/1503-A
(RASODHANAHAR)
|
1701004026NRG25280520240583758
|
29/05/2024
|
hotam singh
|
1701004026WL006326
|
hotam singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
hotamsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAHADGARH
|
MP-01-004-026-002/1506-A
(RASODHANAHAR)
|
1701004026NRG25280520240583759
|
29/05/2024
|
shreenivas
|
1701004026WL006326
|
shreenivas
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
shreenivas
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAHADGARH
|
MP-01-004-026-002/1515-A
(RASODHANAHAR)
|
1701004026NRG25280520240583760
|
29/05/2024
|
jasrath
|
1701004026WL006326
|
jasrath
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
jasrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PAHADGARH
|
MP-01-004-026-002/1517-A
(RASODHANAHAR)
|
1701004026NRG25280520240583761
|
29/05/2024
|
bacchu
|
1701004026WL006326
|
bacchu
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
bacchu
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PAHADGARH
|
MP-01-004-026-002/1539-A
(RASODHANAHAR)
|
1701004026NRG25280520240583762
|
29/05/2024
|
bholaram
|
1701004026WL006326
|
bholaram
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
bholaram
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAHADGARH
|
MP-01-004-026-002/1575-A
(RASODHANAHAR)
|
1701004026NRG25280520240583770
|
29/05/2024
|
brajesh
|
1701004026WL006326
|
brajesh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAHADGARH
|
MP-01-004-026-002/1578-A
(RASODHANAHAR)
|
1701004026NRG25280520240583771
|
29/05/2024
|
hukam singh
|
1701004026WL006326
|
hukam singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
hukamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
PAHADGARH
|
MP-01-004-026-002/1595-A
(RASODHANAHAR)
|
1701004026NRG25280520240583772
|
29/05/2024
|
seema
|
1701004026WL006326
|
seema
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAHADGARH
|
MP-01-004-026-002/1608-A
(RASODHANAHAR)
|
1701004026NRG25280520240583773
|
29/05/2024
|
mahesh
|
1701004026WL006326
|
mahesh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
PAHADGARH
|
MP-01-004-026-002/1621-A
(RASODHANAHAR)
|
1701004026NRG25280520240583774
|
29/05/2024
|
ramesh
|
1701004026WL006326
|
ramesh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAHADGARH
|
MP-01-004-026-002/1624-A
(RASODHANAHAR)
|
1701004026NRG25280520240583775
|
29/05/2024
|
lalu singh
|
1701004026WL006326
|
lalu singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
lalusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PAHADGARH
|
MP-01-004-026-002/1625-A
(RASODHANAHAR)
|
1701004026NRG25280520240583777
|
29/05/2024
|
maneesha
|
1701004026WL006326
|
maneesha
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
maneesha
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PAHADGARH
|
MP-01-004-026-002/1625-A
(RASODHANAHAR)
|
1701004026NRG25280520240583776
|
29/05/2024
|
sateesh
|
1701004026WL006326
|
sateesh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
sateesh
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PAHADGARH
|
MP-01-004-026-002/1627-A
(RASODHANAHAR)
|
1701004026NRG25280520240583778
|
29/05/2024
|
chintaman
|
1701004026WL006326
|
chintaman
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
chintaman
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAHADGARH
|
MP-01-004-026-002/1654-A
(RASODHANAHAR)
|
1701004026NRG25280520240583779
|
29/05/2024
|
rajendra
|
1701004026WL006326
|
rajendra
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
rajendra
|
UCO BANK(607066)
|
|
95
|
PAHADGARH
|
MP-01-004-026-002/1659-A
(RASODHANAHAR)
|
1701004026NRG25280520240583780
|
29/05/2024
|
rambaran
|
1701004026WL006326
|
rambaran
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
rambaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
PAHADGARH
|
MP-01-004-026-002/1662-A
(RASODHANAHAR)
|
1701004026NRG25280520240583781
|
29/05/2024
|
rani
|
1701004026WL006326
|
rani
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
rani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PAHADGARH
|
MP-01-004-026-002/1669-A
(RASODHANAHAR)
|
1701004026NRG25280520240583782
|
29/05/2024
|
dharmendra
|
1701004026WL006326
|
dharmendra
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAHADGARH
|
MP-01-004-026-002/1678-A
(RASODHANAHAR)
|
1701004026NRG25280520240583783
|
29/05/2024
|
balveer
|
1701004026WL006326
|
balveer
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAHADGARH
|
MP-01-004-026-002/1708-A
(RASODHANAHAR)
|
1701004026NRG25280520240583784
|
29/05/2024
|
beerpal
|
1701004026WL006326
|
beerpal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
beerpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PAHADGARH
|
MP-01-004-026-002/1709-A
(RASODHANAHAR)
|
1701004026NRG25280520240583785
|
29/05/2024
|
ramdei
|
1701004026WL006326
|
ramdei
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
ramdei
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PAHADGARH
|
MP-01-004-026-002/1712-A
(RASODHANAHAR)
|
1701004026NRG25280520240583786
|
29/05/2024
|
lokendra
|
1701004026WL006326
|
lokendra
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PAHADGARH
|
MP-01-004-026-002/1737-A
(RASODHANAHAR)
|
1701004026NRG25280520240583788
|
29/05/2024
|
pappan
|
1701004026WL006326
|
pappan
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
pappan
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PAHADGARH
|
MP-01-004-026-002/1873-A
(RASODHANAHAR)
|
1701004026NRG25280520240583791
|
29/05/2024
|
padam singh
|
1701004026WL006326
|
padam singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
padamsingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
PAHADGARH
|
MP-01-004-026-002/1919-A
(RASODHANAHAR)
|
1701004026NRG25280520240583795
|
29/05/2024
|
sonam
|
1701004026WL006326
|
sonam
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
105
|
PAHADGARH
|
MP-01-004-026-002/1940-A
(RASODHANAHAR)
|
1701004026NRG25280520240583796
|
29/05/2024
|
devraj
|
1701004026WL006326
|
devraj
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
devraj
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PAHADGARH
|
MP-01-004-026-002/1957-A
(RASODHANAHAR)
|
1701004026NRG25280520240583797
|
29/05/2024
|
kalavati
|
1701004026WL006326
|
kalavati
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
107
|
PAHADGARH
|
MP-01-004-026-002/1969-A
(RASODHANAHAR)
|
1701004026NRG25280520240583798
|
29/05/2024
|
sarita
|
1701004026WL006326
|
sarita
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAHADGARH
|
MP-01-004-026-002/1970-A
(RASODHANAHAR)
|
1701004026NRG25280520240583799
|
29/05/2024
|
asharam
|
1701004026WL006326
|
asharam
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36450
|
36450
|
|
|
|
|
|
|
|
|
109
|
PAHADGARH
|
MP-01-004-026-002/1568-A
(RASODHANAHAR)
|
1701004026NRG25280520240583768
|
29/05/2024
|
virendra
|
1701004026WL006326
|
virendra
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PAHADGARH
|
MP-01-004-026-002/1573-A
(RASODHANAHAR)
|
1701004026NRG25280520240583769
|
29/05/2024
|
harendra
|
1701004026WL006326
|
harendra
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
harendra
|
CANARA BANK(508532)
|
|
111
|
PAHADGARH
|
MP-01-004-026-002/1848-A
(RASODHANAHAR)
|
1701004026NRG25280520240583790
|
29/05/2024
|
banti
|
1701004026WL006326
|
banti
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
banti
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PAHADGARH
|
MP-01-004-026-002/1848-A
(RASODHANAHAR)
|
1701004026NRG25280520240583789
|
29/05/2024
|
rajendra
|
1701004026WL006326
|
rajendra
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PAHADGARH
|
MP-01-004-026-002/1889-A
(RASODHANAHAR)
|
1701004026NRG25280520240583793
|
29/05/2024
|
RESHAM
|
1701004026WL006326
|
RESHAM
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
RESHAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
PAHADGARH
|
MP-01-004-026-002/1889-A
(RASODHANAHAR)
|
1701004026NRG25280520240583792
|
29/05/2024
|
RESHAM
|
1701004026WL006326
|
RESHAM
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
RESHAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
PAHADGARH
|
MP-01-004-026-002/1915-A
(RASODHANAHAR)
|
1701004026NRG25280520240583794
|
29/05/2024
|
baikhunithi
|
1701004026WL006326
|
baikhunithi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
baikhunithi
|
STATE BANK OF INDIA(508548)
|
|
116
|
PAHADGARH
|
MP-01-004-026-002/1975-A
(RASODHANAHAR)
|
1701004026NRG25280520240583800
|
29/05/2024
|
nar singh
|
1701004026WL006326
|
nar singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
narsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
117
|
PAHADGARH
|
MP-01-004-026-001/2596-A
(RASODHANAHAR)
|
1701004026NRG25280520240583709
|
29/05/2024
|
sunita
|
1701004026WL006326
|
sunita
|
00688
|
FINO0009003
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
118
|
PAHADGARH
|
MP-01-004-026-002/2429-A
(RASODHANAHAR)
|
1701004026NRG25280520240583822
|
29/05/2024
|
yogesh
|
1701004026WL006326
|
yogesh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
yogesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
PAHADGARH
|
MP-01-004-026-002/2430-A
(RASODHANAHAR)
|
1701004026NRG25280520240583823
|
29/05/2024
|
pooja sikarwar
|
1701004026WL006326
|
pooja sikarwar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
poojasikarwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
PAHADGARH
|
MP-01-004-026-002/2431-A
(RASODHANAHAR)
|
1701004026NRG25280520240583824
|
29/05/2024
|
kaptan
|
1701004026WL006326
|
kaptan
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
kaptan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
PAHADGARH
|
MP-01-004-026-002/2432-A
(RASODHANAHAR)
|
1701004026NRG25280520240583825
|
29/05/2024
|
munni
|
1701004026WL006326
|
munni
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PAHADGARH
|
MP-01-004-026-002/2436-A
(RASODHANAHAR)
|
1701004026NRG25280520240583828
|
29/05/2024
|
bablu singh
|
1701004026WL006326
|
bablu singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
bablusingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
PAHADGARH
|
MP-01-004-026-002/2577-A
(RASODHANAHAR)
|
1701004026NRG25280520240583875
|
29/05/2024
|
Mithlesh baghel
|
1701004026WL006326
|
Mithlesh baghel
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
Mithleshbaghel
|
STATE BANK OF INDIA(508548)
|
|
124
|
PAHADGARH
|
MP-01-004-026-002/2578-A
(RASODHANAHAR)
|
1701004026NRG25280520240583876
|
29/05/2024
|
Rekha kushwah
|
1701004026WL006326
|
Rekha kushwah
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
Rekhakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PAHADGARH
|
MP-01-004-026-002/2579-A
(RASODHANAHAR)
|
1701004026NRG25280520240583877
|
29/05/2024
|
Preeti rajak
|
1701004026WL006326
|
Preeti rajak
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
Preetirajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
126
|
PAHADGARH
|
MP-01-004-026-001/2594-A
(RASODHANAHAR)
|
1701004026NRG25280520240583707
|
29/05/2024
|
sarita baghel
|
1701004026WL006326
|
sarita baghel
|
00697
|
BKID0MG9057
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
saritabaghel
|
STATE BANK OF INDIA(508548)
|
|
127
|
PAHADGARH
|
MP-01-004-026-001/2595-A
(RASODHANAHAR)
|
1701004026NRG25280520240583708
|
29/05/2024
|
rachna rathor
|
1701004026WL006326
|
rachna rathor
|
00697
|
BKID0MG9057
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
rachnarathor
|
STATE BANK OF INDIA(508548)
|
|
128
|
PAHADGARH
|
MP-01-004-026-002/2541-A
(RASODHANAHAR)
|
1701004026NRG25280520240583853
|
29/05/2024
|
munni
|
1701004026WL006326
|
munni
|
00697
|
BKID0MG9057
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
129
|
PAHADGARH
|
MP-01-004-026-002/2543-A
(RASODHANAHAR)
|
1701004026NRG25280520240583854
|
29/05/2024
|
rinku jatav
|
1701004026WL006326
|
rinku jatav
|
00697
|
BKID0MG9057
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
rinkujatav
|
UNION BANK OF INDIA(508500)
|
|
130
|
PAHADGARH
|
MP-01-004-026-002/2547-A
(RASODHANAHAR)
|
1701004026NRG25280520240583855
|
29/05/2024
|
ramvati chauhan
|
1701004026WL006326
|
ramvati chauhan
|
00697
|
BKID0MG9057
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
ramvatichauhan
|
STATE BANK OF INDIA(508548)
|
|
131
|
PAHADGARH
|
MP-01-004-026-002/2548-A
(RASODHANAHAR)
|
1701004026NRG25280520240583856
|
29/05/2024
|
priyanka bhadoriya
|
1701004026WL006326
|
priyanka bhadoriya
|
00697
|
BKID0MG9057
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
priyankabhadoriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PAHADGARH
|
MP-01-004-026-002/2549-A
(RASODHANAHAR)
|
1701004026NRG25280520240583857
|
29/05/2024
|
trivenee
|
1701004026WL006326
|
trivenee
|
00697
|
BKID0MG9057
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
trivenee
|
UNION BANK OF INDIA(508500)
|
|
133
|
PAHADGARH
|
MP-01-004-026-002/2550-A
(RASODHANAHAR)
|
1701004026NRG25280520240583858
|
29/05/2024
|
bhupendra
|
1701004026WL006326
|
bhupendra
|
00697
|
BKID0MG9057
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
134
|
PAHADGARH
|
MP-01-004-026-002/2551-A
(RASODHANAHAR)
|
1701004026NRG25280520240583859
|
29/05/2024
|
shushila
|
1701004026WL006326
|
shushila
|
00697
|
BKID0MG9057
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
shushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
PAHADGARH
|
MP-01-004-026-002/2576-A
(RASODHANAHAR)
|
1701004026NRG25280520240583874
|
29/05/2024
|
pushpa
|
1701004026WL006326
|
pushpa
|
00697
|
BKID0MG9057
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
136
|
PAHADGARH
|
MP-01-004-026-002/2585-A
(RASODHANAHAR)
|
1701004026NRG25280520240583882
|
29/05/2024
|
rati
|
1701004026WL006326
|
rati
|
00697
|
BKID0MG9057
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
rati
|
STATE BANK OF INDIA(508548)
|
|
137
|
PAHADGARH
|
MP-01-004-026-002/2586-A
(RASODHANAHAR)
|
1701004026NRG25280520240583883
|
29/05/2024
|
manisha
|
1701004026WL006326
|
manisha
|
00697
|
BKID0MG9057
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
138
|
PAHADGARH
|
MP-01-004-026-002/2588-A
(RASODHANAHAR)
|
1701004026NRG25280520240583884
|
29/05/2024
|
nisha
|
1701004026WL006326
|
nisha
|
00697
|
BKID0MG9057
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15795
|
15795
|
|
|
|
|
|
|
|
|
139
|
PAHADGARH
|
MP-01-004-026-001/2599-A
(RASODHANAHAR)
|
1701004026NRG25280520240583712
|
29/05/2024
|
anjali
|
1701004026WL006326
|
anjali
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
anjali
|
UNION BANK OF INDIA(508500)
|
|
140
|
PAHADGARH
|
MP-01-004-026-002/1550-A
(RASODHANAHAR)
|
1701004026NRG25280520240583763
|
29/05/2024
|
GOPAL
|
1701004026WL006326
|
GOPAL
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
PAHADGARH
|
MP-01-004-026-002/1555-D
(RASODHANAHAR)
|
1701004026NRG25280520240583764
|
29/05/2024
|
haluke
|
1701004026WL006326
|
haluke
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
haluke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PAHADGARH
|
MP-01-004-026-002/1561-A
(RASODHANAHAR)
|
1701004026NRG25280520240583767
|
29/05/2024
|
ramvaran
|
1701004026WL006326
|
ramvaran
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
ramvaran
|
STATE BANK OF INDIA(508548)
|
|
143
|
PAHADGARH
|
MP-01-004-026-002/2401-A
(RASODHANAHAR)
|
1701004026NRG25280520240583807
|
29/05/2024
|
guddi
|
1701004026WL006326
|
guddi
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
01/06/2024
|
|
175968625
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
144
|
PAHADGARH
|
MP-01-004-026-002/2403-A
(RASODHANAHAR)
|
1701004026NRG25280520240583808
|
29/05/2024
|
shri devi
|
1701004026WL006326
|
shri devi
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
01/06/2024
|
|
175968625
|
|
shridevi
|
STATE BANK OF INDIA(508548)
|
|
145
|
PAHADGARH
|
MP-01-004-026-002/2404-A
(RASODHANAHAR)
|
1701004026NRG25280520240583809
|
29/05/2024
|
premvatee
|
1701004026WL006326
|
premvatee
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
01/06/2024
|
|
175968625
|
|
premvatee
|
STATE BANK OF INDIA(508548)
|
|
146
|
PAHADGARH
|
MP-01-004-026-002/2406-A
(RASODHANAHAR)
|
1701004026NRG25280520240583810
|
29/05/2024
|
priyanka sikarwar
|
1701004026WL006326
|
priyanka sikarwar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
priyankasikarwar
|
BANK OF BARODA(606985)
|
|
147
|
PAHADGARH
|
MP-01-004-026-002/2409-A
(RASODHANAHAR)
|
1701004026NRG25280520240583811
|
29/05/2024
|
munni
|
1701004026WL006326
|
munni
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PAHADGARH
|
MP-01-004-026-002/2410-A
(RASODHANAHAR)
|
1701004026NRG25280520240583812
|
29/05/2024
|
guddi bai
|
1701004026WL006326
|
guddi bai
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
149
|
PAHADGARH
|
MP-01-004-026-002/2412-A
(RASODHANAHAR)
|
1701004026NRG25280520240583813
|
29/05/2024
|
sukhdevi
|
1701004026WL006326
|
sukhdevi
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
sukhdevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
PAHADGARH
|
MP-01-004-026-002/2416-A
(RASODHANAHAR)
|
1701004026NRG25280520240583814
|
29/05/2024
|
beerbal baghel
|
1701004026WL006326
|
beerbal baghel
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
beerbalbaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
PAHADGARH
|
MP-01-004-026-002/2417-A
(RASODHANAHAR)
|
1701004026NRG25280520240583815
|
29/05/2024
|
vimla
|
1701004026WL006326
|
vimla
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
152
|
PAHADGARH
|
MP-01-004-026-002/2419-A
(RASODHANAHAR)
|
1701004026NRG25280520240583816
|
29/05/2024
|
renu
|
1701004026WL006326
|
renu
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
renu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PAHADGARH
|
MP-01-004-026-002/2420-A
(RASODHANAHAR)
|
1701004026NRG25280520240583817
|
29/05/2024
|
poonam
|
1701004026WL006326
|
poonam
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PAHADGARH
|
MP-01-004-026-002/2421-A
(RASODHANAHAR)
|
1701004026NRG25280520240583818
|
29/05/2024
|
jasrath singh
|
1701004026WL006326
|
jasrath singh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
jasrathsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PAHADGARH
|
MP-01-004-026-002/2423-A
(RASODHANAHAR)
|
1701004026NRG25280520240583819
|
29/05/2024
|
mohaniya
|
1701004026WL006326
|
mohaniya
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
mohaniya
|
STATE BANK OF INDIA(508548)
|
|
156
|
PAHADGARH
|
MP-01-004-026-002/2439-A
(RASODHANAHAR)
|
1701004026NRG25280520240583830
|
29/05/2024
|
manju
|
1701004026WL006326
|
manju
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
157
|
PAHADGARH
|
MP-01-004-026-002/2440-A
(RASODHANAHAR)
|
1701004026NRG25280520240583831
|
29/05/2024
|
jitendra rajoriya
|
1701004026WL006326
|
jitendra rajoriya
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
jitendrarajoriya
|
CANARA BANK(508532)
|
|
158
|
PAHADGARH
|
MP-01-004-026-002/2441-A
(RASODHANAHAR)
|
1701004026NRG25280520240583832
|
29/05/2024
|
sonvati
|
1701004026WL006326
|
sonvati
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
sonvati
|
STATE BANK OF INDIA(508548)
|
|
159
|
PAHADGARH
|
MP-01-004-026-002/2442-A
(RASODHANAHAR)
|
1701004026NRG25280520240583833
|
29/05/2024
|
rajeshvari bhadoriya
|
1701004026WL006326
|
rajeshvari bhadoriya
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
rajeshvaribhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
PAHADGARH
|
MP-01-004-026-002/2443-A
(RASODHANAHAR)
|
1701004026NRG25280520240583834
|
29/05/2024
|
arti
|
1701004026WL006326
|
arti
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PAHADGARH
|
MP-01-004-026-002/2444-A
(RASODHANAHAR)
|
1701004026NRG25280520240583835
|
29/05/2024
|
rajkumari
|
1701004026WL006326
|
rajkumari
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
162
|
PAHADGARH
|
MP-01-004-026-002/2447-A
(RASODHANAHAR)
|
1701004026NRG25280520240583836
|
29/05/2024
|
sangeeta
|
1701004026WL006326
|
sangeeta
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
163
|
PAHADGARH
|
MP-01-004-026-002/2449-A
(RASODHANAHAR)
|
1701004026NRG25280520240583837
|
29/05/2024
|
sonam
|
1701004026WL006326
|
sonam
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PAHADGARH
|
MP-01-004-026-002/2450-A
(RASODHANAHAR)
|
1701004026NRG25280520240583838
|
29/05/2024
|
rakhi
|
1701004026WL006326
|
rakhi
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
rakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
PAHADGARH
|
MP-01-004-026-002/2451-A
(RASODHANAHAR)
|
1701004026NRG25280520240583839
|
29/05/2024
|
laxmi
|
1701004026WL006326
|
laxmi
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
166
|
PAHADGARH
|
MP-01-004-026-002/2452-A
(RASODHANAHAR)
|
1701004026NRG25280520240583840
|
29/05/2024
|
usha
|
1701004026WL006326
|
usha
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
PAHADGARH
|
MP-01-004-026-002/2453-A
(RASODHANAHAR)
|
1701004026NRG25280520240583841
|
29/05/2024
|
ramrati
|
1701004026WL006326
|
ramrati
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
ramrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
PAHADGARH
|
MP-01-004-026-002/2454-A
(RASODHANAHAR)
|
1701004026NRG25280520240583842
|
29/05/2024
|
suraksha kushwah
|
1701004026WL006326
|
suraksha kushwah
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
surakshakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
PAHADGARH
|
MP-01-004-026-002/2455-A
(RASODHANAHAR)
|
1701004026NRG25280520240583843
|
29/05/2024
|
shrimati
|
1701004026WL006326
|
shrimati
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
shrimati
|
STATE BANK OF INDIA(508548)
|
|
170
|
PAHADGARH
|
MP-01-004-026-002/2456-A
(RASODHANAHAR)
|
1701004026NRG25280520240583844
|
29/05/2024
|
anjali sikarwar
|
1701004026WL006326
|
anjali sikarwar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
anjalisikarwar
|
STATE BANK OF INDIA(508548)
|
|
171
|
PAHADGARH
|
MP-01-004-026-002/2457-A
(RASODHANAHAR)
|
1701004026NRG25280520240583845
|
29/05/2024
|
sooraj rajak
|
1701004026WL006326
|
sooraj rajak
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
soorajrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
PAHADGARH
|
MP-01-004-026-002/2458-A
(RASODHANAHAR)
|
1701004026NRG25280520240583846
|
29/05/2024
|
munni
|
1701004026WL006326
|
munni
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
PAHADGARH
|
MP-01-004-026-002/2491-A
(RASODHANAHAR)
|
1701004026NRG25280520240583847
|
29/05/2024
|
Shivani tyagi
|
1701004026WL006326
|
Shivani tyagi
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
Shivanityagi
|
UNION BANK OF INDIA(508500)
|
|
174
|
PAHADGARH
|
MP-01-004-026-002/2520-A
(RASODHANAHAR)
|
1701004026NRG25280520240583848
|
29/05/2024
|
raghuraj singh
|
1701004026WL006326
|
raghuraj singh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
raghurajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PAHADGARH
|
MP-01-004-026-002/2522-A
(RASODHANAHAR)
|
1701004026NRG25280520240583849
|
29/05/2024
|
bhuri
|
1701004026WL006326
|
bhuri
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
bhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PAHADGARH
|
MP-01-004-026-002/2528-A
(RASODHANAHAR)
|
1701004026NRG25280520240583850
|
29/05/2024
|
mahendra singh chouhan
|
1701004026WL006326
|
mahendra singh chouhan
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
mahendrasinghchouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
PAHADGARH
|
MP-01-004-026-002/2529-A
(RASODHANAHAR)
|
1701004026NRG25280520240583851
|
29/05/2024
|
gabbar singh
|
1701004026WL006326
|
gabbar singh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
gabbarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
PAHADGARH
|
MP-01-004-026-002/2530-A
(RASODHANAHAR)
|
1701004026NRG25280520240583852
|
29/05/2024
|
fulvati
|
1701004026WL006326
|
fulvati
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
fulvati
|
STATE BANK OF INDIA(508548)
|
|
179
|
PAHADGARH
|
MP-01-004-026-002/2573-A
(RASODHANAHAR)
|
1701004026NRG25280520240583872
|
29/05/2024
|
banti prajapati
|
1701004026WL006326
|
banti prajapati
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
bantiprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
PAHADGARH
|
MP-01-004-026-002/2575-A
(RASODHANAHAR)
|
1701004026NRG25280520240583873
|
29/05/2024
|
rama
|
1701004026WL006326
|
rama
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
181
|
PAHADGARH
|
MP-01-004-026-002/2581-A
(RASODHANAHAR)
|
1701004026NRG25280520240583878
|
29/05/2024
|
Monu singh
|
1701004026WL006326
|
Monu singh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
Monusingh
|
UNION BANK OF INDIA(508500)
|
|
182
|
PAHADGARH
|
MP-01-004-026-002/2582-A
(RASODHANAHAR)
|
1701004026NRG25280520240583879
|
29/05/2024
|
gyaso jatav
|
1701004026WL006326
|
gyaso jatav
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
gyasojatav
|
STATE BANK OF INDIA(508548)
|
|
183
|
PAHADGARH
|
MP-01-004-026-002/2583-A
(RASODHANAHAR)
|
1701004026NRG25280520240583880
|
29/05/2024
|
santosh jatav
|
1701004026WL006326
|
santosh jatav
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
santoshjatav
|
STATE BANK OF INDIA(508548)
|
|
184
|
PAHADGARH
|
MP-01-004-026-002/2584-A
(RASODHANAHAR)
|
1701004026NRG25280520240583881
|
29/05/2024
|
parmoli
|
1701004026WL006326
|
parmoli
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
parmoli
|
STATE BANK OF INDIA(508548)
|
|
185
|
PAHADGARH
|
MP-01-004-026-002/2592-A
(RASODHANAHAR)
|
1701004026NRG25280520240583886
|
29/05/2024
|
Jatin Sharma
|
1701004026WL006326
|
Jatin Sharma
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
JatinSharma
|
STATE BANK OF INDIA(508548)
|
|
186
|
PAHADGARH
|
MP-01-004-026-002/5001
(RASODHANAHAR)
|
1701004026NRG25280520240583888
|
29/05/2024
|
Meena Baghel
|
1701004026WL006326
|
Meena Baghel
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
MeenaBaghel
|
UCO BANK(607066)
|
|
187
|
PAHADGARH
|
MP-01-004-026-002/5002
(RASODHANAHAR)
|
1701004026NRG25280520240583889
|
29/05/2024
|
Kamlesh
|
1701004026WL006326
|
Kamlesh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
PAHADGARH
|
MP-01-004-026-002/5003
(RASODHANAHAR)
|
1701004026NRG25280520240583890
|
29/05/2024
|
Shivani
|
1701004026WL006326
|
Shivani
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
Shivani
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
PAHADGARH
|
MP-01-004-026-002/5004
(RASODHANAHAR)
|
1701004026NRG25280520240583891
|
29/05/2024
|
Hari shankr
|
1701004026WL006326
|
Hari shankr
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
Harishankr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
PAHADGARH
|
MP-01-004-026-002/5005
(RASODHANAHAR)
|
1701004026NRG25280520240583892
|
29/05/2024
|
Kamal singh
|
1701004026WL006326
|
Kamal singh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
191
|
PAHADGARH
|
MP-01-004-026-002/5006
(RASODHANAHAR)
|
1701004026NRG25280520240583893
|
29/05/2024
|
Kamla
|
1701004026WL006326
|
Kamla
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175968625
|
|
Kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
PAHADGARH
|
MP-01-004-026-002/5008
(RASODHANAHAR)
|
1701004026NRG25280520240583894
|
29/05/2024
|
Vidhayaram
|
1701004026WL006326
|
Vidhayaram
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
01/06/2024
|
|
175968625
|
|
Vidhayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
PAHADGARH
|
MP-01-004-026-002/5010
(RASODHANAHAR)
|
1701004026NRG25280520240583895
|
29/05/2024
|
Sheeta
|
1701004026WL006326
|
Sheeta
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
01/06/2024
|
|
175968625
|
|
Sheeta
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
PAHADGARH
|
MP-01-004-026-002/5011
(RASODHANAHAR)
|
1701004026NRG25280520240583896
|
29/05/2024
|
Vinod
|
1701004026WL006326
|
Vinod
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
01/06/2024
|
|
175968625
|
|
Vinod
|
UNION BANK OF INDIA(508500)
|
|
195
|
PAHADGARH
|
MP-01-004-026-002/5012
(RASODHANAHAR)
|
1701004026NRG25280520240583897
|
29/05/2024
|
Surendra
|
1701004026WL006326
|
Surendra
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
01/06/2024
|
|
175968625
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
196
|
PAHADGARH
|
MP-01-004-026-002/5014
(RASODHANAHAR)
|
1701004026NRG25280520240583898
|
29/05/2024
|
Papita
|
1701004026WL006326
|
Papita
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
01/06/2024
|
|
175968625
|
|
Papita
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
PAHADGARH
|
MP-01-004-026-002/5015
(RASODHANAHAR)
|
1701004026NRG25280520240583899
|
29/05/2024
|
Haluke
|
1701004026WL006326
|
Haluke
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
01/06/2024
|
|
175968625
|
|
Haluke
|
STATE BANK OF INDIA(508548)
|
|
198
|
PAHADGARH
|
MP-01-004-026-002/5016
(RASODHANAHAR)
|
1701004026NRG25280520240583900
|
29/05/2024
|
Foolwati
|
1701004026WL006326
|
Foolwati
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
01/06/2024
|
|
175968625
|
|
Foolwati
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
PAHADGARH
|
MP-01-004-026-002/5017
(RASODHANAHAR)
|
1701004026NRG25280520240583901
|
29/05/2024
|
Sheela
|
1701004026WL006326
|
Sheela
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
01/06/2024
|
|
175968625
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
PAHADGARH
|
MP-01-004-026-002/5018
(RASODHANAHAR)
|
1701004026NRG25280520240583902
|
29/05/2024
|
Vijendra
|
1701004026WL006326
|
Vijendra
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
01/06/2024
|
|
175968625
|
|
Vijendra
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
PAHADGARH
|
MP-01-004-026-002/5019
(RASODHANAHAR)
|
1701004026NRG25280520240583903
|
29/05/2024
|
Ramkatori
|
1701004026WL006326
|
Ramkatori
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
01/06/2024
|
|
175968625
|
|
Ramkatori
|
STATE BANK OF INDIA(508548)
|
|
202
|
PAHADGARH
|
MP-01-004-026-002/5020
(RASODHANAHAR)
|
1701004026NRG25280520240583904
|
29/05/2024
|
Ramswaroop
|
1701004026WL006326
|
Ramswaroop
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
01/06/2024
|
|
175968625
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
203
|
PAHADGARH
|
MP-01-004-026-002/5021
(RASODHANAHAR)
|
1701004026NRG25280520240583905
|
29/05/2024
|
Rakesh
|
1701004026WL006326
|
Rakesh
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
01/06/2024
|
|
175968625
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
204
|
PAHADGARH
|
MP-01-004-026-002/5023
(RASODHANAHAR)
|
1701004026NRG25280520240583906
|
29/05/2024
|
Dharmendra
|
1701004026WL006326
|
Dharmendra
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
01/06/2024
|
|
175968625
|
|
Dharmendra
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
205
|
PAHADGARH
|
MP-01-004-026-002/5024
(RASODHANAHAR)
|
1701004026NRG25280520240583907
|
29/05/2024
|
Vimala
|
1701004026WL006326
|
Vimala
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
01/06/2024
|
|
175968625
|
|
Vimala
|
UCO BANK(607066)
|
|
206
|
PAHADGARH
|
MP-01-004-026-002/5025
(RASODHANAHAR)
|
1701004026NRG25280520240583908
|
29/05/2024
|
Bhagbati
|
1701004026WL006326
|
Bhagbati
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
01/06/2024
|
|
175968625
|
|
Bhagbati
|
STATE BANK OF INDIA(508548)
|
|
207
|
PAHADGARH
|
MP-01-004-026-002/5027
(RASODHANAHAR)
|
1701004026NRG25280520240583909
|
29/05/2024
|
Monu baghel
|
1701004026WL006326
|
Monu baghel
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
01/06/2024
|
|
175968625
|
|
Monubaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
PAHADGARH
|
MP-01-004-026-002/5028
(RASODHANAHAR)
|
1701004026NRG25280520240583910
|
29/05/2024
|
Sachin
|
1701004026WL006326
|
Sachin
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
01/06/2024
|
|
175968625
|
|
Sachin
|
STATE BANK OF INDIA(508548)
|
|
209
|
PAHADGARH
|
MP-01-004-026-002/5030
(RASODHANAHAR)
|
1701004026NRG25280520240583911
|
29/05/2024
|
Varsha
|
1701004026WL006326
|
Varsha
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
01/06/2024
|
|
175968625
|
|
Varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81162
|
81162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240327
|
240327
|
|
|
|
|
|
|
|