|
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
|
BUDNI
|
MP-29-005-011-001/50-A
(ITARSI)
|
1729005011NRG24240120240225660
|
24/01/2024
|
Rohan Yadav
|
1729005011WL029235
|
Rohan Yadav
|
00045
|
BARB0REHTIX
|
442
|
442
|
Processed
|
28/03/2024
|
|
038470044
|
|
RohanYadav
|
IDFC BANK LIMITED(608117)
|
|
2
|
BUDNI
|
MP-29-005-011-001/57-A
(ITARSI)
|
1729005011NRG24240120240225661
|
24/01/2024
|
nikhilesh
|
1729005011WL029235
|
nikhilesh
|
00045
|
BARB0REHTIX
|
442
|
442
|
Processed
|
28/03/2024
|
|
038470044
|
|
nikhilesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BUDNI
|
MP-29-005-016-001/510
(MARDANPUR)
|
1729005016NRG24230120240225348
|
24/01/2024
|
SATISH GOUR
|
1729005016WL029200
|
SATISH GOUR
|
00045
|
BARB0REHTIX
|
442
|
442
|
Processed
|
28/03/2024
|
|
038470044
|
|
SATISHGOUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BUDNI
|
MP-29-005-018-002/330
(BARKHEDA)
|
1729005018NRG24230120240225347
|
24/01/2024
|
Satyam Yadav
|
1729005018WL029199
|
Satyam Yadav
|
00045
|
BARB0REHTIX
|
442
|
442
|
Processed
|
28/03/2024
|
|
038470044
|
|
SatyamYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
5
|
BUDNI
|
MP-29-005-029-002/275
(DEVGAON)
|
1729005029NRG24240120240225760
|
24/01/2024
|
puspa bai khare
|
1729005029WL029249
|
puspa bai khare
|
00048
|
BKID0009011
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038470044
|
|
puspabaikhare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BUDNI
|
MP-29-005-029-002/285
(DEVGAON)
|
1729005029NRG24240120240225761
|
24/01/2024
|
raju korku
|
1729005029WL029249
|
raju korku
|
00048
|
BKID0009011
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470044
|
|
rajukorku
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
7
|
BUDNI
|
MP-29-005-008-001/269
(BARDHA)
|
1729005008NRG24230120240225366
|
24/01/2024
|
YOGESH
|
1729005008WL029205
|
YOGESH
|
00048
|
BKID0009969
|
221
|
221
|
Processed
|
28/03/2024
|
|
038470044
|
|
YOGESH
|
BANK OF INDIA(508505)
|
|
8
|
BUDNI
|
MP-29-005-008-002/311
(BARDHA)
|
1729005008NRG24230120240225367
|
24/01/2024
|
KAL SINGH
|
1729005008WL029205
|
KAL SINGH
|
00048
|
BKID0009969
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038470044
|
|
KALSINGH
|
BANK OF INDIA(508505)
|
|
9
|
BUDNI
|
MP-29-005-011-001/21-A
(ITARSI)
|
1729005011NRG24240120240225645
|
24/01/2024
|
malla bai
|
1729005011WL029235
|
malla bai
|
00048
|
BKID0009969
|
442
|
442
|
Processed
|
28/03/2024
|
|
038470044
|
|
mallabai
|
BANK OF INDIA(508505)
|
|
10
|
BUDNI
|
MP-29-005-011-001/25-A
(ITARSI)
|
1729005011NRG24240120240225648
|
24/01/2024
|
rajendra
|
1729005011WL029235
|
rajendra
|
00048
|
BKID0009969
|
442
|
442
|
Processed
|
28/03/2024
|
|
038470044
|
|
rajendra
|
BANK OF BARODA(606985)
|
|
11
|
BUDNI
|
MP-29-005-011-001/28-A
(ITARSI)
|
1729005011NRG24240120240225651
|
24/01/2024
|
kavita
|
1729005011WL029235
|
kavita
|
00048
|
BKID0009969
|
442
|
442
|
Processed
|
28/03/2024
|
|
038470044
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
12
|
BUDNI
|
MP-29-005-011-001/30
(ITARSI)
|
1729005011NRG24240120240225652
|
24/01/2024
|
RAMNARAYAN
|
1729005011WL029235
|
RAMNARAYAN
|
00048
|
BKID0009969
|
442
|
442
|
Processed
|
28/03/2024
|
|
038470044
|
|
RAMNARAYAN
|
BANK OF INDIA(508505)
|
|
13
|
BUDNI
|
MP-29-005-011-001/30
(ITARSI)
|
1729005011NRG24240120240225653
|
24/01/2024
|
URMILA
|
1729005011WL029235
|
URMILA
|
00048
|
BKID0009969
|
442
|
442
|
Processed
|
28/03/2024
|
|
038470044
|
|
URMILA
|
BANK OF INDIA(508505)
|
|
14
|
BUDNI
|
MP-29-005-011-001/34-A
(ITARSI)
|
1729005011NRG24240120240225654
|
24/01/2024
|
Rahul chove
|
1729005011WL029235
|
Rahul chove
|
00048
|
BKID0009969
|
442
|
442
|
Processed
|
28/03/2024
|
|
038470044
|
|
Rahulchove
|
BANK OF BARODA(606985)
|
|
15
|
BUDNI
|
MP-29-005-011-001/58-A
(ITARSI)
|
1729005011NRG24240120240225662
|
24/01/2024
|
narmada prasad
|
1729005011WL029235
|
narmada prasad
|
00048
|
BKID0009969
|
442
|
442
|
Processed
|
28/03/2024
|
|
038470044
|
|
narmadaprasad
|
BANK OF BARODA(606985)
|
|
16
|
BUDNI
|
MP-29-005-016-001/475
(MARDANPUR)
|
1729005016NRG24230120240225352
|
24/01/2024
|
sonu
|
1729005016WL029202
|
sonu
|
00048
|
BKID0009969
|
442
|
442
|
Processed
|
28/03/2024
|
|
038470044
|
|
sonu
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
17
|
BUDNI
|
MP-29-005-016-001/507
(MARDANPUR)
|
1729005016NRG24230120240225374
|
24/01/2024
|
AARTI BAI
|
1729005016WL029208
|
AARTI BAI
|
00048
|
BKID0009969
|
221
|
221
|
Processed
|
28/03/2024
|
|
038470044
|
|
AARTIBAI
|
BANK OF INDIA(508505)
|
|
18
|
BUDNI
|
MP-29-005-016-001/508
(MARDANPUR)
|
1729005016NRG24230120240225354
|
24/01/2024
|
rekha malviya
|
1729005016WL029202
|
rekha malviya
|
00048
|
BKID0009969
|
442
|
442
|
Processed
|
28/03/2024
|
|
038470044
|
|
rekhamalviya
|
BANK OF INDIA(508505)
|
|
19
|
BUDNI
|
MP-29-005-016-001/508
(MARDANPUR)
|
1729005016NRG24230120240225353
|
24/01/2024
|
sunil malviya
|
1729005016WL029202
|
sunil malviya
|
00048
|
BKID0009969
|
442
|
442
|
Processed
|
28/03/2024
|
|
038470044
|
|
sunilmalviya
|
BANK OF INDIA(508505)
|
|
20
|
BUDNI
|
MP-29-005-016-001/509
(MARDANPUR)
|
1729005016NRG24230120240225350
|
24/01/2024
|
manish dubey
|
1729005016WL029201
|
manish dubey
|
00048
|
BKID0009969
|
442
|
442
|
Processed
|
28/03/2024
|
|
038470044
|
|
manishdubey
|
BANK OF INDIA(508505)
|
|
21
|
BUDNI
|
MP-29-005-016-001/509
(MARDANPUR)
|
1729005016NRG24230120240225351
|
24/01/2024
|
nidhi
|
1729005016WL029201
|
nidhi
|
00048
|
BKID0009969
|
442
|
442
|
Processed
|
28/03/2024
|
|
038470044
|
|
nidhi
|
BANK OF INDIA(508505)
|
|
22
|
BUDNI
|
MP-29-005-016-001/510
(MARDANPUR)
|
1729005016NRG24230120240225349
|
24/01/2024
|
ANJU GOUR
|
1729005016WL029200
|
ANJU GOUR
|
00048
|
BKID0009969
|
442
|
442
|
Processed
|
28/03/2024
|
|
038470044
|
|
ANJUGOUR
|
BANK OF INDIA(508505)
|
|
23
|
BUDNI
|
MP-29-005-016-001/99
(MARDANPUR)
|
1729005000NRG24240120240226530
|
24/01/2024
|
shriram dayma
|
1729005WL029312
|
shriram dayma
|
00048
|
BKID0009969
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038470044
|
|
shriramdayma
|
BANK OF INDIA(508505)
|
|
24
|
BUDNI
|
MP-29-005-016-001/99
(MARDANPUR)
|
1729005000NRG24240120240226529
|
24/01/2024
|
shriram dayma
|
1729005WL029312
|
shriram dayma
|
00048
|
BKID0009969
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038470044
|
|
shriramdayma
|
BANK OF INDIA(508505)
|
|
25
|
BUDNI
|
MP-29-005-018-002/329
(BARKHEDA)
|
1729005018NRG24230120240225346
|
24/01/2024
|
NIRBHAY SINGH YADAV
|
1729005018WL029199
|
NIRBHAY SINGH YADAV
|
00048
|
BKID0009969
|
442
|
442
|
Processed
|
28/03/2024
|
|
038470044
|
|
NIRBHAYSINGHYADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
26
|
BUDNI
|
MP-29-005-011-001/43-A
(ITARSI)
|
1729005011NRG24240120240225655
|
24/01/2024
|
Abhishek
|
1729005011WL029235
|
Abhishek
|
00415
|
SBIN0005454
|
442
|
442
|
Processed
|
28/03/2024
|
|
038470044
|
|
Abhishek
|
STATE BANK OF INDIA(508548)
|
|
27
|
BUDNI
|
MP-29-005-011-001/47
(ITARSI)
|
1729005011NRG24240120240225658
|
24/01/2024
|
MITHLESH
|
1729005011WL029235
|
MITHLESH
|
00415
|
SBIN0005454
|
442
|
442
|
Processed
|
28/03/2024
|
|
038470044
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BUDNI
|
MP-29-005-012-001/510
(MURRAHA)
|
1729005012NRG24240120240226561
|
24/01/2024
|
Nitin
|
1729005012WL029321
|
Nitin
|
00415
|
SBIN0005454
|
221
|
221
|
Processed
|
28/03/2024
|
|
038470044
|
|
Nitin
|
STATE BANK OF INDIA(508548)
|
|
29
|
BUDNI
|
MP-29-005-016-001/506
(MARDANPUR)
|
1729005016NRG24230120240225372
|
24/01/2024
|
amarsingh varma
|
1729005016WL029208
|
amarsingh varma
|
00415
|
SBIN0005454
|
442
|
442
|
Processed
|
28/03/2024
|
|
038470044
|
|
amarsinghvarma
|
STATE BANK OF INDIA(508548)
|
|
30
|
BUDNI
|
MP-29-005-016-001/507
(MARDANPUR)
|
1729005016NRG24230120240225373
|
24/01/2024
|
RAJESH VERMA
|
1729005016WL029208
|
RAJESH VERMA
|
00415
|
SBIN0005454
|
221
|
221
|
Processed
|
28/03/2024
|
|
038470044
|
|
RAJESHVERMA
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
31
|
BUDNI
|
MP-29-005-054-001/1444
(AMON)
|
1729005054NRG24240120240226560
|
24/01/2024
|
sollo bai
|
1729005054WL029320
|
sollo bai
|
00415
|
SBIN0007730
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038470044
|
|
sollobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
BUDNI
|
MP-29-005-011-001/21-A
(ITARSI)
|
1729005011NRG24240120240225646
|
24/01/2024
|
nitesh
|
1729005011WL029235
|
nitesh
|
00415
|
SBIN0007731
|
442
|
442
|
Processed
|
28/03/2024
|
|
038470044
|
|
nitesh
|
IDFC BANK LIMITED(608117)
|
|
33
|
BUDNI
|
MP-29-005-011-001/23-A
(ITARSI)
|
1729005011NRG24240120240225647
|
24/01/2024
|
abhisek
|
1729005011WL029235
|
abhisek
|
00415
|
SBIN0007731
|
442
|
442
|
Processed
|
28/03/2024
|
|
038470044
|
|
abhisek
|
STATE BANK OF INDIA(508548)
|
|
34
|
BUDNI
|
MP-29-005-011-001/266
(ITARSI)
|
1729005011NRG24240120240225650
|
24/01/2024
|
Jitendra
|
1729005011WL029235
|
Jitendra
|
00415
|
SBIN0007731
|
442
|
442
|
Processed
|
28/03/2024
|
|
038470044
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
35
|
BUDNI
|
MP-29-005-011-001/45-A
(ITARSI)
|
1729005011NRG24240120240225656
|
24/01/2024
|
Dinesh mehra
|
1729005011WL029235
|
Dinesh mehra
|
00415
|
SBIN0007731
|
442
|
442
|
Processed
|
28/03/2024
|
|
038470044
|
|
Dineshmehra
|
BANK OF BARODA(606985)
|
|
36
|
BUDNI
|
MP-29-005-011-001/46-A
(ITARSI)
|
1729005011NRG24240120240225657
|
24/01/2024
|
Tanu
|
1729005011WL029235
|
Tanu
|
00415
|
SBIN0007731
|
442
|
442
|
Processed
|
28/03/2024
|
|
038470044
|
|
Tanu
|
STATE BANK OF INDIA(508548)
|
|
37
|
BUDNI
|
MP-29-005-011-001/49-A
(ITARSI)
|
1729005011NRG24240120240225659
|
24/01/2024
|
Tarun kumar yadav
|
1729005011WL029235
|
Tarun kumar yadav
|
00415
|
SBIN0007731
|
442
|
442
|
Processed
|
28/03/2024
|
|
038470044
|
|
Tarunkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
38
|
BUDNI
|
MP-29-005-025-001/1012
(BAYA)
|
1729005025NRG24240120240225809
|
24/01/2024
|
Priya Vyas
|
1729005025WL029253
|
Priya Vyas
|
00415
|
SBIN0007731
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038470044
|
|
PriyaVyas
|
STATE BANK OF INDIA(508548)
|
|
39
|
BUDNI
|
MP-29-005-025-001/1013
(BAYA)
|
1729005025NRG24240120240225810
|
24/01/2024
|
Rajendra Vyas
|
1729005025WL029253
|
Rajendra Vyas
|
00415
|
SBIN0007731
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038470044
|
|
RajendraVyas
|
STATE BANK OF INDIA(508548)
|
|
40
|
BUDNI
|
MP-29-005-025-001/1014
(BAYA)
|
1729005025NRG24240120240225811
|
24/01/2024
|
Hemlata Prajapati
|
1729005025WL029253
|
Hemlata Prajapati
|
00415
|
SBIN0007731
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038470044
|
|
HemlataPrajapati
|
STATE BANK OF INDIA(508548)
|
|
41
|
BUDNI
|
MP-29-005-025-001/537
(BAYA)
|
1729005025NRG24240120240225812
|
24/01/2024
|
Mayank
|
1729005025WL029253
|
Mayank
|
00415
|
SBIN0007731
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038470044
|
|
Mayank
|
IDFC BANK LIMITED(608117)
|
|
42
|
BUDNI
|
MP-29-005-025-001/998
(BAYA)
|
1729005025NRG24240120240225813
|
24/01/2024
|
Akhilesh
|
1729005025WL029253
|
Akhilesh
|
00415
|
SBIN0007731
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038470044
|
|
Akhilesh
|
STATE BANK OF INDIA(508548)
|
|
43
|
BUDNI
|
MP-29-005-025-001/999
(BAYA)
|
1729005025NRG24240120240225814
|
24/01/2024
|
Arjun Yadav
|
1729005025WL029253
|
Arjun Yadav
|
00415
|
SBIN0007731
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038470044
|
|
ArjunYadav
|
IDFC BANK LIMITED(608117)
|
|
44
|
BUDNI
|
MP-29-005-027-001/33
(HOLIPURA)
|
1729005027NRG24240120240226060
|
24/01/2024
|
sanjay shrivastav
|
1729005027WL029264
|
sanjay shrivastav
|
00415
|
SBIN0007731
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038470044
|
|
sanjayshrivastav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BUDNI
|
MP-29-005-027-001/642
(HOLIPURA)
|
1729005027NRG24240120240226061
|
24/01/2024
|
HARI OM PAKHARE
|
1729005027WL029264
|
HARI OM PAKHARE
|
00415
|
SBIN0007731
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038470044
|
|
HARIOMPAKHARE
|
STATE BANK OF INDIA(508548)
|
|
46
|
BUDNI
|
MP-29-005-027-001/643
(HOLIPURA)
|
1729005027NRG24240120240226062
|
24/01/2024
|
VINITA BAI
|
1729005027WL029264
|
VINITA BAI
|
00415
|
SBIN0007731
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038470044
|
|
VINITABAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BUDNI
|
MP-29-005-027-001/645
(HOLIPURA)
|
1729005027NRG24240120240226064
|
24/01/2024
|
LALLI BAI
|
1729005027WL029264
|
LALLI BAI
|
00415
|
SBIN0007731
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038470044
|
|
LALLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BUDNI
|
MP-29-005-027-001/94
(HOLIPURA)
|
1729005027NRG24240120240226066
|
24/01/2024
|
kailashnarayan
|
1729005027WL029264
|
kailashnarayan
|
00415
|
SBIN0007731
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038470044
|
|
kailashnarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
49
|
BUDNI
|
MP-29-005-027-001/644
(HOLIPURA)
|
1729005027NRG24240120240226063
|
24/01/2024
|
SUNITA UIKEY
|
1729005027WL029264
|
SUNITA UIKEY
|
00415
|
SBIN0010819
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038470044
|
|
SUNITAUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
50
|
BUDNI
|
MP-29-005-011-001/266
(ITARSI)
|
1729005011NRG24240120240225649
|
24/01/2024
|
shila bai
|
1729005011WL029235
|
shila bai
|
00697
|
BKID0MG0345
|
442
|
442
|
Processed
|
28/03/2024
|
|
038470044
|
|
shilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
51
|
BUDNI
|
MP-29-005-027-001/647
(HOLIPURA)
|
1729005027NRG24240120240226065
|
24/01/2024
|
BASANTI BAI
|
1729005027WL029264
|
BASANTI BAI
|
00697
|
BKID0MG0347
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038470044
|
|
BASANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BUDNI
|
MP-29-005-029-002/285
(DEVGAON)
|
1729005029NRG24240120240225762
|
24/01/2024
|
GEETA BAI
|
1729005029WL029249
|
GEETA BAI
|
00697
|
BKID0MG0347
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038470044
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
53
|
BUDNI
|
MP-29-005-052-001/106
(CHIKLI)
|
1729005052NRG24240120240226536
|
24/01/2024
|
Suman Bai
|
1729005052WL029315
|
Suman Bai
|
00697
|
BKID0MG0351
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038470044
|
|
SumanBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BUDNI
|
MP-29-005-052-001/106
(CHIKLI)
|
1729005052NRG24240120240226535
|
24/01/2024
|
Suman Bai
|
1729005052WL029315
|
Suman Bai
|
00697
|
BKID0MG0351
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038470044
|
|
SumanBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BUDNI
|
MP-29-005-054-002/424
(AMON)
|
1729005054NRG24240120240226134
|
24/01/2024
|
bhawani singh chouhan
|
1729005054WL029274
|
bhawani singh chouhan
|
00697
|
BKID0MG0351
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470044
|
|
bhawanisinghchouhan
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
56
|
BUDNI
|
MP-29-005-054-002/639
(AMON)
|
1729005054NRG24240120240226135
|
24/01/2024
|
shakuntala bai
|
1729005054WL029274
|
shakuntala bai
|
00697
|
BKID0MG0351
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470044
|
|
shakuntalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41769
|
41769
|
|
|
|
|
|
|
|