|
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
|
SAUSAR
|
MP-36-009-060-001/50-A
(ELKAPAR)
|
1736009000NRG24050320241590579
|
05/03/2024
|
Yuvraj
|
1736009WL091193
|
Yuvraj
|
00051
|
MAHB0000659
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475844641
|
|
Yuvraj
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SAUSAR
|
MP-36-009-037-001/556
(BANABAKODA)
|
1736009000NRG24050320241590952
|
05/03/2024
|
ANIKET KALE
|
1736009WL091210
|
ANIKET KALE
|
00089
|
CBIN0281022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475844641
|
|
ANIKETKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAUSAR
|
MP-36-009-037-001/556
(BANABAKODA)
|
1736009000NRG24050320241590951
|
05/03/2024
|
NAMDEO SHAMRAO KALE
|
1736009WL091210
|
NAMDEO SHAMRAO KALE
|
00089
|
CBIN0281022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475844641
|
|
NAMDEOSHAMRAOKALE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
4
|
SAUSAR
|
MP-36-009-037-001/556
(BANABAKODA)
|
1736009000NRG24050320241590953
|
05/03/2024
|
VAISHALI NAMDEO KALE
|
1736009WL091210
|
VAISHALI NAMDEO KALE
|
00089
|
CBIN0281022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475844641
|
|
VAISHALINAMDEOKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
SAUSAR
|
MP-36-009-060-001/437
(ELKAPAR)
|
1736009000NRG24050320241590578
|
05/03/2024
|
CHINDHI DAKHOLE
|
1736009WL091193
|
CHINDHI DAKHOLE
|
00089
|
CBIN0283962
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475844641
|
|
CHINDHIDAKHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAUSAR
|
MP-36-009-060-002/196
(ELKAPAR)
|
1736009000NRG24050320241590588
|
05/03/2024
|
RATNAKAR CHAUDHARY
|
1736009WL091194
|
RATNAKAR CHAUDHARY
|
00089
|
CBIN0283962
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475844641
|
|
RATNAKARCHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAUSAR
|
MP-36-009-060-003/214
(ELKAPAR)
|
1736009000NRG24050320241590593
|
05/03/2024
|
RAJENDRA KUMBHRE
|
1736009WL091194
|
RAJENDRA KUMBHRE
|
00089
|
CBIN0283962
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475844641
|
|
RAJENDRAKUMBHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAUSAR
|
MP-36-009-060-003/214
(ELKAPAR)
|
1736009000NRG24050320241590594
|
05/03/2024
|
VARSHA RAJU
|
1736009WL091194
|
VARSHA RAJU
|
00089
|
CBIN0283962
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475844641
|
|
VARSHARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAUSAR
|
MP-36-009-060-003/263
(ELKAPAR)
|
1736009000NRG24050320241590598
|
05/03/2024
|
MANISHA
|
1736009WL091195
|
MANISHA
|
00089
|
CBIN0283962
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475844641
|
|
MANISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAUSAR
|
MP-36-009-060-003/293
(ELKAPAR)
|
1736009000NRG24050320241590701
|
05/03/2024
|
PAWAN
|
1736009WL091199
|
PAWAN
|
00089
|
CBIN0283962
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475844641
|
|
PAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAUSAR
|
MP-36-009-060-003/416
(ELKAPAR)
|
1736009000NRG24050320241590725
|
05/03/2024
|
MANISHA VILASH KOHLE
|
1736009WL091202
|
MANISHA VILASH KOHLE
|
00089
|
CBIN0283962
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475844641
|
|
MANISHAVILASHKOHLE
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAUSAR
|
MP-36-009-060-003/419
(ELKAPAR)
|
1736009000NRG24050320241590727
|
05/03/2024
|
SANJIVANI
|
1736009WL091202
|
SANJIVANI
|
00089
|
CBIN0283962
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475844641
|
|
SANJIVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAUSAR
|
MP-36-009-060-003/430
(ELKAPAR)
|
1736009000NRG24050320241590728
|
05/03/2024
|
VILAS TAHKIT
|
1736009WL091202
|
VILAS TAHKIT
|
00089
|
CBIN0283962
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475844641
|
|
VILASTAHKIT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
14
|
SAUSAR
|
MP-36-009-014-002/100
(RAMPETH)
|
1736009000NRG24050320241590816
|
05/03/2024
|
RAJU BHORKAR
|
1736009WL091206
|
RAJU BHORKAR
|
00176
|
IDIB000R555
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475844641
|
|
RAJUBHORKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAUSAR
|
MP-36-009-060-002/196
(ELKAPAR)
|
1736009000NRG24050320241590589
|
05/03/2024
|
SADHANA
|
1736009WL091194
|
SADHANA
|
00176
|
IDIB000R555
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475844641
|
|
SADHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
SAUSAR
|
MP-36-009-060-002/192
(ELKAPAR)
|
1736009000NRG24050320241590583
|
05/03/2024
|
SUBHDRA
|
1736009WL091193
|
SUBHDRA
|
00176
|
IDIB000S597
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475844641
|
|
SUBHDRA
|
INDIAN BANK(607105)
|
|
17
|
SAUSAR
|
MP-36-009-060-002/398
(ELKAPAR)
|
1736009000NRG24050320241590592
|
05/03/2024
|
Suryabhan
|
1736009WL091194
|
Suryabhan
|
00176
|
IDIB000S597
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475844641
|
|
Suryabhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
18
|
SAUSAR
|
MP-36-009-060-001/7
(ELKAPAR)
|
1736009000NRG24050320241590580
|
05/03/2024
|
SHANKAR
|
1736009WL091193
|
SHANKAR
|
00415
|
SBIN0001034
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475844641
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAUSAR
|
MP-36-009-060-002/193
(ELKAPAR)
|
1736009000NRG24050320241590585
|
05/03/2024
|
NANDKISHOR
|
1736009WL091194
|
NANDKISHOR
|
00415
|
SBIN0001034
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475844641
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAUSAR
|
MP-36-009-060-003/267
(ELKAPAR)
|
1736009000NRG24050320241590599
|
05/03/2024
|
DHANRAJ UIKEY
|
1736009WL091195
|
DHANRAJ UIKEY
|
00415
|
SBIN0001034
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475844641
|
|
DHANRAJUIKEY
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAUSAR
|
MP-36-009-060-003/290
(ELKAPAR)
|
1736009000NRG24050320241590603
|
05/03/2024
|
DATTATRAY
|
1736009WL091195
|
DATTATRAY
|
00415
|
SBIN0001034
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475844641
|
|
DATTATRAY
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAUSAR
|
MP-36-009-060-003/419
(ELKAPAR)
|
1736009000NRG24050320241590726
|
05/03/2024
|
SHRAWAN
|
1736009WL091202
|
SHRAWAN
|
00415
|
SBIN0001034
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475844641
|
|
SHRAWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
23
|
SAUSAR
|
MP-36-009-014-002/260
(RAMPETH)
|
1736009000NRG24050320241590817
|
05/03/2024
|
RAMESH KINARKAR
|
1736009WL091206
|
RAMESH KINARKAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475844641
|
|
RAMESHKINARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAUSAR
|
MP-36-009-060-003/357-A
(ELKAPAR)
|
1736009000NRG24050320241590724
|
05/03/2024
|
Roshan Pande
|
1736009WL091202
|
Roshan Pande
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475844641
|
|
RoshanPande
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
25
|
SAUSAR
|
MP-36-009-060-001/399
(ELKAPAR)
|
1736009000NRG24050320241590577
|
05/03/2024
|
NILKANTH
|
1736009WL091193
|
NILKANTH
|
00697
|
BKID0MG8030
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475844641
|
|
NILKANTH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
SAUSAR
|
MP-36-009-060-002/195
(ELKAPAR)
|
1736009000NRG24050320241590586
|
05/03/2024
|
LILADHAR
|
1736009WL091194
|
LILADHAR
|
00697
|
BKID0MG8030
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475844641
|
|
LILADHAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAUSAR
|
MP-36-009-060-002/195
(ELKAPAR)
|
1736009000NRG24050320241590587
|
05/03/2024
|
SUNITA
|
1736009WL091194
|
SUNITA
|
00697
|
BKID0MG8030
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475844641
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
SAUSAR
|
MP-36-009-060-002/217
(ELKAPAR)
|
1736009000NRG24050320241590590
|
05/03/2024
|
PRAMOD
|
1736009WL091194
|
PRAMOD
|
00697
|
BKID0MG8030
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475844641
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAUSAR
|
MP-36-009-060-002/374
(ELKAPAR)
|
1736009000NRG24050320241590591
|
05/03/2024
|
SAHEBRAO DEVRAO LANDE
|
1736009WL091194
|
SAHEBRAO DEVRAO LANDE
|
00697
|
BKID0MG8030
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475844641
|
|
SAHEBRAODEVRAOLANDE
|
INDIAN BANK(607105)
|
|
30
|
SAUSAR
|
MP-36-009-060-003/263
(ELKAPAR)
|
1736009000NRG24050320241590597
|
05/03/2024
|
RAHUL KIRNAKE
|
1736009WL091195
|
RAHUL KIRNAKE
|
00697
|
BKID0MG8030
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475844641
|
|
RAHULKIRNAKE
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAUSAR
|
MP-36-009-060-003/279
(ELKAPAR)
|
1736009000NRG24050320241590601
|
05/03/2024
|
VILAS KASHINATH BHALAWI
|
1736009WL091195
|
VILAS KASHINATH BHALAWI
|
00697
|
BKID0MG8030
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475844641
|
|
VILASKASHINATHBHALAWI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
SAUSAR
|
MP-36-009-060-003/287
(ELKAPAR)
|
1736009000NRG24050320241590602
|
05/03/2024
|
VANITA KUMARE
|
1736009WL091195
|
VANITA KUMARE
|
00697
|
BKID0MG8030
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475844641
|
|
VANITAKUMARE
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAUSAR
|
MP-36-009-060-003/293
(ELKAPAR)
|
1736009000NRG24050320241590700
|
05/03/2024
|
ANJU AKNATH KUMRE
|
1736009WL091199
|
ANJU AKNATH KUMRE
|
00697
|
BKID0MG8030
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475844641
|
|
ANJUAKNATHKUMRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
SAUSAR
|
MP-36-009-060-003/293
(ELKAPAR)
|
1736009000NRG24050320241590604
|
05/03/2024
|
YEKNATH DHULBA KUMRE
|
1736009WL091195
|
YEKNATH DHULBA KUMRE
|
00697
|
BKID0MG8030
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475844641
|
|
YEKNATHDHULBAKUMRE
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAUSAR
|
MP-36-009-060-003/295
(ELKAPAR)
|
1736009000NRG24050320241590702
|
05/03/2024
|
VARSHA SUDHAKAR TAHKIT
|
1736009WL091199
|
VARSHA SUDHAKAR TAHKIT
|
00697
|
BKID0MG8030
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475844641
|
|
VARSHASUDHAKARTAHKIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SAUSAR
|
MP-36-009-060-003/300
(ELKAPAR)
|
1736009000NRG24050320241590703
|
05/03/2024
|
SUNANDA RAMBHAU TAHKIT
|
1736009WL091199
|
SUNANDA RAMBHAU TAHKIT
|
00697
|
BKID0MG8030
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475844641
|
|
SUNANDARAMBHAUTAHKIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
SAUSAR
|
MP-36-009-060-003/309
(ELKAPAR)
|
1736009000NRG24050320241590705
|
05/03/2024
|
NIRANJANA
|
1736009WL091199
|
NIRANJANA
|
00697
|
BKID0MG8030
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475844641
|
|
NIRANJANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
SAUSAR
|
MP-36-009-060-003/319
(ELKAPAR)
|
1736009000NRG24050320241590708
|
05/03/2024
|
RAJU SHARAWAN
|
1736009WL091199
|
RAJU SHARAWAN
|
00697
|
BKID0MG8030
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475844641
|
|
RAJUSHARAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
39
|
SAUSAR
|
MP-36-009-060-001/132
(ELKAPAR)
|
1736009000NRG24050320241590575
|
05/03/2024
|
SUSHIL
|
1736009WL091193
|
SUSHIL
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475844641
|
|
SUSHIL
|
BANK OF INDIA(508505)
|
|
40
|
SAUSAR
|
MP-36-009-060-001/29
(ELKAPAR)
|
1736009000NRG24050320241590576
|
05/03/2024
|
KUSUM BAI RAMESH THAKRE
|
1736009WL091193
|
KUSUM BAI RAMESH THAKRE
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475844641
|
|
KUSUMBAIRAMESHTHAKRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
SAUSAR
|
MP-36-009-060-002/160
(ELKAPAR)
|
1736009000NRG24050320241590581
|
05/03/2024
|
SURESH RAGHO NEHARE
|
1736009WL091193
|
SURESH RAGHO NEHARE
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475844641
|
|
SURESHRAGHONEHARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAUSAR
|
MP-36-009-060-002/189
(ELKAPAR)
|
1736009000NRG24050320241590582
|
05/03/2024
|
SUDHAKAR PANDARI CHOUDHARI
|
1736009WL091193
|
SUDHAKAR PANDARI CHOUDHARI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475844641
|
|
SUDHAKARPANDARICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAUSAR
|
MP-36-009-060-002/193
(ELKAPAR)
|
1736009000NRG24050320241590584
|
05/03/2024
|
PURUSHOTTAM MAROTI AAWARI
|
1736009WL091193
|
PURUSHOTTAM MAROTI AAWARI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475844641
|
|
PURUSHOTTAMMAROTIAAWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
SAUSAR
|
MP-36-009-060-003/259
(ELKAPAR)
|
1736009000NRG24050320241590595
|
05/03/2024
|
RAJESH
|
1736009WL091195
|
RAJESH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475844641
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAUSAR
|
MP-36-009-060-003/259-A
(ELKAPAR)
|
1736009000NRG24050320241590596
|
05/03/2024
|
Shankar
|
1736009WL091195
|
Shankar
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475844641
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAUSAR
|
MP-36-009-060-003/267
(ELKAPAR)
|
1736009000NRG24050320241590600
|
05/03/2024
|
CHABI DHANRAJ UIKEY
|
1736009WL091195
|
CHABI DHANRAJ UIKEY
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475844641
|
|
CHABIDHANRAJUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
SAUSAR
|
MP-36-009-060-003/301
(ELKAPAR)
|
1736009000NRG24050320241590704
|
05/03/2024
|
SURESH DAULAT DIDMISE
|
1736009WL091199
|
SURESH DAULAT DIDMISE
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475844641
|
|
SURESHDAULATDIDMISE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
SAUSAR
|
MP-36-009-060-003/311
(ELKAPAR)
|
1736009000NRG24050320241590706
|
05/03/2024
|
PRABHA GYANESHWAR KOHLE
|
1736009WL091199
|
PRABHA GYANESHWAR KOHLE
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475844641
|
|
PRABHAGYANESHWARKOHLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
SAUSAR
|
MP-36-009-060-003/317
(ELKAPAR)
|
1736009000NRG24050320241590707
|
05/03/2024
|
RAJENDRA DIDMISE
|
1736009WL091199
|
RAJENDRA DIDMISE
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475844641
|
|
RAJENDRADIDMISE
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAUSAR
|
MP-36-009-060-003/320
(ELKAPAR)
|
1736009000NRG24050320241590709
|
05/03/2024
|
AJAY CHINDHBAJI DIDMEESE
|
1736009WL091199
|
AJAY CHINDHBAJI DIDMEESE
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475844641
|
|
AJAYCHINDHBAJIDIDMEESE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
SAUSAR
|
MP-36-009-060-003/332
(ELKAPAR)
|
1736009000NRG24050320241590723
|
05/03/2024
|
REKHA NARAYAN KOHLE
|
1736009WL091202
|
REKHA NARAYAN KOHLE
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475844641
|
|
REKHANARAYANKOHLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57902
|
57902
|
|
|
|
|
|
|
|