|
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
|
SOHAGPUR
|
MP-14-003-027-001/131
(GORTARA)
|
1714003027NRG25120420240003251
|
12/04/2024
|
sanii
|
1714003027WL000246
|
sanii
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519220135
|
|
sanii
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SOHAGPUR
|
MP-14-003-027-001/10
(GORTARA)
|
1714003027NRG25120420240003288
|
12/04/2024
|
BHURI
|
1714003027WL000251
|
BHURI
|
00078
|
CNRB0001412
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519220135
|
|
BHURI
|
CANARA BANK(508532)
|
|
3
|
SOHAGPUR
|
MP-14-003-027-001/113
(GORTARA)
|
1714003027NRG25120420240003276
|
12/04/2024
|
LALA
|
1714003027WL000249
|
LALA
|
00078
|
CNRB0001412
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519220135
|
|
LALA
|
CANARA BANK(508532)
|
|
4
|
SOHAGPUR
|
MP-14-003-027-001/113
(GORTARA)
|
1714003027NRG25120420240003277
|
12/04/2024
|
RAMBAI
|
1714003027WL000249
|
RAMBAI
|
00078
|
CNRB0001412
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519220135
|
|
RAMBAI
|
CANARA BANK(508532)
|
|
5
|
SOHAGPUR
|
MP-14-003-027-001/183
(GORTARA)
|
1714003027NRG25120420240003252
|
12/04/2024
|
LAKCHMAN
|
1714003027WL000246
|
LAKCHMAN
|
00078
|
CNRB0001412
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519220135
|
|
LAKCHMAN
|
BANK OF BARODA(606985)
|
|
6
|
SOHAGPUR
|
MP-14-003-027-001/184
(GORTARA)
|
1714003027NRG25120420240003289
|
12/04/2024
|
SANKHI
|
1714003027WL000251
|
SANKHI
|
00078
|
CNRB0001412
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519220135
|
|
SANKHI
|
CANARA BANK(508532)
|
|
7
|
SOHAGPUR
|
MP-14-003-027-001/25
(GORTARA)
|
1714003027NRG25120420240003291
|
12/04/2024
|
BELSIYA
|
1714003027WL000252
|
BELSIYA
|
00078
|
CNRB0001412
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519220135
|
|
BELSIYA
|
CANARA BANK(508532)
|
|
8
|
SOHAGPUR
|
MP-14-003-027-001/258
(GORTARA)
|
1714003027NRG25120420240003255
|
12/04/2024
|
SUKHIRAM
|
1714003027WL000247
|
SUKHIRAM
|
00078
|
CNRB0001412
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519220135
|
|
SUKHIRAM
|
CANARA BANK(508532)
|
|
9
|
SOHAGPUR
|
MP-14-003-027-001/259
(GORTARA)
|
1714003027NRG25120420240003279
|
12/04/2024
|
MAIKI
|
1714003027WL000249
|
MAIKI
|
00078
|
CNRB0001412
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519220135
|
|
MAIKI
|
INDIAN BANK(607105)
|
|
10
|
SOHAGPUR
|
MP-14-003-027-001/259
(GORTARA)
|
1714003027NRG25120420240003278
|
12/04/2024
|
MUNNA
|
1714003027WL000249
|
MUNNA
|
00078
|
CNRB0001412
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519220135
|
|
MUNNA
|
CANARA BANK(508532)
|
|
11
|
SOHAGPUR
|
MP-14-003-027-001/335
(GORTARA)
|
1714003027NRG25120420240003256
|
12/04/2024
|
sunita
|
1714003027WL000247
|
sunita
|
00078
|
CNRB0001412
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519220135
|
|
sunita
|
CANARA BANK(508532)
|
|
12
|
SOHAGPUR
|
MP-14-003-027-001/474
(GORTARA)
|
1714003027NRG25120420240003253
|
12/04/2024
|
HOMANVATI
|
1714003027WL000246
|
HOMANVATI
|
00078
|
CNRB0001412
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519220135
|
|
HOMANVATI
|
CANARA BANK(508532)
|
|
13
|
SOHAGPUR
|
MP-14-003-027-001/48
(GORTARA)
|
1714003027NRG25120420240003290
|
12/04/2024
|
JAMUNI
|
1714003027WL000251
|
JAMUNI
|
00078
|
CNRB0001412
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519220135
|
|
JAMUNI
|
CANARA BANK(508532)
|
|
14
|
SOHAGPUR
|
MP-14-003-027-001/541
(GORTARA)
|
1714003027NRG25120420240003254
|
12/04/2024
|
SUMITRA
|
1714003027WL000246
|
SUMITRA
|
00078
|
CNRB0001412
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519220135
|
|
SUMITRA
|
CANARA BANK(508532)
|
|
15
|
SOHAGPUR
|
MP-14-003-027-001/542
(GORTARA)
|
1714003027NRG25120420240003292
|
12/04/2024
|
Kumb karan
|
1714003027WL000252
|
Kumb karan
|
00078
|
CNRB0001412
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519220135
|
|
Kumbkaran
|
CANARA BANK(508532)
|
|
16
|
SOHAGPUR
|
MP-14-003-027-001/542
(GORTARA)
|
1714003027NRG25120420240003280
|
12/04/2024
|
shanti
|
1714003027WL000249
|
shanti
|
00078
|
CNRB0001412
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519220135
|
|
shanti
|
CANARA BANK(508532)
|
|
17
|
SOHAGPUR
|
MP-14-003-027-001/59
(GORTARA)
|
1714003027NRG25120420240003258
|
12/04/2024
|
GUDDI
|
1714003027WL000247
|
GUDDI
|
00078
|
CNRB0001412
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519220135
|
|
GUDDI
|
CANARA BANK(508532)
|
|
18
|
SOHAGPUR
|
MP-14-003-027-001/59
(GORTARA)
|
1714003027NRG25120420240003257
|
12/04/2024
|
MUSLIYA
|
1714003027WL000247
|
MUSLIYA
|
00078
|
CNRB0001412
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519220135
|
|
MUSLIYA
|
CANARA BANK(508532)
|
|
19
|
SOHAGPUR
|
MP-14-003-027-001/7
(GORTARA)
|
1714003027NRG25120420240003281
|
12/04/2024
|
raffu
|
1714003027WL000249
|
raffu
|
00078
|
CNRB0001412
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519220135
|
|
raffu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
20
|
SOHAGPUR
|
MP-14-003-026-001/316
(GOPALPUR)
|
1714003026NRG25120420240003247
|
12/04/2024
|
shiv kumar baiga
|
1714003026WL000245
|
shiv kumar baiga
|
00089
|
CBIN0284183
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220135
|
|
shivkumarbaiga
|
STATE BANK OF INDIA(508548)
|
|
21
|
SOHAGPUR
|
MP-14-003-026-001/316-A
(GOPALPUR)
|
1714003026NRG25120420240003248
|
12/04/2024
|
Rani baiga
|
1714003026WL000245
|
Rani baiga
|
00089
|
CBIN0284183
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220135
|
|
Ranibaiga
|
STATE BANK OF INDIA(508548)
|
|
22
|
SOHAGPUR
|
MP-14-003-026-001/316-C
(GOPALPUR)
|
1714003026NRG25120420240003249
|
12/04/2024
|
Sundar baiga
|
1714003026WL000245
|
Sundar baiga
|
00089
|
CBIN0284183
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220135
|
|
Sundarbaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
23
|
SOHAGPUR
|
MP-14-003-032-001/162-B
(JAMUI)
|
1714003032NRG25120420240003914
|
12/04/2024
|
Jyoti Baiga
|
1714003032WL000286
|
Jyoti Baiga
|
00176
|
IDIB000S635
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519220135
|
|
JyotiBaiga
|
INDIAN BANK(607105)
|
|
24
|
SOHAGPUR
|
MP-14-003-032-001/191
(JAMUI)
|
1714003032NRG25120420240003902
|
12/04/2024
|
kaushilya
|
1714003032WL000284
|
kaushilya
|
00176
|
IDIB000S635
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519220135
|
|
kaushilya
|
BANK OF BARODA(606985)
|
|
25
|
SOHAGPUR
|
MP-14-003-032-001/192
(JAMUI)
|
1714003032NRG25120420240003919
|
12/04/2024
|
BUDAHIYA
|
1714003032WL000287
|
BUDAHIYA
|
00176
|
IDIB000S635
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519220135
|
|
BUDAHIYA
|
INDIAN BANK(607105)
|
|
26
|
SOHAGPUR
|
MP-14-003-032-001/196
(JAMUI)
|
1714003032NRG25120420240003920
|
12/04/2024
|
TIJAYA
|
1714003032WL000287
|
TIJAYA
|
00176
|
IDIB000S635
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519220135
|
|
TIJAYA
|
INDIAN BANK(607105)
|
|
27
|
SOHAGPUR
|
MP-14-003-032-001/198
(JAMUI)
|
1714003032NRG25120420240003915
|
12/04/2024
|
MUNNU
|
1714003032WL000286
|
MUNNU
|
00176
|
IDIB000S635
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519220135
|
|
MUNNU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
28
|
SOHAGPUR
|
MP-14-003-032-001/198-A
(JAMUI)
|
1714003032NRG25120420240003921
|
12/04/2024
|
Sonu Baiga
|
1714003032WL000287
|
Sonu Baiga
|
00176
|
IDIB000S635
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519220135
|
|
SonuBaiga
|
INDIAN BANK(607105)
|
|
29
|
SOHAGPUR
|
MP-14-003-032-001/198-B
(JAMUI)
|
1714003032NRG25120420240003907
|
12/04/2024
|
Rinki Baiga
|
1714003032WL000285
|
Rinki Baiga
|
00176
|
IDIB000S635
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519220135
|
|
RinkiBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SOHAGPUR
|
MP-14-003-032-001/201-A
(JAMUI)
|
1714003032NRG25120420240003908
|
12/04/2024
|
Shanti Baiga
|
1714003032WL000285
|
Shanti Baiga
|
00176
|
IDIB000S635
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519220135
|
|
ShantiBaiga
|
INDIAN BANK(607105)
|
|
31
|
SOHAGPUR
|
MP-14-003-032-001/204
(JAMUI)
|
1714003032NRG25120420240003916
|
12/04/2024
|
Rtani Baiga
|
1714003032WL000286
|
Rtani Baiga
|
00176
|
IDIB000S635
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519220135
|
|
RtaniBaiga
|
INDIAN BANK(607105)
|
|
32
|
SOHAGPUR
|
MP-14-003-032-001/212-A
(JAMUI)
|
1714003032NRG25120420240003917
|
12/04/2024
|
Sunita Baiga
|
1714003032WL000286
|
Sunita Baiga
|
00176
|
IDIB000S635
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519220135
|
|
SunitaBaiga
|
INDIAN BANK(607105)
|
|
33
|
SOHAGPUR
|
MP-14-003-032-001/220
(JAMUI)
|
1714003032NRG25120420240003903
|
12/04/2024
|
basakhaya
|
1714003032WL000284
|
basakhaya
|
00176
|
IDIB000S635
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519220135
|
|
basakhaya
|
BANK OF BARODA(606985)
|
|
34
|
SOHAGPUR
|
MP-14-003-032-001/324-A
(JAMUI)
|
1714003032NRG25120420240003904
|
12/04/2024
|
Anita Baiga
|
1714003032WL000284
|
Anita Baiga
|
00176
|
IDIB000S635
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519220135
|
|
AnitaBaiga
|
INDIAN BANK(607105)
|
|
35
|
SOHAGPUR
|
MP-14-003-032-001/324-B
(JAMUI)
|
1714003032NRG25120420240003909
|
12/04/2024
|
Ramesh Kumar Baiga
|
1714003032WL000285
|
Ramesh Kumar Baiga
|
00176
|
IDIB000S635
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519220135
|
|
RameshKumarBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SOHAGPUR
|
MP-14-003-032-001/327
(JAMUI)
|
1714003032NRG25120420240003905
|
12/04/2024
|
Sukhai Baiga
|
1714003032WL000284
|
Sukhai Baiga
|
00176
|
IDIB000S635
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519220135
|
|
SukhaiBaiga
|
INDIAN BANK(607105)
|
|
37
|
SOHAGPUR
|
MP-14-003-032-001/330-A
(JAMUI)
|
1714003032NRG25120420240003910
|
12/04/2024
|
Ashok Baiga
|
1714003032WL000285
|
Ashok Baiga
|
00176
|
IDIB000S635
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519220135
|
|
AshokBaiga
|
INDIAN BANK(607105)
|
|
38
|
SOHAGPUR
|
MP-14-003-032-001/330-A
(JAMUI)
|
1714003032NRG25120420240003911
|
12/04/2024
|
Devki Baiga
|
1714003032WL000285
|
Devki Baiga
|
00176
|
IDIB000S635
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519220135
|
|
DevkiBaiga
|
INDIAN BANK(607105)
|
|
39
|
SOHAGPUR
|
MP-14-003-032-001/330-B
(JAMUI)
|
1714003032NRG25120420240003912
|
12/04/2024
|
Hari Lal baiga
|
1714003032WL000285
|
Hari Lal baiga
|
00176
|
IDIB000S635
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519220135
|
|
HariLalbaiga
|
INDIAN BANK(607105)
|
|
40
|
SOHAGPUR
|
MP-14-003-032-001/330-B
(JAMUI)
|
1714003032NRG25120420240003913
|
12/04/2024
|
Urmila Baiga
|
1714003032WL000285
|
Urmila Baiga
|
00176
|
IDIB000S635
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519220135
|
|
UrmilaBaiga
|
INDIAN BANK(607105)
|
|
41
|
SOHAGPUR
|
MP-14-003-032-001/331-A
(JAMUI)
|
1714003032NRG25120420240003922
|
12/04/2024
|
Betoo Baiga
|
1714003032WL000287
|
Betoo Baiga
|
00176
|
IDIB000S635
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519220135
|
|
BetooBaiga
|
INDIAN BANK(607105)
|
|
42
|
SOHAGPUR
|
MP-14-003-032-001/333-B
(JAMUI)
|
1714003032NRG25120420240003923
|
12/04/2024
|
Homanvati
|
1714003032WL000287
|
Homanvati
|
00176
|
IDIB000S635
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519220135
|
|
Homanvati
|
INDIAN BANK(607105)
|
|
43
|
SOHAGPUR
|
MP-14-003-032-001/553
(JAMUI)
|
1714003032NRG25120420240003918
|
12/04/2024
|
Lalli
|
1714003032WL000286
|
Lalli
|
00176
|
IDIB000S635
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519220135
|
|
Lalli
|
INDIAN BANK(607105)
|
|
44
|
SOHAGPUR
|
MP-14-003-032-001/554
(JAMUI)
|
1714003032NRG25120420240003924
|
12/04/2024
|
susheela
|
1714003032WL000287
|
susheela
|
00176
|
IDIB000S635
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519220135
|
|
susheela
|
INDIAN BANK(607105)
|
|
45
|
SOHAGPUR
|
MP-14-003-032-001/629
(JAMUI)
|
1714003032NRG25120420240003906
|
12/04/2024
|
chandrawati
|
1714003032WL000284
|
chandrawati
|
00176
|
IDIB000S635
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519220135
|
|
chandrawati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35735
|
35735
|
|
|
|
|
|
|
|
|
46
|
SOHAGPUR
|
MP-14-003-026-001/317-A
(GOPALPUR)
|
1714003026NRG25120420240003250
|
12/04/2024
|
PREMLAL BAIGA
|
1714003026WL000245
|
PREMLAL BAIGA
|
00354
|
PUNB0660100
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220135
|
|
PREMLALBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
47
|
SOHAGPUR
|
MP-14-003-074-001/552
(UDHIYA)
|
1714003074NRG25120420240003240
|
12/04/2024
|
Siya baiga
|
1714003074WL000241
|
Siya baiga
|
00415
|
SBIN0000481
|
1290
|
1290
|
Processed
|
26/04/2024
|
|
519220135
|
|
Siyabaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
48
|
SOHAGPUR
|
MP-14-003-028-001/86-A
(HARDI N0.32)
|
1714003028NRG25120420240003988
|
12/04/2024
|
Babulal
|
1714003028WL000292
|
Babulal
|
00415
|
SBIN0006986
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519220135
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
SOHAGPUR
|
MP-14-003-028-001/86-C
(HARDI N0.32)
|
1714003028NRG25120420240003987
|
12/04/2024
|
Desha
|
1714003028WL000291
|
Desha
|
00415
|
SBIN0006986
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519220135
|
|
Desha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
50
|
SOHAGPUR
|
MP-14-003-026-001/95-A
(GOPALPUR)
|
1714003026NRG25120420240003244
|
12/04/2024
|
Indra kol
|
1714003026WL000244
|
Indra kol
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519220135
|
|
Indrakol
|
STATE BANK OF INDIA(508548)
|
|
51
|
SOHAGPUR
|
MP-14-003-026-002/103
(GOPALPUR)
|
1714003026NRG25120420240003245
|
12/04/2024
|
bemli
|
1714003026WL000244
|
bemli
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519220135
|
|
bemli
|
STATE BANK OF INDIA(508548)
|
|
52
|
SOHAGPUR
|
MP-14-003-026-002/119-A
(GOPALPUR)
|
1714003026NRG25120420240003246
|
12/04/2024
|
sukhiram
|
1714003026WL000244
|
sukhiram
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519220135
|
|
sukhiram
|
STATE BANK OF INDIA(508548)
|
|
53
|
SOHAGPUR
|
MP-14-003-074-001/147-B
(UDHIYA)
|
1714003074NRG25120420240003241
|
12/04/2024
|
Jarhi Baiga
|
1714003074WL000242
|
Jarhi Baiga
|
00415
|
SBIN0007223
|
1290
|
1290
|
Processed
|
26/04/2024
|
|
519220135
|
|
JarhiBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4710
|
4710
|
|
|
|
|
|
|
|
|
54
|
SOHAGPUR
|
MP-14-003-028-001/38
(HARDI N0.32)
|
1714003028NRG25120420240003991
|
12/04/2024
|
kolhiya
|
1714003028WL000295
|
kolhiya
|
00697
|
BKID0MG1516
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519220135
|
|
kolhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
SOHAGPUR
|
MP-14-003-028-001/86
(HARDI N0.32)
|
1714003028NRG25120420240003989
|
12/04/2024
|
AGHANU
|
1714003028WL000293
|
AGHANU
|
00697
|
BKID0MG1516
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519220135
|
|
AGHANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
SOHAGPUR
|
MP-14-003-028-001/86-B
(HARDI N0.32)
|
1714003028NRG25120420240003990
|
12/04/2024
|
SEMLAL
|
1714003028WL000294
|
SEMLAL
|
00697
|
BKID0MG1516
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519220135
|
|
SEMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80234
|
80234
|
|
|
|
|
|
|
|