|
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
|
NARSINGHGARH
|
MP-26-006-001-001/517
(AMLAR)
|
1726006001NRG24300620230421687
|
30/06/2023
|
RUPESH
|
1726006001WL027057
|
RUPESH
|
00045
|
BARB0BIAORA
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169128
|
|
RUPESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-001-001/586
(AMLAR)
|
1726006001NRG24300620230421695
|
30/06/2023
|
SANDEEP
|
1726006001WL027057
|
SANDEEP
|
00048
|
BKID0009951
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169128
|
|
SANDEEP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-085-001/124-B
(MENGLADEEP)
|
1726006085NRG24290620230419740
|
30/06/2023
|
sefulla
|
1726006085WL026914
|
sefulla
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800169128
|
|
sefulla
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-085-001/124-C
(MENGLADEEP)
|
1726006085NRG24290620230419742
|
30/06/2023
|
kismat kha
|
1726006085WL026914
|
kismat kha
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800169128
|
|
kismatkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARSINGHGARH
|
MP-26-006-085-001/179-A
(MENGLADEEP)
|
1726006085NRG24290620230419746
|
30/06/2023
|
rehmat khan
|
1726006085WL026914
|
rehmat khan
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800169128
|
|
rehmatkhan
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-085-001/302
(MENGLADEEP)
|
1726006085NRG24290620230419749
|
30/06/2023
|
riyasat khan
|
1726006085WL026914
|
riyasat khan
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800169128
|
|
riyasatkhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-001-001/100-A
(AMLAR)
|
1726006001NRG24300620230421445
|
30/06/2023
|
Soram bai
|
1726006001WL027051
|
Soram bai
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
11/07/2023
|
|
800169128
|
|
Sorambai
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-001-001/101
(AMLAR)
|
1726006001NRG24300620230421447
|
30/06/2023
|
Tulsiram
|
1726006001WL027051
|
Tulsiram
|
00048
|
BKID0009955
|
442
|
442
|
Rejected
|
13/07/2023
|
|
800169128
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-001-001/102
(AMLAR)
|
1726006001NRG24300620230421765
|
30/06/2023
|
munni bai
|
1726006001WL027066
|
munni bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169128
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSINGHGARH
|
MP-26-006-001-001/102
(AMLAR)
|
1726006001NRG24300620230421766
|
30/06/2023
|
rakesh kumar
|
1726006001WL027066
|
rakesh kumar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169128
|
|
rakeshkumar
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-001-001/106
(AMLAR)
|
1726006001NRG24300620230421777
|
30/06/2023
|
BRAJESH
|
1726006001WL027066
|
BRAJESH
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169128
|
|
BRAJESH
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-001-001/108-A
(AMLAR)
|
1726006001NRG24300620230421449
|
30/06/2023
|
jitendra
|
1726006001WL027051
|
jitendra
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
11/07/2023
|
|
800169128
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-001-001/108-A
(AMLAR)
|
1726006001NRG24300620230421450
|
30/06/2023
|
priyanka
|
1726006001WL027051
|
priyanka
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
11/07/2023
|
|
800169128
|
|
priyanka
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-001-001/129
(AMLAR)
|
1726006001NRG24300620230421451
|
30/06/2023
|
nirbhay singh
|
1726006001WL027051
|
nirbhay singh
|
00048
|
BKID0009955
|
442
|
442
|
Rejected
|
13/07/2023
|
|
800169128
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
NARSINGHGARH
|
MP-26-006-001-001/164
(AMLAR)
|
1726006001NRG24300620230421453
|
30/06/2023
|
shanti lal
|
1726006001WL027051
|
shanti lal
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
11/07/2023
|
|
800169128
|
|
shantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
NARSINGHGARH
|
MP-26-006-001-001/165
(AMLAR)
|
1726006001NRG24300620230421454
|
30/06/2023
|
OM PRAKASH
|
1726006001WL027051
|
OM PRAKASH
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
11/07/2023
|
|
800169128
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSINGHGARH
|
MP-26-006-001-001/166
(AMLAR)
|
1726006001NRG24300620230421458
|
30/06/2023
|
makhan singh
|
1726006001WL027051
|
makhan singh
|
00048
|
BKID0009955
|
442
|
442
|
Rejected
|
13/07/2023
|
|
800169128
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
NARSINGHGARH
|
MP-26-006-001-001/166
(AMLAR)
|
1726006001NRG24300620230421457
|
30/06/2023
|
radheshyam
|
1726006001WL027051
|
radheshyam
|
00048
|
BKID0009955
|
442
|
442
|
Rejected
|
13/07/2023
|
|
800169128
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
NARSINGHGARH
|
MP-26-006-001-001/174
(AMLAR)
|
1726006001NRG24300620230421459
|
30/06/2023
|
rambabu
|
1726006001WL027051
|
rambabu
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
11/07/2023
|
|
800169128
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-001-001/175
(AMLAR)
|
1726006001NRG24300620230421462
|
30/06/2023
|
jagdish
|
1726006001WL027051
|
jagdish
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
11/07/2023
|
|
800169128
|
|
jagdish
|
ICICI BANK LTD(508534)
|
|
21
|
NARSINGHGARH
|
MP-26-006-001-001/175
(AMLAR)
|
1726006001NRG24300620230421461
|
30/06/2023
|
ramesh
|
1726006001WL027051
|
ramesh
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
11/07/2023
|
|
800169128
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
22
|
NARSINGHGARH
|
MP-26-006-001-001/178-A
(AMLAR)
|
1726006001NRG24300620230421780
|
30/06/2023
|
bherulal
|
1726006001WL027066
|
bherulal
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169128
|
|
bherulal
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-001-001/181
(AMLAR)
|
1726006001NRG24300620230421465
|
30/06/2023
|
bhagwati
|
1726006001WL027051
|
bhagwati
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
11/07/2023
|
|
800169128
|
|
bhagwati
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-001-001/181
(AMLAR)
|
1726006001NRG24300620230421464
|
30/06/2023
|
Mathuralal
|
1726006001WL027051
|
Mathuralal
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
11/07/2023
|
|
800169128
|
|
Mathuralal
|
BANK OF INDIA(508505)
|
|
25
|
NARSINGHGARH
|
MP-26-006-001-001/181-B
(AMLAR)
|
1726006001NRG24300620230421467
|
30/06/2023
|
dhapu bai
|
1726006001WL027051
|
dhapu bai
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
11/07/2023
|
|
800169128
|
|
dhapubai
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-001-001/183
(AMLAR)
|
1726006001NRG24300620230421468
|
30/06/2023
|
durga prasad
|
1726006001WL027051
|
durga prasad
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
11/07/2023
|
|
800169128
|
|
durgaprasad
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-001-001/183
(AMLAR)
|
1726006001NRG24300620230421471
|
30/06/2023
|
rajesh
|
1726006001WL027051
|
rajesh
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
11/07/2023
|
|
800169128
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-001-001/183
(AMLAR)
|
1726006001NRG24300620230421470
|
30/06/2023
|
rameshwar
|
1726006001WL027051
|
rameshwar
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
11/07/2023
|
|
800169128
|
|
rameshwar
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-001-001/183
(AMLAR)
|
1726006001NRG24300620230421469
|
30/06/2023
|
susila bai
|
1726006001WL027051
|
susila bai
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
11/07/2023
|
|
800169128
|
|
susilabai
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-001-001/183
(AMLAR)
|
1726006001NRG24300620230421472
|
30/06/2023
|
swati jatav
|
1726006001WL027051
|
swati jatav
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
11/07/2023
|
|
800169128
|
|
swatijatav
|
BANK OF INDIA(508505)
|
|
31
|
NARSINGHGARH
|
MP-26-006-001-001/186
(AMLAR)
|
1726006001NRG24300620230421473
|
30/06/2023
|
charan singh
|
1726006001WL027051
|
charan singh
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
11/07/2023
|
|
800169128
|
|
charansingh
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-001-001/187
(AMLAR)
|
1726006001NRG24300620230421474
|
30/06/2023
|
moti lal
|
1726006001WL027051
|
moti lal
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
11/07/2023
|
|
800169128
|
|
motilal
|
BANK OF INDIA(508505)
|
|
33
|
NARSINGHGARH
|
MP-26-006-001-001/216
(AMLAR)
|
1726006001NRG24300620230421475
|
30/06/2023
|
kailash narayan
|
1726006001WL027051
|
kailash narayan
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
11/07/2023
|
|
800169128
|
|
kailashnarayan
|
BANK OF INDIA(508505)
|
|
34
|
NARSINGHGARH
|
MP-26-006-001-001/22
(AMLAR)
|
1726006001NRG24300620230421476
|
30/06/2023
|
dinesh
|
1726006001WL027051
|
dinesh
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
11/07/2023
|
|
800169128
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
35
|
NARSINGHGARH
|
MP-26-006-001-001/220
(AMLAR)
|
1726006001NRG24300620230421478
|
30/06/2023
|
anandi gir
|
1726006001WL027051
|
anandi gir
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
11/07/2023
|
|
800169128
|
|
anandigir
|
BANK OF INDIA(508505)
|
|
36
|
NARSINGHGARH
|
MP-26-006-001-001/232-A
(AMLAR)
|
1726006001NRG24300620230421479
|
30/06/2023
|
rohit jatav
|
1726006001WL027051
|
rohit jatav
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
11/07/2023
|
|
800169128
|
|
rohitjatav
|
BANK OF INDIA(508505)
|
|
37
|
NARSINGHGARH
|
MP-26-006-001-001/25
(AMLAR)
|
1726006001NRG24300620230421480
|
30/06/2023
|
Chagan lal
|
1726006001WL027051
|
Chagan lal
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
11/07/2023
|
|
800169128
|
|
Chaganlal
|
BANK OF INDIA(508505)
|
|
38
|
NARSINGHGARH
|
MP-26-006-001-001/25-A
(AMLAR)
|
1726006001NRG24300620230421481
|
30/06/2023
|
rahul kumar
|
1726006001WL027051
|
rahul kumar
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
11/07/2023
|
|
800169128
|
|
rahulkumar
|
BANK OF INDIA(508505)
|
|
39
|
NARSINGHGARH
|
MP-26-006-001-001/26-A
(AMLAR)
|
1726006001NRG24300620230421483
|
30/06/2023
|
kamal jatav
|
1726006001WL027051
|
kamal jatav
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
11/07/2023
|
|
800169128
|
|
kamaljatav
|
BANK OF INDIA(508505)
|
|
40
|
NARSINGHGARH
|
MP-26-006-001-001/26-A
(AMLAR)
|
1726006001NRG24300620230421482
|
30/06/2023
|
vishal
|
1726006001WL027051
|
vishal
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
11/07/2023
|
|
800169128
|
|
vishal
|
BANK OF INDIA(508505)
|
|
41
|
NARSINGHGARH
|
MP-26-006-001-001/264
(AMLAR)
|
1726006001NRG24300620230421484
|
30/06/2023
|
DEV KARAN
|
1726006001WL027051
|
DEV KARAN
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
11/07/2023
|
|
800169128
|
|
DEVKARAN
|
BANK OF INDIA(508505)
|
|
42
|
NARSINGHGARH
|
MP-26-006-001-001/275
(AMLAR)
|
1726006001NRG24300620230421485
|
30/06/2023
|
krishna bai
|
1726006001WL027051
|
krishna bai
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
11/07/2023
|
|
800169128
|
|
krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
NARSINGHGARH
|
MP-26-006-001-001/276
(AMLAR)
|
1726006001NRG24300620230421486
|
30/06/2023
|
ganga bai
|
1726006001WL027051
|
ganga bai
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
11/07/2023
|
|
800169128
|
|
gangabai
|
BANK OF INDIA(508505)
|
|
44
|
NARSINGHGARH
|
MP-26-006-001-001/277-A
(AMLAR)
|
1726006001NRG24300620230421487
|
30/06/2023
|
rajesh
|
1726006001WL027051
|
rajesh
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
11/07/2023
|
|
800169128
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
45
|
NARSINGHGARH
|
MP-26-006-001-001/278
(AMLAR)
|
1726006001NRG24300620230421488
|
30/06/2023
|
radheshyam
|
1726006001WL027051
|
radheshyam
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
11/07/2023
|
|
800169128
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
46
|
NARSINGHGARH
|
MP-26-006-001-001/28
(AMLAR)
|
1726006001NRG24300620230421489
|
30/06/2023
|
SAGAR
|
1726006001WL027051
|
SAGAR
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
11/07/2023
|
|
800169128
|
|
SAGAR
|
BANK OF INDIA(508505)
|
|
47
|
NARSINGHGARH
|
MP-26-006-001-001/284
(AMLAR)
|
1726006001NRG24300620230421491
|
30/06/2023
|
leela bai
|
1726006001WL027051
|
leela bai
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
11/07/2023
|
|
800169128
|
|
leelabai
|
BANK OF INDIA(508505)
|
|
48
|
NARSINGHGARH
|
MP-26-006-001-001/284
(AMLAR)
|
1726006001NRG24300620230421490
|
30/06/2023
|
SURESH CHANDRA
|
1726006001WL027051
|
SURESH CHANDRA
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
11/07/2023
|
|
800169128
|
|
SURESHCHANDRA
|
BANK OF INDIA(508505)
|
|
49
|
NARSINGHGARH
|
MP-26-006-001-001/294
(AMLAR)
|
1726006001NRG24300620230421492
|
30/06/2023
|
mahesh
|
1726006001WL027051
|
mahesh
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
11/07/2023
|
|
800169128
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
50
|
NARSINGHGARH
|
MP-26-006-001-001/295
(AMLAR)
|
1726006001NRG24300620230421493
|
30/06/2023
|
dhanna lal
|
1726006001WL027051
|
dhanna lal
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
11/07/2023
|
|
800169128
|
|
dhannalal
|
BANK OF INDIA(508505)
|
|
51
|
NARSINGHGARH
|
MP-26-006-001-001/298
(AMLAR)
|
1726006001NRG24300620230421494
|
30/06/2023
|
dhan singh
|
1726006001WL027051
|
dhan singh
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
11/07/2023
|
|
800169128
|
|
dhansingh
|
BANK OF INDIA(508505)
|
|
52
|
NARSINGHGARH
|
MP-26-006-001-001/298
(AMLAR)
|
1726006001NRG24300620230421495
|
30/06/2023
|
komal bai
|
1726006001WL027051
|
komal bai
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
11/07/2023
|
|
800169128
|
|
komalbai
|
BANK OF INDIA(508505)
|
|
53
|
NARSINGHGARH
|
MP-26-006-001-001/323-B
(AMLAR)
|
1726006001NRG24300620230421497
|
30/06/2023
|
manisha bai
|
1726006001WL027051
|
manisha bai
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
11/07/2023
|
|
800169128
|
|
manishabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARSINGHGARH
|
MP-26-006-001-001/325-A
(AMLAR)
|
1726006001NRG24300620230421498
|
30/06/2023
|
jivan kumar
|
1726006001WL027051
|
jivan kumar
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
11/07/2023
|
|
800169128
|
|
jivankumar
|
BANK OF INDIA(508505)
|
|
55
|
NARSINGHGARH
|
MP-26-006-001-001/327-A
(AMLAR)
|
1726006001NRG24300620230421499
|
30/06/2023
|
arjun sibgh
|
1726006001WL027051
|
arjun sibgh
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
11/07/2023
|
|
800169128
|
|
arjunsibgh
|
BANK OF INDIA(508505)
|
|
56
|
NARSINGHGARH
|
MP-26-006-001-001/327-A
(AMLAR)
|
1726006001NRG24300620230421500
|
30/06/2023
|
gyarsi bai
|
1726006001WL027051
|
gyarsi bai
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
11/07/2023
|
|
800169128
|
|
gyarsibai
|
BANK OF INDIA(508505)
|
|
57
|
NARSINGHGARH
|
MP-26-006-001-001/352
(AMLAR)
|
1726006001NRG24300620230421653
|
30/06/2023
|
bhanwar lal
|
1726006001WL027057
|
bhanwar lal
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169128
|
|
bhanwarlal
|
BANK OF INDIA(508505)
|
|
58
|
NARSINGHGARH
|
MP-26-006-001-001/352
(AMLAR)
|
1726006001NRG24300620230421654
|
30/06/2023
|
geeta bai
|
1726006001WL027057
|
geeta bai
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169128
|
|
geetabai
|
BANK OF INDIA(508505)
|
|
59
|
NARSINGHGARH
|
MP-26-006-001-001/352
(AMLAR)
|
1726006001NRG24300620230421655
|
30/06/2023
|
sanjay kumar
|
1726006001WL027057
|
sanjay kumar
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169128
|
|
sanjaykumar
|
BANK OF INDIA(508505)
|
|
60
|
NARSINGHGARH
|
MP-26-006-001-001/364
(AMLAR)
|
1726006001NRG24300620230421656
|
30/06/2023
|
dinesh
|
1726006001WL027057
|
dinesh
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169128
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARSINGHGARH
|
MP-26-006-001-001/370
(AMLAR)
|
1726006001NRG24300620230421657
|
30/06/2023
|
bhanwarlal
|
1726006001WL027057
|
bhanwarlal
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169128
|
|
bhanwarlal
|
BANK OF INDIA(508505)
|
|
62
|
NARSINGHGARH
|
MP-26-006-001-001/370
(AMLAR)
|
1726006001NRG24300620230421658
|
30/06/2023
|
kasturi ba
|
1726006001WL027057
|
kasturi ba
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169128
|
|
kasturiba
|
BANK OF INDIA(508505)
|
|
63
|
NARSINGHGARH
|
MP-26-006-001-001/375
(AMLAR)
|
1726006001NRG24300620230421659
|
30/06/2023
|
basanti bai
|
1726006001WL027057
|
basanti bai
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169128
|
|
basantibai
|
BANK OF INDIA(508505)
|
|
64
|
NARSINGHGARH
|
MP-26-006-001-001/375
(AMLAR)
|
1726006001NRG24300620230421660
|
30/06/2023
|
vijay singh
|
1726006001WL027057
|
vijay singh
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169128
|
|
vijaysingh
|
BANK OF INDIA(508505)
|
|
65
|
NARSINGHGARH
|
MP-26-006-001-001/381
(AMLAR)
|
1726006001NRG24300620230421661
|
30/06/2023
|
rajesh
|
1726006001WL027057
|
rajesh
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169128
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
66
|
NARSINGHGARH
|
MP-26-006-001-001/381
(AMLAR)
|
1726006001NRG24300620230421662
|
30/06/2023
|
saku bai
|
1726006001WL027057
|
saku bai
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169128
|
|
sakubai
|
BANK OF INDIA(508505)
|
|
67
|
NARSINGHGARH
|
MP-26-006-001-001/398
(AMLAR)
|
1726006001NRG24300620230421665
|
30/06/2023
|
ram singh
|
1726006001WL027057
|
ram singh
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169128
|
|
ramsingh
|
BANK OF INDIA(508505)
|
|
68
|
NARSINGHGARH
|
MP-26-006-001-001/403-A
(AMLAR)
|
1726006001NRG24300620230421667
|
30/06/2023
|
satyam
|
1726006001WL027057
|
satyam
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169128
|
|
satyam
|
BANK OF INDIA(508505)
|
|
69
|
NARSINGHGARH
|
MP-26-006-001-001/407-A
(AMLAR)
|
1726006001NRG24300620230421668
|
30/06/2023
|
vikram singh jatav
|
1726006001WL027057
|
vikram singh jatav
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
11/07/2023
|
|
800169128
|
|
vikramsinghjatav
|
BANK OF INDIA(508505)
|
|
70
|
NARSINGHGARH
|
MP-26-006-001-001/416-A
(AMLAR)
|
1726006001NRG24300620230421671
|
30/06/2023
|
lalit
|
1726006001WL027057
|
lalit
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
11/07/2023
|
|
800169128
|
|
lalit
|
BANK OF INDIA(508505)
|
|
71
|
NARSINGHGARH
|
MP-26-006-001-001/419
(AMLAR)
|
1726006001NRG24300620230421672
|
30/06/2023
|
jagdish
|
1726006001WL027057
|
jagdish
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
11/07/2023
|
|
800169128
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
72
|
NARSINGHGARH
|
MP-26-006-001-001/456-A
(AMLAR)
|
1726006001NRG24300620230421674
|
30/06/2023
|
AJAY SINGH
|
1726006001WL027057
|
AJAY SINGH
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
11/07/2023
|
|
800169128
|
|
AJAYSINGH
|
BANK OF INDIA(508505)
|
|
73
|
NARSINGHGARH
|
MP-26-006-001-001/456-A
(AMLAR)
|
1726006001NRG24300620230421675
|
30/06/2023
|
HEMLATA BAI
|
1726006001WL027057
|
HEMLATA BAI
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
11/07/2023
|
|
800169128
|
|
HEMLATABAI
|
BANK OF INDIA(508505)
|
|
74
|
NARSINGHGARH
|
MP-26-006-001-001/463-A
(AMLAR)
|
1726006001NRG24300620230421677
|
30/06/2023
|
laxmi bai
|
1726006001WL027057
|
laxmi bai
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169128
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
75
|
NARSINGHGARH
|
MP-26-006-001-001/464-A
(AMLAR)
|
1726006001NRG24300620230421678
|
30/06/2023
|
RADHESHYAM
|
1726006001WL027057
|
RADHESHYAM
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169128
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
76
|
NARSINGHGARH
|
MP-26-006-001-001/476-A
(AMLAR)
|
1726006001NRG24300620230421679
|
30/06/2023
|
Mamta patidar
|
1726006001WL027057
|
Mamta patidar
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169128
|
|
Mamtapatidar
|
BANK OF INDIA(508505)
|
|
77
|
NARSINGHGARH
|
MP-26-006-001-001/477
(AMLAR)
|
1726006001NRG24300620230421681
|
30/06/2023
|
mamta
|
1726006001WL027057
|
mamta
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169128
|
|
mamta
|
BANK OF INDIA(508505)
|
|
78
|
NARSINGHGARH
|
MP-26-006-001-001/477
(AMLAR)
|
1726006001NRG24300620230421680
|
30/06/2023
|
narendra
|
1726006001WL027057
|
narendra
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169128
|
|
narendra
|
BANK OF INDIA(508505)
|
|
79
|
NARSINGHGARH
|
MP-26-006-001-001/477-A
(AMLAR)
|
1726006001NRG24300620230421682
|
30/06/2023
|
dheeraj saxena
|
1726006001WL027057
|
dheeraj saxena
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169128
|
|
dheerajsaxena
|
BANK OF INDIA(508505)
|
|
80
|
NARSINGHGARH
|
MP-26-006-001-001/497
(AMLAR)
|
1726006001NRG24300620230421683
|
30/06/2023
|
munshi gir
|
1726006001WL027057
|
munshi gir
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169128
|
|
munshigir
|
BANK OF INDIA(508505)
|
|
81
|
NARSINGHGARH
|
MP-26-006-001-001/497-B
(AMLAR)
|
1726006001NRG24300620230421685
|
30/06/2023
|
Rajesh kumar
|
1726006001WL027057
|
Rajesh kumar
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169128
|
|
Rajeshkumar
|
BANK OF INDIA(508505)
|
|
82
|
NARSINGHGARH
|
MP-26-006-001-001/509
(AMLAR)
|
1726006001NRG24300620230421686
|
30/06/2023
|
ramvilash
|
1726006001WL027057
|
ramvilash
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169128
|
|
ramvilash
|
BANK OF INDIA(508505)
|
|
83
|
NARSINGHGARH
|
MP-26-006-001-001/54
(AMLAR)
|
1726006001NRG24300620230421781
|
30/06/2023
|
CHANDAR SINGH
|
1726006001WL027066
|
CHANDAR SINGH
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169128
|
|
CHANDARSINGH
|
BANK OF INDIA(508505)
|
|
84
|
NARSINGHGARH
|
MP-26-006-001-001/54
(AMLAR)
|
1726006001NRG24300620230421782
|
30/06/2023
|
rajkumari
|
1726006001WL027066
|
rajkumari
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169128
|
|
rajkumari
|
HDFC BANK LTD(607152)
|
|
85
|
NARSINGHGARH
|
MP-26-006-001-001/55
(AMLAR)
|
1726006001NRG24300620230421786
|
30/06/2023
|
sukhram
|
1726006001WL027066
|
sukhram
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169128
|
|
sukhram
|
BANK OF INDIA(508505)
|
|
86
|
NARSINGHGARH
|
MP-26-006-001-001/564
(AMLAR)
|
1726006001NRG24300620230421689
|
30/06/2023
|
sushila bai
|
1726006001WL027057
|
sushila bai
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169128
|
|
sushilabai
|
BANK OF INDIA(508505)
|
|
87
|
NARSINGHGARH
|
MP-26-006-001-001/57
(AMLAR)
|
1726006001NRG24300620230421690
|
30/06/2023
|
Dhapu bai
|
1726006001WL027057
|
Dhapu bai
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169128
|
|
Dhapubai
|
BANK OF INDIA(508505)
|
|
88
|
NARSINGHGARH
|
MP-26-006-001-001/57-B
(AMLAR)
|
1726006001NRG24300620230421787
|
30/06/2023
|
kailash
|
1726006001WL027066
|
kailash
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169128
|
|
kailash
|
BANK OF INDIA(508505)
|
|
89
|
NARSINGHGARH
|
MP-26-006-001-001/57-B
(AMLAR)
|
1726006001NRG24300620230421788
|
30/06/2023
|
Mamta bai
|
1726006001WL027066
|
Mamta bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169128
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
|
90
|
NARSINGHGARH
|
MP-26-006-001-001/58
(AMLAR)
|
1726006001NRG24300620230421691
|
30/06/2023
|
rahul
|
1726006001WL027057
|
rahul
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169128
|
|
rahul
|
BANK OF INDIA(508505)
|
|
91
|
NARSINGHGARH
|
MP-26-006-001-001/580
(AMLAR)
|
1726006001NRG24300620230421693
|
30/06/2023
|
krishna bai
|
1726006001WL027057
|
krishna bai
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169128
|
|
krishnabai
|
BANK OF INDIA(508505)
|
|
92
|
NARSINGHGARH
|
MP-26-006-001-001/585
(AMLAR)
|
1726006001NRG24300620230421694
|
30/06/2023
|
devesh jatav
|
1726006001WL027057
|
devesh jatav
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169128
|
|
deveshjatav
|
BANK OF INDIA(508505)
|
|
93
|
NARSINGHGARH
|
MP-26-006-001-001/594
(AMLAR)
|
1726006001NRG24300620230421697
|
30/06/2023
|
devkala bai
|
1726006001WL027057
|
devkala bai
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169128
|
|
devkalabai
|
BANK OF INDIA(508505)
|
|
94
|
NARSINGHGARH
|
MP-26-006-001-001/61
(AMLAR)
|
1726006001NRG24300620230421698
|
30/06/2023
|
prem bai
|
1726006001WL027057
|
prem bai
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169128
|
|
prembai
|
BANK OF INDIA(508505)
|
|
95
|
NARSINGHGARH
|
MP-26-006-001-001/80
(AMLAR)
|
1726006001NRG24300620230421701
|
30/06/2023
|
KAMLA BAI
|
1726006001WL027057
|
KAMLA BAI
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169128
|
|
KAMLABAI
|
BANK OF INDIA(508505)
|
|
96
|
NARSINGHGARH
|
MP-26-006-001-001/80
(AMLAR)
|
1726006001NRG24300620230421700
|
30/06/2023
|
PRABHU LAL
|
1726006001WL027057
|
PRABHU LAL
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169128
|
|
PRABHULAL
|
BANK OF INDIA(508505)
|
|
97
|
NARSINGHGARH
|
MP-26-006-001-001/83
(AMLAR)
|
1726006001NRG24300620230421702
|
30/06/2023
|
gokul
|
1726006001WL027057
|
gokul
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169128
|
|
gokul
|
BANK OF INDIA(508505)
|
|
98
|
NARSINGHGARH
|
MP-26-006-001-001/83
(AMLAR)
|
1726006001NRG24300620230421703
|
30/06/2023
|
mangi bai
|
1726006001WL027057
|
mangi bai
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169128
|
|
mangibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
99
|
NARSINGHGARH
|
MP-26-006-001-001/100-B
(AMLAR)
|
1726006001NRG24300620230421446
|
30/06/2023
|
lakhan
|
1726006001WL027051
|
lakhan
|
00415
|
SBIN0015772
|
442
|
442
|
Processed
|
11/07/2023
|
|
800169128
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARSINGHGARH
|
MP-26-006-001-001/103-A
(AMLAR)
|
1726006001NRG24300620230421772
|
30/06/2023
|
Asha bai
|
1726006001WL027066
|
Asha bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169128
|
|
Ashabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARSINGHGARH
|
MP-26-006-001-001/105
(AMLAR)
|
1726006001NRG24300620230421773
|
30/06/2023
|
geeta
|
1726006001WL027066
|
geeta
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169128
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARSINGHGARH
|
MP-26-006-001-001/105-A
(AMLAR)
|
1726006001NRG24300620230421776
|
30/06/2023
|
arti
|
1726006001WL027066
|
arti
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169128
|
|
arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARSINGHGARH
|
MP-26-006-001-001/158-A
(AMLAR)
|
1726006001NRG24300620230421452
|
30/06/2023
|
padam singh
|
1726006001WL027051
|
padam singh
|
00415
|
SBIN0015772
|
442
|
442
|
Processed
|
11/07/2023
|
|
800169128
|
|
padamsingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARSINGHGARH
|
MP-26-006-001-001/165
(AMLAR)
|
1726006001NRG24300620230421455
|
30/06/2023
|
OMPRAKASH
|
1726006001WL027051
|
OMPRAKASH
|
00415
|
SBIN0015772
|
442
|
442
|
Processed
|
11/07/2023
|
|
800169128
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
NARSINGHGARH
|
MP-26-006-001-001/165-A
(AMLAR)
|
1726006001NRG24300620230421456
|
30/06/2023
|
maya jatav
|
1726006001WL027051
|
maya jatav
|
00415
|
SBIN0015772
|
442
|
442
|
Processed
|
11/07/2023
|
|
800169128
|
|
mayajatav
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARSINGHGARH
|
MP-26-006-001-001/175
(AMLAR)
|
1726006001NRG24300620230421463
|
30/06/2023
|
sandeep
|
1726006001WL027051
|
sandeep
|
00415
|
SBIN0015772
|
442
|
442
|
Processed
|
11/07/2023
|
|
800169128
|
|
sandeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
NARSINGHGARH
|
MP-26-006-001-001/181-A
(AMLAR)
|
1726006001NRG24300620230421466
|
30/06/2023
|
hemlata
|
1726006001WL027051
|
hemlata
|
00415
|
SBIN0015772
|
442
|
442
|
Processed
|
11/07/2023
|
|
800169128
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARSINGHGARH
|
MP-26-006-001-001/22-B
(AMLAR)
|
1726006001NRG24300620230421477
|
30/06/2023
|
Mahesh
|
1726006001WL027051
|
Mahesh
|
00415
|
SBIN0015772
|
442
|
442
|
Processed
|
11/07/2023
|
|
800169128
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARSINGHGARH
|
MP-26-006-001-001/398
(AMLAR)
|
1726006001NRG24300620230421666
|
30/06/2023
|
pavitra
|
1726006001WL027057
|
pavitra
|
00415
|
SBIN0015772
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169128
|
|
pavitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
NARSINGHGARH
|
MP-26-006-001-001/407-B
(AMLAR)
|
1726006001NRG24300620230421669
|
30/06/2023
|
kanta prasad
|
1726006001WL027057
|
kanta prasad
|
00415
|
SBIN0015772
|
442
|
442
|
Processed
|
11/07/2023
|
|
800169128
|
|
kantaprasad
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARSINGHGARH
|
MP-26-006-001-001/407-B
(AMLAR)
|
1726006001NRG24300620230421670
|
30/06/2023
|
reena bai
|
1726006001WL027057
|
reena bai
|
00415
|
SBIN0015772
|
442
|
442
|
Processed
|
11/07/2023
|
|
800169128
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARSINGHGARH
|
MP-26-006-001-001/463-A
(AMLAR)
|
1726006001NRG24300620230421676
|
30/06/2023
|
ashok kumar
|
1726006001WL027057
|
ashok kumar
|
00415
|
SBIN0015772
|
442
|
442
|
Processed
|
11/07/2023
|
|
800169128
|
|
ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARSINGHGARH
|
MP-26-006-001-001/594
(AMLAR)
|
1726006001NRG24300620230421696
|
30/06/2023
|
beni prasad
|
1726006001WL027057
|
beni prasad
|
00415
|
SBIN0015772
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169128
|
|
beniprasad
|
BANK OF INDIA(508505)
|
|
114
|
NARSINGHGARH
|
MP-26-006-001-001/61-A
(AMLAR)
|
1726006001NRG24300620230421699
|
30/06/2023
|
jitendra kumar
|
1726006001WL027057
|
jitendra kumar
|
00415
|
SBIN0015772
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169128
|
|
jitendrakumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
115
|
NARSINGHGARH
|
MP-26-006-085-001/118
(MENGLADEEP)
|
1726006085NRG24290620230419733
|
30/06/2023
|
nasiban bee
|
1726006085WL026914
|
nasiban bee
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800169128
|
|
nasibanbee
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARSINGHGARH
|
MP-26-006-085-001/123
(MENGLADEEP)
|
1726006085NRG24290620230419736
|
30/06/2023
|
ali mohmamad
|
1726006085WL026914
|
ali mohmamad
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800169128
|
|
alimohmamad
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARSINGHGARH
|
MP-26-006-085-001/123
(MENGLADEEP)
|
1726006085NRG24290620230419737
|
30/06/2023
|
harun bee
|
1726006085WL026914
|
harun bee
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800169128
|
|
harunbee
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARSINGHGARH
|
MP-26-006-085-001/124-A
(MENGLADEEP)
|
1726006085NRG24290620230419739
|
30/06/2023
|
farjana bi
|
1726006085WL026914
|
farjana bi
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800169128
|
|
farjanabi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
NARSINGHGARH
|
MP-26-006-085-001/124-A
(MENGLADEEP)
|
1726006085NRG24290620230419738
|
30/06/2023
|
samiulla
|
1726006085WL026914
|
samiulla
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800169128
|
|
samiulla
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARSINGHGARH
|
MP-26-006-085-001/172
(MENGLADEEP)
|
1726006085NRG24290620230419745
|
30/06/2023
|
alam bee
|
1726006085WL026914
|
alam bee
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800169128
|
|
alambee
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARSINGHGARH
|
MP-26-006-085-001/172
(MENGLADEEP)
|
1726006085NRG24290620230419744
|
30/06/2023
|
ayyubkhan
|
1726006085WL026914
|
ayyubkhan
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800169128
|
|
ayyubkhan
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARSINGHGARH
|
MP-26-006-085-001/238-A
(MENGLADEEP)
|
1726006085NRG24290620230419747
|
30/06/2023
|
asfak khan
|
1726006085WL026914
|
asfak khan
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800169128
|
|
asfakkhan
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARSINGHGARH
|
MP-26-006-085-001/302
(MENGLADEEP)
|
1726006085NRG24290620230419750
|
30/06/2023
|
jahreenisha
|
1726006085WL026914
|
jahreenisha
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800169128
|
|
jahreenisha
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARSINGHGARH
|
MP-26-006-085-001/305
(MENGLADEEP)
|
1726006085NRG24290620230419751
|
30/06/2023
|
yakub khan
|
1726006085WL026914
|
yakub khan
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800169128
|
|
yakubkhan
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARSINGHGARH
|
MP-26-006-085-001/305-A
(MENGLADEEP)
|
1726006085NRG24290620230419754
|
30/06/2023
|
samroj bee
|
1726006085WL026914
|
samroj bee
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800169128
|
|
samrojbee
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARSINGHGARH
|
MP-26-006-085-001/305-B
(MENGLADEEP)
|
1726006085NRG24290620230419756
|
30/06/2023
|
javeda bee
|
1726006085WL026914
|
javeda bee
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800169128
|
|
javedabee
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARSINGHGARH
|
MP-26-006-085-001/306
(MENGLADEEP)
|
1726006085NRG24290620230419757
|
30/06/2023
|
ikram kha
|
1726006085WL026914
|
ikram kha
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800169128
|
|
ikramkha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
128
|
NARSINGHGARH
|
MP-26-006-001-001/580
(AMLAR)
|
1726006001NRG24300620230421692
|
30/06/2023
|
hari prasad
|
1726006001WL027057
|
hari prasad
|
00415
|
SBIN0030465
|
663
|
663
|
Processed
|
11/07/2023
|
|
800169128
|
|
hariprasad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
129
|
NARSINGHGARH
|
MP-26-006-085-001/118
(MENGLADEEP)
|
1726006085NRG24290620230419732
|
30/06/2023
|
ashlam khan
|
1726006085WL026914
|
ashlam khan
|
00697
|
BKID0MG0329
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800169128
|
|
ashlamkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
NARSINGHGARH
|
MP-26-006-085-001/118-A
(MENGLADEEP)
|
1726006085NRG24290620230419734
|
30/06/2023
|
asif
|
1726006085WL026914
|
asif
|
00697
|
BKID0MG0329
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800169128
|
|
asif
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
NARSINGHGARH
|
MP-26-006-085-001/124-B
(MENGLADEEP)
|
1726006085NRG24290620230419741
|
30/06/2023
|
bibbo bee
|
1726006085WL026914
|
bibbo bee
|
00697
|
BKID0MG0329
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800169128
|
|
bibbobee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
132
|
NARSINGHGARH
|
MP-26-006-001-001/103-A
(AMLAR)
|
1726006001NRG24300620230421771
|
30/06/2023
|
babulal
|
1726006001WL027066
|
babulal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169128
|
|
babulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91494
|
91494
|
|
|
|
|
|
|
|