|
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
|
BURHANPUR
|
MP-47-009-053-001/114
(MAITHA)
|
1747009053NRG24050120240198541
|
05/01/2024
|
GAJRA BAI
|
1747009053WL018464
|
GAJRA BAI
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686440080
|
|
GAJRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BURHANPUR
|
MP-47-009-053-001/122
(MAITHA)
|
1747009053NRG24050120240198542
|
05/01/2024
|
FULSING CHENSING RATHOD
|
1747009053WL018464
|
FULSING CHENSING RATHOD
|
00048
|
BKID0009509
|
663
|
663
|
Processed
|
13/03/2024
|
|
686440080
|
|
FULSINGCHENSINGRATHOD
|
BANK OF INDIA(508505)
|
|
3
|
BURHANPUR
|
MP-47-009-053-001/126
(MAITHA)
|
1747009053NRG24050120240198543
|
05/01/2024
|
DIPSINGH MAKHRAM
|
1747009053WL018464
|
DIPSINGH MAKHRAM
|
00048
|
BKID0009509
|
884
|
884
|
Processed
|
13/03/2024
|
|
686440080
|
|
DIPSINGHMAKHRAM
|
BANK OF INDIA(508505)
|
|
4
|
BURHANPUR
|
MP-47-009-053-001/153
(MAITHA)
|
1747009053NRG24050120240198546
|
05/01/2024
|
KISHOR RAMESH WAGH
|
1747009053WL018464
|
KISHOR RAMESH WAGH
|
00048
|
BKID0009509
|
884
|
884
|
Processed
|
13/03/2024
|
|
686440080
|
|
KISHORRAMESHWAGH
|
BANK OF INDIA(508505)
|
|
5
|
BURHANPUR
|
MP-47-009-053-001/159
(MAITHA)
|
1747009053NRG24050120240198548
|
05/01/2024
|
KAVITA NAVALSINGH RATHOR
|
1747009053WL018464
|
KAVITA NAVALSINGH RATHOR
|
00048
|
BKID0009509
|
221
|
221
|
Processed
|
13/03/2024
|
|
686440080
|
|
KAVITANAVALSINGHRATHOR
|
BANK OF INDIA(508505)
|
|
6
|
BURHANPUR
|
MP-47-009-053-001/159
(MAITHA)
|
1747009053NRG24050120240198547
|
05/01/2024
|
NAVAL SINGH UKHARDU RATHOR
|
1747009053WL018464
|
NAVAL SINGH UKHARDU RATHOR
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686440080
|
|
NAVALSINGHUKHARDURATHOR
|
BANK OF INDIA(508505)
|
|
7
|
BURHANPUR
|
MP-47-009-053-001/179
(MAITHA)
|
1747009053NRG24050120240198549
|
05/01/2024
|
YOGESH REVSINGH RATHOD
|
1747009053WL018464
|
YOGESH REVSINGH RATHOD
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686440080
|
|
YOGESHREVSINGHRATHOD
|
BANK OF INDIA(508505)
|
|
8
|
BURHANPUR
|
MP-47-009-053-001/180
(MAITHA)
|
1747009053NRG24050120240198550
|
05/01/2024
|
NAVALSING LALU RATHORE
|
1747009053WL018464
|
NAVALSING LALU RATHORE
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686440080
|
|
NAVALSINGLALURATHORE
|
BANK OF INDIA(508505)
|
|
9
|
BURHANPUR
|
MP-47-009-053-001/213
(MAITHA)
|
1747009053NRG24050120240198552
|
05/01/2024
|
JantaBai Hukumchand
|
1747009053WL018464
|
JantaBai Hukumchand
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686440080
|
|
JantaBaiHukumchand
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
10
|
BURHANPUR
|
MP-47-009-053-001/229
(MAITHA)
|
1747009053NRG24050120240198554
|
05/01/2024
|
Meerabai
|
1747009053WL018464
|
Meerabai
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686440080
|
|
Meerabai
|
BANK OF INDIA(508505)
|
|
11
|
BURHANPUR
|
MP-47-009-053-001/28
(MAITHA)
|
1747009053NRG24050120240198556
|
05/01/2024
|
RAMDASH RAYSING KANASE
|
1747009053WL018464
|
RAMDASH RAYSING KANASE
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686440080
|
|
RAMDASHRAYSINGKANASE
|
BANK OF INDIA(508505)
|
|
12
|
BURHANPUR
|
MP-47-009-053-001/312
(MAITHA)
|
1747009053NRG24050120240198557
|
05/01/2024
|
PRAVIN CHAGAN
|
1747009053WL018464
|
PRAVIN CHAGAN
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686440080
|
|
PRAVINCHAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BURHANPUR
|
MP-47-009-053-001/315
(MAITHA)
|
1747009053NRG24050120240198558
|
05/01/2024
|
ASHARAM KAVARSINGH
|
1747009053WL018464
|
ASHARAM KAVARSINGH
|
00048
|
BKID0009509
|
221
|
221
|
Processed
|
13/03/2024
|
|
686440080
|
|
ASHARAMKAVARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BURHANPUR
|
MP-47-009-053-001/315
(MAITHA)
|
1747009053NRG24050120240198559
|
05/01/2024
|
VIMALBAI AASHARAM
|
1747009053WL018464
|
VIMALBAI AASHARAM
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686440080
|
|
VIMALBAIAASHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BURHANPUR
|
MP-47-009-053-001/326
(MAITHA)
|
1747009053NRG24050120240198560
|
05/01/2024
|
ISHWAR DULICHAND
|
1747009053WL018464
|
ISHWAR DULICHAND
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686440080
|
|
ISHWARDULICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BURHANPUR
|
MP-47-009-053-001/34
(MAITHA)
|
1747009053NRG24050120240198565
|
05/01/2024
|
ITTA KASHIRAM
|
1747009053WL018464
|
ITTA KASHIRAM
|
00048
|
BKID0009509
|
663
|
663
|
Processed
|
13/03/2024
|
|
686440080
|
|
ITTAKASHIRAM
|
BANK OF INDIA(508505)
|
|
17
|
BURHANPUR
|
MP-47-009-053-001/34
(MAITHA)
|
1747009053NRG24050120240198564
|
05/01/2024
|
KASHIRAM BAHADURSING
|
1747009053WL018464
|
KASHIRAM BAHADURSING
|
00048
|
BKID0009509
|
663
|
663
|
Processed
|
13/03/2024
|
|
686440080
|
|
KASHIRAMBAHADURSING
|
BANK OF INDIA(508505)
|
|
18
|
BURHANPUR
|
MP-47-009-053-001/350
(MAITHA)
|
1747009053NRG24050120240198566
|
05/01/2024
|
CHAMKDE SHRICHAND CHOUHAN
|
1747009053WL018464
|
CHAMKDE SHRICHAND CHOUHAN
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686440080
|
|
CHAMKDESHRICHANDCHOUHAN
|
BANK OF INDIA(508505)
|
|
19
|
BURHANPUR
|
MP-47-009-053-001/358
(MAITHA)
|
1747009053NRG24050120240198567
|
05/01/2024
|
BHASKAR PRABHAKAR
|
1747009053WL018464
|
BHASKAR PRABHAKAR
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686440080
|
|
BHASKARPRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BURHANPUR
|
MP-47-009-053-001/384
(MAITHA)
|
1747009053NRG24050120240198569
|
05/01/2024
|
GIRDHAR NAGRAM
|
1747009053WL018464
|
GIRDHAR NAGRAM
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686440080
|
|
GIRDHARNAGRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BURHANPUR
|
MP-47-009-053-001/429
(MAITHA)
|
1747009053NRG24050120240198571
|
05/01/2024
|
DVARKIBAI
|
1747009053WL018464
|
DVARKIBAI
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686440080
|
|
DVARKIBAI
|
BANK OF INDIA(508505)
|
|
22
|
BURHANPUR
|
MP-47-009-053-001/475
(MAITHA)
|
1747009053NRG24050120240198574
|
05/01/2024
|
GANESH MAHAJAN
|
1747009053WL018464
|
GANESH MAHAJAN
|
00048
|
BKID0009509
|
663
|
663
|
Processed
|
13/03/2024
|
|
686440080
|
|
GANESHMAHAJAN
|
BANK OF INDIA(508505)
|
|
23
|
BURHANPUR
|
MP-47-009-053-001/475
(MAITHA)
|
1747009053NRG24050120240198575
|
05/01/2024
|
SUNITA GANESH
|
1747009053WL018464
|
SUNITA GANESH
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686440080
|
|
SUNITAGANESH
|
BANK OF INDIA(508505)
|
|
24
|
BURHANPUR
|
MP-47-009-053-001/85
(MAITHA)
|
1747009053NRG24050120240198576
|
05/01/2024
|
SHANABAI BHAGWAN
|
1747009053WL018464
|
SHANABAI BHAGWAN
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686440080
|
|
SHANABAIBHAGWAN
|
BANK OF INDIA(508505)
|
|
25
|
BURHANPUR
|
MP-47-009-053-001/88
(MAITHA)
|
1747009053NRG24050120240198577
|
05/01/2024
|
BEBYBAI CHETARAM
|
1747009053WL018464
|
BEBYBAI CHETARAM
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686440080
|
|
BEBYBAICHETARAM
|
BANK OF INDIA(508505)
|
|
26
|
BURHANPUR
|
MP-47-009-053-001/88
(MAITHA)
|
1747009053NRG24050120240198578
|
05/01/2024
|
SETOBAI
|
1747009053WL018464
|
SETOBAI
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686440080
|
|
SETOBAI
|
BANK OF INDIA(508505)
|
|
27
|
BURHANPUR
|
MP-47-009-053-001/89
(MAITHA)
|
1747009053NRG24050120240198580
|
05/01/2024
|
PRAVEEN BADRI
|
1747009053WL018464
|
PRAVEEN BADRI
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686440080
|
|
PRAVEENBADRI
|
BANK OF INDIA(508505)
|
|
28
|
BURHANPUR
|
MP-47-009-053-001/93
(MAITHA)
|
1747009053NRG24050120240198581
|
05/01/2024
|
GAYABAI DAGDU
|
1747009053WL018464
|
GAYABAI DAGDU
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686440080
|
|
GAYABAIDAGDU
|
BANK OF INDIA(508505)
|
|
29
|
BURHANPUR
|
MP-47-009-053-001/93
(MAITHA)
|
1747009053NRG24050120240198582
|
05/01/2024
|
NAGIN DAGDU RATHOD
|
1747009053WL018464
|
NAGIN DAGDU RATHOD
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686440080
|
|
NAGINDAGDURATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BURHANPUR
|
MP-47-009-053-001/94
(MAITHA)
|
1747009053NRG24050120240198583
|
05/01/2024
|
AMEDIBAI AJMAL
|
1747009053WL018464
|
AMEDIBAI AJMAL
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686440080
|
|
AMEDIBAIAJMAL
|
BANK OF INDIA(508505)
|
|
31
|
BURHANPUR
|
MP-47-009-053-001/98
(MAITHA)
|
1747009053NRG24050120240198586
|
05/01/2024
|
JANGI RASAL
|
1747009053WL018464
|
JANGI RASAL
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686440080
|
|
JANGIRASAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
|
32
|
BURHANPUR
|
MP-47-009-053-001/89
(MAITHA)
|
1747009053NRG24050120240198579
|
05/01/2024
|
Nandlal Badri Chouhan
|
1747009053WL018464
|
Nandlal Badri Chouhan
|
00168
|
ICIC0006566
|
221
|
221
|
Processed
|
13/03/2024
|
|
686440080
|
|
NandlalBadriChouhan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
33
|
BURHANPUR
|
MP-47-009-053-001/101
(MAITHA)
|
1747009053NRG24050120240198539
|
05/01/2024
|
Laxmi Sanjay Chouhan
|
1747009053WL018464
|
Laxmi Sanjay Chouhan
|
00415
|
SBIN0012158
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686440080
|
|
LaxmiSanjayChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
BURHANPUR
|
MP-47-009-053-001/101
(MAITHA)
|
1747009053NRG24050120240198538
|
05/01/2024
|
SANJAY YOURAJ CHOUHAN
|
1747009053WL018464
|
SANJAY YOURAJ CHOUHAN
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686440080
|
|
SANJAYYOURAJCHOUHAN
|
UCO BANK(607066)
|
|
35
|
BURHANPUR
|
MP-47-009-053-001/361
(MAITHA)
|
1747009053NRG24050120240198568
|
05/01/2024
|
NANDA BAI
|
1747009053WL018464
|
NANDA BAI
|
00462
|
UCBA0001717
|
221
|
221
|
Processed
|
13/03/2024
|
|
686440080
|
|
NANDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
36
|
BURHANPUR
|
MP-47-009-053-001/207
(MAITHA)
|
1747009053NRG24050120240198551
|
05/01/2024
|
RAJESH
|
1747009053WL018464
|
RAJESH
|
00468
|
UBIN0930946
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686440080
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
BURHANPUR
|
MP-47-009-053-001/100
(MAITHA)
|
1747009053NRG24050120240198537
|
05/01/2024
|
SUNIL CHOUHAN
|
1747009053WL018464
|
SUNIL CHOUHAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686440080
|
|
SUNILCHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BURHANPUR
|
MP-47-009-053-001/136
(MAITHA)
|
1747009053NRG24050120240198544
|
05/01/2024
|
VIKESH HANSHRAJ
|
1747009053WL018464
|
VIKESH HANSHRAJ
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
686440080
|
|
VIKESHHANSHRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BURHANPUR
|
MP-47-009-053-001/151
(MAITHA)
|
1747009053NRG24050120240198545
|
05/01/2024
|
RAJU BISHAN
|
1747009053WL018464
|
RAJU BISHAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686440080
|
|
RAJUBISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BURHANPUR
|
MP-47-009-053-001/216
(MAITHA)
|
1747009053NRG24050120240198553
|
05/01/2024
|
UMESH RATHOD
|
1747009053WL018464
|
UMESH RATHOD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686440080
|
|
UMESHRATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BURHANPUR
|
MP-47-009-053-001/248
(MAITHA)
|
1747009053NRG24050120240198555
|
05/01/2024
|
Shivram Rathour
|
1747009053WL018464
|
Shivram Rathour
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686440080
|
|
ShivramRathour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BURHANPUR
|
MP-47-009-053-001/328
(MAITHA)
|
1747009053NRG24050120240198562
|
05/01/2024
|
Manoj Chouhan
|
1747009053WL018464
|
Manoj Chouhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686440080
|
|
ManojChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BURHANPUR
|
MP-47-009-053-001/405
(MAITHA)
|
1747009053NRG24050120240198570
|
05/01/2024
|
PRAMILA CHOUHAN
|
1747009053WL018464
|
PRAMILA CHOUHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686440080
|
|
PRAMILACHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BURHANPUR
|
MP-47-009-053-001/429
(MAITHA)
|
1747009053NRG24050120240198572
|
05/01/2024
|
POONAMCHAND CHOUHAN
|
1747009053WL018464
|
POONAMCHAND CHOUHAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686440080
|
|
POONAMCHANDCHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BURHANPUR
|
MP-47-009-053-001/457
(MAITHA)
|
1747009053NRG24050120240198573
|
05/01/2024
|
SHUBHASH LUXMAN
|
1747009053WL018464
|
SHUBHASH LUXMAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686440080
|
|
SHUBHASHLUXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
46
|
BURHANPUR
|
MP-47-009-053-001/114
(MAITHA)
|
1747009053NRG24050120240198540
|
05/01/2024
|
PINTOO WASRAAM CHOUHAN
|
1747009053WL018464
|
PINTOO WASRAAM CHOUHAN
|
00697
|
BKID0MG0297
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686440080
|
|
PINTOOWASRAAMCHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BURHANPUR
|
MP-47-009-053-001/328
(MAITHA)
|
1747009053NRG24050120240198561
|
05/01/2024
|
NANDLAL MADHAV CHOUHAN
|
1747009053WL018464
|
NANDLAL MADHAV CHOUHAN
|
00697
|
BKID0MG0297
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686440080
|
|
NANDLALMADHAVCHOUHAN
|
BANK OF INDIA(508505)
|
|
48
|
BURHANPUR
|
MP-47-009-053-001/332
(MAITHA)
|
1747009053NRG24050120240198563
|
05/01/2024
|
GHNSHYAM RADHODAS
|
1747009053WL018464
|
GHNSHYAM RADHODAS
|
00697
|
BKID0MG0297
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686440080
|
|
GHNSHYAMRADHODAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BURHANPUR
|
MP-47-009-053-001/96
(MAITHA)
|
1747009053NRG24050120240198584
|
05/01/2024
|
KAVITA CHOUHAN
|
1747009053WL018464
|
KAVITA CHOUHAN
|
00697
|
BKID0MG0297
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686440080
|
|
KAVITACHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BURHANPUR
|
MP-47-009-053-001/97
(MAITHA)
|
1747009053NRG24050120240198585
|
05/01/2024
|
MALTIBAI VINOD CHOUHAN
|
1747009053WL018464
|
MALTIBAI VINOD CHOUHAN
|
00697
|
BKID0MG0297
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686440080
|
|
MALTIBAIVINODCHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BURHANPUR
|
MP-47-009-053-001/98
(MAITHA)
|
1747009053NRG24050120240198587
|
05/01/2024
|
KOUSALJANGI
|
1747009053WL018464
|
KOUSALJANGI
|
00697
|
BKID0MG0297
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686440080
|
|
KOUSALJANGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57018
|
57018
|
|
|
|
|
|
|
|