|
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
|
VIJAYRAGHAVGADH
|
MP-44-004-026-001/53
(JIJNODA)
|
1744004026NRG24240120240757717
|
24/01/2024
|
Fhul bai
|
1744004026WL030226
|
Fhul bai
|
00045
|
BARB0VIJAYR
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038976218
|
|
Fhulbai
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-026-001/53
(JIJNODA)
|
1744004026NRG24240120240757716
|
24/01/2024
|
Fhul bai
|
1744004026WL030226
|
Fhul bai
|
00045
|
BARB0VIJAYR
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038976218
|
|
Fhulbai
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-026-002/105-B
(JIJNODA)
|
1744004026NRG24240120240757747
|
24/01/2024
|
Sankhu
|
1744004026WL030227
|
Sankhu
|
00045
|
BARB0VIJAYR
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038976218
|
|
Sankhu
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-026-002/212-B
(JIJNODA)
|
1744004026NRG24240120240757748
|
24/01/2024
|
Anantram
|
1744004026WL030227
|
Anantram
|
00045
|
BARB0VIJAYR
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038976218
|
|
Anantram
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-026-002/64-A
(JIJNODA)
|
1744004026NRG24240120240757757
|
24/01/2024
|
Genda
|
1744004026WL030227
|
Genda
|
00045
|
BARB0VIJAYR
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038976218
|
|
Genda
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/100-A
(JIJNODA)
|
1744004026NRG24240120240757729
|
24/01/2024
|
Sanjeev
|
1744004026WL030226
|
Sanjeev
|
00045
|
BARB0VIJAYR
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038976218
|
|
Sanjeev
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/100-A
(JIJNODA)
|
1744004026NRG24240120240757728
|
24/01/2024
|
Sanjeev
|
1744004026WL030226
|
Sanjeev
|
00045
|
BARB0VIJAYR
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976218
|
|
Sanjeev
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/100-C
(JIJNODA)
|
1744004026NRG24240120240757731
|
24/01/2024
|
Amar
|
1744004026WL030226
|
Amar
|
00045
|
BARB0VIJAYR
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976218
|
|
Amar
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/100-C
(JIJNODA)
|
1744004026NRG24240120240757730
|
24/01/2024
|
Amar
|
1744004026WL030226
|
Amar
|
00045
|
BARB0VIJAYR
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038976218
|
|
Amar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10340
|
10340
|
|
|
|
|
|
|
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-026-001/63-B
(JIJNODA)
|
1744004026NRG24240120240757721
|
24/01/2024
|
raajkumari
|
1744004026WL030226
|
raajkumari
|
00415
|
SBIN0004643
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976218
|
|
raajkumari
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-026-001/63-B
(JIJNODA)
|
1744004026NRG24240120240757719
|
24/01/2024
|
raajkumari
|
1744004026WL030226
|
raajkumari
|
00415
|
SBIN0004643
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038976218
|
|
raajkumari
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-026-002/101-C
(JIJNODA)
|
1744004026NRG24240120240757745
|
24/01/2024
|
Purshottam
|
1744004026WL030227
|
Purshottam
|
00415
|
SBIN0004643
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038976218
|
|
Purshottam
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-026-002/105
(JIJNODA)
|
1744004026NRG24240120240757746
|
24/01/2024
|
Raja kol
|
1744004026WL030227
|
Raja kol
|
00415
|
SBIN0004643
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038976218
|
|
Rajakol
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-026-002/31
(JIJNODA)
|
1744004026NRG24240120240757749
|
24/01/2024
|
bhagyavati
|
1744004026WL030227
|
bhagyavati
|
00415
|
SBIN0004643
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038976218
|
|
bhagyavati
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-026-002/56-A
(JIJNODA)
|
1744004026NRG24240120240757754
|
24/01/2024
|
Maneesha
|
1744004026WL030227
|
Maneesha
|
00415
|
SBIN0004643
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038976218
|
|
Maneesha
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-026-002/57-A
(JIJNODA)
|
1744004026NRG24240120240757755
|
24/01/2024
|
Sumitra
|
1744004026WL030227
|
Sumitra
|
00415
|
SBIN0004643
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038976218
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-026-002/58-C
(JIJNODA)
|
1744004026NRG24240120240757756
|
24/01/2024
|
Anjani
|
1744004026WL030227
|
Anjani
|
00415
|
SBIN0004643
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038976218
|
|
Anjani
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-026-002/70
(JIJNODA)
|
1744004026NRG24240120240757758
|
24/01/2024
|
buiya
|
1744004026WL030227
|
buiya
|
00415
|
SBIN0004643
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038976218
|
|
buiya
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-026-002/71
(JIJNODA)
|
1744004026NRG24240120240757759
|
24/01/2024
|
sankhoo
|
1744004026WL030227
|
sankhoo
|
00415
|
SBIN0004643
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038976218
|
|
sankhoo
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-026-002/71-B
(JIJNODA)
|
1744004026NRG24240120240757760
|
24/01/2024
|
Gulab bai
|
1744004026WL030227
|
Gulab bai
|
00415
|
SBIN0004643
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038976218
|
|
Gulabbai
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/30
(JIJNODA)
|
1744004026NRG24240120240757737
|
24/01/2024
|
ramlal
|
1744004026WL030226
|
ramlal
|
00415
|
SBIN0004643
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038976218
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/30
(JIJNODA)
|
1744004026NRG24240120240757736
|
24/01/2024
|
ramlal
|
1744004026WL030226
|
ramlal
|
00415
|
SBIN0004643
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976218
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/32-A
(JIJNODA)
|
1744004026NRG24240120240757741
|
24/01/2024
|
seeta bai
|
1744004026WL030226
|
seeta bai
|
00415
|
SBIN0004643
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038976218
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/32-A
(JIJNODA)
|
1744004026NRG24240120240757740
|
24/01/2024
|
seeta bai
|
1744004026WL030226
|
seeta bai
|
00415
|
SBIN0004643
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976218
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/50
(JIJNODA)
|
1744004026NRG24240120240757743
|
24/01/2024
|
golandi
|
1744004026WL030226
|
golandi
|
00415
|
SBIN0004643
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976218
|
|
golandi
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/50
(JIJNODA)
|
1744004026NRG24240120240757742
|
24/01/2024
|
golandi
|
1744004026WL030226
|
golandi
|
00415
|
SBIN0004643
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038976218
|
|
golandi
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/79-C
(JIJNODA)
|
1744004026NRG24240120240757765
|
24/01/2024
|
Ramsujaan
|
1744004026WL030227
|
Ramsujaan
|
00415
|
SBIN0004643
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038976218
|
|
Ramsujaan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20680
|
20680
|
|
|
|
|
|
|
|
|
28
|
VIJAYRAGHAVGADH
|
MP-44-004-026-001/138
(JIJNODA)
|
1744004026NRG24240120240757711
|
24/01/2024
|
bunda
|
1744004026WL030226
|
bunda
|
00697
|
BKID0MG1220
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976218
|
|
bunda
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIJAYRAGHAVGADH
|
MP-44-004-026-001/138
(JIJNODA)
|
1744004026NRG24240120240757710
|
24/01/2024
|
bunda
|
1744004026WL030226
|
bunda
|
00697
|
BKID0MG1220
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038976218
|
|
bunda
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIJAYRAGHAVGADH
|
MP-44-004-026-001/437
(JIJNODA)
|
1744004026NRG24240120240757713
|
24/01/2024
|
Mera bai
|
1744004026WL030226
|
Mera bai
|
00697
|
BKID0MG1220
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038976218
|
|
Merabai
|
BANK OF BARODA(606985)
|
|
31
|
VIJAYRAGHAVGADH
|
MP-44-004-026-001/437
(JIJNODA)
|
1744004026NRG24240120240757712
|
24/01/2024
|
Mera bai
|
1744004026WL030226
|
Mera bai
|
00697
|
BKID0MG1220
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976218
|
|
Merabai
|
BANK OF BARODA(606985)
|
|
32
|
VIJAYRAGHAVGADH
|
MP-44-004-026-001/63-B
(JIJNODA)
|
1744004026NRG24240120240757718
|
24/01/2024
|
rajesh
|
1744004026WL030226
|
rajesh
|
00697
|
BKID0MG1220
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038976218
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIJAYRAGHAVGADH
|
MP-44-004-026-001/63-B
(JIJNODA)
|
1744004026NRG24240120240757720
|
24/01/2024
|
rajesh
|
1744004026WL030226
|
rajesh
|
00697
|
BKID0MG1220
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976218
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIJAYRAGHAVGADH
|
MP-44-004-026-001/83
(JIJNODA)
|
1744004026NRG24240120240757725
|
24/01/2024
|
bittan
|
1744004026WL030226
|
bittan
|
00697
|
BKID0MG1220
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038976218
|
|
bittan
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIJAYRAGHAVGADH
|
MP-44-004-026-001/83
(JIJNODA)
|
1744004026NRG24240120240757723
|
24/01/2024
|
bittan
|
1744004026WL030226
|
bittan
|
00697
|
BKID0MG1220
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976218
|
|
bittan
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIJAYRAGHAVGADH
|
MP-44-004-026-001/83
(JIJNODA)
|
1744004026NRG24240120240757722
|
24/01/2024
|
dulare
|
1744004026WL030226
|
dulare
|
00697
|
BKID0MG1220
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976218
|
|
dulare
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIJAYRAGHAVGADH
|
MP-44-004-026-001/83
(JIJNODA)
|
1744004026NRG24240120240757724
|
24/01/2024
|
dulare
|
1744004026WL030226
|
dulare
|
00697
|
BKID0MG1220
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038976218
|
|
dulare
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIJAYRAGHAVGADH
|
MP-44-004-026-001/91
(JIJNODA)
|
1744004026NRG24240120240757727
|
24/01/2024
|
foul bai
|
1744004026WL030226
|
foul bai
|
00697
|
BKID0MG1220
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976218
|
|
foulbai
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIJAYRAGHAVGADH
|
MP-44-004-026-001/91
(JIJNODA)
|
1744004026NRG24240120240757726
|
24/01/2024
|
foul bai
|
1744004026WL030226
|
foul bai
|
00697
|
BKID0MG1220
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038976218
|
|
foulbai
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIJAYRAGHAVGADH
|
MP-44-004-026-002/101-A
(JIJNODA)
|
1744004026NRG24240120240757744
|
24/01/2024
|
rajendra
|
1744004026WL030227
|
rajendra
|
00697
|
BKID0MG1220
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038976218
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
VIJAYRAGHAVGADH
|
MP-44-004-026-002/31-B
(JIJNODA)
|
1744004026NRG24240120240757750
|
24/01/2024
|
jugunti
|
1744004026WL030227
|
jugunti
|
00697
|
BKID0MG1220
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038976218
|
|
jugunti
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIJAYRAGHAVGADH
|
MP-44-004-026-002/56
(JIJNODA)
|
1744004026NRG24240120240757753
|
24/01/2024
|
batto bai
|
1744004026WL030227
|
batto bai
|
00697
|
BKID0MG1220
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038976218
|
|
battobai
|
BANK OF BARODA(606985)
|
|
43
|
VIJAYRAGHAVGADH
|
MP-44-004-026-002/56
(JIJNODA)
|
1744004026NRG24240120240757752
|
24/01/2024
|
syamlal
|
1744004026WL030227
|
syamlal
|
00697
|
BKID0MG1220
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038976218
|
|
syamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
VIJAYRAGHAVGADH
|
MP-44-004-026-002/79-A
(JIJNODA)
|
1744004026NRG24240120240757761
|
24/01/2024
|
kala bai
|
1744004026WL030227
|
kala bai
|
00697
|
BKID0MG1220
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038976218
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIJAYRAGHAVGADH
|
MP-44-004-026-002/85
(JIJNODA)
|
1744004026NRG24240120240757763
|
24/01/2024
|
Usha bai
|
1744004026WL030227
|
Usha bai
|
00697
|
BKID0MG1220
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038976218
|
|
Ushabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/14
(JIJNODA)
|
1744004026NRG24240120240757733
|
24/01/2024
|
munna
|
1744004026WL030226
|
munna
|
00697
|
BKID0MG1220
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038976218
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/14
(JIJNODA)
|
1744004026NRG24240120240757732
|
24/01/2024
|
munna
|
1744004026WL030226
|
munna
|
00697
|
BKID0MG1220
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976218
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/24
(JIJNODA)
|
1744004026NRG24240120240757735
|
24/01/2024
|
dara
|
1744004026WL030226
|
dara
|
00697
|
BKID0MG1220
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976218
|
|
dara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/24
(JIJNODA)
|
1744004026NRG24240120240757734
|
24/01/2024
|
dara
|
1744004026WL030226
|
dara
|
00697
|
BKID0MG1220
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038976218
|
|
dara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/32
(JIJNODA)
|
1744004026NRG24240120240757739
|
24/01/2024
|
ramkumar
|
1744004026WL030226
|
ramkumar
|
00697
|
BKID0MG1220
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976218
|
|
ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/32
(JIJNODA)
|
1744004026NRG24240120240757738
|
24/01/2024
|
ramkumar
|
1744004026WL030226
|
ramkumar
|
00697
|
BKID0MG1220
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038976218
|
|
ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/46
(JIJNODA)
|
1744004026NRG24240120240757764
|
24/01/2024
|
uma bai
|
1744004026WL030227
|
uma bai
|
00697
|
BKID0MG1220
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038976218
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29480
|
29480
|
|
|
|
|
|
|
|
|
53
|
VIJAYRAGHAVGADH
|
MP-44-004-026-002/83
(JIJNODA)
|
1744004026NRG24240120240757762
|
24/01/2024
|
nohari bai
|
1744004026WL030227
|
nohari bai
|
00697
|
BKID0MG1228
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038976218
|
|
noharibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
54
|
VIJAYRAGHAVGADH
|
MP-44-004-026-001/44
(JIJNODA)
|
1744004026NRG24240120240757715
|
24/01/2024
|
kallu
|
1744004026WL030226
|
kallu
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038976218
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIJAYRAGHAVGADH
|
MP-44-004-026-001/44
(JIJNODA)
|
1744004026NRG24240120240757714
|
24/01/2024
|
kallu
|
1744004026WL030226
|
kallu
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038976218
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIJAYRAGHAVGADH
|
MP-44-004-026-002/52
(JIJNODA)
|
1744004026NRG24240120240757751
|
24/01/2024
|
sallo bai
|
1744004026WL030227
|
sallo bai
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038976218
|
|
sallobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65120
|
65120
|
|
|
|
|
|
|
|