|
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-44-003-058-001/49
(BANDRI)
|
1744003058NRG23110720220234151
|
11/07/2022
|
SHEEELA BAI KOL
|
1744003058WL020837
|
SHEEELA BAI KOL
|
00089
|
CBIN0281974
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
858051612
|
|
SHEEELABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BADWARA
|
MP-44-003-058-001/93-A
(BANDRI)
|
1744003058NRG23110720220234153
|
11/07/2022
|
shakuntla bai
|
1744003058WL020837
|
shakuntla bai
|
00089
|
CBIN0281974
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
858051612
|
|
shakuntlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BADWARA
|
MP-44-003-061-001/75
(BHADAWAR)
|
1744003061NRG23110720220234869
|
11/07/2022
|
KESH LAL GOND
|
1744003061WL020932
|
KESH LAL GOND
|
00089
|
CBIN0281974
|
975
|
975
|
Processed
|
19/07/2022
|
|
858051612
|
|
KESHLALGOND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3775
|
3775
|
|
|
|
|
|
|
|
|
4
|
BADWARA
|
MP-44-003-001-001/144
(MAJHAGAWA)
|
1744003001NRG23110720220233734
|
11/07/2022
|
keshav
|
1744003001WL020763
|
keshav
|
00089
|
CBIN0282237
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
858051612
|
|
keshav
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BADWARA
|
MP-44-003-001-001/16
(MAJHAGAWA)
|
1744003001NRG23110720220233736
|
11/07/2022
|
dulare kol
|
1744003001WL020763
|
dulare kol
|
00089
|
CBIN0282237
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
858051612
|
|
dularekol
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BADWARA
|
MP-44-003-001-001/16-B
(MAJHAGAWA)
|
1744003001NRG23110720220233738
|
11/07/2022
|
vinod kumar kol
|
1744003001WL020763
|
vinod kumar kol
|
00089
|
CBIN0282237
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
858051612
|
|
vinodkumarkol
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADWARA
|
MP-44-003-001-001/326
(MAJHAGAWA)
|
1744003001NRG23110720220233747
|
11/07/2022
|
lakshmi bai
|
1744003001WL020763
|
lakshmi bai
|
00089
|
CBIN0282237
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
858051612
|
|
lakshmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BADWARA
|
MP-44-003-001-001/326
(MAJHAGAWA)
|
1744003001NRG23110720220233746
|
11/07/2022
|
raj kumar kushwaha
|
1744003001WL020763
|
raj kumar kushwaha
|
00089
|
CBIN0282237
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
858051612
|
|
rajkumarkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BADWARA
|
MP-44-003-001-001/503
(MAJHAGAWA)
|
1744003001NRG23110720220233749
|
11/07/2022
|
shila bai choudhary
|
1744003001WL020763
|
shila bai choudhary
|
00089
|
CBIN0282237
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
858051612
|
|
shilabaichoudhary
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADWARA
|
MP-44-003-001-001/74-A
(MAJHAGAWA)
|
1744003001NRG23110720220233755
|
11/07/2022
|
chhoti bai
|
1744003001WL020763
|
chhoti bai
|
00089
|
CBIN0282237
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
858051612
|
|
chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BADWARA
|
MP-44-003-001-001/74-A
(MAJHAGAWA)
|
1744003001NRG23110720220233754
|
11/07/2022
|
munim kol
|
1744003001WL020763
|
munim kol
|
00089
|
CBIN0282237
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
858051612
|
|
munimkol
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BADWARA
|
MP-44-003-001-001/84
(MAJHAGAWA)
|
1744003001NRG23110720220233756
|
11/07/2022
|
akali kol
|
1744003001WL020763
|
akali kol
|
00089
|
CBIN0282237
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
858051612
|
|
akalikol
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BADWARA
|
MP-44-003-001-001/91
(MAJHAGAWA)
|
1744003001NRG23110720220233759
|
11/07/2022
|
dropati
|
1744003001WL020763
|
dropati
|
00089
|
CBIN0282237
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
858051612
|
|
dropati
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BADWARA
|
MP-44-003-001-001/92
(MAJHAGAWA)
|
1744003001NRG23110720220233760
|
11/07/2022
|
asaram
|
1744003001WL020763
|
asaram
|
00089
|
CBIN0282237
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
858051612
|
|
asaram
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BADWARA
|
MP-44-003-056-001/24
(NIGHARA)
|
1744003056NRG23110720220233691
|
11/07/2022
|
KUSHA BAI
|
1744003056WL020760
|
KUSHA BAI
|
00089
|
CBIN0282237
|
900
|
900
|
Processed
|
19/07/2022
|
|
858051612
|
|
KUSHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BADWARA
|
MP-44-003-056-002/137
(NIGHARA)
|
1744003056NRG23110720220233682
|
11/07/2022
|
Rohit
|
1744003056WL020759
|
Rohit
|
00089
|
CBIN0282237
|
3060
|
3060
|
Processed
|
19/07/2022
|
|
858051612
|
|
Rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16830
|
16830
|
|
|
|
|
|
|
|
|
17
|
BADWARA
|
MP-44-003-046-001/509
(KHITOLI)
|
1744003046NRG23110720220233919
|
11/07/2022
|
suneel kumar
|
1744003046WL020783
|
suneel kumar
|
00176
|
IDIB000K705
|
1710
|
1710
|
Processed
|
19/07/2022
|
|
858051612
|
|
suneelkumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
18
|
BADWARA
|
MP-44-003-058-001/148-A
(BANDRI)
|
1744003058NRG23110720220234142
|
11/07/2022
|
chhadami lal
|
1744003058WL020837
|
chhadami lal
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
858051612
|
|
chhadamilal
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADWARA
|
MP-44-003-058-003/37-A
(BANDRI)
|
1744003058NRG23110720220234154
|
11/07/2022
|
mole singh
|
1744003058WL020837
|
mole singh
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
858051612
|
|
molesingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADWARA
|
MP-44-003-058-003/72
(BANDRI)
|
1744003058NRG23110720220234157
|
11/07/2022
|
SONU BAI
|
1744003058WL020837
|
SONU BAI
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
858051612
|
|
SONUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
21
|
BADWARA
|
MP-44-003-056-001/122
(NIGHARA)
|
1744003056NRG23110720220233686
|
11/07/2022
|
tijjulal
|
1744003056WL020760
|
tijjulal
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
19/07/2022
|
|
858051612
|
|
tijjulal
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADWARA
|
MP-44-003-056-001/420
(NIGHARA)
|
1744003056NRG23110720220233701
|
11/07/2022
|
geeta
|
1744003056WL020760
|
geeta
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
858051612
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BADWARA
|
MP-44-003-057-002/144
(BARCHEKA)
|
1744003000NRG23110720220234125
|
11/07/2022
|
rambati
|
1744003WL020830
|
rambati
|
00415
|
SBIN0009095
|
2895
|
2895
|
Processed
|
19/07/2022
|
|
858051612
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4875
|
4875
|
|
|
|
|
|
|
|
|
24
|
BADWARA
|
MP-44-003-056-002/18-A
(NIGHARA)
|
1744003056NRG23110720220233712
|
11/07/2022
|
gori bai
|
1744003056WL020760
|
gori bai
|
00415
|
SBIN0030278
|
900
|
900
|
Processed
|
19/07/2022
|
|
858051612
|
|
goribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
25
|
BADWARA
|
MP-44-003-056-001/224
(NIGHARA)
|
1744003056NRG23110720220233690
|
11/07/2022
|
sukraniya bai
|
1744003056WL020760
|
sukraniya bai
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
858051612
|
|
sukraniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BADWARA
|
MP-44-003-056-001/263
(NIGHARA)
|
1744003056NRG23110720220233692
|
11/07/2022
|
somwati
|
1744003056WL020760
|
somwati
|
00603
|
CBIN0R20002
|
720
|
720
|
Processed
|
19/07/2022
|
|
858051612
|
|
somwati
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADWARA
|
MP-44-003-056-001/271
(NIGHARA)
|
1744003056NRG23110720220233693
|
11/07/2022
|
munni bai
|
1744003056WL020760
|
munni bai
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
858051612
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BADWARA
|
MP-44-003-058-001/148
(BANDRI)
|
1744003058NRG23110720220234141
|
11/07/2022
|
ramprasad
|
1744003058WL020837
|
ramprasad
|
00603
|
CBIN0R20002
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
858051612
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADWARA
|
MP-44-003-058-001/30-A
(BANDRI)
|
1744003058NRG23110720220234147
|
11/07/2022
|
bintilal
|
1744003058WL020837
|
bintilal
|
00603
|
CBIN0R20002
|
800
|
800
|
Processed
|
19/07/2022
|
|
858051612
|
|
bintilal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BADWARA
|
MP-44-003-058-001/93-A
(BANDRI)
|
1744003058NRG23110720220234152
|
11/07/2022
|
bheem
|
1744003058WL020837
|
bheem
|
00603
|
CBIN0R20002
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
858051612
|
|
bheem
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BADWARA
|
MP-44-003-061-001/101
(BHADAWAR)
|
1744003061NRG23110720220234833
|
11/07/2022
|
kamli bai
|
1744003061WL020932
|
kamli bai
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
858051612
|
|
kamlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BADWARA
|
MP-44-003-061-001/111
(BHADAWAR)
|
1744003061NRG23110720220234834
|
11/07/2022
|
FAGGI BAI
|
1744003061WL020932
|
FAGGI BAI
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
858051612
|
|
FAGGIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BADWARA
|
MP-44-003-061-001/112
(BHADAWAR)
|
1744003061NRG23110720220234835
|
11/07/2022
|
HARICHAND
|
1744003061WL020932
|
HARICHAND
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
858051612
|
|
HARICHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BADWARA
|
MP-44-003-061-001/114-B
(BHADAWAR)
|
1744003061NRG23110720220234837
|
11/07/2022
|
PREM BAI
|
1744003061WL020932
|
PREM BAI
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
858051612
|
|
PREMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BADWARA
|
MP-44-003-061-001/126-A
(BHADAWAR)
|
1744003061NRG23110720220234840
|
11/07/2022
|
SUKKI BAI
|
1744003061WL020932
|
SUKKI BAI
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
858051612
|
|
SUKKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BADWARA
|
MP-44-003-061-001/126-B
(BHADAWAR)
|
1744003061NRG23110720220234841
|
11/07/2022
|
balram
|
1744003061WL020932
|
balram
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
858051612
|
|
balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BADWARA
|
MP-44-003-061-001/128-A
(BHADAWAR)
|
1744003061NRG23110720220234844
|
11/07/2022
|
govind
|
1744003061WL020932
|
govind
|
00603
|
CBIN0R20002
|
975
|
975
|
Processed
|
19/07/2022
|
|
858051612
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BADWARA
|
MP-44-003-061-001/148-B
(BHADAWAR)
|
1744003061NRG23110720220234847
|
11/07/2022
|
AJMER
|
1744003061WL020932
|
AJMER
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
858051612
|
|
AJMER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BADWARA
|
MP-44-003-061-001/149
(BHADAWAR)
|
1744003061NRG23110720220234849
|
11/07/2022
|
shanti bai
|
1744003061WL020932
|
shanti bai
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
858051612
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BADWARA
|
MP-44-003-061-001/19
(BHADAWAR)
|
1744003061NRG23110720220234852
|
11/07/2022
|
kalsi
|
1744003061WL020932
|
kalsi
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
858051612
|
|
kalsi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BADWARA
|
MP-44-003-061-001/20
(BHADAWAR)
|
1744003061NRG23110720220234853
|
11/07/2022
|
uma
|
1744003061WL020932
|
uma
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
858051612
|
|
uma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BADWARA
|
MP-44-003-061-001/21
(BHADAWAR)
|
1744003061NRG23110720220234854
|
11/07/2022
|
Uma bai
|
1744003061WL020932
|
Uma bai
|
00603
|
CBIN0R20002
|
975
|
975
|
Processed
|
19/07/2022
|
|
858051612
|
|
Umabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BADWARA
|
MP-44-003-061-001/41
(BHADAWAR)
|
1744003061NRG23110720220234862
|
11/07/2022
|
lakhan
|
1744003061WL020932
|
lakhan
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
858051612
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADWARA
|
MP-44-003-061-001/42
(BHADAWAR)
|
1744003061NRG23110720220234863
|
11/07/2022
|
ramkali bai
|
1744003061WL020932
|
ramkali bai
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
858051612
|
|
ramkalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BADWARA
|
MP-44-003-061-001/5
(BHADAWAR)
|
1744003061NRG23110720220234866
|
11/07/2022
|
chanda
|
1744003061WL020932
|
chanda
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
858051612
|
|
chanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BADWARA
|
MP-44-003-061-001/75
(BHADAWAR)
|
1744003061NRG23110720220234870
|
11/07/2022
|
kushsilya
|
1744003061WL020932
|
kushsilya
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
858051612
|
|
kushsilya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BADWARA
|
MP-44-003-061-001/92-B
(BHADAWAR)
|
1744003061NRG23110720220234871
|
11/07/2022
|
kamlesh singh
|
1744003061WL020932
|
kamlesh singh
|
00603
|
CBIN0R20002
|
975
|
975
|
Processed
|
19/07/2022
|
|
858051612
|
|
kamleshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BADWARA
|
MP-44-003-061-001/95
(BHADAWAR)
|
1744003061NRG23110720220234875
|
11/07/2022
|
surend
|
1744003061WL020932
|
surend
|
00603
|
CBIN0R20002
|
975
|
975
|
Processed
|
19/07/2022
|
|
858051612
|
|
surend
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BADWARA
|
MP-44-003-061-001/98
(BHADAWAR)
|
1744003061NRG23110720220234878
|
11/07/2022
|
kalamati
|
1744003061WL020932
|
kalamati
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
858051612
|
|
kalamati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BADWARA
|
MP-44-003-061-002/13-A
(BHADAWAR)
|
1744003061NRG23110720220234880
|
11/07/2022
|
raj kymar
|
1744003061WL020932
|
raj kymar
|
00603
|
CBIN0R20002
|
585
|
585
|
Processed
|
19/07/2022
|
|
858051612
|
|
rajkymar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BADWARA
|
MP-44-003-061-002/16
(BHADAWAR)
|
1744003061NRG23110720220234884
|
11/07/2022
|
maya bai
|
1744003061WL020932
|
maya bai
|
00603
|
CBIN0R20002
|
975
|
975
|
Processed
|
19/07/2022
|
|
858051612
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BADWARA
|
MP-44-003-061-002/18
(BHADAWAR)
|
1744003061NRG23110720220234885
|
11/07/2022
|
muliya
|
1744003061WL020932
|
muliya
|
00603
|
CBIN0R20002
|
780
|
780
|
Processed
|
19/07/2022
|
|
858051612
|
|
muliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADWARA
|
MP-44-003-061-002/3
(BHADAWAR)
|
1744003061NRG23110720220234888
|
11/07/2022
|
SANJO
|
1744003061WL020932
|
SANJO
|
00603
|
CBIN0R20002
|
975
|
975
|
Processed
|
19/07/2022
|
|
858051612
|
|
SANJO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BADWARA
|
MP-44-003-061-002/32
(BHADAWAR)
|
1744003061NRG23110720220234889
|
11/07/2022
|
phul
|
1744003061WL020932
|
phul
|
00603
|
CBIN0R20002
|
780
|
780
|
Processed
|
19/07/2022
|
|
858051612
|
|
phul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BADWARA
|
MP-44-003-061-002/35-B
(BHADAWAR)
|
1744003061NRG23110720220234892
|
11/07/2022
|
rajendra
|
1744003061WL020932
|
rajendra
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
858051612
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADWARA
|
MP-44-003-061-002/46
(BHADAWAR)
|
1744003061NRG23110720220234896
|
11/07/2022
|
ramratan
|
1744003061WL020932
|
ramratan
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
858051612
|
|
ramratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BADWARA
|
MP-44-003-061-002/53
(BHADAWAR)
|
1744003061NRG23110720220234899
|
11/07/2022
|
rani
|
1744003061WL020932
|
rani
|
00603
|
CBIN0R20002
|
975
|
975
|
Processed
|
19/07/2022
|
|
858051612
|
|
rani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BADWARA
|
MP-44-003-061-002/55
(BHADAWAR)
|
1744003061NRG23110720220234901
|
11/07/2022
|
kusum
|
1744003061WL020932
|
kusum
|
00603
|
CBIN0R20002
|
975
|
975
|
Processed
|
19/07/2022
|
|
858051612
|
|
kusum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BADWARA
|
MP-44-003-061-002/55
(BHADAWAR)
|
1744003061NRG23110720220234900
|
11/07/2022
|
mohan
|
1744003061WL020932
|
mohan
|
00603
|
CBIN0R20002
|
975
|
975
|
Processed
|
19/07/2022
|
|
858051612
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BADWARA
|
MP-44-003-061-002/56-B
(BHADAWAR)
|
1744003061NRG23110720220234903
|
11/07/2022
|
sundar
|
1744003061WL020932
|
sundar
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
858051612
|
|
sundar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BADWARA
|
MP-44-003-061-002/65
(BHADAWAR)
|
1744003061NRG23110720220234904
|
11/07/2022
|
nannhi bai
|
1744003061WL020932
|
nannhi bai
|
00603
|
CBIN0R20002
|
780
|
780
|
Processed
|
19/07/2022
|
|
858051612
|
|
nannhibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BADWARA
|
MP-44-003-061-002/66
(BHADAWAR)
|
1744003061NRG23110720220234905
|
11/07/2022
|
radha
|
1744003061WL020932
|
radha
|
00603
|
CBIN0R20002
|
975
|
975
|
Processed
|
19/07/2022
|
|
858051612
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40215
|
40215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72505
|
72505
|
|
|
|
|
|
|
|