|
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
|
BADOD
|
MP-19-003-014-002/69
()
|
1719003014NRG23200620220187454
|
20/06/2022
|
KAMALSINGH
|
1719003014WL011014
|
KAMALSINGH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486017035
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BADOD
|
MP-19-003-024-001/79-a
()
|
1719003024NRG23200620220187710
|
20/06/2022
|
kali bai
|
1719003024WL011040
|
kali bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486017035
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
3
|
BADOD
|
MP-19-003-024-001/79-a
()
|
1719003024NRG23200620220187712
|
20/06/2022
|
kali bai
|
1719003024WL011040
|
kali bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486017035
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
4
|
BADOD
|
MP-19-003-024-001/82
()
|
1719003024NRG23200620220187721
|
20/06/2022
|
Radha bai
|
1719003024WL011040
|
Radha bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486017035
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADOD
|
MP-19-003-024-001/82
()
|
1719003024NRG23200620220187720
|
20/06/2022
|
Radha bai
|
1719003024WL011040
|
Radha bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486017035
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
BADOD
|
MP-19-003-024-001/75
()
|
1719003024NRG23200620220187703
|
20/06/2022
|
Guddi bai
|
1719003024WL011040
|
Guddi bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486017035
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADOD
|
MP-19-003-024-001/75
()
|
1719003024NRG23200620220187701
|
20/06/2022
|
Guddi bai
|
1719003024WL011040
|
Guddi bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486017035
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
8
|
BADOD
|
MP-19-003-024-001/110-a
()
|
1719003024NRG23200620220187650
|
20/06/2022
|
HARISINGH
|
1719003024WL011040
|
HARISINGH
|
00048
|
BKID0009564
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486017035
|
|
HARISINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
BADOD
|
MP-19-003-024-001/116
()
|
1719003024NRG23200620220187662
|
20/06/2022
|
BALIBAI
|
1719003024WL011040
|
BALIBAI
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486017035
|
|
BALIBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADOD
|
MP-19-003-024-001/79-a
()
|
1719003024NRG23200620220187711
|
20/06/2022
|
SHYAMSINGH
|
1719003024WL011040
|
SHYAMSINGH
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486017035
|
|
SHYAMSINGH
|
IDBI BANK(607095)
|
|
11
|
BADOD
|
MP-19-003-024-002/93
()
|
1719003024NRG23200620220187760
|
20/06/2022
|
pokhar
|
1719003024WL011040
|
pokhar
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486017035
|
|
pokhar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
12
|
BADOD
|
MP-19-003-014-003/3
()
|
1719003014NRG23200620220187467
|
20/06/2022
|
LEELA BAI
|
1719003014WL011014
|
LEELA BAI
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486017035
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
13
|
BADOD
|
MP-19-003-014-002/24
()
|
1719003014NRG23200620220187430
|
20/06/2022
|
MOHAN BAI
|
1719003014WL011014
|
MOHAN BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486017035
|
|
MOHANBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADOD
|
MP-19-003-014-002/6-A
()
|
1719003014NRG23200620220187450
|
20/06/2022
|
HIRALAL
|
1719003014WL011014
|
HIRALAL
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486017035
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADOD
|
MP-19-003-024-001/1
()
|
1719003024NRG23200620220187640
|
20/06/2022
|
manju
|
1719003024WL011040
|
manju
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486017035
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADOD
|
MP-19-003-024-001/1
()
|
1719003024NRG23200620220187638
|
20/06/2022
|
manju
|
1719003024WL011040
|
manju
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486017035
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADOD
|
MP-19-003-024-001/101
()
|
1719003024NRG23200620220187643
|
20/06/2022
|
KARAN
|
1719003024WL011040
|
KARAN
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486017035
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADOD
|
MP-19-003-024-001/2
()
|
1719003024NRG23200620220187667
|
20/06/2022
|
HARI
|
1719003024WL011040
|
HARI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486017035
|
|
HARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADOD
|
MP-19-003-024-001/59-a
()
|
1719003024NRG23200620220187686
|
20/06/2022
|
SAJANSINGH
|
1719003024WL011040
|
SAJANSINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486017035
|
|
SAJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADOD
|
MP-19-003-024-001/59-a
()
|
1719003024NRG23200620220187685
|
20/06/2022
|
SAJANSINGH
|
1719003024WL011040
|
SAJANSINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486017035
|
|
SAJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
21
|
BADOD
|
MP-19-003-024-001/113
()
|
1719003024NRG23200620220187657
|
20/06/2022
|
eswar
|
1719003024WL011040
|
eswar
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486017035
|
|
eswar
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADOD
|
MP-19-003-024-001/113
()
|
1719003024NRG23200620220187656
|
20/06/2022
|
eswar
|
1719003024WL011040
|
eswar
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486017035
|
|
eswar
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADOD
|
MP-19-003-024-001/2
()
|
1719003024NRG23200620220187668
|
20/06/2022
|
krasna bai
|
1719003024WL011040
|
krasna bai
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486017035
|
|
krasnabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADOD
|
MP-19-003-024-001/20
()
|
1719003024NRG23200620220187670
|
20/06/2022
|
Taja Bai
|
1719003024WL011040
|
Taja Bai
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486017035
|
|
TajaBai
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADOD
|
MP-19-003-024-001/52
()
|
1719003024NRG23200620220187683
|
20/06/2022
|
kali bai
|
1719003024WL011040
|
kali bai
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486017035
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADOD
|
MP-19-003-024-001/52
()
|
1719003024NRG23200620220187684
|
20/06/2022
|
lal singh
|
1719003024WL011040
|
lal singh
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486017035
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADOD
|
MP-19-003-024-001/62-a
()
|
1719003024NRG23200620220187688
|
20/06/2022
|
RODA
|
1719003024WL011040
|
RODA
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486017035
|
|
RODA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADOD
|
MP-19-003-024-001/62-a
()
|
1719003024NRG23200620220187687
|
20/06/2022
|
RODA
|
1719003024WL011040
|
RODA
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486017035
|
|
RODA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADOD
|
MP-19-003-024-001/95-b
()
|
1719003024NRG23200620220187730
|
20/06/2022
|
jaskur
|
1719003024WL011040
|
jaskur
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486017035
|
|
jaskur
|
BANK OF INDIA(508505)
|
|
30
|
BADOD
|
MP-19-003-024-002/78
()
|
1719003024NRG23200620220187756
|
20/06/2022
|
hari singhj
|
1719003024WL011040
|
hari singhj
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486017035
|
|
harisinghj
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADOD
|
MP-19-003-024-002/78
()
|
1719003024NRG23200620220187755
|
20/06/2022
|
Sohan bai
|
1719003024WL011040
|
Sohan bai
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486017035
|
|
Sohanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
32
|
BADOD
|
MP-19-003-014-002/11-a
()
|
1719003014NRG23200620220187425
|
20/06/2022
|
BHERULAL
|
1719003014WL011014
|
BHERULAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486017035
|
|
BHERULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BADOD
|
MP-19-003-014-002/16
()
|
1719003014NRG23200620220187427
|
20/06/2022
|
KRISHNABAI
|
1719003014WL011014
|
KRISHNABAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486017035
|
|
KRISHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BADOD
|
MP-19-003-014-002/16
()
|
1719003014NRG23200620220187426
|
20/06/2022
|
NARAYANLAL
|
1719003014WL011014
|
NARAYANLAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486017035
|
|
NARAYANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BADOD
|
MP-19-003-014-002/24
()
|
1719003014NRG23200620220187429
|
20/06/2022
|
VIJAY SINGH
|
1719003014WL011014
|
VIJAY SINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486017035
|
|
VIJAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BADOD
|
MP-19-003-014-002/27-A
()
|
1719003014NRG23200620220187432
|
20/06/2022
|
BAHADUR SINGH
|
1719003014WL011014
|
BAHADUR SINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486017035
|
|
BAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADOD
|
MP-19-003-014-002/35
()
|
1719003014NRG23200620220187436
|
20/06/2022
|
BHERUSINGH
|
1719003014WL011014
|
BHERUSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486017035
|
|
BHERUSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADOD
|
MP-19-003-014-002/36
()
|
1719003014NRG23200620220187438
|
20/06/2022
|
KALI BAI
|
1719003014WL011014
|
KALI BAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486017035
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADOD
|
MP-19-003-014-002/36
()
|
1719003014NRG23200620220187437
|
20/06/2022
|
SURESH SINGH
|
1719003014WL011014
|
SURESH SINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486017035
|
|
SURESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADOD
|
MP-19-003-014-002/46-A
()
|
1719003014NRG23200620220187439
|
20/06/2022
|
MEHARBAN
|
1719003014WL011014
|
MEHARBAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486017035
|
|
MEHARBAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BADOD
|
MP-19-003-014-002/49-b
()
|
1719003014NRG23200620220187444
|
20/06/2022
|
SHIVNARAYAN
|
1719003014WL011014
|
SHIVNARAYAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486017035
|
|
SHIVNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BADOD
|
MP-19-003-014-002/57-b
()
|
1719003014NRG23200620220187447
|
20/06/2022
|
NENSINGH
|
1719003014WL011014
|
NENSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486017035
|
|
NENSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BADOD
|
MP-19-003-014-002/58
()
|
1719003014NRG23200620220187449
|
20/06/2022
|
bheru singh
|
1719003014WL011014
|
bheru singh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486017035
|
|
bherusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BADOD
|
MP-19-003-014-002/85-a
()
|
1719003014NRG23200620220187457
|
20/06/2022
|
MOKAM SINGH
|
1719003014WL011014
|
MOKAM SINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486017035
|
|
MOKAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BADOD
|
MP-19-003-014-002/85-B
()
|
1719003014NRG23200620220187458
|
20/06/2022
|
SHYAMSINGH
|
1719003014WL011014
|
SHYAMSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486017035
|
|
SHYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADOD
|
MP-19-003-014-002/87-B
()
|
1719003014NRG23200620220187459
|
20/06/2022
|
TOFAN LAL
|
1719003014WL011014
|
TOFAN LAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486017035
|
|
TOFANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BADOD
|
MP-19-003-014-003/29-a
()
|
1719003014NRG23200620220187465
|
20/06/2022
|
GOKUL
|
1719003014WL011014
|
GOKUL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486017035
|
|
GOKUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BADOD
|
MP-19-003-014-003/36-a
()
|
1719003014NRG23200620220187470
|
20/06/2022
|
PREM LAL
|
1719003014WL011014
|
PREM LAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486017035
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADOD
|
MP-19-003-014-003/48-b
()
|
1719003014NRG23200620220187476
|
20/06/2022
|
BANESINGH
|
1719003014WL011014
|
BANESINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486017035
|
|
BANESINGH
|
BANK OF INDIA(508505)
|
|
50
|
BADOD
|
MP-19-003-014-002/25
()
|
1719003014NRG23200620220187431
|
20/06/2022
|
SAREKUNWAR
|
1719003014WL011014
|
SAREKUNWAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486017035
|
|
SAREKUNWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BADOD
|
MP-19-003-014-002/34
()
|
1719003014NRG23200620220187435
|
20/06/2022
|
BHERUSINGH
|
1719003014WL011014
|
BHERUSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486017035
|
|
BHERUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BADOD
|
MP-19-003-014-002/49-a
()
|
1719003014NRG23200620220187443
|
20/06/2022
|
DEVISINGH
|
1719003014WL011014
|
DEVISINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486017035
|
|
DEVISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADOD
|
MP-19-003-014-002/51-A
()
|
1719003014NRG23200620220187445
|
20/06/2022
|
DEVISINGH
|
1719003014WL011014
|
DEVISINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486017035
|
|
DEVISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BADOD
|
MP-19-003-014-002/69-A
()
|
1719003014NRG23200620220187455
|
20/06/2022
|
VIKRAM SINGH
|
1719003014WL011014
|
VIKRAM SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486017035
|
|
VIKRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BADOD
|
MP-19-003-014-003/100
()
|
1719003014NRG23200620220187461
|
20/06/2022
|
LABHU BAI
|
1719003014WL011014
|
LABHU BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486017035
|
|
LABHUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BADOD
|
MP-19-003-014-003/13
()
|
1719003014NRG23200620220187462
|
20/06/2022
|
KALIBAI
|
1719003014WL011014
|
KALIBAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486017035
|
|
KALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BADOD
|
MP-19-003-014-003/13-a
()
|
1719003014NRG23200620220187463
|
20/06/2022
|
NENSINGH
|
1719003014WL011014
|
NENSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486017035
|
|
NENSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BADOD
|
MP-19-003-014-003/3
()
|
1719003014NRG23200620220187466
|
20/06/2022
|
GANGARAM
|
1719003014WL011014
|
GANGARAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486017035
|
|
GANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BADOD
|
MP-19-003-014-003/43
()
|
1719003014NRG23200620220187474
|
20/06/2022
|
DAYARAM
|
1719003014WL011014
|
DAYARAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486017035
|
|
DAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72216
|
72216
|
|
|
|
|
|
|
|