|
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-26-006-062-002/466-A
(KARONDI)
|
1726006062NRG24080220240960144
|
08/02/2024
|
ROAD SINGH
|
1726006062WL072529
|
ROAD SINGH
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297378
|
|
ROADSINGH
|
BANK OF BARODA(606985)
|
|
2
|
NARSINGHGARH
|
MP-26-006-062-002/466-A
(KARONDI)
|
1726006062NRG24080220240960145
|
08/02/2024
|
SUGAN BAI
|
1726006062WL072529
|
SUGAN BAI
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297378
|
|
SUGANBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-062-001/101-A
(KARONDI)
|
1726006062NRG24080220240960093
|
08/02/2024
|
Rani Bai
|
1726006062WL072529
|
Rani Bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297378
|
|
RaniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARSINGHGARH
|
MP-26-006-062-001/12
(KARONDI)
|
1726006062NRG24080220240960096
|
08/02/2024
|
guddi
|
1726006062WL072529
|
guddi
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297378
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARSINGHGARH
|
MP-26-006-062-001/12
(KARONDI)
|
1726006062NRG24080220240960095
|
08/02/2024
|
hari
|
1726006062WL072529
|
hari
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297378
|
|
hari
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARSINGHGARH
|
MP-26-006-062-001/153-B
(KARONDI)
|
1726006062NRG24080220240960098
|
08/02/2024
|
BHARTI
|
1726006062WL072529
|
BHARTI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297378
|
|
BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARSINGHGARH
|
MP-26-006-062-001/166
(KARONDI)
|
1726006062NRG24080220240960099
|
08/02/2024
|
LAXMI BAI
|
1726006062WL072529
|
LAXMI BAI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297378
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARSINGHGARH
|
MP-26-006-062-001/189
(KARONDI)
|
1726006062NRG24080220240960101
|
08/02/2024
|
bejanti bai
|
1726006062WL072529
|
bejanti bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297378
|
|
bejantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARSINGHGARH
|
MP-26-006-062-001/193
(KARONDI)
|
1726006062NRG24080220240960103
|
08/02/2024
|
hema bai
|
1726006062WL072529
|
hema bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297378
|
|
hemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARSINGHGARH
|
MP-26-006-062-001/193
(KARONDI)
|
1726006062NRG24080220240960102
|
08/02/2024
|
joni
|
1726006062WL072529
|
joni
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297378
|
|
joni
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-062-001/212
(KARONDI)
|
1726006062NRG24080220240960105
|
08/02/2024
|
HINA BAI
|
1726006062WL072529
|
HINA BAI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297378
|
|
HINABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARSINGHGARH
|
MP-26-006-062-001/212
(KARONDI)
|
1726006062NRG24080220240960104
|
08/02/2024
|
PAVAN
|
1726006062WL072529
|
PAVAN
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297378
|
|
PAVAN
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-062-001/212-B
(KARONDI)
|
1726006062NRG24080220240960106
|
08/02/2024
|
MANOJ
|
1726006062WL072529
|
MANOJ
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297378
|
|
MANOJ
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-062-001/26-A
(KARONDI)
|
1726006062NRG24080220240960107
|
08/02/2024
|
bijendr
|
1726006062WL072529
|
bijendr
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297378
|
|
bijendr
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NARSINGHGARH
|
MP-26-006-062-001/26-A
(KARONDI)
|
1726006062NRG24080220240960108
|
08/02/2024
|
Rachna Bai
|
1726006062WL072529
|
Rachna Bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297378
|
|
RachnaBai
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-062-001/66
(KARONDI)
|
1726006062NRG24080220240960111
|
08/02/2024
|
geeta bai
|
1726006062WL072529
|
geeta bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297378
|
|
geetabai
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-062-001/75
(KARONDI)
|
1726006062NRG24080220240960112
|
08/02/2024
|
KANTA
|
1726006062WL072529
|
KANTA
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297378
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARSINGHGARH
|
MP-26-006-062-001/82-A
(KARONDI)
|
1726006062NRG24080220240960114
|
08/02/2024
|
Priya
|
1726006062WL072529
|
Priya
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297378
|
|
Priya
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NARSINGHGARH
|
MP-26-006-062-001/88
(KARONDI)
|
1726006062NRG24080220240960118
|
08/02/2024
|
Aditya
|
1726006062WL072529
|
Aditya
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297378
|
|
Aditya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARSINGHGARH
|
MP-26-006-062-001/88
(KARONDI)
|
1726006062NRG24080220240960115
|
08/02/2024
|
prem singh
|
1726006062WL072529
|
prem singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297378
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NARSINGHGARH
|
MP-26-006-062-001/99-B
(KARONDI)
|
1726006062NRG24080220240960120
|
08/02/2024
|
hira
|
1726006062WL072529
|
hira
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297378
|
|
hira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARSINGHGARH
|
MP-26-006-062-001/99-B
(KARONDI)
|
1726006062NRG24080220240960119
|
08/02/2024
|
rajendra
|
1726006062WL072529
|
rajendra
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297378
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-062-002/101
(KARONDI)
|
1726006062NRG24080220240960128
|
08/02/2024
|
ANOKH BAI
|
1726006062WL072529
|
ANOKH BAI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297378
|
|
ANOKHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARSINGHGARH
|
MP-26-006-062-002/101
(KARONDI)
|
1726006062NRG24080220240960123
|
08/02/2024
|
giriraj
|
1726006062WL072529
|
giriraj
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297378
|
|
giriraj
|
BANK OF INDIA(508505)
|
|
25
|
NARSINGHGARH
|
MP-26-006-062-002/101
(KARONDI)
|
1726006062NRG24080220240960124
|
08/02/2024
|
JALLA BAI
|
1726006062WL072529
|
JALLA BAI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297378
|
|
JALLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARSINGHGARH
|
MP-26-006-062-002/101
(KARONDI)
|
1726006062NRG24080220240960121
|
08/02/2024
|
laxmichand
|
1726006062WL072529
|
laxmichand
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297378
|
|
laxmichand
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-062-002/101
(KARONDI)
|
1726006062NRG24080220240960126
|
08/02/2024
|
PAVITRA BAI
|
1726006062WL072529
|
PAVITRA BAI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297378
|
|
PAVITRABAI
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-062-002/104-A
(KARONDI)
|
1726006062NRG24080220240960131
|
08/02/2024
|
DEV BAI
|
1726006062WL072529
|
DEV BAI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297378
|
|
DEVBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARSINGHGARH
|
MP-26-006-062-002/104-A
(KARONDI)
|
1726006062NRG24080220240960130
|
08/02/2024
|
DEVA JI
|
1726006062WL072529
|
DEVA JI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297378
|
|
DEVAJI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARSINGHGARH
|
MP-26-006-062-002/104-A
(KARONDI)
|
1726006062NRG24080220240960129
|
08/02/2024
|
siddhnath
|
1726006062WL072529
|
siddhnath
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297378
|
|
siddhnath
|
BANK OF INDIA(508505)
|
|
31
|
NARSINGHGARH
|
MP-26-006-062-002/104-B
(KARONDI)
|
1726006062NRG24080220240960133
|
08/02/2024
|
CHINTA BAI
|
1726006062WL072529
|
CHINTA BAI
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297378
|
|
CHINTABAI
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-062-002/104-B
(KARONDI)
|
1726006062NRG24080220240960132
|
08/02/2024
|
ramcharan
|
1726006062WL072529
|
ramcharan
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297378
|
|
ramcharan
|
BANK OF INDIA(508505)
|
|
33
|
NARSINGHGARH
|
MP-26-006-062-002/129
(KARONDI)
|
1726006062NRG24080220240960135
|
08/02/2024
|
ANOKH BAI
|
1726006062WL072529
|
ANOKH BAI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297378
|
|
ANOKHBAI
|
BANK OF INDIA(508505)
|
|
34
|
NARSINGHGARH
|
MP-26-006-062-002/159
(KARONDI)
|
1726006062NRG24080220240960138
|
08/02/2024
|
jagdish
|
1726006062WL072529
|
jagdish
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297378
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARSINGHGARH
|
MP-26-006-062-002/159
(KARONDI)
|
1726006062NRG24080220240960139
|
08/02/2024
|
krishna bai
|
1726006062WL072529
|
krishna bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004297378
|
|
krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
NARSINGHGARH
|
MP-26-006-062-002/18
(KARONDI)
|
1726006062NRG24080220240960140
|
08/02/2024
|
devilal
|
1726006062WL072529
|
devilal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297378
|
|
devilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARSINGHGARH
|
MP-26-006-062-002/30-B
(KARONDI)
|
1726006062NRG24080220240960143
|
08/02/2024
|
SORAM BAI
|
1726006062WL072529
|
SORAM BAI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004297378
|
|
SORAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
NARSINGHGARH
|
MP-26-006-062-002/471
(KARONDI)
|
1726006062NRG24080220240960149
|
08/02/2024
|
Bharti Bai
|
1726006062WL072529
|
Bharti Bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297378
|
|
BhartiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARSINGHGARH
|
MP-26-006-062-002/471
(KARONDI)
|
1726006062NRG24080220240960147
|
08/02/2024
|
Rajal Bai
|
1726006062WL072529
|
Rajal Bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297378
|
|
RajalBai
|
BANK OF INDIA(508505)
|
|
40
|
NARSINGHGARH
|
MP-26-006-062-002/518
(KARONDI)
|
1726006062NRG24080220240960150
|
08/02/2024
|
hariprasad
|
1726006062WL072529
|
hariprasad
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297378
|
|
hariprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARSINGHGARH
|
MP-26-006-062-002/518
(KARONDI)
|
1726006062NRG24080220240960151
|
08/02/2024
|
lalta bai
|
1726006062WL072529
|
lalta bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297378
|
|
laltabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARSINGHGARH
|
MP-26-006-062-002/518
(KARONDI)
|
1726006062NRG24080220240960152
|
08/02/2024
|
pawan
|
1726006062WL072529
|
pawan
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297378
|
|
pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARSINGHGARH
|
MP-26-006-062-002/84-A
(KARONDI)
|
1726006062NRG24080220240960154
|
08/02/2024
|
dev singh
|
1726006062WL072529
|
dev singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297378
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARSINGHGARH
|
MP-26-006-062-002/84-A
(KARONDI)
|
1726006062NRG24080220240960153
|
08/02/2024
|
hajarilal
|
1726006062WL072529
|
hajarilal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297378
|
|
hajarilal
|
BANK OF INDIA(508505)
|
|
45
|
NARSINGHGARH
|
MP-26-006-062-002/84-A
(KARONDI)
|
1726006062NRG24080220240960155
|
08/02/2024
|
sardarbai
|
1726006062WL072529
|
sardarbai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004297378
|
|
sardarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56576
|
56576
|
|
|
|
|
|
|
|
|
46
|
NARSINGHGARH
|
MP-26-006-062-002/18
(KARONDI)
|
1726006062NRG24080220240960141
|
08/02/2024
|
RAJKUMAR
|
1726006062WL072529
|
RAJKUMAR
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297378
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
NARSINGHGARH
|
MP-26-006-062-001/153-B
(KARONDI)
|
1726006062NRG24080220240960097
|
08/02/2024
|
SOBIN
|
1726006062WL072529
|
SOBIN
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297378
|
|
SOBIN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NARSINGHGARH
|
MP-26-006-062-001/166
(KARONDI)
|
1726006062NRG24080220240960100
|
08/02/2024
|
Rajshree
|
1726006062WL072529
|
Rajshree
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297378
|
|
Rajshree
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NARSINGHGARH
|
MP-26-006-062-001/410
(KARONDI)
|
1726006062NRG24080220240960109
|
08/02/2024
|
vika singh
|
1726006062WL072529
|
vika singh
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297378
|
|
vikasingh
|
BANK OF INDIA(508505)
|
|
50
|
NARSINGHGARH
|
MP-26-006-062-002/30-B
(KARONDI)
|
1726006062NRG24080220240960142
|
08/02/2024
|
DEVISINGH
|
1726006062WL072529
|
DEVISINGH
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297378
|
|
DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NARSINGHGARH
|
MP-26-006-062-002/471
(KARONDI)
|
1726006062NRG24080220240960148
|
08/02/2024
|
Bane Singh
|
1726006062WL072529
|
Bane Singh
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297378
|
|
BaneSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NARSINGHGARH
|
MP-26-006-062-002/471
(KARONDI)
|
1726006062NRG24080220240960146
|
08/02/2024
|
Rambabu
|
1726006062WL072529
|
Rambabu
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297378
|
|
Rambabu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
53
|
NARSINGHGARH
|
MP-26-006-062-001/75
(KARONDI)
|
1726006062NRG24080220240960113
|
08/02/2024
|
anil
|
1726006062WL072529
|
anil
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297378
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NARSINGHGARH
|
MP-26-006-062-001/88
(KARONDI)
|
1726006062NRG24080220240960117
|
08/02/2024
|
PRAMOD
|
1726006062WL072529
|
PRAMOD
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297378
|
|
PRAMOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARSINGHGARH
|
MP-26-006-062-002/101
(KARONDI)
|
1726006062NRG24080220240960127
|
08/02/2024
|
chndar singh
|
1726006062WL072529
|
chndar singh
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297378
|
|
chndarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NARSINGHGARH
|
MP-26-006-062-002/13
(KARONDI)
|
1726006062NRG24080220240960136
|
08/02/2024
|
BADRILAL
|
1726006062WL072529
|
BADRILAL
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297378
|
|
BADRILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NARSINGHGARH
|
MP-26-006-062-002/13
(KARONDI)
|
1726006062NRG24080220240960137
|
08/02/2024
|
LILABAI
|
1726006062WL072529
|
LILABAI
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297378
|
|
LILABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
58
|
NARSINGHGARH
|
MP-26-006-062-001/88
(KARONDI)
|
1726006062NRG24080220240960116
|
08/02/2024
|
sahil
|
1726006062WL072529
|
sahil
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297378
|
|
sahil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
NARSINGHGARH
|
MP-26-006-062-001/101-B
(KARONDI)
|
1726006062NRG24080220240960094
|
08/02/2024
|
karma
|
1726006062WL072529
|
karma
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297378
|
|
karma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARSINGHGARH
|
MP-26-006-062-001/410
(KARONDI)
|
1726006062NRG24080220240960110
|
08/02/2024
|
sana bai
|
1726006062WL072529
|
sana bai
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297378
|
|
sanabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARSINGHGARH
|
MP-26-006-062-002/101
(KARONDI)
|
1726006062NRG24080220240960125
|
08/02/2024
|
jagdish
|
1726006062WL072529
|
jagdish
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297378
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARSINGHGARH
|
MP-26-006-062-002/129
(KARONDI)
|
1726006062NRG24080220240960134
|
08/02/2024
|
dayaram
|
1726006062WL072529
|
dayaram
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297378
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
63
|
NARSINGHGARH
|
MP-26-006-062-002/101
(KARONDI)
|
1726006062NRG24080220240960122
|
08/02/2024
|
sampat bai
|
1726006062WL072529
|
sampat bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004297378
|
|
sampatbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82875
|
82875
|
|
|
|
|
|
|
|