|
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
|
MANAWAR
|
MP-22-011-028-001/246-A
(Devla)
|
1722011028NRG24171220230615450
|
17/12/2023
|
sanjay govind
|
1722011028WL064034
|
sanjay govind
|
00045
|
BARB0MANAWA
|
884
|
884
|
Processed
|
11/03/2024
|
|
645569530
|
|
sanjaygovind
|
BANK OF BARODA(606985)
|
|
2
|
MANAWAR
|
MP-22-011-038-001/217
(Bagalya)
|
1722011038NRG24171220230615455
|
17/12/2023
|
SHYANI BAI SURESH
|
1722011038WL064035
|
SHYANI BAI SURESH
|
00045
|
BARB0MANAWA
|
442
|
442
|
Processed
|
11/03/2024
|
|
645569530
|
|
SHYANIBAISURESH
|
BANK OF BARODA(606985)
|
|
3
|
MANAWAR
|
MP-22-011-038-001/246-A
(Bagalya)
|
1722011038NRG24171220230615457
|
17/12/2023
|
Ranjana Bai Muwel
|
1722011038WL064035
|
Ranjana Bai Muwel
|
00045
|
BARB0MANAWA
|
442
|
442
|
Processed
|
11/03/2024
|
|
645569530
|
|
RanjanaBaiMuwel
|
BANK OF BARODA(606985)
|
|
4
|
MANAWAR
|
MP-22-011-042-001/199-B
(Pachkheda)
|
1722011042NRG24161220230614904
|
17/12/2023
|
Durga Waskel
|
1722011042WL063987
|
Durga Waskel
|
00045
|
BARB0MANAWA
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645569530
|
|
DurgaWaskel
|
BANK OF BARODA(606985)
|
|
5
|
MANAWAR
|
MP-22-011-042-001/211-A
(Pachkheda)
|
1722011042NRG24161220230614906
|
17/12/2023
|
Shila Waskel
|
1722011042WL063987
|
Shila Waskel
|
00045
|
BARB0MANAWA
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645569530
|
|
ShilaWaskel
|
BANK OF BARODA(606985)
|
|
6
|
MANAWAR
|
MP-22-011-042-001/54-D
(Pachkheda)
|
1722011042NRG24161220230614960
|
17/12/2023
|
Gora
|
1722011042WL063989
|
Gora
|
00045
|
BARB0MANAWA
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645569530
|
|
Gora
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
7
|
MANAWAR
|
MP-22-011-028-001/246
(Devla)
|
1722011028NRG24171220230615448
|
17/12/2023
|
TULSI BAI GOVIND
|
1722011028WL064034
|
TULSI BAI GOVIND
|
00048
|
BKID0009802
|
884
|
884
|
Processed
|
11/03/2024
|
|
645569530
|
|
TULSIBAIGOVIND
|
BANK OF INDIA(508505)
|
|
8
|
MANAWAR
|
MP-22-011-028-001/246-A
(Devla)
|
1722011028NRG24171220230615451
|
17/12/2023
|
Nirmala Sanjay
|
1722011028WL064034
|
Nirmala Sanjay
|
00048
|
BKID0009802
|
884
|
884
|
Processed
|
11/03/2024
|
|
645569530
|
|
NirmalaSanjay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
9
|
MANAWAR
|
MP-22-011-028-001/246
(Devla)
|
1722011028NRG24171220230615449
|
17/12/2023
|
ROSHANI ASHOK
|
1722011028WL064034
|
ROSHANI ASHOK
|
00048
|
BKID0009905
|
884
|
884
|
Processed
|
11/03/2024
|
|
645569530
|
|
ROSHANIASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
10
|
MANAWAR
|
MP-22-011-028-001/191
(Devla)
|
1722011028NRG24171220230615446
|
17/12/2023
|
sevanta sunil
|
1722011028WL064034
|
sevanta sunil
|
00354
|
PUNB0683400
|
884
|
884
|
Processed
|
11/03/2024
|
|
645569530
|
|
sevantasunil
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANAWAR
|
MP-22-011-028-001/51-A
(Devla)
|
1722011028NRG24171220230615452
|
17/12/2023
|
sunil waskel
|
1722011028WL064034
|
sunil waskel
|
00354
|
PUNB0683400
|
884
|
884
|
Processed
|
11/03/2024
|
|
645569530
|
|
sunilwaskel
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANAWAR
|
MP-22-011-042-001/150
(Pachkheda)
|
1722011042NRG24161220230614900
|
17/12/2023
|
kalu lalsingh
|
1722011042WL063987
|
kalu lalsingh
|
00354
|
PUNB0683400
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645569530
|
|
kalulalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANAWAR
|
MP-22-011-042-001/198-A
(Pachkheda)
|
1722011042NRG24161220230614902
|
17/12/2023
|
Anil Arjun
|
1722011042WL063987
|
Anil Arjun
|
00354
|
PUNB0683400
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645569530
|
|
AnilArjun
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAWAR
|
MP-22-011-042-001/216-A
(Pachkheda)
|
1722011042NRG24161220230614946
|
17/12/2023
|
Balibai Punja
|
1722011042WL063989
|
Balibai Punja
|
00354
|
PUNB0683400
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645569530
|
|
BalibaiPunja
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANAWAR
|
MP-22-011-042-001/225-C
(Pachkheda)
|
1722011042NRG24161220230614949
|
17/12/2023
|
Rekha Unkar
|
1722011042WL063989
|
Rekha Unkar
|
00354
|
PUNB0683400
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645569530
|
|
RekhaUnkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANAWAR
|
MP-22-011-042-001/232-B
(Pachkheda)
|
1722011042NRG24161220230614952
|
17/12/2023
|
gopal bherusingh
|
1722011042WL063989
|
gopal bherusingh
|
00354
|
PUNB0683400
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645569530
|
|
gopalbherusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANAWAR
|
MP-22-011-042-001/275-D
(Pachkheda)
|
1722011042NRG24161220230614956
|
17/12/2023
|
Fulabai shobharam
|
1722011042WL063989
|
Fulabai shobharam
|
00354
|
PUNB0683400
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645569530
|
|
Fulabaishobharam
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANAWAR
|
MP-22-011-042-001/55-A
(Pachkheda)
|
1722011042NRG24161220230614962
|
17/12/2023
|
Babalibai Nanuram
|
1722011042WL063989
|
Babalibai Nanuram
|
00354
|
PUNB0683400
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645569530
|
|
BabalibaiNanuram
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANAWAR
|
MP-22-011-042-002/163-C
(Pachkheda)
|
1722011042NRG24171220230615781
|
17/12/2023
|
Ranjubai Biju
|
1722011042WL064075
|
Ranjubai Biju
|
00354
|
PUNB0683400
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645569530
|
|
RanjubaiBiju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
20
|
MANAWAR
|
MP-22-011-018-001/241
(Balipur)
|
1722011018NRG24171220230615153
|
17/12/2023
|
Papu
|
1722011018WL064006
|
Papu
|
00415
|
SBIN0010803
|
884
|
884
|
Processed
|
11/03/2024
|
|
645569530
|
|
Papu
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAWAR
|
MP-22-011-018-001/88
(Balipur)
|
1722011018NRG24171220230615155
|
17/12/2023
|
Bhagvati
|
1722011018WL064006
|
Bhagvati
|
00415
|
SBIN0010803
|
884
|
884
|
Processed
|
11/03/2024
|
|
645569530
|
|
Bhagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
MANAWAR
|
MP-22-011-028-001/191
(Devla)
|
1722011028NRG24171220230615445
|
17/12/2023
|
SUNIL GOVIND
|
1722011028WL064034
|
SUNIL GOVIND
|
00415
|
SBIN0010803
|
884
|
884
|
Processed
|
11/03/2024
|
|
645569530
|
|
SUNILGOVIND
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAWAR
|
MP-22-011-028-001/246
(Devla)
|
1722011028NRG24171220230615447
|
17/12/2023
|
GOVIND GANPAT
|
1722011028WL064034
|
GOVIND GANPAT
|
00415
|
SBIN0010803
|
884
|
884
|
Processed
|
11/03/2024
|
|
645569530
|
|
GOVINDGANPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
MANAWAR
|
MP-22-011-028-001/70
(Devla)
|
1722011028NRG24171220230615453
|
17/12/2023
|
MUNNA RATAN
|
1722011028WL064034
|
MUNNA RATAN
|
00415
|
SBIN0010803
|
884
|
884
|
Processed
|
11/03/2024
|
|
645569530
|
|
MUNNARATAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAWAR
|
MP-22-011-038-001/217
(Bagalya)
|
1722011038NRG24171220230615454
|
17/12/2023
|
SURESH MANDLOI
|
1722011038WL064035
|
SURESH MANDLOI
|
00415
|
SBIN0010803
|
442
|
442
|
Processed
|
11/03/2024
|
|
645569530
|
|
SURESHMANDLOI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAWAR
|
MP-22-011-038-001/81-A
(Bagalya)
|
1722011038NRG24171220230615464
|
17/12/2023
|
Mangilal Mandloi
|
1722011038WL064035
|
Mangilal Mandloi
|
00415
|
SBIN0010803
|
442
|
442
|
Processed
|
11/03/2024
|
|
645569530
|
|
MangilalMandloi
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAWAR
|
MP-22-011-038-001/81-A
(Bagalya)
|
1722011038NRG24171220230615463
|
17/12/2023
|
Mangilal Mandloi
|
1722011038WL064035
|
Mangilal Mandloi
|
00415
|
SBIN0010803
|
442
|
442
|
Processed
|
11/03/2024
|
|
645569530
|
|
MangilalMandloi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
MANAWAR
|
MP-22-011-042-001/199
(Pachkheda)
|
1722011042NRG24161220230614903
|
17/12/2023
|
Jitendra omprakash
|
1722011042WL063987
|
Jitendra omprakash
|
00415
|
SBIN0010803
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645569530
|
|
Jitendraomprakash
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAWAR
|
MP-22-011-042-001/23-A
(Pachkheda)
|
1722011042NRG24161220230614951
|
17/12/2023
|
gyarsibai sanjay
|
1722011042WL063989
|
gyarsibai sanjay
|
00415
|
SBIN0010803
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645569530
|
|
gyarsibaisanjay
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAWAR
|
MP-22-011-042-001/23-A
(Pachkheda)
|
1722011042NRG24161220230614950
|
17/12/2023
|
sanjay rajaram
|
1722011042WL063989
|
sanjay rajaram
|
00415
|
SBIN0010803
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645569530
|
|
sanjayrajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANAWAR
|
MP-22-011-042-001/255-A
(Pachkheda)
|
1722011042NRG24161220230614953
|
17/12/2023
|
sonabai jayapal
|
1722011042WL063989
|
sonabai jayapal
|
00415
|
SBIN0010803
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
645569530
|
|
sonabaijayapal
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAWAR
|
MP-22-011-042-001/270-A
(Pachkheda)
|
1722011042NRG24161220230614955
|
17/12/2023
|
kalusingh goyal
|
1722011042WL063989
|
kalusingh goyal
|
00415
|
SBIN0010803
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645569530
|
|
kalusinghgoyal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
33
|
MANAWAR
|
MP-22-011-018-001/10-A
(Balipur)
|
1722011018NRG24171220230615152
|
17/12/2023
|
Ramesh Dodve
|
1722011018WL064006
|
Ramesh Dodve
|
00415
|
SBIN0030045
|
884
|
884
|
Processed
|
11/03/2024
|
|
645569530
|
|
RameshDodve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
MANAWAR
|
MP-22-011-018-001/26
(Balipur)
|
1722011018NRG24171220230615154
|
17/12/2023
|
Jagdish Chittar
|
1722011018WL064006
|
Jagdish Chittar
|
00415
|
SBIN0030045
|
884
|
884
|
Processed
|
11/03/2024
|
|
645569530
|
|
JagdishChittar
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANAWAR
|
MP-22-011-038-001/246-A
(Bagalya)
|
1722011038NRG24171220230615456
|
17/12/2023
|
NEHRU BUDAN
|
1722011038WL064035
|
NEHRU BUDAN
|
00415
|
SBIN0030045
|
442
|
442
|
Processed
|
11/03/2024
|
|
645569530
|
|
NEHRUBUDAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAWAR
|
MP-22-011-038-001/276
(Bagalya)
|
1722011038NRG24171220230615459
|
17/12/2023
|
SURESH MADAN
|
1722011038WL064035
|
SURESH MADAN
|
00415
|
SBIN0030045
|
442
|
442
|
Processed
|
11/03/2024
|
|
645569530
|
|
SURESHMADAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
37
|
MANAWAR
|
MP-22-011-038-001/276
(Bagalya)
|
1722011038NRG24171220230615458
|
17/12/2023
|
SURESH MADAN
|
1722011038WL064035
|
SURESH MADAN
|
00415
|
SBIN0030045
|
442
|
442
|
Processed
|
11/03/2024
|
|
645569530
|
|
SURESHMADAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAWAR
|
MP-22-011-038-001/276-A
(Bagalya)
|
1722011038NRG24171220230615460
|
17/12/2023
|
RANJANA DHANNALAL
|
1722011038WL064035
|
RANJANA DHANNALAL
|
00415
|
SBIN0030045
|
442
|
442
|
Processed
|
11/03/2024
|
|
645569530
|
|
RANJANADHANNALAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAWAR
|
MP-22-011-038-001/44
(Bagalya)
|
1722011038NRG24171220230615462
|
17/12/2023
|
NAHARSINGH PRATAP
|
1722011038WL064035
|
NAHARSINGH PRATAP
|
00415
|
SBIN0030045
|
442
|
442
|
Processed
|
11/03/2024
|
|
645569530
|
|
NAHARSINGHPRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANAWAR
|
MP-22-011-038-001/44
(Bagalya)
|
1722011038NRG24171220230615461
|
17/12/2023
|
NAHARSINGH PRATAP
|
1722011038WL064035
|
NAHARSINGH PRATAP
|
00415
|
SBIN0030045
|
442
|
442
|
Processed
|
11/03/2024
|
|
645569530
|
|
NAHARSINGHPRATAP
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
41
|
MANAWAR
|
MP-22-011-042-001/184
(Pachkheda)
|
1722011042NRG24161220230614901
|
17/12/2023
|
SHOBHARAM GOPAL
|
1722011042WL063987
|
SHOBHARAM GOPAL
|
00415
|
SBIN0030045
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645569530
|
|
SHOBHARAMGOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANAWAR
|
MP-22-011-042-001/225
(Pachkheda)
|
1722011042NRG24161220230614948
|
17/12/2023
|
PREMBAI BHURALAL
|
1722011042WL063989
|
PREMBAI BHURALAL
|
00415
|
SBIN0030045
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645569530
|
|
PREMBAIBHURALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
43
|
MANAWAR
|
MP-22-011-042-001/26
(Pachkheda)
|
1722011042NRG24161220230614954
|
17/12/2023
|
GALSINGH DUDHALAL
|
1722011042WL063989
|
GALSINGH DUDHALAL
|
00415
|
SBIN0030045
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645569530
|
|
GALSINGHDUDHALAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAWAR
|
MP-22-011-042-001/357
(Pachkheda)
|
1722011042NRG24161220230614957
|
17/12/2023
|
BABULAL CHHAGAN
|
1722011042WL063989
|
BABULAL CHHAGAN
|
00415
|
SBIN0030045
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645569530
|
|
BABULALCHHAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MANAWAR
|
MP-22-011-042-001/54
(Pachkheda)
|
1722011042NRG24161220230614959
|
17/12/2023
|
MOTILAL CHAMRA
|
1722011042WL063989
|
MOTILAL CHAMRA
|
00415
|
SBIN0030045
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645569530
|
|
MOTILALCHAMRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANAWAR
|
MP-22-011-042-001/81-A
(Pachkheda)
|
1722011042NRG24161220230614963
|
17/12/2023
|
Jagdish Goyal
|
1722011042WL063989
|
Jagdish Goyal
|
00415
|
SBIN0030045
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645569530
|
|
JagdishGoyal
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANAWAR
|
MP-22-011-042-001/96-A
(Pachkheda)
|
1722011042NRG24161220230614964
|
17/12/2023
|
Haresingh Dongar
|
1722011042WL063989
|
Haresingh Dongar
|
00415
|
SBIN0030045
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645569530
|
|
HaresinghDongar
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANAWAR
|
MP-22-011-042-002/105-A
(Pachkheda)
|
1722011042NRG24171220230615780
|
17/12/2023
|
MOHAN BALA
|
1722011042WL064075
|
MOHAN BALA
|
00415
|
SBIN0030045
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645569530
|
|
MOHANBALA
|
CANARA BANK(508532)
|
|
49
|
MANAWAR
|
MP-22-011-042-002/164
(Pachkheda)
|
1722011042NRG24171220230615783
|
17/12/2023
|
KANA UMRAV
|
1722011042WL064075
|
KANA UMRAV
|
00415
|
SBIN0030045
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645569530
|
|
KANAUMRAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
50
|
MANAWAR
|
MP-22-011-042-002/164
(Pachkheda)
|
1722011042NRG24171220230615782
|
17/12/2023
|
KANA UMRAV
|
1722011042WL064075
|
KANA UMRAV
|
00415
|
SBIN0030045
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645569530
|
|
KANAUMRAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
51
|
MANAWAR
|
MP-22-011-042-001/39-A
(Pachkheda)
|
1722011042NRG24161220230614958
|
17/12/2023
|
Nanuram
|
1722011042WL063989
|
Nanuram
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645569530
|
|
Nanuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
52
|
MANAWAR
|
MP-22-011-042-002/164-B
(Pachkheda)
|
1722011042NRG24171220230615784
|
17/12/2023
|
monu
|
1722011042WL064075
|
monu
|
00697
|
BKID0MG6012
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645569530
|
|
monu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
53
|
MANAWAR
|
MP-22-011-042-001/201
(Pachkheda)
|
1722011042NRG24161220230614905
|
17/12/2023
|
Sundarlal waskel
|
1722011042WL063987
|
Sundarlal waskel
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645569530
|
|
Sundarlalwaskel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101218
|
101218
|
|
|
|
|
|
|
|