|
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-26-006-010-001/101
(BAMORI)
|
1726006010NRG24160620230342549
|
16/06/2023
|
Dhapu bai dhangar
|
1726006010WL021830
|
Dhapu bai dhangar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660973
|
|
Dhapubaidhangar
|
BANK OF INDIA(508505)
|
|
2
|
NARSINGHGARH
|
MP-26-006-010-001/106
(BAMORI)
|
1726006010NRG24160620230342506
|
16/06/2023
|
DEVNARAYAN
|
1726006010WL021829
|
DEVNARAYAN
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660973
|
|
DEVNARAYAN
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-010-001/106
(BAMORI)
|
1726006010NRG24160620230342504
|
16/06/2023
|
Laxmi narayan
|
1726006010WL021829
|
Laxmi narayan
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660973
|
|
Laxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
NARSINGHGARH
|
MP-26-006-010-001/106
(BAMORI)
|
1726006010NRG24160620230342505
|
16/06/2023
|
SETAN BAI DHANGAR
|
1726006010WL021829
|
SETAN BAI DHANGAR
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660973
|
|
SETANBAIDHANGAR
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-010-001/162
(BAMORI)
|
1726006010NRG24160620230342507
|
16/06/2023
|
jagdish
|
1726006010WL021829
|
jagdish
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660973
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
NARSINGHGARH
|
MP-26-006-010-001/162
(BAMORI)
|
1726006010NRG24160620230342508
|
16/06/2023
|
RAM MEENA
|
1726006010WL021829
|
RAM MEENA
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660973
|
|
RAMMEENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSINGHGARH
|
MP-26-006-010-001/169
(BAMORI)
|
1726006010NRG24160620230342551
|
16/06/2023
|
radheshyam
|
1726006010WL021830
|
radheshyam
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660973
|
|
radheshyam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
8
|
NARSINGHGARH
|
MP-26-006-010-001/169
(BAMORI)
|
1726006010NRG24160620230342552
|
16/06/2023
|
Sugan Bai Dhangar
|
1726006010WL021830
|
Sugan Bai Dhangar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660973
|
|
SuganBaiDhangar
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-010-001/170
(BAMORI)
|
1726006010NRG24160620230342555
|
16/06/2023
|
Manju Bai Dhangar
|
1726006010WL021830
|
Manju Bai Dhangar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660973
|
|
ManjuBaiDhangar
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-010-001/171-A
(BAMORI)
|
1726006010NRG24160620230342556
|
16/06/2023
|
Sajan singh dhangar
|
1726006010WL021830
|
Sajan singh dhangar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660973
|
|
Sajansinghdhangar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
11
|
NARSINGHGARH
|
MP-26-006-010-001/171-A
(BAMORI)
|
1726006010NRG24160620230342557
|
16/06/2023
|
Sunita
|
1726006010WL021830
|
Sunita
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660973
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-010-001/20
(BAMORI)
|
1726006010NRG24160620230342509
|
16/06/2023
|
omprakash
|
1726006010WL021829
|
omprakash
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660973
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-010-001/35
(BAMORI)
|
1726006010NRG24160620230342511
|
16/06/2023
|
amar singh
|
1726006010WL021829
|
amar singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660973
|
|
amarsingh
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-010-001/35
(BAMORI)
|
1726006010NRG24160620230342512
|
16/06/2023
|
RAM KUNWAR BALAI
|
1726006010WL021829
|
RAM KUNWAR BALAI
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660973
|
|
RAMKUNWARBALAI
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-010-001/60
(BAMORI)
|
1726006010NRG24160620230342513
|
16/06/2023
|
BULI DHANGAR
|
1726006010WL021829
|
BULI DHANGAR
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660973
|
|
BULIDHANGAR
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-010-001/60
(BAMORI)
|
1726006010NRG24160620230342514
|
16/06/2023
|
JITENDRA DHANGAR
|
1726006010WL021829
|
JITENDRA DHANGAR
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660973
|
|
JITENDRADHANGAR
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-010-001/60
(BAMORI)
|
1726006010NRG24160620230342515
|
16/06/2023
|
Rachna Dhangar
|
1726006010WL021829
|
Rachna Dhangar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660973
|
|
RachnaDhangar
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-010-001/60-B
(BAMORI)
|
1726006010NRG24160620230342516
|
16/06/2023
|
chetan dhangar
|
1726006010WL021829
|
chetan dhangar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660973
|
|
chetandhangar
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSINGHGARH
|
MP-26-006-010-001/89-A
(BAMORI)
|
1726006010NRG24160620230342517
|
16/06/2023
|
MUKESH
|
1726006010WL021829
|
MUKESH
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660973
|
|
MUKESH
|
HDFC BANK LTD(607152)
|
|
20
|
NARSINGHGARH
|
MP-26-006-010-001/89-A
(BAMORI)
|
1726006010NRG24160620230342518
|
16/06/2023
|
Reena Bai
|
1726006010WL021829
|
Reena Bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660973
|
|
ReenaBai
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-010-002/165
(BAMORI)
|
1726006010NRG24160620230342521
|
16/06/2023
|
nepal
|
1726006010WL021829
|
nepal
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660973
|
|
nepal
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-010-002/166
(BAMORI)
|
1726006010NRG24160620230342522
|
16/06/2023
|
hari singh
|
1726006010WL021829
|
hari singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660973
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-010-002/187
(BAMORI)
|
1726006010NRG24160620230342585
|
16/06/2023
|
Ravindra
|
1726006010WL021832
|
Ravindra
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660973
|
|
Ravindra
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-010-002/207
(BAMORI)
|
1726006010NRG24160620230342587
|
16/06/2023
|
DHARMENDRA
|
1726006010WL021832
|
DHARMENDRA
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660973
|
|
DHARMENDRA
|
BANK OF INDIA(508505)
|
|
25
|
NARSINGHGARH
|
MP-26-006-010-002/210
(BAMORI)
|
1726006010NRG24160620230342525
|
16/06/2023
|
balram singh
|
1726006010WL021829
|
balram singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660973
|
|
balramsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARSINGHGARH
|
MP-26-006-010-002/217
(BAMORI)
|
1726006010NRG24160620230342527
|
16/06/2023
|
raghuveer singh chourasiya
|
1726006010WL021829
|
raghuveer singh chourasiya
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660973
|
|
raghuveersinghchourasiya
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-010-002/219-B
(BAMORI)
|
1726006010NRG24160620230342590
|
16/06/2023
|
MOHAN SINGH
|
1726006010WL021832
|
MOHAN SINGH
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660973
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARSINGHGARH
|
MP-26-006-010-002/219-B
(BAMORI)
|
1726006010NRG24160620230342591
|
16/06/2023
|
VARSHA KUNWAR
|
1726006010WL021832
|
VARSHA KUNWAR
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660973
|
|
VARSHAKUNWAR
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-010-002/219-C
(BAMORI)
|
1726006010NRG24160620230342592
|
16/06/2023
|
ISHWAR SINGH
|
1726006010WL021832
|
ISHWAR SINGH
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660973
|
|
ISHWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARSINGHGARH
|
MP-26-006-010-002/221
(BAMORI)
|
1726006010NRG24160620230342593
|
16/06/2023
|
lokendra
|
1726006010WL021832
|
lokendra
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660973
|
|
lokendra
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARSINGHGARH
|
MP-26-006-010-002/228
(BAMORI)
|
1726006010NRG24160620230342529
|
16/06/2023
|
bhagwat singh
|
1726006010WL021829
|
bhagwat singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660973
|
|
bhagwatsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARSINGHGARH
|
MP-26-006-010-002/230
(BAMORI)
|
1726006010NRG24160620230342594
|
16/06/2023
|
mukesh
|
1726006010WL021832
|
mukesh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660973
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
33
|
NARSINGHGARH
|
MP-26-006-010-002/230
(BAMORI)
|
1726006010NRG24160620230342595
|
16/06/2023
|
RAMBABU CHORASIYA
|
1726006010WL021832
|
RAMBABU CHORASIYA
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660973
|
|
RAMBABUCHORASIYA
|
BANK OF INDIA(508505)
|
|
34
|
NARSINGHGARH
|
MP-26-006-010-002/235
(BAMORI)
|
1726006010NRG24160620230342532
|
16/06/2023
|
bhagwan singh
|
1726006010WL021829
|
bhagwan singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660973
|
|
bhagwansingh
|
BANK OF INDIA(508505)
|
|
35
|
NARSINGHGARH
|
MP-26-006-010-002/235
(BAMORI)
|
1726006010NRG24160620230342534
|
16/06/2023
|
Rukhama
|
1726006010WL021829
|
Rukhama
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660973
|
|
Rukhama
|
BANK OF INDIA(508505)
|
|
36
|
NARSINGHGARH
|
MP-26-006-010-002/236-A
(BAMORI)
|
1726006010NRG24160620230342536
|
16/06/2023
|
rajendra singh
|
1726006010WL021829
|
rajendra singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660973
|
|
rajendrasingh
|
BANK OF INDIA(508505)
|
|
37
|
NARSINGHGARH
|
MP-26-006-010-002/239-A
(BAMORI)
|
1726006010NRG24160620230342597
|
16/06/2023
|
ASHA KUNWAR
|
1726006010WL021832
|
ASHA KUNWAR
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660973
|
|
ASHAKUNWAR
|
BANK OF INDIA(508505)
|
|
38
|
NARSINGHGARH
|
MP-26-006-010-002/239-A
(BAMORI)
|
1726006010NRG24160620230342596
|
16/06/2023
|
jiwansingh
|
1726006010WL021832
|
jiwansingh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660973
|
|
jiwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARSINGHGARH
|
MP-26-006-010-002/239-B
(BAMORI)
|
1726006010NRG24160620230342598
|
16/06/2023
|
vikram singh
|
1726006010WL021832
|
vikram singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660973
|
|
vikramsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
40
|
NARSINGHGARH
|
MP-26-006-010-002/243
(BAMORI)
|
1726006010NRG24160620230342599
|
16/06/2023
|
VIJENDRA SINGH
|
1726006010WL021832
|
VIJENDRA SINGH
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660973
|
|
VIJENDRASINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
41
|
NARSINGHGARH
|
MP-26-006-010-002/270
(BAMORI)
|
1726006010NRG24160620230342537
|
16/06/2023
|
indar singh
|
1726006010WL021829
|
indar singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660973
|
|
indarsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARSINGHGARH
|
MP-26-006-010-002/270-A
(BAMORI)
|
1726006010NRG24160620230342538
|
16/06/2023
|
jitendra
|
1726006010WL021829
|
jitendra
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660973
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
43
|
NARSINGHGARH
|
MP-26-006-010-002/33-A
(BAMORI)
|
1726006010NRG24160620230342540
|
16/06/2023
|
omprakash
|
1726006010WL021829
|
omprakash
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660973
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
44
|
NARSINGHGARH
|
MP-26-006-010-002/46-A
(BAMORI)
|
1726006010NRG24160620230342542
|
16/06/2023
|
sugan bai
|
1726006010WL021829
|
sugan bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660973
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
45
|
NARSINGHGARH
|
MP-26-006-010-002/55-A
(BAMORI)
|
1726006010NRG24160620230342545
|
16/06/2023
|
dule singh
|
1726006010WL021829
|
dule singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660973
|
|
dulesingh
|
BANK OF INDIA(508505)
|
|
46
|
NARSINGHGARH
|
MP-26-006-010-002/56
(BAMORI)
|
1726006010NRG24160620230342601
|
16/06/2023
|
mahendra singh
|
1726006010WL021832
|
mahendra singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660973
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARSINGHGARH
|
MP-26-006-010-002/94
(BAMORI)
|
1726006010NRG24160620230342546
|
16/06/2023
|
sushila bai
|
1726006010WL021829
|
sushila bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660973
|
|
sushilabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
48
|
NARSINGHGARH
|
MP-26-006-010-001/101-A
(BAMORI)
|
1726006010NRG24160620230342550
|
16/06/2023
|
Pawan Dhangar
|
1726006010WL021830
|
Pawan Dhangar
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660973
|
|
PawanDhangar
|
BANK OF INDIA(508505)
|
|
49
|
NARSINGHGARH
|
MP-26-006-010-001/169-A
(BAMORI)
|
1726006010NRG24160620230342553
|
16/06/2023
|
Rahul dhangar
|
1726006010WL021830
|
Rahul dhangar
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660973
|
|
Rahuldhangar
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARSINGHGARH
|
MP-26-006-010-001/20
(BAMORI)
|
1726006010NRG24160620230342510
|
16/06/2023
|
REENABAI REENABAI
|
1726006010WL021829
|
REENABAI REENABAI
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660973
|
|
REENABAIREENABAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARSINGHGARH
|
MP-26-006-010-002/166
(BAMORI)
|
1726006010NRG24160620230342523
|
16/06/2023
|
ramkunwar
|
1726006010WL021829
|
ramkunwar
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660973
|
|
ramkunwar
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARSINGHGARH
|
MP-26-006-010-002/205-A
(BAMORI)
|
1726006010NRG24160620230342586
|
16/06/2023
|
JIVAN RATHOR
|
1726006010WL021832
|
JIVAN RATHOR
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660973
|
|
JIVANRATHOR
|
BANK OF INDIA(508505)
|
|
53
|
NARSINGHGARH
|
MP-26-006-010-002/207
(BAMORI)
|
1726006010NRG24160620230342588
|
16/06/2023
|
parwati bai
|
1726006010WL021832
|
parwati bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660973
|
|
parwatibai
|
BANK OF INDIA(508505)
|
|
54
|
NARSINGHGARH
|
MP-26-006-010-002/215
(BAMORI)
|
1726006010NRG24160620230342589
|
16/06/2023
|
Rajendra singh rajput
|
1726006010WL021832
|
Rajendra singh rajput
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660973
|
|
Rajendrasinghrajput
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
55
|
NARSINGHGARH
|
MP-26-006-010-002/217
(BAMORI)
|
1726006010NRG24160620230342528
|
16/06/2023
|
sandeep chourasiya
|
1726006010WL021829
|
sandeep chourasiya
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660973
|
|
sandeepchourasiya
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARSINGHGARH
|
MP-26-006-010-002/228
(BAMORI)
|
1726006010NRG24160620230342530
|
16/06/2023
|
krishna kuvar
|
1726006010WL021829
|
krishna kuvar
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660973
|
|
krishnakuvar
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARSINGHGARH
|
MP-26-006-010-002/235
(BAMORI)
|
1726006010NRG24160620230342533
|
16/06/2023
|
vijendra
|
1726006010WL021829
|
vijendra
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660973
|
|
vijendra
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARSINGHGARH
|
MP-26-006-010-002/236-A
(BAMORI)
|
1726006010NRG24160620230342535
|
16/06/2023
|
dhana kuvar
|
1726006010WL021829
|
dhana kuvar
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660973
|
|
dhanakuvar
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARSINGHGARH
|
MP-26-006-010-002/295
(BAMORI)
|
1726006010NRG24160620230342539
|
16/06/2023
|
manohar das bairagi
|
1726006010WL021829
|
manohar das bairagi
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660973
|
|
manohardasbairagi
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARSINGHGARH
|
MP-26-006-010-002/33-A
(BAMORI)
|
1726006010NRG24160620230342541
|
16/06/2023
|
jaykunwar
|
1726006010WL021829
|
jaykunwar
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660973
|
|
jaykunwar
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARSINGHGARH
|
MP-26-006-010-002/46-A
(BAMORI)
|
1726006010NRG24160620230342544
|
16/06/2023
|
chinta bai
|
1726006010WL021829
|
chinta bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660973
|
|
chintabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
62
|
NARSINGHGARH
|
MP-26-006-010-001/101
(BAMORI)
|
1726006010NRG24160620230342548
|
16/06/2023
|
PUNALALA DHANGAR
|
1726006010WL021830
|
PUNALALA DHANGAR
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660973
|
|
PUNALALADHANGAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
NARSINGHGARH
|
MP-26-006-010-002/23-B
(BAMORI)
|
1726006010NRG24160620230342531
|
16/06/2023
|
Sheela Bai
|
1726006010WL021829
|
Sheela Bai
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660973
|
|
SheelaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
NARSINGHGARH
|
MP-26-006-010-002/55-A
(BAMORI)
|
1726006010NRG24160620230342600
|
16/06/2023
|
REENA BHILALA
|
1726006010WL021832
|
REENA BHILALA
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660973
|
|
REENABHILALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
NARSINGHGARH
|
MP-26-006-010-002/94
(BAMORI)
|
1726006010NRG24160620230342547
|
16/06/2023
|
kavita bai
|
1726006010WL021829
|
kavita bai
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660973
|
|
kavitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86190
|
86190
|
|
|
|
|
|
|
|