|
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
|
KARAHAL
|
MP-39-003-037-001/35919
(KARAHAL)
|
1739003037NRG24120220240531209
|
12/02/2024
|
ramjilal
|
1739003037WL057646
|
ramjilal
|
00354
|
PUNB0613200
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541521
|
|
ramjilal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
KARAHAL
|
MP-39-003-037-001/2166
(KARAHAL)
|
1739003037NRG24120220240531201
|
12/02/2024
|
ramnivas
|
1739003037WL057639
|
ramnivas
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541521
|
|
ramnivas
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARAHAL
|
MP-39-003-037-001/2453
(KARAHAL)
|
1739003037NRG24120220240531192
|
12/02/2024
|
prem bai
|
1739003037WL057630
|
prem bai
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541521
|
|
prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARAHAL
|
MP-39-003-037-001/2743
(KARAHAL)
|
1739003037NRG24120220240531219
|
12/02/2024
|
kamal
|
1739003037WL057656
|
kamal
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541521
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARAHAL
|
MP-39-003-037-001/2800
(KARAHAL)
|
1739003037NRG24120220240531189
|
12/02/2024
|
ghanshyam
|
1739003037WL057627
|
ghanshyam
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541521
|
|
ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARAHAL
|
MP-39-003-037-001/2805
(KARAHAL)
|
1739003037NRG24120220240531188
|
12/02/2024
|
gyarsa
|
1739003037WL057626
|
gyarsa
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541521
|
|
gyarsa
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARAHAL
|
MP-39-003-037-001/2812
(KARAHAL)
|
1739003037NRG24120220240531170
|
12/02/2024
|
govind
|
1739003037WL057608
|
govind
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303541521
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KARAHAL
|
MP-39-003-037-001/2838
(KARAHAL)
|
1739003037NRG24120220240531187
|
12/02/2024
|
rajua
|
1739003037WL057625
|
rajua
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541521
|
|
rajua
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARAHAL
|
MP-39-003-037-001/2848
(KARAHAL)
|
1739003037NRG24120220240531169
|
12/02/2024
|
pista
|
1739003037WL057607
|
pista
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541521
|
|
pista
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARAHAL
|
MP-39-003-037-001/2849
(KARAHAL)
|
1739003037NRG24120220240531168
|
12/02/2024
|
anita
|
1739003037WL057606
|
anita
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541521
|
|
anita
|
INDUSIND BANK(607189)
|
|
11
|
KARAHAL
|
MP-39-003-037-001/2875
(KARAHAL)
|
1739003037NRG24120220240531193
|
12/02/2024
|
harbhajan
|
1739003037WL057631
|
harbhajan
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541521
|
|
harbhajan
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARAHAL
|
MP-39-003-037-001/2917
(KARAHAL)
|
1739003037NRG24120220240531191
|
12/02/2024
|
jasoda
|
1739003037WL057629
|
jasoda
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541521
|
|
jasoda
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARAHAL
|
MP-39-003-037-001/2930
(KARAHAL)
|
1739003037NRG24120220240531190
|
12/02/2024
|
dropati
|
1739003037WL057628
|
dropati
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541521
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARAHAL
|
MP-39-003-037-001/2956
(KARAHAL)
|
1739003037NRG24120220240531166
|
12/02/2024
|
sunita
|
1739003037WL057604
|
sunita
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541521
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARAHAL
|
MP-39-003-037-001/2995
(KARAHAL)
|
1739003037NRG24120220240531185
|
12/02/2024
|
rewa
|
1739003037WL057623
|
rewa
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541521
|
|
rewa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARAHAL
|
MP-39-003-037-001/2996
(KARAHAL)
|
1739003037NRG24120220240531184
|
12/02/2024
|
ramotaar
|
1739003037WL057622
|
ramotaar
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541521
|
|
ramotaar
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARAHAL
|
MP-39-003-037-001/3006
(KARAHAL)
|
1739003037NRG24120220240531183
|
12/02/2024
|
susheela
|
1739003037WL057621
|
susheela
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541521
|
|
susheela
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARAHAL
|
MP-39-003-037-001/3007
(KARAHAL)
|
1739003037NRG24120220240531182
|
12/02/2024
|
keshar
|
1739003037WL057620
|
keshar
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541521
|
|
keshar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KARAHAL
|
MP-39-003-037-001/3061
(KARAHAL)
|
1739003037NRG24120220240531186
|
12/02/2024
|
kailash
|
1739003037WL057624
|
kailash
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541521
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARAHAL
|
MP-39-003-037-001/3065
(KARAHAL)
|
1739003037NRG24120220240531195
|
12/02/2024
|
sisupal
|
1739003037WL057633
|
sisupal
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541521
|
|
sisupal
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARAHAL
|
MP-39-003-037-001/3070
(KARAHAL)
|
1739003037NRG24120220240531196
|
12/02/2024
|
kaliram
|
1739003037WL057634
|
kaliram
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541521
|
|
kaliram
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARAHAL
|
MP-39-003-037-001/3072
(KARAHAL)
|
1739003037NRG24120220240531197
|
12/02/2024
|
jagram
|
1739003037WL057635
|
jagram
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541521
|
|
jagram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KARAHAL
|
MP-39-003-037-001/3089
(KARAHAL)
|
1739003037NRG24120220240531198
|
12/02/2024
|
raju
|
1739003037WL057636
|
raju
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541521
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARAHAL
|
MP-39-003-037-001/3091
(KARAHAL)
|
1739003037NRG24120220240531199
|
12/02/2024
|
purshottam
|
1739003037WL057637
|
purshottam
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541521
|
|
purshottam
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARAHAL
|
MP-39-003-037-001/3094
(KARAHAL)
|
1739003037NRG24120220240531200
|
12/02/2024
|
gaya
|
1739003037WL057638
|
gaya
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541521
|
|
gaya
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARAHAL
|
MP-39-003-037-001/3105
(KARAHAL)
|
1739003037NRG24120220240531218
|
12/02/2024
|
ramdayal
|
1739003037WL057655
|
ramdayal
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541521
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARAHAL
|
MP-39-003-037-001/3254
(KARAHAL)
|
1739003037NRG24120220240531167
|
12/02/2024
|
rampyari
|
1739003037WL057605
|
rampyari
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541521
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARAHAL
|
MP-39-003-037-001/3307
(KARAHAL)
|
1739003037NRG24120220240531180
|
12/02/2024
|
dropati
|
1739003037WL057618
|
dropati
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541521
|
|
dropati
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
29
|
KARAHAL
|
MP-39-003-037-001/3308
(KARAHAL)
|
1739003037NRG24120220240531179
|
12/02/2024
|
ramkumar
|
1739003037WL057617
|
ramkumar
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541521
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARAHAL
|
MP-39-003-037-001/3311
(KARAHAL)
|
1739003037NRG24120220240531178
|
12/02/2024
|
anil
|
1739003037WL057616
|
anil
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541521
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARAHAL
|
MP-39-003-037-001/3312
(KARAHAL)
|
1739003037NRG24120220240531177
|
12/02/2024
|
kallu
|
1739003037WL057615
|
kallu
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541521
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARAHAL
|
MP-39-003-037-001/3314
(KARAHAL)
|
1739003037NRG24120220240531176
|
12/02/2024
|
chote
|
1739003037WL057614
|
chote
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541521
|
|
chote
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARAHAL
|
MP-39-003-037-001/3315
(KARAHAL)
|
1739003037NRG24120220240531175
|
12/02/2024
|
suaa
|
1739003037WL057613
|
suaa
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541521
|
|
suaa
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARAHAL
|
MP-39-003-037-001/3330
(KARAHAL)
|
1739003037NRG24120220240531174
|
12/02/2024
|
sanjay
|
1739003037WL057612
|
sanjay
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541521
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARAHAL
|
MP-39-003-037-001/3335
(KARAHAL)
|
1739003037NRG24120220240531173
|
12/02/2024
|
ramsewak
|
1739003037WL057611
|
ramsewak
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541521
|
|
ramsewak
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARAHAL
|
MP-39-003-037-001/3336
(KARAHAL)
|
1739003037NRG24120220240531172
|
12/02/2024
|
shyamlal
|
1739003037WL057610
|
shyamlal
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541521
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARAHAL
|
MP-39-003-037-001/3351
(KARAHAL)
|
1739003037NRG24120220240531165
|
12/02/2024
|
manni
|
1739003037WL057603
|
manni
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541521
|
|
manni
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARAHAL
|
MP-39-003-037-001/3354
(KARAHAL)
|
1739003037NRG24120220240531164
|
12/02/2024
|
kasmeer
|
1739003037WL057602
|
kasmeer
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541521
|
|
kasmeer
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARAHAL
|
MP-39-003-037-001/351840
(KARAHAL)
|
1739003037NRG24120220240531221
|
12/02/2024
|
Rajendra Sharma
|
1739003037WL057658
|
Rajendra Sharma
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541521
|
|
RajendraSharma
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARAHAL
|
MP-39-003-037-001/35799
(KARAHAL)
|
1739003037NRG24120220240531202
|
12/02/2024
|
murari
|
1739003037WL057640
|
murari
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541521
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARAHAL
|
MP-39-003-037-001/35801
(KARAHAL)
|
1739003037NRG24120220240531203
|
12/02/2024
|
jayram
|
1739003037WL057641
|
jayram
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541521
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARAHAL
|
MP-39-003-037-001/35809
(KARAHAL)
|
1739003037NRG24120220240531171
|
12/02/2024
|
kiran
|
1739003037WL057609
|
kiran
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541521
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARAHAL
|
MP-39-003-037-001/35828
(KARAHAL)
|
1739003037NRG24120220240531205
|
12/02/2024
|
dameti
|
1739003037WL057642
|
dameti
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541521
|
|
dameti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KARAHAL
|
MP-39-003-037-001/35828
(KARAHAL)
|
1739003037NRG24120220240531204
|
12/02/2024
|
janved
|
1739003037WL057642
|
janved
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541521
|
|
janved
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARAHAL
|
MP-39-003-037-001/35845
(KARAHAL)
|
1739003037NRG24120220240531206
|
12/02/2024
|
rambabu
|
1739003037WL057643
|
rambabu
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541521
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARAHAL
|
MP-39-003-037-001/35848
(KARAHAL)
|
1739003037NRG24120220240531207
|
12/02/2024
|
sumitra
|
1739003037WL057644
|
sumitra
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541521
|
|
sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KARAHAL
|
MP-39-003-037-001/35849
(KARAHAL)
|
1739003037NRG24120220240531208
|
12/02/2024
|
kala
|
1739003037WL057645
|
kala
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541521
|
|
kala
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
48
|
KARAHAL
|
MP-39-003-037-001/35921
(KARAHAL)
|
1739003037NRG24120220240531210
|
12/02/2024
|
simma
|
1739003037WL057647
|
simma
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541521
|
|
simma
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARAHAL
|
MP-39-003-037-001/35926
(KARAHAL)
|
1739003037NRG24120220240531211
|
12/02/2024
|
indravati
|
1739003037WL057648
|
indravati
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541521
|
|
indravati
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARAHAL
|
MP-39-003-037-001/35965
(KARAHAL)
|
1739003037NRG24120220240531212
|
12/02/2024
|
maniram
|
1739003037WL057649
|
maniram
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541521
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARAHAL
|
MP-39-003-037-001/35977
(KARAHAL)
|
1739003037NRG24120220240531213
|
12/02/2024
|
nandlaL
|
1739003037WL057650
|
nandlaL
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541521
|
|
nandlaL
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARAHAL
|
MP-39-003-037-001/35979
(KARAHAL)
|
1739003037NRG24120220240531214
|
12/02/2024
|
amarsingh
|
1739003037WL057651
|
amarsingh
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541521
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARAHAL
|
MP-39-003-037-001/35980
(KARAHAL)
|
1739003037NRG24120220240531215
|
12/02/2024
|
udal
|
1739003037WL057652
|
udal
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541521
|
|
udal
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARAHAL
|
MP-39-003-037-001/35981
(KARAHAL)
|
1739003037NRG24120220240531222
|
12/02/2024
|
ram singh
|
1739003037WL057659
|
ram singh
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541521
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARAHAL
|
MP-39-003-037-001/36010
(KARAHAL)
|
1739003037NRG24120220240531216
|
12/02/2024
|
bhamarsingh
|
1739003037WL057653
|
bhamarsingh
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541521
|
|
bhamarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
|
56
|
KARAHAL
|
MP-39-003-037-001/2861
(KARAHAL)
|
1739003037NRG24120220240531220
|
12/02/2024
|
anil
|
1739003037WL057657
|
anil
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541521
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
57
|
KARAHAL
|
MP-39-003-037-001/2873
(KARAHAL)
|
1739003037NRG24120220240531194
|
12/02/2024
|
ramhet
|
1739003037WL057632
|
ramhet
|
00697
|
BKID0MG9067
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541521
|
|
ramhet
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
58
|
KARAHAL
|
MP-39-003-037-001/3008
(KARAHAL)
|
1739003037NRG24120220240531181
|
12/02/2024
|
angoori
|
1739003037WL057619
|
angoori
|
00697
|
BKID0MG9067
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303541521
|
|
angoori
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
59
|
KARAHAL
|
MP-39-003-037-001/36013
(KARAHAL)
|
1739003037NRG24120220240531217
|
12/02/2024
|
vinod
|
1739003037WL057654
|
vinod
|
00697
|
BKID0MG9067
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303541521
|
|
vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65195
|
65195
|
|
|
|
|
|
|
|