|
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
|
NATERAN
|
MP-27-005-067-002/547
(GUROD)
|
1727005067NRG24180220240431781
|
18/02/2024
|
Dalchand
|
1727005067WL037083
|
Dalchand
|
00045
|
BARB0GANJBA
|
663
|
663
|
Processed
|
12/04/2024
|
|
303019756
|
|
Dalchand
|
BANK OF BARODA(606985)
|
|
2
|
NATERAN
|
MP-27-005-068-001/156-A
(SOMWARA)
|
1727005068NRG24170220240431657
|
18/02/2024
|
toran adivasi
|
1727005068WL037069
|
toran adivasi
|
00045
|
BARB0GANJBA
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303019756
|
|
toranadivasi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-018-001/2-D
(BEELKHEDI)
|
1727005018NRG24180220240431667
|
18/02/2024
|
lala bana
|
1727005018WL037071
|
lala bana
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019756
|
|
lalabana
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATERAN
|
MP-27-005-018-001/2-D
(BEELKHEDI)
|
1727005018NRG24180220240431666
|
18/02/2024
|
rekha bai
|
1727005018WL037071
|
rekha bai
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019756
|
|
rekhabai
|
BANK OF BARODA(606985)
|
|
5
|
NATERAN
|
MP-27-005-018-001/559
(BEELKHEDI)
|
1727005018NRG24180220240431681
|
18/02/2024
|
Sandhya Rajput
|
1727005018WL037071
|
Sandhya Rajput
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019756
|
|
SandhyaRajput
|
BANK OF BARODA(606985)
|
|
6
|
NATERAN
|
MP-27-005-018-002/3-C
(BEELKHEDI)
|
1727005018NRG24180220240431687
|
18/02/2024
|
Ravina Bai Yadav
|
1727005018WL037071
|
Ravina Bai Yadav
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019756
|
|
RavinaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
7
|
NATERAN
|
MP-27-005-013-001/901
(BARKHEDAMAKHU)
|
1727005013NRG24170220240431516
|
18/02/2024
|
Ashok Yadav
|
1727005013WL037042
|
Ashok Yadav
|
00045
|
BARB0VJVIDI
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019756
|
|
AshokYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
NATERAN
|
MP-27-005-057-002/231
(RAJODHA)
|
1727005000NRG24180220240432053
|
18/02/2024
|
shivraj
|
1727005WL037107
|
shivraj
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019756
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATERAN
|
MP-27-005-066-001/537
(HASANPUR URAF JATHODA)
|
1727005066NRG24180220240431850
|
18/02/2024
|
Radhesyam
|
1727005066WL037090
|
Radhesyam
|
00048
|
BKID0009066
|
221
|
221
|
Processed
|
12/04/2024
|
|
303019756
|
|
Radhesyam
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
10
|
NATERAN
|
MP-27-005-074-001/832-A
(JOHAD)
|
1727005000NRG24180220240431845
|
18/02/2024
|
santoshi bai
|
1727005WL037088
|
santoshi bai
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019756
|
|
santoshibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
NATERAN
|
MP-27-005-061-001/588
(RAIKHEDI)
|
1727005061NRG24180220240431975
|
18/02/2024
|
chain singh lodhi
|
1727005061WL037101
|
chain singh lodhi
|
00152
|
HDFC0001767
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303019756
|
|
chainsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
12
|
NATERAN
|
MP-27-005-068-001/99-A
(SOMWARA)
|
1727005068NRG24170220240431618
|
18/02/2024
|
kamlu
|
1727005068WL037054
|
kamlu
|
00165
|
IBKL0000406
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303019756
|
|
kamlu
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
13
|
NATERAN
|
MP-27-005-061-001/749
(RAIKHEDI)
|
1727005061NRG24180220240431983
|
18/02/2024
|
Hemraj Lodhi
|
1727005061WL037101
|
Hemraj Lodhi
|
00165
|
IBKL0001872
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303019756
|
|
HemrajLodhi
|
IDBI BANK(607095)
|
|
14
|
NATERAN
|
MP-27-005-061-003/155-A
(RAIKHEDI)
|
1727005061NRG24180220240431984
|
18/02/2024
|
RAKESH
|
1727005061WL037101
|
RAKESH
|
00165
|
IBKL0001872
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303019756
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATERAN
|
MP-27-005-061-003/609
(RAIKHEDI)
|
1727005061NRG24180220240431985
|
18/02/2024
|
Raju
|
1727005061WL037101
|
Raju
|
00165
|
IBKL0001872
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303019756
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
16
|
NATERAN
|
MP-27-005-074-001/1011
(JOHAD)
|
1727005000NRG24180220240431841
|
18/02/2024
|
RAKESH
|
1727005WL037088
|
RAKESH
|
00168
|
ICIC0002732
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019756
|
|
RAKESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
NATERAN
|
MP-27-005-061-001/590
(RAIKHEDI)
|
1727005061NRG24180220240431977
|
18/02/2024
|
Fool bai lodhi
|
1727005061WL037101
|
Fool bai lodhi
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303019756
|
|
Foolbailodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NATERAN
|
MP-27-005-061-001/721
(RAIKHEDI)
|
1727005061NRG24180220240431980
|
18/02/2024
|
pran singh lodhi
|
1727005061WL037101
|
pran singh lodhi
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303019756
|
|
pransinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NATERAN
|
MP-27-005-061-001/729
(RAIKHEDI)
|
1727005061NRG24180220240431981
|
18/02/2024
|
GENDALAL KUSHWAH
|
1727005061WL037101
|
GENDALAL KUSHWAH
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303019756
|
|
GENDALALKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NATERAN
|
MP-27-005-061-001/748
(RAIKHEDI)
|
1727005061NRG24180220240431982
|
18/02/2024
|
Kallu
|
1727005061WL037101
|
Kallu
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303019756
|
|
Kallu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
21
|
NATERAN
|
MP-27-005-067-002/621
(GUROD)
|
1727005067NRG24180220240431782
|
18/02/2024
|
Swati
|
1727005067WL037083
|
Swati
|
00415
|
SBIN0001986
|
663
|
663
|
Processed
|
12/04/2024
|
|
303019756
|
|
Swati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
22
|
NATERAN
|
MP-27-005-018-001/559-A
(BEELKHEDI)
|
1727005018NRG24180220240431682
|
18/02/2024
|
Surendra Singh Rajput
|
1727005018WL037071
|
Surendra Singh Rajput
|
00415
|
SBIN0010144
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019756
|
|
SurendraSinghRajput
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
23
|
NATERAN
|
MP-27-005-061-001/570
(RAIKHEDI)
|
1727005061NRG24180220240431972
|
18/02/2024
|
meena bai
|
1727005061WL037101
|
meena bai
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303019756
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATERAN
|
MP-27-005-068-001/154-B
(SOMWARA)
|
1727005068NRG24170220240431656
|
18/02/2024
|
virendra adivasi
|
1727005068WL037068
|
virendra adivasi
|
00415
|
SBIN0030076
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303019756
|
|
virendraadivasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
25
|
NATERAN
|
MP-27-005-018-001/1194-A
(BEELKHEDI)
|
1727005018NRG24180220240431665
|
18/02/2024
|
Hemkumari bai
|
1727005018WL037071
|
Hemkumari bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019756
|
|
Hemkumaribai
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATERAN
|
MP-27-005-018-001/1194-A
(BEELKHEDI)
|
1727005018NRG24180220240431664
|
18/02/2024
|
rajendra singh rajpoot
|
1727005018WL037071
|
rajendra singh rajpoot
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019756
|
|
rajendrasinghrajpoot
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
27
|
NATERAN
|
MP-27-005-018-001/223
(BEELKHEDI)
|
1727005018NRG24180220240431668
|
18/02/2024
|
bhamarlal
|
1727005018WL037071
|
bhamarlal
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303019756
|
|
bhamarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NATERAN
|
MP-27-005-018-001/223
(BEELKHEDI)
|
1727005018NRG24180220240431669
|
18/02/2024
|
Ladkamar Bai
|
1727005018WL037071
|
Ladkamar Bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019756
|
|
LadkamarBai
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATERAN
|
MP-27-005-018-001/253
(BEELKHEDI)
|
1727005018NRG24180220240431672
|
18/02/2024
|
Abhishekh
|
1727005018WL037071
|
Abhishekh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019756
|
|
Abhishekh
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATERAN
|
MP-27-005-018-001/253
(BEELKHEDI)
|
1727005018NRG24180220240431670
|
18/02/2024
|
Hemendra singh
|
1727005018WL037071
|
Hemendra singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019756
|
|
Hemendrasingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATERAN
|
MP-27-005-018-001/253
(BEELKHEDI)
|
1727005018NRG24180220240431671
|
18/02/2024
|
urmila
|
1727005018WL037071
|
urmila
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303019756
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NATERAN
|
MP-27-005-018-001/324-C
(BEELKHEDI)
|
1727005018NRG24180220240431673
|
18/02/2024
|
Faim kha
|
1727005018WL037071
|
Faim kha
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019756
|
|
Faimkha
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATERAN
|
MP-27-005-018-001/349-B
(BEELKHEDI)
|
1727005018NRG24180220240431674
|
18/02/2024
|
Govind Prasad
|
1727005018WL037071
|
Govind Prasad
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019756
|
|
GovindPrasad
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATERAN
|
MP-27-005-018-001/39-A
(BEELKHEDI)
|
1727005018NRG24180220240431676
|
18/02/2024
|
manju
|
1727005018WL037071
|
manju
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019756
|
|
manju
|
AU SMALL FINANCE BANK LTD(608088)
|
|
35
|
NATERAN
|
MP-27-005-018-001/39-A
(BEELKHEDI)
|
1727005018NRG24180220240431675
|
18/02/2024
|
shivraj singh
|
1727005018WL037071
|
shivraj singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019756
|
|
shivrajsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
36
|
NATERAN
|
MP-27-005-018-001/6-B
(BEELKHEDI)
|
1727005018NRG24180220240431683
|
18/02/2024
|
Sunder Singh Rajput
|
1727005018WL037071
|
Sunder Singh Rajput
|
00415
|
SBIN0030105
|
663
|
663
|
Processed
|
12/04/2024
|
|
303019756
|
|
SunderSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATERAN
|
MP-27-005-018-001/600-A
(BEELKHEDI)
|
1727005018NRG24180220240431685
|
18/02/2024
|
Shivani Malviya
|
1727005018WL037071
|
Shivani Malviya
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019756
|
|
ShivaniMalviya
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATERAN
|
MP-27-005-018-003/105-B
(BEELKHEDI)
|
1727005018NRG24180220240431689
|
18/02/2024
|
Devendr Singh Rajput
|
1727005018WL037071
|
Devendr Singh Rajput
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019756
|
|
DevendrSinghRajput
|
BANK OF BARODA(606985)
|
|
39
|
NATERAN
|
MP-27-005-018-003/115-D
(BEELKHEDI)
|
1727005018NRG24180220240431694
|
18/02/2024
|
rajendra singh
|
1727005018WL037071
|
rajendra singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019756
|
|
rajendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
40
|
NATERAN
|
MP-27-005-018-003/115-D
(BEELKHEDI)
|
1727005018NRG24180220240431695
|
18/02/2024
|
Tamana Kanwar
|
1727005018WL037071
|
Tamana Kanwar
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303019756
|
|
TamanaKanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NATERAN
|
MP-27-005-018-003/15-A
(BEELKHEDI)
|
1727005018NRG24180220240431698
|
18/02/2024
|
suresh nath
|
1727005018WL037071
|
suresh nath
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019756
|
|
sureshnath
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATERAN
|
MP-27-005-018-003/525-C
(BEELKHEDI)
|
1727005018NRG24180220240431706
|
18/02/2024
|
Ramskhi Bai
|
1727005018WL037071
|
Ramskhi Bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019756
|
|
RamskhiBai
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATERAN
|
MP-27-005-018-003/525-C
(BEELKHEDI)
|
1727005018NRG24180220240431705
|
18/02/2024
|
Toran Singh
|
1727005018WL037071
|
Toran Singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303019756
|
|
ToranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NATERAN
|
MP-27-005-018-003/525-C
(BEELKHEDI)
|
1727005018NRG24180220240431707
|
18/02/2024
|
Veerendra Gurjar
|
1727005018WL037071
|
Veerendra Gurjar
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019756
|
|
VeerendraGurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
45
|
NATERAN
|
MP-27-005-057-002/233-B
(RAJODHA)
|
1727005000NRG24180220240432056
|
18/02/2024
|
mullu
|
1727005WL037110
|
mullu
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019756
|
|
mullu
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATERAN
|
MP-27-005-057-002/325
(RAJODHA)
|
1727005000NRG24180220240432054
|
18/02/2024
|
neni bai
|
1727005WL037108
|
neni bai
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303019756
|
|
nenibai
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATERAN
|
MP-27-005-061-001/569
(RAIKHEDI)
|
1727005061NRG24180220240431971
|
18/02/2024
|
lalaram
|
1727005061WL037101
|
lalaram
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303019756
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATERAN
|
MP-27-005-066-002/481
(HASANPUR URAF JATHODA)
|
1727005066NRG24180220240431851
|
18/02/2024
|
Lakhan Ahirwar
|
1727005066WL037090
|
Lakhan Ahirwar
|
00415
|
SBIN0030156
|
221
|
221
|
Processed
|
12/04/2024
|
|
303019756
|
|
LakhanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATERAN
|
MP-27-005-068-001/10-B
(SOMWARA)
|
1727005068NRG24170220240431655
|
18/02/2024
|
sunita
|
1727005068WL037067
|
sunita
|
00415
|
SBIN0030156
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303019756
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATERAN
|
MP-27-005-074-001/435
(JOHAD)
|
1727005000NRG24180220240431842
|
18/02/2024
|
TORANSINGH
|
1727005WL037088
|
TORANSINGH
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019756
|
|
TORANSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATERAN
|
MP-27-005-074-001/617
(JOHAD)
|
1727005000NRG24180220240431843
|
18/02/2024
|
moti singh
|
1727005WL037088
|
moti singh
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019756
|
|
motisingh
|
ICICI BANK LTD(508534)
|
|
52
|
NATERAN
|
MP-27-005-074-001/832-A
(JOHAD)
|
1727005000NRG24180220240431844
|
18/02/2024
|
Rajesh
|
1727005WL037088
|
Rajesh
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019756
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATERAN
|
MP-27-005-074-001/833-A
(JOHAD)
|
1727005000NRG24180220240431846
|
18/02/2024
|
mahesh
|
1727005WL037088
|
mahesh
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019756
|
|
mahesh
|
ICICI BANK LTD(508534)
|
|
54
|
NATERAN
|
MP-27-005-079-001/1024
(NATERAN)
|
1727005000NRG24180220240432036
|
18/02/2024
|
Kiran
|
1727005WL037105
|
Kiran
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303019756
|
|
Kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NATERAN
|
MP-27-005-079-001/1026
(NATERAN)
|
1727005000NRG24180220240432037
|
18/02/2024
|
Bharat Singh
|
1727005WL037105
|
Bharat Singh
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019756
|
|
BharatSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
56
|
NATERAN
|
MP-27-005-079-001/1129
(NATERAN)
|
1727005000NRG24180220240432038
|
18/02/2024
|
mohan babu
|
1727005WL037105
|
mohan babu
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019756
|
|
mohanbabu
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATERAN
|
MP-27-005-079-001/1171
(NATERAN)
|
1727005000NRG24180220240432039
|
18/02/2024
|
ramkrashna
|
1727005WL037105
|
ramkrashna
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019756
|
|
ramkrashna
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATERAN
|
MP-27-005-079-001/1223
(NATERAN)
|
1727005000NRG24180220240432040
|
18/02/2024
|
radha bai
|
1727005WL037105
|
radha bai
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019756
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATERAN
|
MP-27-005-079-001/1223-A
(NATERAN)
|
1727005000NRG24180220240432041
|
18/02/2024
|
Leelabai
|
1727005WL037105
|
Leelabai
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019756
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATERAN
|
MP-27-005-079-001/1250
(NATERAN)
|
1727005000NRG24180220240432042
|
18/02/2024
|
anil ahirwar
|
1727005WL037105
|
anil ahirwar
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019756
|
|
anilahirwar
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATERAN
|
MP-27-005-079-001/1250
(NATERAN)
|
1727005000NRG24180220240432043
|
18/02/2024
|
Pooja Ahirwar
|
1727005WL037105
|
Pooja Ahirwar
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019756
|
|
PoojaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATERAN
|
MP-27-005-079-001/1252
(NATERAN)
|
1727005000NRG24180220240432044
|
18/02/2024
|
bhagwan singh
|
1727005WL037105
|
bhagwan singh
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019756
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATERAN
|
MP-27-005-079-001/1661
(NATERAN)
|
1727005000NRG24180220240432045
|
18/02/2024
|
Vikram Baghel
|
1727005WL037105
|
Vikram Baghel
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303019756
|
|
VikramBaghel
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATERAN
|
MP-27-005-079-001/1665
(NATERAN)
|
1727005000NRG24180220240432046
|
18/02/2024
|
Rajkumar Dhakad
|
1727005WL037105
|
Rajkumar Dhakad
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303019756
|
|
RajkumarDhakad
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATERAN
|
MP-27-005-079-001/1669
(NATERAN)
|
1727005000NRG24180220240432048
|
18/02/2024
|
Gora Bai Kushwah
|
1727005WL037105
|
Gora Bai Kushwah
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303019756
|
|
GoraBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATERAN
|
MP-27-005-079-001/1669
(NATERAN)
|
1727005000NRG24180220240432047
|
18/02/2024
|
Veer Singh Kushwah
|
1727005WL037105
|
Veer Singh Kushwah
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303019756
|
|
VeerSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATERAN
|
MP-27-005-079-001/1685
(NATERAN)
|
1727005000NRG24180220240432050
|
18/02/2024
|
Rajaram Ahirwar
|
1727005WL037105
|
Rajaram Ahirwar
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303019756
|
|
RajaramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATERAN
|
MP-27-005-079-001/1686
(NATERAN)
|
1727005000NRG24180220240432051
|
18/02/2024
|
Bhagwan Singh Ahirwar
|
1727005WL037105
|
Bhagwan Singh Ahirwar
|
00415
|
SBIN0030156
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303019756
|
|
BhagwanSinghAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
69
|
NATERAN
|
MP-27-005-061-001/587
(RAIKHEDI)
|
1727005061NRG24180220240431974
|
18/02/2024
|
sunita bai lodhi
|
1727005061WL037101
|
sunita bai lodhi
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303019756
|
|
sunitabailodhi
|
UNION BANK OF INDIA(508500)
|
|
70
|
NATERAN
|
MP-27-005-061-001/598
(RAIKHEDI)
|
1727005061NRG24180220240431979
|
18/02/2024
|
minda bai
|
1727005061WL037101
|
minda bai
|
00415
|
SBIN0030218
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303019756
|
|
mindabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
71
|
NATERAN
|
MP-27-005-013-001/1045-A
(BARKHEDAMAKHU)
|
1727005013NRG24170220240431512
|
18/02/2024
|
Pushpabai
|
1727005013WL037042
|
Pushpabai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019756
|
|
Pushpabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATERAN
|
MP-27-005-013-001/1045-B
(BARKHEDAMAKHU)
|
1727005013NRG24170220240431514
|
18/02/2024
|
Tulsa Bai
|
1727005013WL037042
|
Tulsa Bai
|
00415
|
SBIN0030228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303019756
|
|
TulsaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
NATERAN
|
MP-27-005-057-002/368
(RAJODHA)
|
1727005000NRG24180220240432052
|
18/02/2024
|
guddi bai
|
1727005WL037106
|
guddi bai
|
00415
|
SBIN0030228
|
884
|
884
|
Processed
|
12/04/2024
|
|
303019756
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
74
|
NATERAN
|
MP-27-005-079-001/1682
(NATERAN)
|
1727005000NRG24180220240432049
|
18/02/2024
|
Motibai
|
1727005WL037105
|
Motibai
|
00462
|
UCBA0001138
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303019756
|
|
Motibai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
75
|
NATERAN
|
MP-27-005-061-001/586
(RAIKHEDI)
|
1727005061NRG24180220240431973
|
18/02/2024
|
mohan singh lodh
|
1727005061WL037101
|
mohan singh lodh
|
00468
|
UBIN0917451
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303019756
|
|
mohansinghlodh
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NATERAN
|
MP-27-005-061-001/589
(RAIKHEDI)
|
1727005061NRG24180220240431976
|
18/02/2024
|
jujhar singh lodhi
|
1727005061WL037101
|
jujhar singh lodhi
|
00468
|
UBIN0917451
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303019756
|
|
jujharsinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NATERAN
|
MP-27-005-061-001/596
(RAIKHEDI)
|
1727005061NRG24180220240431978
|
18/02/2024
|
karan singh lodhi
|
1727005061WL037101
|
karan singh lodhi
|
00468
|
UBIN0917451
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303019756
|
|
karansinghlodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
78
|
NATERAN
|
MP-27-005-057-001/84
(RAJODHA)
|
1727005000NRG24180220240432055
|
18/02/2024
|
ramshri bai
|
1727005WL037109
|
ramshri bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303019756
|
|
ramshribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
79
|
NATERAN
|
MP-27-005-018-001/558-B
(BEELKHEDI)
|
1727005018NRG24180220240431678
|
18/02/2024
|
Krishna Kanta
|
1727005018WL037071
|
Krishna Kanta
|
00689
|
AUBL0002308
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019756
|
|
KrishnaKanta
|
AU SMALL FINANCE BANK LTD(608088)
|
|
80
|
NATERAN
|
MP-27-005-018-003/1255-A
(BEELKHEDI)
|
1727005018NRG24180220240431697
|
18/02/2024
|
Bhura Nath Maharaj
|
1727005018WL037071
|
Bhura Nath Maharaj
|
00689
|
AUBL0002308
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019756
|
|
BhuraNathMaharaj
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
81
|
NATERAN
|
MP-27-005-013-001/1045-A
(BARKHEDAMAKHU)
|
1727005013NRG24170220240431511
|
18/02/2024
|
Kamal Singh Yadav
|
1727005013WL037042
|
Kamal Singh Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019756
|
|
KamalSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATERAN
|
MP-27-005-013-001/1045-B
(BARKHEDAMAKHU)
|
1727005013NRG24170220240431513
|
18/02/2024
|
Pradeep
|
1727005013WL037042
|
Pradeep
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019756
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
83
|
NATERAN
|
MP-27-005-013-001/901
(BARKHEDAMAKHU)
|
1727005013NRG24170220240431515
|
18/02/2024
|
Bhagwati Bai
|
1727005013WL037042
|
Bhagwati Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303019756
|
|
BhagwatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NATERAN
|
MP-27-005-018-001/558-A
(BEELKHEDI)
|
1727005018NRG24180220240431677
|
18/02/2024
|
Rajvardhan Singh Parmar
|
1727005018WL037071
|
Rajvardhan Singh Parmar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303019756
|
|
RajvardhanSinghParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NATERAN
|
MP-27-005-018-001/558-C
(BEELKHEDI)
|
1727005018NRG24180220240431679
|
18/02/2024
|
Shyama Kamar Rajput
|
1727005018WL037071
|
Shyama Kamar Rajput
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303019756
|
|
ShyamaKamarRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NATERAN
|
MP-27-005-018-001/558-D
(BEELKHEDI)
|
1727005018NRG24180220240431680
|
18/02/2024
|
Harshvaradhan Parmar
|
1727005018WL037071
|
Harshvaradhan Parmar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303019756
|
|
HarshvaradhanParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NATERAN
|
MP-27-005-018-001/600
(BEELKHEDI)
|
1727005018NRG24180220240431684
|
18/02/2024
|
Amit Malviya
|
1727005018WL037071
|
Amit Malviya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019756
|
|
AmitMalviya
|
STATE BANK OF INDIA(508548)
|
|
88
|
NATERAN
|
MP-27-005-018-001/600-B
(BEELKHEDI)
|
1727005018NRG24180220240431686
|
18/02/2024
|
Rani Malviya
|
1727005018WL037071
|
Rani Malviya
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303019756
|
|
RaniMalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NATERAN
|
MP-27-005-018-003/104-D
(BEELKHEDI)
|
1727005018NRG24180220240431688
|
18/02/2024
|
Arvind Rajput
|
1727005018WL037071
|
Arvind Rajput
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303019756
|
|
ArvindRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NATERAN
|
MP-27-005-018-003/1050
(BEELKHEDI)
|
1727005018NRG24180220240431690
|
18/02/2024
|
Rekam Singh Gurjr
|
1727005018WL037071
|
Rekam Singh Gurjr
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303019756
|
|
RekamSinghGurjr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NATERAN
|
MP-27-005-018-003/107-A
(BEELKHEDI)
|
1727005018NRG24180220240431691
|
18/02/2024
|
Maneesha
|
1727005018WL037071
|
Maneesha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303019756
|
|
Maneesha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NATERAN
|
MP-27-005-018-003/115-C
(BEELKHEDI)
|
1727005018NRG24180220240431692
|
18/02/2024
|
Khub singh
|
1727005018WL037071
|
Khub singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019756
|
|
Khubsingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
NATERAN
|
MP-27-005-018-003/115-C
(BEELKHEDI)
|
1727005018NRG24180220240431693
|
18/02/2024
|
Minda bai
|
1727005018WL037071
|
Minda bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019756
|
|
Mindabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
NATERAN
|
MP-27-005-018-003/12
(BEELKHEDI)
|
1727005018NRG24180220240431696
|
18/02/2024
|
Gordhan Nath
|
1727005018WL037071
|
Gordhan Nath
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019756
|
|
GordhanNath
|
STATE BANK OF INDIA(508548)
|
|
95
|
NATERAN
|
MP-27-005-018-003/517-D
(BEELKHEDI)
|
1727005018NRG24180220240431699
|
18/02/2024
|
Sanju Nath
|
1727005018WL037071
|
Sanju Nath
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303019756
|
|
SanjuNath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NATERAN
|
MP-27-005-018-003/522
(BEELKHEDI)
|
1727005018NRG24180220240431700
|
18/02/2024
|
Bhagwan Singh Rajput
|
1727005018WL037071
|
Bhagwan Singh Rajput
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303019756
|
|
BhagwanSinghRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NATERAN
|
MP-27-005-018-003/522
(BEELKHEDI)
|
1727005018NRG24180220240431701
|
18/02/2024
|
Chhotelal Rajput
|
1727005018WL037071
|
Chhotelal Rajput
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303019756
|
|
ChhotelalRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NATERAN
|
MP-27-005-018-003/522
(BEELKHEDI)
|
1727005018NRG24180220240431702
|
18/02/2024
|
Sandhya Rajput
|
1727005018WL037071
|
Sandhya Rajput
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303019756
|
|
SandhyaRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NATERAN
|
MP-27-005-018-003/525-B
(BEELKHEDI)
|
1727005018NRG24180220240431703
|
18/02/2024
|
Bahadur Singh
|
1727005018WL037071
|
Bahadur Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303019756
|
|
BahadurSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NATERAN
|
MP-27-005-018-003/525-B
(BEELKHEDI)
|
1727005018NRG24180220240431704
|
18/02/2024
|
Rup Bai Gurjar
|
1727005018WL037071
|
Rup Bai Gurjar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303019756
|
|
RupBaiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NATERAN
|
MP-27-005-061-003/714
(RAIKHEDI)
|
1727005061NRG24180220240431986
|
18/02/2024
|
Chotu
|
1727005061WL037101
|
Chotu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303019756
|
|
Chotu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
102
|
NATERAN
|
MP-27-005-068-001/108-A
(SOMWARA)
|
1727005068NRG24170220240431619
|
18/02/2024
|
babulal
|
1727005068WL037055
|
babulal
|
00697
|
BKID0MG1411
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303019756
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
NATERAN
|
MP-27-005-068-001/11-B
(SOMWARA)
|
1727005068NRG24170220240431639
|
18/02/2024
|
Bharti
|
1727005068WL037062
|
Bharti
|
00697
|
BKID0MG1411
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303019756
|
|
Bharti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
NATERAN
|
MP-27-005-068-001/121-A
(SOMWARA)
|
1727005068NRG24170220240431633
|
18/02/2024
|
gopal adivasi
|
1727005068WL037057
|
gopal adivasi
|
00697
|
BKID0MG1411
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303019756
|
|
gopaladivasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
NATERAN
|
MP-27-005-068-001/129-A
(SOMWARA)
|
1727005068NRG24170220240431634
|
18/02/2024
|
kailash
|
1727005068WL037058
|
kailash
|
00697
|
BKID0MG1411
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303019756
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NATERAN
|
MP-27-005-068-001/137-A
(SOMWARA)
|
1727005068NRG24170220240431637
|
18/02/2024
|
lalaram adhivasi
|
1727005068WL037060
|
lalaram adhivasi
|
00697
|
BKID0MG1411
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303019756
|
|
lalaramadhivasi
|
STATE BANK OF INDIA(508548)
|
|
107
|
NATERAN
|
MP-27-005-068-001/140-A
(SOMWARA)
|
1727005068NRG24170220240431638
|
18/02/2024
|
mahesh adivasi
|
1727005068WL037061
|
mahesh adivasi
|
00697
|
BKID0MG1411
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303019756
|
|
maheshadivasi
|
STATE BANK OF INDIA(508548)
|
|
108
|
NATERAN
|
MP-27-005-068-001/20-B
(SOMWARA)
|
1727005068NRG24170220240431654
|
18/02/2024
|
Nirkchi
|
1727005068WL037066
|
Nirkchi
|
00697
|
BKID0MG1411
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303019756
|
|
Nirkchi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
NATERAN
|
MP-27-005-068-001/3-B
(SOMWARA)
|
1727005068NRG24170220240431652
|
18/02/2024
|
malkhan adiwasi
|
1727005068WL037064
|
malkhan adiwasi
|
00697
|
BKID0MG1411
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303019756
|
|
malkhanadiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
110
|
NATERAN
|
MP-27-005-074-001/834-A
(JOHAD)
|
1727005000NRG24180220240431847
|
18/02/2024
|
Ramesh
|
1727005WL037088
|
Ramesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019756
|
|
Ramesh
|
ICICI BANK LTD(508534)
|
|
111
|
NATERAN
|
MP-27-005-074-001/959-D
(JOHAD)
|
1727005000NRG24180220240431848
|
18/02/2024
|
himmat singh
|
1727005WL037088
|
himmat singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019756
|
|
himmatsingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169065
|
169065
|
|
|
|
|
|
|
|