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
|
BASODA
|
MP-27-004-027-003/90179 (KAJI KIRRODA)
|
1727004027NRG24200220240433600
|
20/02/2024
|
Anguri
|
1727004027WL037251
|
Anguri
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826616
|
|
Anguri
|
BANK OF BARODA(606985)
|
2
|
BASODA
|
MP-27-004-041-001/241436 (TABKKALPUR)
|
1727004041NRG24200220240433658
|
20/02/2024
|
kalyan
|
1727004041WL037262
|
kalyan
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826616
|
|
kalyan
|
BANK OF BARODA(606985)
|
3
|
BASODA
|
MP-27-004-072-001/2916 (SATPADA KALAN)
|
1727004000NRG24190220240433363
|
20/02/2024
|
prikesh
|
1727004WL037221
|
prikesh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826616
|
|
prikesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-070-001/23938 (ANVAI)
|
1727004000NRG24190220240433347
|
20/02/2024
|
Ramgopal Lodhi
|
1727004WL037219
|
Ramgopal Lodhi
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826616
|
|
RamgopalLodhi
|
STATE BANK OF INDIA(508548)
|
5
|
BASODA
|
MP-27-004-070-002/23699 (ANVAI)
|
1727004000NRG24190220240433340
|
20/02/2024
|
kailash
|
1727004WL037218
|
kailash
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826616
|
|
kailash
|
BANK OF BARODA(606985)
|
6
|
BASODA
|
MP-27-004-070-002/23861-A (ANVAI)
|
1727004000NRG24190220240433342
|
20/02/2024
|
mahendra Singh
|
1727004WL037218
|
mahendra Singh
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826616
|
|
mahendraSingh
|
BANK OF BARODA(606985)
|
7
|
BASODA
|
MP-27-004-072-001/2605 (SATPADA KALAN)
|
1727004000NRG24190220240433356
|
20/02/2024
|
Dolati bai
|
1727004WL037221
|
Dolati bai
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826616
|
|
Dolatibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
8
|
BASODA
|
MP-27-004-086-002/4949 (KHAMKHEDA)
|
1727004086NRG24200220240433709
|
20/02/2024
|
Ramsingh
|
1727004086WL037274
|
Ramsingh
|
00045
|
BARB0VJTEON
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302826616
|
|
Ramsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
9
|
BASODA
|
MP-27-004-064-004/2050 (MOURODA)
|
1727004064NRG24200220240433628
|
20/02/2024
|
Naresh
|
1727004064WL037257
|
Naresh
|
00078
|
CNRB0005676
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302826616
|
|
Naresh
|
CANARA BANK(508532)
|
10
|
BASODA
|
MP-27-004-064-004/228189906 (MOURODA)
|
1727004064NRG24200220240433631
|
20/02/2024
|
Akash
|
1727004064WL037257
|
Akash
|
00078
|
CNRB0005676
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302826616
|
|
Akash
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
11
|
BASODA
|
MP-27-004-064-004/227776 (MOURODA)
|
1727004064NRG24200220240433629
|
20/02/2024
|
rambabu
|
1727004064WL037257
|
rambabu
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302826616
|
|
rambabu
|
CENTRAL BANK OF INDIA(607115)
|
12
|
BASODA
|
MP-27-004-064-004/227778 (MOURODA)
|
1727004064NRG24200220240433630
|
20/02/2024
|
Pirbin
|
1727004064WL037257
|
Pirbin
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302826616
|
|
Pirbin
|
CENTRAL BANK OF INDIA(607115)
|
13
|
BASODA
|
MP-27-004-064-004/4896 (MOURODA)
|
1727004064NRG24200220240433633
|
20/02/2024
|
rakesh
|
1727004064WL037257
|
rakesh
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302826616
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
14
|
BASODA
|
MP-27-004-041-001/1124 (TABKKALPUR)
|
1727004041NRG24200220240433654
|
20/02/2024
|
Mamta adiwashi
|
1727004041WL037262
|
Mamta adiwashi
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826616
|
|
Mamtaadiwashi
|
PUNJAB NATIONAL BANK(508568)
|
15
|
BASODA
|
MP-27-004-041-001/241419 (TABKKALPUR)
|
1727004041NRG24200220240433656
|
20/02/2024
|
malkhan
|
1727004041WL037262
|
malkhan
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826616
|
|
malkhan
|
PUNJAB NATIONAL BANK(508568)
|
16
|
BASODA
|
MP-27-004-041-001/241419 (TABKKALPUR)
|
1727004041NRG24200220240433657
|
20/02/2024
|
vineeta
|
1727004041WL037262
|
vineeta
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826616
|
|
vineeta
|
PUNJAB NATIONAL BANK(508568)
|
17
|
BASODA
|
MP-27-004-041-001/241436 (TABKKALPUR)
|
1727004041NRG24200220240433659
|
20/02/2024
|
kamla bai
|
1727004041WL037262
|
kamla bai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826616
|
|
kamlabai
|
PUNJAB NATIONAL BANK(508568)
|
18
|
BASODA
|
MP-27-004-041-001/241439 (TABKKALPUR)
|
1727004041NRG24200220240433660
|
20/02/2024
|
arjun
|
1727004041WL037263
|
arjun
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826616
|
|
arjun
|
PUNJAB NATIONAL BANK(508568)
|
19
|
BASODA
|
MP-27-004-041-002/251546 (TABKKALPUR)
|
1727004041NRG24200220240433661
|
20/02/2024
|
Puran adiwasi
|
1727004041WL037263
|
Puran adiwasi
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826616
|
|
Puranadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
20
|
BASODA
|
MP-27-004-041-002/251556 (TABKKALPUR)
|
1727004041NRG24200220240433663
|
20/02/2024
|
Bhaiya lal adiwasi
|
1727004041WL037263
|
Bhaiya lal adiwasi
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826616
|
|
Bhaiyalaladiwasi
|
PUNJAB NATIONAL BANK(508568)
|
21
|
BASODA
|
MP-27-004-064-004/2049 (MOURODA)
|
1727004064NRG24200220240433627
|
20/02/2024
|
Santosh
|
1727004064WL037257
|
Santosh
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302826616
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
22
|
BASODA
|
MP-27-004-064-004/4781 (MOURODA)
|
1727004064NRG24200220240433632
|
20/02/2024
|
chirojilal
|
1727004064WL037257
|
chirojilal
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302826616
|
|
chirojilal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
23
|
BASODA
|
MP-27-004-017-004/27223 (MUTARRA)
|
1727004017NRG24190220240433380
|
20/02/2024
|
Dropti Bai
|
1727004017WL037227
|
Dropti Bai
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826616
|
|
DroptiBai
|
PUNJAB NATIONAL BANK(508568)
|
24
|
BASODA
|
MP-27-004-017-004/27224 (MUTARRA)
|
1727004017NRG24190220240433378
|
20/02/2024
|
Kamal Singh
|
1727004017WL037225
|
Kamal Singh
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826616
|
|
KamalSingh
|
PUNJAB NATIONAL BANK(508568)
|
25
|
BASODA
|
MP-27-004-017-004/27231 (MUTARRA)
|
1727004017NRG24190220240433379
|
20/02/2024
|
Rajendra Singh
|
1727004017WL037226
|
Rajendra Singh
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826616
|
|
RajendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
26
|
BASODA
|
MP-27-004-018-001/8777-A (KIRWAYA)
|
1727004018NRG24190220240433560
|
20/02/2024
|
sanjeev parihar
|
1727004018WL037247
|
sanjeev parihar
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826616
|
|
sanjeevparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
27
|
BASODA
|
MP-27-004-070-002/23823 (ANVAI)
|
1727004000NRG24190220240433341
|
20/02/2024
|
deendyal
|
1727004WL037218
|
deendyal
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826616
|
|
deendyal
|
BANK OF BARODA(606985)
|
28
|
BASODA
|
MP-27-004-072-001/2582 (SATPADA KALAN)
|
1727004000NRG24190220240433354
|
20/02/2024
|
laxmiparsad
|
1727004WL037221
|
laxmiparsad
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826616
|
|
laxmiparsad
|
PUNJAB NATIONAL BANK(508568)
|
29
|
BASODA
|
MP-27-004-072-001/2605 (SATPADA KALAN)
|
1727004000NRG24190220240433355
|
20/02/2024
|
kamlesh
|
1727004WL037221
|
kamlesh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826616
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
30
|
BASODA
|
MP-27-004-072-001/2679-A (SATPADA KALAN)
|
1727004000NRG24190220240433358
|
20/02/2024
|
bhaiya ram
|
1727004WL037221
|
bhaiya ram
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826616
|
|
bhaiyaram
|
PUNJAB NATIONAL BANK(508568)
|
31
|
BASODA
|
MP-27-004-072-001/2792-B (SATPADA KALAN)
|
1727004000NRG24190220240433359
|
20/02/2024
|
durag singh
|
1727004WL037221
|
durag singh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826616
|
|
duragsingh
|
PUNJAB NATIONAL BANK(508568)
|
32
|
BASODA
|
MP-27-004-072-001/2809 (SATPADA KALAN)
|
1727004000NRG24190220240433360
|
20/02/2024
|
sunil
|
1727004WL037221
|
sunil
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826616
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
33
|
BASODA
|
MP-27-004-072-001/2814 (SATPADA KALAN)
|
1727004000NRG24190220240433361
|
20/02/2024
|
motilal
|
1727004WL037221
|
motilal
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826616
|
|
motilal
|
PUNJAB NATIONAL BANK(508568)
|
34
|
BASODA
|
MP-27-004-072-001/2899 (SATPADA KALAN)
|
1727004000NRG24190220240433362
|
20/02/2024
|
ganeshram
|
1727004WL037221
|
ganeshram
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826616
|
|
ganeshram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
35
|
BASODA
|
MP-27-004-070-001/23904-A (ANVAI)
|
1727004000NRG24190220240433344
|
20/02/2024
|
lalita bai
|
1727004WL037219
|
lalita bai
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826616
|
|
lalitabai
|
UCO BANK(607066)
|
36
|
BASODA
|
MP-27-004-070-001/23935-A (ANVAI)
|
1727004000NRG24190220240433345
|
20/02/2024
|
sunil
|
1727004WL037219
|
sunil
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826616
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
37
|
BASODA
|
MP-27-004-070-001/3875 (ANVAI)
|
1727004000NRG24190220240433353
|
20/02/2024
|
suneeta
|
1727004WL037220
|
suneeta
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826616
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
38
|
BASODA
|
MP-27-004-070-001/3925-A (ANVAI)
|
1727004000NRG24190220240433352
|
20/02/2024
|
jamana
|
1727004WL037219
|
jamana
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302826616
|
|
jamana
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
39
|
BASODA
|
MP-27-004-041-001/1124 (TABKKALPUR)
|
1727004041NRG24200220240433653
|
20/02/2024
|
RAKESH SINGH
|
1727004041WL037262
|
RAKESH SINGH
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826616
|
|
RAKESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
40
|
BASODA
|
MP-27-004-041-001/241383 (TABKKALPUR)
|
1727004041NRG24200220240433655
|
20/02/2024
|
bindee bai
|
1727004041WL037262
|
bindee bai
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826616
|
|
bindeebai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
41
|
BASODA
|
MP-27-004-027-003/90180 (KAJI KIRRODA)
|
1727004027NRG24200220240433601
|
20/02/2024
|
Makhan
|
1727004027WL037251
|
Makhan
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826616
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
42
|
BASODA
|
MP-27-004-027-003/90185 (KAJI KIRRODA)
|
1727004027NRG24200220240433602
|
20/02/2024
|
Lachho bai
|
1727004027WL037251
|
Lachho bai
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826616
|
|
Lachhobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
43
|
BASODA
|
MP-27-004-070-001/23935-A (ANVAI)
|
1727004000NRG24190220240433346
|
20/02/2024
|
usha sen
|
1727004WL037219
|
usha sen
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826616
|
|
ushasen
|
UCO BANK(607066)
|
44
|
BASODA
|
MP-27-004-070-001/23938 (ANVAI)
|
1727004000NRG24190220240433348
|
20/02/2024
|
Urmila Bai Lodhi
|
1727004WL037219
|
Urmila Bai Lodhi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826616
|
|
UrmilaBaiLodhi
|
UCO BANK(607066)
|
45
|
BASODA
|
MP-27-004-070-001/3897 (ANVAI)
|
1727004000NRG24190220240433350
|
20/02/2024
|
Hari Bai Lodhi
|
1727004WL037219
|
Hari Bai Lodhi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826616
|
|
HariBaiLodhi
|
UCO BANK(607066)
|
46
|
BASODA
|
MP-27-004-070-001/3897 (ANVAI)
|
1727004000NRG24190220240433349
|
20/02/2024
|
paramlal
|
1727004WL037219
|
paramlal
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826616
|
|
paramlal
|
STATE BANK OF INDIA(508548)
|
47
|
BASODA
|
MP-27-004-070-001/3907 (ANVAI)
|
1727004000NRG24190220240433351
|
20/02/2024
|
mohan bai lodhi
|
1727004WL037219
|
mohan bai lodhi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826616
|
|
mohanbailodhi
|
PUNJAB NATIONAL BANK(508568)
|
48
|
BASODA
|
MP-27-004-070-002/12450 (ANVAI)
|
1727004000NRG24190220240433337
|
20/02/2024
|
Rajkumar
|
1727004WL037218
|
Rajkumar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826616
|
|
Rajkumar
|
UCO BANK(607066)
|
49
|
BASODA
|
MP-27-004-070-002/23861-A (ANVAI)
|
1727004000NRG24190220240433343
|
20/02/2024
|
Sheela Bai
|
1727004WL037218
|
Sheela Bai
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826616
|
|
SheelaBai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
50
|
BASODA
|
MP-27-004-041-002/251549 (TABKKALPUR)
|
1727004041NRG24200220240433662
|
20/02/2024
|
Meera bai
|
1727004041WL037263
|
Meera bai
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826616
|
|
Meerabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
51
|
BASODA
|
MP-27-004-070-002/12680 (ANVAI)
|
1727004000NRG24190220240433338
|
20/02/2024
|
Janki Bai Lodhi
|
1727004WL037218
|
Janki Bai Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302826616
|
|
JankiBaiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
BASODA
|
MP-27-004-070-002/12680-A (ANVAI)
|
1727004000NRG24190220240433339
|
20/02/2024
|
Lakhan Lodhi
|
1727004WL037218
|
Lakhan Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302826616
|
|
LakhanLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
53
|
BASODA
|
MP-27-004-072-001/2645-A (SATPADA KALAN)
|
1727004000NRG24190220240433357
|
20/02/2024
|
sumantra bai
|
1727004WL037221
|
sumantra bai
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826616
|
|
sumantrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
54
|
BASODA
|
MP-27-004-075-001/35842 (SIRNOTA)
|
1727004000NRG24190220240433376
|
20/02/2024
|
AASHIF
|
1727004WL037224
|
AASHIF
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826616
|
|
AASHIF
|
NARMADA JHABUA GRAMIN BANK(508515)
|
55
|
BASODA
|
MP-27-004-075-001/35850 (SIRNOTA)
|
1727004000NRG24190220240433377
|
20/02/2024
|
Ramkali
|
1727004WL037224
|
Ramkali
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302826616
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71162
|
71162
|
|
|
|
|
|
|
|