|
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
|
BADWARA
|
MP-44-003-006-002/66
(BADERA)
|
1744003000NRG23061120220426239
|
06/11/2022
|
DADURAM BHUMIYA
|
1744003WL043467
|
DADURAM BHUMIYA
|
00045
|
BARB0LAMTAR
|
606
|
606
|
Processed
|
14/11/2022
|
|
186969325
|
|
DADURAMBHUMIYA
|
BANK OF BARODA(606985)
|
|
2
|
BADWARA
|
MP-44-003-022-003/69
(PANSOKHAR)
|
1744003000NRG23061120220426336
|
06/11/2022
|
Brajlal Singh
|
1744003WL043469
|
Brajlal Singh
|
00045
|
BARB0LAMTAR
|
1170
|
1170
|
Processed
|
14/11/2022
|
|
186969325
|
|
BrajlalSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
3
|
BADWARA
|
MP-44-003-040-001/103
(KARODIKALA)
|
1744003000NRG23061120220426242
|
06/11/2022
|
BASNTI
|
1744003WL043468
|
BASNTI
|
00089
|
CBIN0282602
|
1140
|
1140
|
Processed
|
14/11/2022
|
|
186969325
|
|
BASNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BADWARA
|
MP-44-003-040-001/105
(KARODIKALA)
|
1744003000NRG23061120220426243
|
06/11/2022
|
RJJAN BAI
|
1744003WL043468
|
RJJAN BAI
|
00089
|
CBIN0282602
|
1140
|
1140
|
Processed
|
14/11/2022
|
|
186969325
|
|
RJJANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BADWARA
|
MP-44-003-040-001/108
(KARODIKALA)
|
1744003000NRG23061120220426244
|
06/11/2022
|
GITA
|
1744003WL043468
|
GITA
|
00089
|
CBIN0282602
|
190
|
190
|
Processed
|
14/11/2022
|
|
186969325
|
|
GITA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BADWARA
|
MP-44-003-040-001/123-A
(KARODIKALA)
|
1744003000NRG23061120220426249
|
06/11/2022
|
syambati
|
1744003WL043468
|
syambati
|
00089
|
CBIN0282602
|
1140
|
1140
|
Processed
|
14/11/2022
|
|
186969325
|
|
syambati
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADWARA
|
MP-44-003-040-001/153-A
(KARODIKALA)
|
1744003000NRG23061120220426252
|
06/11/2022
|
PHOOL BAI KEWAT
|
1744003WL043468
|
PHOOL BAI KEWAT
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
14/11/2022
|
|
186969325
|
|
PHOOLBAIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BADWARA
|
MP-44-003-040-001/166
(KARODIKALA)
|
1744003000NRG23061120220426254
|
06/11/2022
|
MOHAN
|
1744003WL043468
|
MOHAN
|
00089
|
CBIN0282602
|
190
|
190
|
Processed
|
14/11/2022
|
|
186969325
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BADWARA
|
MP-44-003-040-001/167
(KARODIKALA)
|
1744003000NRG23061120220426255
|
06/11/2022
|
GANESHIYA
|
1744003WL043468
|
GANESHIYA
|
00089
|
CBIN0282602
|
1140
|
1140
|
Processed
|
14/11/2022
|
|
186969325
|
|
GANESHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BADWARA
|
MP-44-003-040-001/180-B
(KARODIKALA)
|
1744003000NRG23061120220426256
|
06/11/2022
|
UMA BAI
|
1744003WL043468
|
UMA BAI
|
00089
|
CBIN0282602
|
190
|
190
|
Processed
|
14/11/2022
|
|
186969325
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADWARA
|
MP-44-003-040-001/188
(KARODIKALA)
|
1744003000NRG23061120220426257
|
06/11/2022
|
NARMADIYA
|
1744003WL043468
|
NARMADIYA
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
14/11/2022
|
|
186969325
|
|
NARMADIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BADWARA
|
MP-44-003-040-001/214
(KARODIKALA)
|
1744003000NRG23061120220426258
|
06/11/2022
|
GANGI BAI
|
1744003WL043468
|
GANGI BAI
|
00089
|
CBIN0282602
|
760
|
760
|
Processed
|
14/11/2022
|
|
186969325
|
|
GANGIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BADWARA
|
MP-44-003-040-001/22
(KARODIKALA)
|
1744003000NRG23061120220426259
|
06/11/2022
|
RAMESH
|
1744003WL043468
|
RAMESH
|
00089
|
CBIN0282602
|
760
|
760
|
Processed
|
14/11/2022
|
|
186969325
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BADWARA
|
MP-44-003-040-001/290
(KARODIKALA)
|
1744003000NRG23061120220426266
|
06/11/2022
|
RAMDYAL
|
1744003WL043468
|
RAMDYAL
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
14/11/2022
|
|
186969325
|
|
RAMDYAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADWARA
|
MP-44-003-040-001/3
(KARODIKALA)
|
1744003000NRG23061120220426267
|
06/11/2022
|
URMILA BAI
|
1744003WL043468
|
URMILA BAI
|
00089
|
CBIN0282602
|
1140
|
1140
|
Processed
|
14/11/2022
|
|
186969325
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BADWARA
|
MP-44-003-040-001/308
(KARODIKALA)
|
1744003000NRG23061120220426269
|
06/11/2022
|
LOLWA
|
1744003WL043468
|
LOLWA
|
00089
|
CBIN0282602
|
1140
|
1140
|
Processed
|
14/11/2022
|
|
186969325
|
|
LOLWA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BADWARA
|
MP-44-003-040-001/308-A
(KARODIKALA)
|
1744003000NRG23061120220426270
|
06/11/2022
|
RAMPYARI
|
1744003WL043468
|
RAMPYARI
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
14/11/2022
|
|
186969325
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BADWARA
|
MP-44-003-040-001/337
(KARODIKALA)
|
1744003000NRG23061120220426274
|
06/11/2022
|
dropti bai
|
1744003WL043468
|
dropti bai
|
00089
|
CBIN0282602
|
1140
|
1140
|
Processed
|
14/11/2022
|
|
186969325
|
|
droptibai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BADWARA
|
MP-44-003-040-001/34
(KARODIKALA)
|
1744003000NRG23061120220426275
|
06/11/2022
|
ACHHELAL
|
1744003WL043468
|
ACHHELAL
|
00089
|
CBIN0282602
|
570
|
570
|
Processed
|
14/11/2022
|
|
186969325
|
|
ACHHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BADWARA
|
MP-44-003-040-001/354
(KARODIKALA)
|
1744003000NRG23061120220426276
|
06/11/2022
|
KOILI
|
1744003WL043468
|
KOILI
|
00089
|
CBIN0282602
|
1140
|
1140
|
Processed
|
14/11/2022
|
|
186969325
|
|
KOILI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BADWARA
|
MP-44-003-040-001/67
(KARODIKALA)
|
1744003000NRG23061120220426285
|
06/11/2022
|
DADURAM
|
1744003WL043468
|
DADURAM
|
00089
|
CBIN0282602
|
570
|
570
|
Processed
|
14/11/2022
|
|
186969325
|
|
DADURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BADWARA
|
MP-44-003-040-001/80
(KARODIKALA)
|
1744003000NRG23061120220426289
|
06/11/2022
|
MEERA BAI
|
1744003WL043468
|
MEERA BAI
|
00089
|
CBIN0282602
|
570
|
570
|
Processed
|
14/11/2022
|
|
186969325
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADWARA
|
MP-44-003-040-001/83-A
(KARODIKALA)
|
1744003000NRG23061120220426292
|
06/11/2022
|
ramsing
|
1744003WL043468
|
ramsing
|
00089
|
CBIN0282602
|
1140
|
1140
|
Processed
|
14/11/2022
|
|
186969325
|
|
ramsing
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BADWARA
|
MP-44-003-040-001/83-A
(KARODIKALA)
|
1744003000NRG23061120220426291
|
06/11/2022
|
SAKUN BAI
|
1744003WL043468
|
SAKUN BAI
|
00089
|
CBIN0282602
|
1140
|
1140
|
Processed
|
14/11/2022
|
|
186969325
|
|
SAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19000
|
19000
|
|
|
|
|
|
|
|
|
25
|
BADWARA
|
MP-44-003-040-001/226
(KARODIKALA)
|
1744003000NRG23061120220426262
|
06/11/2022
|
kamli bai
|
1744003WL043468
|
kamli bai
|
00415
|
SBIN0003710
|
1140
|
1140
|
Processed
|
14/11/2022
|
|
186969325
|
|
kamlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BADWARA
|
MP-44-003-040-001/74
(KARODIKALA)
|
1744003000NRG23061120220426288
|
06/11/2022
|
PHOOL BAI CHUDHARI
|
1744003WL043468
|
PHOOL BAI CHUDHARI
|
00415
|
SBIN0003710
|
1140
|
1140
|
Processed
|
14/11/2022
|
|
186969325
|
|
PHOOLBAICHUDHARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADWARA
|
MP-44-003-040-001/74
(KARODIKALA)
|
1744003000NRG23061120220426287
|
06/11/2022
|
VIJAY PAL CHAUDHARI
|
1744003WL043468
|
VIJAY PAL CHAUDHARI
|
00415
|
SBIN0003710
|
1140
|
1140
|
Processed
|
14/11/2022
|
|
186969325
|
|
VIJAYPALCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
28
|
BADWARA
|
MP-44-003-009-001/112
(BANAGOW)
|
1744003009NRG23061120220426165
|
06/11/2022
|
none
|
1744003009WL043447
|
none
|
00415
|
SBIN0007715
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186969325
|
|
none
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADWARA
|
MP-44-003-009-002/42
(BANAGOW)
|
1744003009NRG23061120220426179
|
06/11/2022
|
Kapshi
|
1744003009WL043447
|
Kapshi
|
00415
|
SBIN0007715
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186969325
|
|
Kapshi
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADWARA
|
MP-44-003-022-002/3
(PANSOKHAR)
|
1744003000NRG23061120220426297
|
06/11/2022
|
DURGA CHAMAR
|
1744003WL043469
|
DURGA CHAMAR
|
00415
|
SBIN0007715
|
190
|
190
|
Processed
|
14/11/2022
|
|
186969325
|
|
DURGACHAMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADWARA
|
MP-44-003-022-003/119
(PANSOKHAR)
|
1744003000NRG23061120220426314
|
06/11/2022
|
usha bai
|
1744003WL043469
|
usha bai
|
00415
|
SBIN0007715
|
1170
|
1170
|
Processed
|
14/11/2022
|
|
186969325
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADWARA
|
MP-44-003-022-003/59-D
(PANSOKHAR)
|
1744003000NRG23061120220426331
|
06/11/2022
|
amrit lal
|
1744003WL043469
|
amrit lal
|
00415
|
SBIN0007715
|
950
|
950
|
Processed
|
14/11/2022
|
|
186969325
|
|
amritlal
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADWARA
|
MP-44-003-022-003/71
(PANSOKHAR)
|
1744003000NRG23061120220426339
|
06/11/2022
|
KAUSHILYA GOND
|
1744003WL043469
|
KAUSHILYA GOND
|
00415
|
SBIN0007715
|
1170
|
1170
|
Processed
|
14/11/2022
|
|
186969325
|
|
KAUSHILYAGOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
34
|
BADWARA
|
MP-44-003-009-001/7
(BANAGOW)
|
1744003009NRG23061120220426167
|
06/11/2022
|
Rupali Singh
|
1744003009WL043447
|
Rupali Singh
|
00415
|
SBIN0030271
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186969325
|
|
RupaliSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
35
|
BADWARA
|
MP-44-003-006-001/160
(BADERA)
|
1744003000NRG23061120220426224
|
06/11/2022
|
alhaa
|
1744003WL043467
|
alhaa
|
00603
|
CBIN0R20002
|
1212
|
1212
|
Processed
|
14/11/2022
|
|
186969325
|
|
alhaa
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BADWARA
|
MP-44-003-006-001/53-B
(BADERA)
|
1744003000NRG23061120220426232
|
06/11/2022
|
kamal singh
|
1744003WL043467
|
kamal singh
|
00603
|
CBIN0R20002
|
1212
|
1212
|
Processed
|
14/11/2022
|
|
186969325
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BADWARA
|
MP-44-003-006-002/85
(BADERA)
|
1744003000NRG23061120220426241
|
06/11/2022
|
foolchand
|
1744003WL043467
|
foolchand
|
00603
|
CBIN0R20002
|
1212
|
1212
|
Processed
|
14/11/2022
|
|
186969325
|
|
foolchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BADWARA
|
MP-44-003-007-001/105
(RUPONDH)
|
1744003007NRG23061120220426009
|
06/11/2022
|
shanti bai
|
1744003007WL043427
|
shanti bai
|
00603
|
CBIN0R20002
|
190
|
190
|
Processed
|
14/11/2022
|
|
186969325
|
|
shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BADWARA
|
MP-44-003-022-002/1
(PANSOKHAR)
|
1744003000NRG23061120220426295
|
06/11/2022
|
GEETA BAI
|
1744003WL043469
|
GEETA BAI
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
14/11/2022
|
|
186969325
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADWARA
|
MP-44-003-022-002/29
(PANSOKHAR)
|
1744003000NRG23061120220426296
|
06/11/2022
|
MITHALA BAI
|
1744003WL043469
|
MITHALA BAI
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
14/11/2022
|
|
186969325
|
|
MITHALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BADWARA
|
MP-44-003-022-002/60-B
(PANSOKHAR)
|
1744003000NRG23061120220426302
|
06/11/2022
|
KAMLESH BAI
|
1744003WL043469
|
KAMLESH BAI
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
14/11/2022
|
|
186969325
|
|
KAMLESHBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADWARA
|
MP-44-003-022-002/63
(PANSOKHAR)
|
1744003000NRG23061120220426303
|
06/11/2022
|
SHUKH LAL
|
1744003WL043469
|
SHUKH LAL
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
14/11/2022
|
|
186969325
|
|
SHUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BADWARA
|
MP-44-003-022-002/67-B
(PANSOKHAR)
|
1744003000NRG23061120220426304
|
06/11/2022
|
RAJKUMARI
|
1744003WL043469
|
RAJKUMARI
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
14/11/2022
|
|
186969325
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADWARA
|
MP-44-003-022-002/69
(PANSOKHAR)
|
1744003000NRG23061120220426305
|
06/11/2022
|
SUSHEELA BAI
|
1744003WL043469
|
SUSHEELA BAI
|
00603
|
CBIN0R20002
|
570
|
570
|
Processed
|
14/11/2022
|
|
186969325
|
|
SUSHEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BADWARA
|
MP-44-003-022-003/10
(PANSOKHAR)
|
1744003000NRG23061120220426308
|
06/11/2022
|
CHUTTU
|
1744003WL043469
|
CHUTTU
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
14/11/2022
|
|
186969325
|
|
CHUTTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BADWARA
|
MP-44-003-022-003/109
(PANSOKHAR)
|
1744003000NRG23061120220426311
|
06/11/2022
|
KASTURIYA
|
1744003WL043469
|
KASTURIYA
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
14/11/2022
|
|
186969325
|
|
KASTURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BADWARA
|
MP-44-003-022-003/24
(PANSOKHAR)
|
1744003000NRG23061120220426322
|
06/11/2022
|
LAL SINGH
|
1744003WL043469
|
LAL SINGH
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
14/11/2022
|
|
186969325
|
|
LALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BADWARA
|
MP-44-003-022-003/46
(PANSOKHAR)
|
1744003000NRG23061120220426328
|
06/11/2022
|
NANHI BAI
|
1744003WL043469
|
NANHI BAI
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
14/11/2022
|
|
186969325
|
|
NANHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADWARA
|
MP-44-003-022-003/60
(PANSOKHAR)
|
1744003000NRG23061120220426332
|
06/11/2022
|
SUNDER SINGH
|
1744003WL043469
|
SUNDER SINGH
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
14/11/2022
|
|
186969325
|
|
SUNDERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BADWARA
|
MP-44-003-022-003/64
(PANSOKHAR)
|
1744003000NRG23061120220426333
|
06/11/2022
|
KUNNU SINGH
|
1744003WL043469
|
KUNNU SINGH
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
14/11/2022
|
|
186969325
|
|
KUNNUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BADWARA
|
MP-44-003-022-003/67
(PANSOKHAR)
|
1744003000NRG23061120220426334
|
06/11/2022
|
SAVITRI BAI
|
1744003WL043469
|
SAVITRI BAI
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
14/11/2022
|
|
186969325
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADWARA
|
MP-44-003-022-003/69-A
(PANSOKHAR)
|
1744003000NRG23061120220426337
|
06/11/2022
|
ASHA BAI
|
1744003WL043469
|
ASHA BAI
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
14/11/2022
|
|
186969325
|
|
ASHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADWARA
|
MP-44-003-022-003/79-B
(PANSOKHAR)
|
1744003000NRG23061120220426342
|
06/11/2022
|
TIRATH SINGH
|
1744003WL043469
|
TIRATH SINGH
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
14/11/2022
|
|
186969325
|
|
TIRATHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20256
|
20256
|
|
|
|
|
|
|
|
|
54
|
BADWARA
|
MP-44-003-022-003/25
(PANSOKHAR)
|
1744003000NRG23061120220426323
|
06/11/2022
|
SHYAM BAI
|
1744003WL043469
|
SHYAM BAI
|
00697
|
BKID0MG1221
|
1140
|
1140
|
Processed
|
14/11/2022
|
|
186969325
|
|
SHYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
55
|
BADWARA
|
MP-44-003-006-001/31
(BADERA)
|
1744003000NRG23061120220426231
|
06/11/2022
|
BHURI BAI
|
1744003WL043467
|
BHURI BAI
|
00697
|
BKID0MG1227
|
1212
|
1212
|
Processed
|
14/11/2022
|
|
186969325
|
|
BHURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53956
|
53956
|
|
|
|
|
|
|
|