|
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
|
KIRNAPUR
|
MP-38-006-067-002/259-A
(AKOLA)
|
1738006067NRG24181220231169955
|
18/12/2023
|
Surjavati Pandre
|
1738006067WL055755
|
Surjavati Pandre
|
00051
|
MAHB0000555
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
645353118
|
|
SurjavatiPandre
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KIRNAPUR
|
MP-38-006-067-002/284
(AKOLA)
|
1738006067NRG24181220231169964
|
18/12/2023
|
Miranbai
|
1738006067WL055757
|
Miranbai
|
00051
|
MAHB0000555
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
645353118
|
|
Miranbai
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KIRNAPUR
|
MP-38-006-067-002/284-A
(AKOLA)
|
1738006067NRG24181220231169965
|
18/12/2023
|
Sarita
|
1738006067WL055757
|
Sarita
|
00051
|
MAHB0000555
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
645353118
|
|
Sarita
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KIRNAPUR
|
MP-38-006-067-002/284-C
(AKOLA)
|
1738006067NRG24181220231169966
|
18/12/2023
|
Vandna
|
1738006067WL055757
|
Vandna
|
00051
|
MAHB0000555
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
645353118
|
|
Vandna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KIRNAPUR
|
MP-38-006-067-002/288
(AKOLA)
|
1738006067NRG24181220231169967
|
18/12/2023
|
birjula
|
1738006067WL055757
|
birjula
|
00051
|
MAHB0000555
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
645353118
|
|
birjula
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KIRNAPUR
|
MP-38-006-067-002/306
(AKOLA)
|
1738006067NRG24181220231169975
|
18/12/2023
|
Yogesh
|
1738006067WL055758
|
Yogesh
|
00051
|
MAHB0000555
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
645353118
|
|
Yogesh
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KIRNAPUR
|
MP-38-006-067-002/328
(AKOLA)
|
1738006067NRG24181220231169979
|
18/12/2023
|
Sarita
|
1738006067WL055759
|
Sarita
|
00051
|
MAHB0000555
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
645353118
|
|
Sarita
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KIRNAPUR
|
MP-38-006-067-002/329
(AKOLA)
|
1738006067NRG24181220231169982
|
18/12/2023
|
Pramila
|
1738006067WL055759
|
Pramila
|
00051
|
MAHB0000555
|
868
|
868
|
Processed
|
11/03/2024
|
|
645353118
|
|
Pramila
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KIRNAPUR
|
MP-38-006-067-002/329-A
(AKOLA)
|
1738006067NRG24181220231169983
|
18/12/2023
|
Triveni
|
1738006067WL055759
|
Triveni
|
00051
|
MAHB0000555
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
645353118
|
|
Triveni
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KIRNAPUR
|
MP-38-006-067-002/333
(AKOLA)
|
1738006067NRG24181220231169984
|
18/12/2023
|
Rekha
|
1738006067WL055759
|
Rekha
|
00051
|
MAHB0000555
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
645353118
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KIRNAPUR
|
MP-38-006-067-002/338
(AKOLA)
|
1738006067NRG24181220231169986
|
18/12/2023
|
KAMLA
|
1738006067WL055759
|
KAMLA
|
00051
|
MAHB0000555
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
645353118
|
|
KAMLA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KIRNAPUR
|
MP-38-006-067-002/338
(AKOLA)
|
1738006067NRG24181220231169987
|
18/12/2023
|
Sangita
|
1738006067WL055759
|
Sangita
|
00051
|
MAHB0000555
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
645353118
|
|
Sangita
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KIRNAPUR
|
MP-38-006-067-002/341
(AKOLA)
|
1738006000NRG24181220231170084
|
18/12/2023
|
emla
|
1738006WL055762
|
emla
|
00051
|
MAHB0000555
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
645353118
|
|
emla
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KIRNAPUR
|
MP-38-006-067-002/342
(AKOLA)
|
1738006000NRG24181220231170085
|
18/12/2023
|
Pramila
|
1738006WL055762
|
Pramila
|
00051
|
MAHB0000555
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
645353118
|
|
Pramila
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KIRNAPUR
|
MP-38-006-067-002/345-B
(AKOLA)
|
1738006000NRG24181220231170147
|
18/12/2023
|
Ganga
|
1738006WL055764
|
Ganga
|
00051
|
MAHB0000555
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
645353118
|
|
Ganga
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KIRNAPUR
|
MP-38-006-067-002/354
(AKOLA)
|
1738006000NRG24181220231170152
|
18/12/2023
|
Maheshvari
|
1738006WL055764
|
Maheshvari
|
00051
|
MAHB0000555
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
645353118
|
|
Maheshvari
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KIRNAPUR
|
MP-38-006-067-002/357
(AKOLA)
|
1738006000NRG24181220231170154
|
18/12/2023
|
Urmila
|
1738006WL055764
|
Urmila
|
00051
|
MAHB0000555
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
645353118
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KIRNAPUR
|
MP-38-006-067-002/359
(AKOLA)
|
1738006000NRG24181220231170156
|
18/12/2023
|
Sayat
|
1738006WL055764
|
Sayat
|
00051
|
MAHB0000555
|
1085
|
1085
|
Processed
|
11/03/2024
|
|
645353118
|
|
Sayat
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KIRNAPUR
|
MP-38-006-067-002/379
(AKOLA)
|
1738006000NRG24181220231170158
|
18/12/2023
|
Somendra
|
1738006WL055765
|
Somendra
|
00051
|
MAHB0000555
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
645353118
|
|
Somendra
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24087
|
24087
|
|
|
|
|
|
|
|
|
20
|
KIRNAPUR
|
MP-38-006-037-001/111
(MANGOLIKALAN)
|
1738006037NRG24181220231170353
|
18/12/2023
|
nandkishor
|
1738006037WL055774
|
nandkishor
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
645353118
|
|
nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KIRNAPUR
|
MP-38-006-037-001/130
(MANGOLIKALAN)
|
1738006037NRG24181220231170354
|
18/12/2023
|
nagolal
|
1738006037WL055774
|
nagolal
|
00089
|
CBIN0281923
|
204
|
204
|
Processed
|
11/03/2024
|
|
645353118
|
|
nagolal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KIRNAPUR
|
MP-38-006-037-001/141
(MANGOLIKALAN)
|
1738006037NRG24181220231170355
|
18/12/2023
|
DILESAWREE
|
1738006037WL055774
|
DILESAWREE
|
00089
|
CBIN0281923
|
204
|
204
|
Processed
|
11/03/2024
|
|
645353118
|
|
DILESAWREE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KIRNAPUR
|
MP-38-006-037-001/147
(MANGOLIKALAN)
|
1738006037NRG24181220231170356
|
18/12/2023
|
jitendra
|
1738006037WL055774
|
jitendra
|
00089
|
CBIN0281923
|
204
|
204
|
Rejected
|
11/03/2024
|
|
645353118
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
KIRNAPUR
|
MP-38-006-037-001/5
(MANGOLIKALAN)
|
1738006037NRG24181220231170357
|
18/12/2023
|
rajendra
|
1738006037WL055774
|
rajendra
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
645353118
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KIRNAPUR
|
MP-38-006-037-001/89
(MANGOLIKALAN)
|
1738006037NRG24181220231170358
|
18/12/2023
|
BABITA
|
1738006037WL055774
|
BABITA
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
645353118
|
|
BABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
26
|
KIRNAPUR
|
MP-38-006-067-002/289-A
(AKOLA)
|
1738006067NRG24181220231169969
|
18/12/2023
|
Bhumeshvari
|
1738006067WL055757
|
Bhumeshvari
|
00165
|
IBKL0001552
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
645353118
|
|
Bhumeshvari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
27
|
KIRNAPUR
|
MP-38-006-067-002/136
(AKOLA)
|
1738006067NRG24181220231169953
|
18/12/2023
|
Yogeshvari
|
1738006067WL055755
|
Yogeshvari
|
00415
|
SBIN0006962
|
1085
|
1085
|
Processed
|
11/03/2024
|
|
645353118
|
|
Yogeshvari
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KIRNAPUR
|
MP-38-006-067-002/246-A
(AKOLA)
|
1738006067NRG24181220231169954
|
18/12/2023
|
Vandna
|
1738006067WL055755
|
Vandna
|
00415
|
SBIN0006962
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
645353118
|
|
Vandna
|
STATE BANK OF INDIA(508548)
|
|
29
|
KIRNAPUR
|
MP-38-006-067-002/272
(AKOLA)
|
1738006067NRG24181220231169956
|
18/12/2023
|
Hirkan
|
1738006067WL055755
|
Hirkan
|
00415
|
SBIN0006962
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
645353118
|
|
Hirkan
|
STATE BANK OF INDIA(508548)
|
|
30
|
KIRNAPUR
|
MP-38-006-067-002/275
(AKOLA)
|
1738006067NRG24181220231169957
|
18/12/2023
|
Janki
|
1738006067WL055755
|
Janki
|
00415
|
SBIN0006962
|
1085
|
1085
|
Processed
|
11/03/2024
|
|
645353118
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
31
|
KIRNAPUR
|
MP-38-006-067-002/282
(AKOLA)
|
1738006067NRG24181220231169962
|
18/12/2023
|
Chaiti
|
1738006067WL055757
|
Chaiti
|
00415
|
SBIN0006962
|
1302
|
1302
|
Rejected
|
12/03/2024
|
|
645353118
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
KIRNAPUR
|
MP-38-006-067-002/282
(AKOLA)
|
1738006067NRG24181220231169960
|
18/12/2023
|
Malhan
|
1738006067WL055755
|
Malhan
|
00415
|
SBIN0006962
|
1085
|
1085
|
Processed
|
11/03/2024
|
|
645353118
|
|
Malhan
|
STATE BANK OF INDIA(508548)
|
|
33
|
KIRNAPUR
|
MP-38-006-067-002/282-A
(AKOLA)
|
1738006067NRG24181220231169963
|
18/12/2023
|
Basanti
|
1738006067WL055757
|
Basanti
|
00415
|
SBIN0006962
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
645353118
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
34
|
KIRNAPUR
|
MP-38-006-067-002/289
(AKOLA)
|
1738006067NRG24181220231169968
|
18/12/2023
|
Dileshvari
|
1738006067WL055757
|
Dileshvari
|
00415
|
SBIN0006962
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
645353118
|
|
Dileshvari
|
STATE BANK OF INDIA(508548)
|
|
35
|
KIRNAPUR
|
MP-38-006-067-002/293
(AKOLA)
|
1738006067NRG24181220231169970
|
18/12/2023
|
Subhra
|
1738006067WL055757
|
Subhra
|
00415
|
SBIN0006962
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
645353118
|
|
Subhra
|
STATE BANK OF INDIA(508548)
|
|
36
|
KIRNAPUR
|
MP-38-006-067-002/294
(AKOLA)
|
1738006067NRG24181220231169972
|
18/12/2023
|
Padma
|
1738006067WL055758
|
Padma
|
00415
|
SBIN0006962
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
645353118
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
37
|
KIRNAPUR
|
MP-38-006-067-002/299
(AKOLA)
|
1738006067NRG24181220231169973
|
18/12/2023
|
Pramila
|
1738006067WL055758
|
Pramila
|
00415
|
SBIN0006962
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
645353118
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
38
|
KIRNAPUR
|
MP-38-006-067-002/299-B
(AKOLA)
|
1738006067NRG24181220231169974
|
18/12/2023
|
Kavita
|
1738006067WL055758
|
Kavita
|
00415
|
SBIN0006962
|
1085
|
1085
|
Processed
|
11/03/2024
|
|
645353118
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
39
|
KIRNAPUR
|
MP-38-006-067-002/315
(AKOLA)
|
1738006067NRG24181220231169976
|
18/12/2023
|
Parbati
|
1738006067WL055758
|
Parbati
|
00415
|
SBIN0006962
|
1085
|
1085
|
Processed
|
11/03/2024
|
|
645353118
|
|
Parbati
|
STATE BANK OF INDIA(508548)
|
|
40
|
KIRNAPUR
|
MP-38-006-067-002/316
(AKOLA)
|
1738006067NRG24181220231169977
|
18/12/2023
|
Ganeshi Sonwane
|
1738006067WL055758
|
Ganeshi Sonwane
|
00415
|
SBIN0006962
|
868
|
868
|
Processed
|
11/03/2024
|
|
645353118
|
|
GaneshiSonwane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KIRNAPUR
|
MP-38-006-067-002/318
(AKOLA)
|
1738006067NRG24181220231169978
|
18/12/2023
|
Pushtkala
|
1738006067WL055758
|
Pushtkala
|
00415
|
SBIN0006962
|
868
|
868
|
Processed
|
11/03/2024
|
|
645353118
|
|
Pushtkala
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
42
|
KIRNAPUR
|
MP-38-006-067-002/328-A
(AKOLA)
|
1738006067NRG24181220231169980
|
18/12/2023
|
Parbati
|
1738006067WL055759
|
Parbati
|
00415
|
SBIN0006962
|
1085
|
1085
|
Processed
|
11/03/2024
|
|
645353118
|
|
Parbati
|
STATE BANK OF INDIA(508548)
|
|
43
|
KIRNAPUR
|
MP-38-006-067-002/328-B
(AKOLA)
|
1738006067NRG24181220231169981
|
18/12/2023
|
Sushila
|
1738006067WL055759
|
Sushila
|
00415
|
SBIN0006962
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
645353118
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
44
|
KIRNAPUR
|
MP-38-006-067-002/337
(AKOLA)
|
1738006067NRG24181220231169985
|
18/12/2023
|
Ranju
|
1738006067WL055759
|
Ranju
|
00415
|
SBIN0006962
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
645353118
|
|
Ranju
|
STATE BANK OF INDIA(508548)
|
|
45
|
KIRNAPUR
|
MP-38-006-067-002/343
(AKOLA)
|
1738006000NRG24181220231170086
|
18/12/2023
|
SHANTABAI
|
1738006WL055762
|
SHANTABAI
|
00415
|
SBIN0006962
|
1085
|
1085
|
Rejected
|
11/03/2024
|
|
645353118
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
KIRNAPUR
|
MP-38-006-067-002/343-A
(AKOLA)
|
1738006000NRG24181220231170087
|
18/12/2023
|
Bhumeshwari
|
1738006WL055762
|
Bhumeshwari
|
00415
|
SBIN0006962
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
645353118
|
|
Bhumeshwari
|
STATE BANK OF INDIA(508548)
|
|
47
|
KIRNAPUR
|
MP-38-006-067-002/345
(AKOLA)
|
1738006000NRG24181220231170088
|
18/12/2023
|
Fagulal
|
1738006WL055762
|
Fagulal
|
00415
|
SBIN0006962
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
645353118
|
|
Fagulal
|
STATE BANK OF INDIA(508548)
|
|
48
|
KIRNAPUR
|
MP-38-006-067-002/345-A
(AKOLA)
|
1738006000NRG24181220231170089
|
18/12/2023
|
Bhumeshvar
|
1738006WL055762
|
Bhumeshvar
|
00415
|
SBIN0006962
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
645353118
|
|
Bhumeshvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KIRNAPUR
|
MP-38-006-067-002/348
(AKOLA)
|
1738006000NRG24181220231170148
|
18/12/2023
|
Chintan
|
1738006WL055764
|
Chintan
|
00415
|
SBIN0006962
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
645353118
|
|
Chintan
|
STATE BANK OF INDIA(508548)
|
|
50
|
KIRNAPUR
|
MP-38-006-067-002/348
(AKOLA)
|
1738006000NRG24181220231170149
|
18/12/2023
|
Rajesh
|
1738006WL055764
|
Rajesh
|
00415
|
SBIN0006962
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
645353118
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
51
|
KIRNAPUR
|
MP-38-006-067-002/352
(AKOLA)
|
1738006000NRG24181220231170151
|
18/12/2023
|
Imala
|
1738006WL055764
|
Imala
|
00415
|
SBIN0006962
|
868
|
868
|
Processed
|
11/03/2024
|
|
645353118
|
|
Imala
|
STATE BANK OF INDIA(508548)
|
|
52
|
KIRNAPUR
|
MP-38-006-067-002/355
(AKOLA)
|
1738006000NRG24181220231170153
|
18/12/2023
|
Jiran
|
1738006WL055764
|
Jiran
|
00415
|
SBIN0006962
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
645353118
|
|
Jiran
|
STATE BANK OF INDIA(508548)
|
|
53
|
KIRNAPUR
|
MP-38-006-067-002/357
(AKOLA)
|
1738006000NRG24181220231170155
|
18/12/2023
|
Laxman
|
1738006WL055764
|
Laxman
|
00415
|
SBIN0006962
|
1085
|
1085
|
Processed
|
11/03/2024
|
|
645353118
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
54
|
KIRNAPUR
|
MP-38-006-067-002/373
(AKOLA)
|
1738006000NRG24181220231170157
|
18/12/2023
|
Malti
|
1738006WL055765
|
Malti
|
00415
|
SBIN0006962
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
645353118
|
|
Malti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33418
|
33418
|
|
|
|
|
|
|
|
|
55
|
KIRNAPUR
|
MP-38-006-067-002/293-B
(AKOLA)
|
1738006067NRG24181220231169971
|
18/12/2023
|
Kaushla Kohre
|
1738006067WL055757
|
Kaushla Kohre
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
645353118
|
|
KaushlaKohre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
56
|
KIRNAPUR
|
MP-38-006-067-002/349
(AKOLA)
|
1738006000NRG24181220231170150
|
18/12/2023
|
Anjna
|
1738006WL055764
|
Anjna
|
00697
|
BKID0MG1306
|
1085
|
1085
|
Processed
|
11/03/2024
|
|
645353118
|
|
Anjna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
57
|
KIRNAPUR
|
MP-38-006-067-002/277
(AKOLA)
|
1738006067NRG24181220231169958
|
18/12/2023
|
Nirmala
|
1738006067WL055755
|
Nirmala
|
00697
|
BKID0MG1322
|
1085
|
1085
|
Processed
|
11/03/2024
|
|
645353118
|
|
Nirmala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KIRNAPUR
|
MP-38-006-067-002/280
(AKOLA)
|
1738006067NRG24181220231169959
|
18/12/2023
|
Urmila
|
1738006067WL055755
|
Urmila
|
00697
|
BKID0MG1322
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
645353118
|
|
Urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KIRNAPUR
|
MP-38-006-067-002/339
(AKOLA)
|
1738006000NRG24181220231170083
|
18/12/2023
|
Maniram
|
1738006WL055762
|
Maniram
|
00697
|
BKID0MG1322
|
1085
|
1085
|
Processed
|
11/03/2024
|
|
645353118
|
|
Maniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3472
|
3472
|
|
|
|
|
|
|
|
|
60
|
KIRNAPUR
|
MP-38-006-067-002/345-A
(AKOLA)
|
1738006000NRG24181220231170090
|
18/12/2023
|
Shyambatti
|
1738006WL055762
|
Shyambatti
|
00697
|
BKID0NAMRGB
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
645353118
|
|
Shyambatti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70252
|
70252
|
|
|
|
|
|
|
|