|
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
|
AMARWARA
|
MP-36-003-041-001/148-A
(KOLHIYA)
|
1736003041NRG24050320241591782
|
05/03/2024
|
Ramgopal
|
1736003041WL091273
|
Ramgopal
|
00089
|
CBIN0282352
|
950
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
0
|
|
|
|
|
|
|
|
|
2
|
AMARWARA
|
MP-36-003-041-001/19-A
(KOLHIYA)
|
1736003041NRG24050320241591791
|
05/03/2024
|
BINGATI
|
1736003041WL091273
|
BINGATI
|
00176
|
IDIB000C583
|
950
|
0
|
|
|
|
|
|
|
|
|
3
|
AMARWARA
|
MP-36-003-041-001/39-B
(KOLHIYA)
|
1736003041NRG24050320241591813
|
05/03/2024
|
VINOD DHURVE
|
1736003041WL091273
|
VINOD DHURVE
|
00176
|
IDIB000C583
|
1140
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
0
|
|
|
|
|
|
|
|
|
4
|
AMARWARA
|
MP-36-003-041-001/100
(KOLHIYA)
|
1736003041NRG24050320241591763
|
05/03/2024
|
GANGOTRI
|
1736003041WL091273
|
GANGOTRI
|
00176
|
IDIB000S713
|
1080
|
0
|
|
|
|
|
|
|
|
|
5
|
AMARWARA
|
MP-36-003-041-001/100
(KOLHIYA)
|
1736003041NRG24050320241591762
|
05/03/2024
|
HARIPRASAD BANJARA
|
1736003041WL091273
|
HARIPRASAD BANJARA
|
00176
|
IDIB000S713
|
1080
|
0
|
|
|
|
|
|
|
|
|
6
|
AMARWARA
|
MP-36-003-041-001/109
(KOLHIYA)
|
1736003041NRG24050320241591764
|
05/03/2024
|
CHATRA
|
1736003041WL091273
|
CHATRA
|
00176
|
IDIB000S713
|
1080
|
0
|
|
|
|
|
|
|
|
|
7
|
AMARWARA
|
MP-36-003-041-001/114
(KOLHIYA)
|
1736003041NRG24050320241591767
|
05/03/2024
|
DASHODA CHAURE
|
1736003041WL091273
|
DASHODA CHAURE
|
00176
|
IDIB000S713
|
1080
|
0
|
|
|
|
|
|
|
|
|
8
|
AMARWARA
|
MP-36-003-041-001/115
(KOLHIYA)
|
1736003041NRG24050320241591768
|
05/03/2024
|
SHEELA
|
1736003041WL091273
|
SHEELA
|
00176
|
IDIB000S713
|
1080
|
0
|
|
|
|
|
|
|
|
|
9
|
AMARWARA
|
MP-36-003-041-001/12
(KOLHIYA)
|
1736003041NRG24050320241591769
|
05/03/2024
|
SANIYA
|
1736003041WL091273
|
SANIYA
|
00176
|
IDIB000S713
|
1140
|
0
|
|
|
|
|
|
|
|
|
10
|
AMARWARA
|
MP-36-003-041-001/125
(KOLHIYA)
|
1736003041NRG24050320241591770
|
05/03/2024
|
DROPATI DEHARIYA
|
1736003041WL091273
|
DROPATI DEHARIYA
|
00176
|
IDIB000S713
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475802259
|
|
DROPATIDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMARWARA
|
MP-36-003-041-001/125-C
(KOLHIYA)
|
1736003041NRG24050320241591771
|
05/03/2024
|
MUKESH DEHARIYA
|
1736003041WL091273
|
MUKESH DEHARIYA
|
00176
|
IDIB000S713
|
1080
|
0
|
|
|
|
|
|
|
|
|
12
|
AMARWARA
|
MP-36-003-041-001/125-C
(KOLHIYA)
|
1736003041NRG24050320241591772
|
05/03/2024
|
PREMVATI DEHARIYA
|
1736003041WL091273
|
PREMVATI DEHARIYA
|
00176
|
IDIB000S713
|
1080
|
0
|
|
|
|
|
|
|
|
|
13
|
AMARWARA
|
MP-36-003-041-001/13
(KOLHIYA)
|
1736003041NRG24050320241591774
|
05/03/2024
|
Aklo Nagwanshi
|
1736003041WL091273
|
Aklo Nagwanshi
|
00176
|
IDIB000S713
|
1140
|
0
|
|
|
|
|
|
|
|
|
14
|
AMARWARA
|
MP-36-003-041-001/13
(KOLHIYA)
|
1736003041NRG24050320241591773
|
05/03/2024
|
KALLO NAGWANSHI
|
1736003041WL091273
|
KALLO NAGWANSHI
|
00176
|
IDIB000S713
|
1140
|
0
|
|
|
|
|
|
|
|
|
15
|
AMARWARA
|
MP-36-003-041-001/134
(KOLHIYA)
|
1736003041NRG24050320241591777
|
05/03/2024
|
CHANDAN JADHAV
|
1736003041WL091273
|
CHANDAN JADHAV
|
00176
|
IDIB000S713
|
1080
|
0
|
|
|
|
|
|
|
|
|
16
|
AMARWARA
|
MP-36-003-041-001/134
(KOLHIYA)
|
1736003041NRG24050320241591775
|
05/03/2024
|
SURESH
|
1736003041WL091273
|
SURESH
|
00176
|
IDIB000S713
|
1080
|
0
|
|
|
|
|
|
|
|
|
17
|
AMARWARA
|
MP-36-003-041-001/134
(KOLHIYA)
|
1736003041NRG24050320241591776
|
05/03/2024
|
VIDYADAS
|
1736003041WL091273
|
VIDYADAS
|
00176
|
IDIB000S713
|
1080
|
0
|
|
|
|
|
|
|
|
|
18
|
AMARWARA
|
MP-36-003-041-001/134-B
(KOLHIYA)
|
1736003041NRG24050320241591778
|
05/03/2024
|
Dharmdas Banjara
|
1736003041WL091273
|
Dharmdas Banjara
|
00176
|
IDIB000S713
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475802259
|
|
DharmdasBanjara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
AMARWARA
|
MP-36-003-041-001/134-C
(KOLHIYA)
|
1736003041NRG24050320241591781
|
05/03/2024
|
SUNITA BANJARA
|
1736003041WL091273
|
SUNITA BANJARA
|
00176
|
IDIB000S713
|
1080
|
0
|
|
|
|
|
|
|
|
|
20
|
AMARWARA
|
MP-36-003-041-001/134-C
(KOLHIYA)
|
1736003041NRG24050320241591780
|
05/03/2024
|
TEERATH BANJARA
|
1736003041WL091273
|
TEERATH BANJARA
|
00176
|
IDIB000S713
|
1080
|
0
|
|
|
|
|
|
|
|
|
21
|
AMARWARA
|
MP-36-003-041-001/177
(KOLHIYA)
|
1736003041NRG24050320241591785
|
05/03/2024
|
Anil Choure
|
1736003041WL091273
|
Anil Choure
|
00176
|
IDIB000S713
|
1140
|
0
|
|
|
|
|
|
|
|
|
22
|
AMARWARA
|
MP-36-003-041-001/180
(KOLHIYA)
|
1736003041NRG24050320241591786
|
05/03/2024
|
JAGDISH
|
1736003041WL091273
|
JAGDISH
|
00176
|
IDIB000S713
|
1140
|
0
|
|
|
|
|
|
|
|
|
23
|
AMARWARA
|
MP-36-003-041-001/180
(KOLHIYA)
|
1736003041NRG24050320241591787
|
05/03/2024
|
JEEVAN DHAKRIYA
|
1736003041WL091273
|
JEEVAN DHAKRIYA
|
00176
|
IDIB000S713
|
1140
|
0
|
|
|
|
|
|
|
|
|
24
|
AMARWARA
|
MP-36-003-041-001/181
(KOLHIYA)
|
1736003041NRG24050320241591788
|
05/03/2024
|
KOMAL
|
1736003041WL091273
|
KOMAL
|
00176
|
IDIB000S713
|
1140
|
0
|
|
|
|
|
|
|
|
|
25
|
AMARWARA
|
MP-36-003-041-001/181
(KOLHIYA)
|
1736003041NRG24050320241591789
|
05/03/2024
|
SHIMA
|
1736003041WL091273
|
SHIMA
|
00176
|
IDIB000S713
|
1140
|
0
|
|
|
|
|
|
|
|
|
26
|
AMARWARA
|
MP-36-003-041-001/193
(KOLHIYA)
|
1736003041NRG24050320241591793
|
05/03/2024
|
MAHESHWARI
|
1736003041WL091273
|
MAHESHWARI
|
00176
|
IDIB000S713
|
1140
|
0
|
|
|
|
|
|
|
|
|
27
|
AMARWARA
|
MP-36-003-041-001/193
(KOLHIYA)
|
1736003041NRG24050320241591792
|
05/03/2024
|
PUNARAM
|
1736003041WL091273
|
PUNARAM
|
00176
|
IDIB000S713
|
1140
|
0
|
|
|
|
|
|
|
|
|
28
|
AMARWARA
|
MP-36-003-041-001/196
(KOLHIYA)
|
1736003041NRG24050320241591794
|
05/03/2024
|
PRAVEEN
|
1736003041WL091273
|
PRAVEEN
|
00176
|
IDIB000S713
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475802259
|
|
PRAVEEN
|
INDUSIND BANK(607189)
|
|
29
|
AMARWARA
|
MP-36-003-041-001/20
(KOLHIYA)
|
1736003041NRG24050320241591795
|
05/03/2024
|
BHAGCHAND NAGWANSHI
|
1736003041WL091273
|
BHAGCHAND NAGWANSHI
|
00176
|
IDIB000S713
|
1140
|
0
|
|
|
|
|
|
|
|
|
30
|
AMARWARA
|
MP-36-003-041-001/206-A
(KOLHIYA)
|
1736003041NRG24050320241591797
|
05/03/2024
|
SANTKUMARI
|
1736003041WL091273
|
SANTKUMARI
|
00176
|
IDIB000S713
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475802259
|
|
SANTKUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMARWARA
|
MP-36-003-041-001/21
(KOLHIYA)
|
1736003041NRG24050320241591799
|
05/03/2024
|
BHAGATRAJ
|
1736003041WL091273
|
BHAGATRAJ
|
00176
|
IDIB000S713
|
1140
|
0
|
|
|
|
|
|
|
|
|
32
|
AMARWARA
|
MP-36-003-041-001/21
(KOLHIYA)
|
1736003041NRG24050320241591800
|
05/03/2024
|
PREMSING RAKESHIYA
|
1736003041WL091273
|
PREMSING RAKESHIYA
|
00176
|
IDIB000S713
|
1140
|
0
|
|
|
|
|
|
|
|
|
33
|
AMARWARA
|
MP-36-003-041-001/21
(KOLHIYA)
|
1736003041NRG24050320241591798
|
05/03/2024
|
PREMWATI RAKESIYA
|
1736003041WL091273
|
PREMWATI RAKESIYA
|
00176
|
IDIB000S713
|
1140
|
0
|
|
|
|
|
|
|
|
|
34
|
AMARWARA
|
MP-36-003-041-001/21-A
(KOLHIYA)
|
1736003041NRG24050320241591801
|
05/03/2024
|
DHANRAJ RAKESHIYA
|
1736003041WL091273
|
DHANRAJ RAKESHIYA
|
00176
|
IDIB000S713
|
1140
|
0
|
|
|
|
|
|
|
|
|
35
|
AMARWARA
|
MP-36-003-041-001/21-B
(KOLHIYA)
|
1736003041NRG24050320241591803
|
05/03/2024
|
JALSIYA RAKESHIYA
|
1736003041WL091273
|
JALSIYA RAKESHIYA
|
00176
|
IDIB000S713
|
1140
|
0
|
|
|
|
|
|
|
|
|
36
|
AMARWARA
|
MP-36-003-041-001/26
(KOLHIYA)
|
1736003041NRG24050320241591805
|
05/03/2024
|
SUHAGI
|
1736003041WL091273
|
SUHAGI
|
00176
|
IDIB000S713
|
1140
|
0
|
|
|
|
|
|
|
|
|
37
|
AMARWARA
|
MP-36-003-041-001/32
(KOLHIYA)
|
1736003041NRG24050320241591807
|
05/03/2024
|
RAMESSH
|
1736003041WL091273
|
RAMESSH
|
00176
|
IDIB000S713
|
1140
|
0
|
|
|
|
|
|
|
|
|
38
|
AMARWARA
|
MP-36-003-041-001/38
(KOLHIYA)
|
1736003041NRG24050320241591809
|
05/03/2024
|
SHIVANI CHANDRAPURI
|
1736003041WL091273
|
SHIVANI CHANDRAPURI
|
00176
|
IDIB000S713
|
1140
|
0
|
|
|
|
|
|
|
|
|
39
|
AMARWARA
|
MP-36-003-041-001/38
(KOLHIYA)
|
1736003041NRG24050320241591808
|
05/03/2024
|
VIVEK CHANDRAPURI
|
1736003041WL091273
|
VIVEK CHANDRAPURI
|
00176
|
IDIB000S713
|
1140
|
0
|
|
|
|
|
|
|
|
|
40
|
AMARWARA
|
MP-36-003-041-001/39
(KOLHIYA)
|
1736003041NRG24050320241591810
|
05/03/2024
|
ANOKHI DHURVE
|
1736003041WL091273
|
ANOKHI DHURVE
|
00176
|
IDIB000S713
|
1140
|
0
|
|
|
|
|
|
|
|
|
41
|
AMARWARA
|
MP-36-003-041-001/39-A
(KOLHIYA)
|
1736003041NRG24050320241591812
|
05/03/2024
|
GHANSWATI
|
1736003041WL091273
|
GHANSWATI
|
00176
|
IDIB000S713
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475802259
|
|
GHANSWATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMARWARA
|
MP-36-003-041-001/39-A
(KOLHIYA)
|
1736003041NRG24050320241591811
|
05/03/2024
|
MEHATRAM
|
1736003041WL091273
|
MEHATRAM
|
00176
|
IDIB000S713
|
1140
|
0
|
|
|
|
|
|
|
|
|
43
|
AMARWARA
|
MP-36-003-041-001/4-B
(KOLHIYA)
|
1736003041NRG24050320241591816
|
05/03/2024
|
MANWATI UIKEY
|
1736003041WL091273
|
MANWATI UIKEY
|
00176
|
IDIB000S713
|
1140
|
0
|
|
|
|
|
|
|
|
|
44
|
AMARWARA
|
MP-36-003-041-001/4-B
(KOLHIYA)
|
1736003041NRG24050320241591815
|
05/03/2024
|
SOHAN
|
1736003041WL091273
|
SOHAN
|
00176
|
IDIB000S713
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475802259
|
|
SOHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMARWARA
|
MP-36-003-041-001/40
(KOLHIYA)
|
1736003041NRG24050320241591818
|
05/03/2024
|
PUSHPA BANJARA
|
1736003041WL091273
|
PUSHPA BANJARA
|
00176
|
IDIB000S713
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475802259
|
|
PUSHPABANJARA
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMARWARA
|
MP-36-003-041-001/40
(KOLHIYA)
|
1736003041NRG24050320241591817
|
05/03/2024
|
SIYARAM BANJARA
|
1736003041WL091273
|
SIYARAM BANJARA
|
00176
|
IDIB000S713
|
1140
|
0
|
|
|
|
|
|
|
|
|
47
|
AMARWARA
|
MP-36-003-041-001/6-B
(KOLHIYA)
|
1736003041NRG24050320241591822
|
05/03/2024
|
ANITA DHURVE
|
1736003041WL091273
|
ANITA DHURVE
|
00176
|
IDIB000S713
|
1140
|
0
|
|
|
|
|
|
|
|
|
48
|
AMARWARA
|
MP-36-003-041-001/6-B
(KOLHIYA)
|
1736003041NRG24050320241591821
|
05/03/2024
|
PRAKASH
|
1736003041WL091273
|
PRAKASH
|
00176
|
IDIB000S713
|
1140
|
0
|
|
|
|
|
|
|
|
|
49
|
AMARWARA
|
MP-36-003-041-001/60-A
(KOLHIYA)
|
1736003041NRG24050320241591823
|
05/03/2024
|
PATIRAM
|
1736003041WL091273
|
PATIRAM
|
00176
|
IDIB000S713
|
1080
|
0
|
|
|
|
|
|
|
|
|
50
|
AMARWARA
|
MP-36-003-041-001/60-A
(KOLHIYA)
|
1736003041NRG24050320241591824
|
05/03/2024
|
SUNITA BANJARA
|
1736003041WL091273
|
SUNITA BANJARA
|
00176
|
IDIB000S713
|
1080
|
0
|
|
|
|
|
|
|
|
|
51
|
AMARWARA
|
MP-36-003-041-001/60-C
(KOLHIYA)
|
1736003041NRG24050320241591826
|
05/03/2024
|
Chhaya
|
1736003041WL091273
|
Chhaya
|
00176
|
IDIB000S713
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475802259
|
|
Chhaya
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMARWARA
|
MP-36-003-041-001/60-C
(KOLHIYA)
|
1736003041NRG24050320241591825
|
05/03/2024
|
CHHAYA Chouhan
|
1736003041WL091273
|
CHHAYA Chouhan
|
00176
|
IDIB000S713
|
1080
|
0
|
|
|
|
|
|
|
|
|
53
|
AMARWARA
|
MP-36-003-041-001/67
(KOLHIYA)
|
1736003041NRG24050320241591827
|
05/03/2024
|
GURU
|
1736003041WL091273
|
GURU
|
00176
|
IDIB000S713
|
1080
|
0
|
|
|
|
|
|
|
|
|
54
|
AMARWARA
|
MP-36-003-041-001/7
(KOLHIYA)
|
1736003041NRG24050320241591829
|
05/03/2024
|
SANJKUMARI DHURVE
|
1736003041WL091273
|
SANJKUMARI DHURVE
|
00176
|
IDIB000S713
|
1140
|
0
|
|
|
|
|
|
|
|
|
55
|
AMARWARA
|
MP-36-003-041-001/7
(KOLHIYA)
|
1736003041NRG24050320241591828
|
05/03/2024
|
VINOD DHURVE
|
1736003041WL091273
|
VINOD DHURVE
|
00176
|
IDIB000S713
|
1140
|
0
|
|
|
|
|
|
|
|
|
56
|
AMARWARA
|
MP-36-003-041-001/78
(KOLHIYA)
|
1736003041NRG24050320241591830
|
05/03/2024
|
DHANIRAM
|
1736003041WL091273
|
DHANIRAM
|
00176
|
IDIB000S713
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475802259
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMARWARA
|
MP-36-003-041-001/78
(KOLHIYA)
|
1736003041NRG24050320241591833
|
05/03/2024
|
GYANDAS
|
1736003041WL091273
|
GYANDAS
|
00176
|
IDIB000S713
|
1140
|
0
|
|
|
|
|
|
|
|
|
58
|
AMARWARA
|
MP-36-003-041-001/78
(KOLHIYA)
|
1736003041NRG24050320241591832
|
05/03/2024
|
RAMDAS
|
1736003041WL091273
|
RAMDAS
|
00176
|
IDIB000S713
|
1140
|
0
|
|
|
|
|
|
|
|
|
59
|
AMARWARA
|
MP-36-003-041-001/78
(KOLHIYA)
|
1736003041NRG24050320241591831
|
05/03/2024
|
SIRO
|
1736003041WL091273
|
SIRO
|
00176
|
IDIB000S713
|
1140
|
0
|
|
|
|
|
|
|
|
|
60
|
AMARWARA
|
MP-36-003-041-001/8
(KOLHIYA)
|
1736003041NRG24050320241591834
|
05/03/2024
|
DAKHAN DHURVE
|
1736003041WL091273
|
DAKHAN DHURVE
|
00176
|
IDIB000S713
|
1140
|
0
|
|
|
|
|
|
|
|
|
61
|
AMARWARA
|
MP-36-003-041-001/85
(KOLHIYA)
|
1736003041NRG24050320241591836
|
05/03/2024
|
BANSI
|
1736003041WL091273
|
BANSI
|
00176
|
IDIB000S713
|
1080
|
0
|
|
|
|
|
|
|
|
|
62
|
AMARWARA
|
MP-36-003-041-001/85
(KOLHIYA)
|
1736003041NRG24050320241591835
|
05/03/2024
|
GOURY
|
1736003041WL091273
|
GOURY
|
00176
|
IDIB000S713
|
1080
|
0
|
|
|
|
|
|
|
|
|
63
|
AMARWARA
|
MP-36-003-041-001/86
(KOLHIYA)
|
1736003041NRG24050320241591837
|
05/03/2024
|
LALSING
|
1736003041WL091273
|
LALSING
|
00176
|
IDIB000S713
|
1140
|
0
|
|
|
|
|
|
|
|
|
64
|
AMARWARA
|
MP-36-003-041-001/86
(KOLHIYA)
|
1736003041NRG24050320241591838
|
05/03/2024
|
MANTI
|
1736003041WL091273
|
MANTI
|
00176
|
IDIB000S713
|
1140
|
0
|
|
|
|
|
|
|
|
|
65
|
AMARWARA
|
MP-36-003-041-001/88
(KOLHIYA)
|
1736003041NRG24050320241591839
|
05/03/2024
|
CHETRAM
|
1736003041WL091273
|
CHETRAM
|
00176
|
IDIB000S713
|
1140
|
0
|
|
|
|
|
|
|
|
|
66
|
AMARWARA
|
MP-36-003-041-001/88-A
(KOLHIYA)
|
1736003041NRG24050320241591841
|
05/03/2024
|
AKHLESH DHURVE
|
1736003041WL091273
|
AKHLESH DHURVE
|
00176
|
IDIB000S713
|
1140
|
0
|
|
|
|
|
|
|
|
|
67
|
AMARWARA
|
MP-36-003-041-001/88-A
(KOLHIYA)
|
1736003041NRG24050320241591840
|
05/03/2024
|
ARVIND DHURVEY
|
1736003041WL091273
|
ARVIND DHURVEY
|
00176
|
IDIB000S713
|
1140
|
0
|
|
|
|
|
|
|
|
|
68
|
AMARWARA
|
MP-36-003-041-001/95-A
(KOLHIYA)
|
1736003041NRG24050320241591842
|
05/03/2024
|
JALDHARA BANJARA
|
1736003041WL091273
|
JALDHARA BANJARA
|
00176
|
IDIB000S713
|
1080
|
0
|
|
|
|
|
|
|
|
|
69
|
AMARWARA
|
MP-36-003-041-002/107
(KOLHIYA)
|
1736003041NRG24050320241591843
|
05/03/2024
|
CHARANLAL
|
1736003041WL091273
|
CHARANLAL
|
00176
|
IDIB000S713
|
1080
|
0
|
|
|
|
|
|
|
|
|
70
|
AMARWARA
|
MP-36-003-041-002/107
(KOLHIYA)
|
1736003041NRG24050320241591844
|
05/03/2024
|
KASTURI
|
1736003041WL091273
|
KASTURI
|
00176
|
IDIB000S713
|
1080
|
0
|
|
|
|
|
|
|
|
|
71
|
AMARWARA
|
MP-36-003-041-002/107-A
(KOLHIYA)
|
1736003041NRG24050320241591846
|
05/03/2024
|
AARTI CHANDRAWANSHI
|
1736003041WL091273
|
AARTI CHANDRAWANSHI
|
00176
|
IDIB000S713
|
1080
|
0
|
|
|
|
|
|
|
|
|
72
|
AMARWARA
|
MP-36-003-041-002/107-A
(KOLHIYA)
|
1736003041NRG24050320241591845
|
05/03/2024
|
RAJARAM CHANDRAWANSHI
|
1736003041WL091273
|
RAJARAM CHANDRAWANSHI
|
00176
|
IDIB000S713
|
1080
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77100
|
10080
|
|
|
|
|
|
|
|
|
73
|
AMARWARA
|
MP-36-003-037-001/148-A
(GHOGHRI (KOHARI))
|
1736003037NRG24050320241591646
|
05/03/2024
|
Jagesh
|
1736003037WL091266
|
Jagesh
|
00415
|
SBIN0001713
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475802259
|
|
Jagesh
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMARWARA
|
MP-36-003-041-001/11-A
(KOLHIYA)
|
1736003041NRG24050320241591765
|
05/03/2024
|
SHAILKUMARI UIKEY
|
1736003041WL091273
|
SHAILKUMARI UIKEY
|
00415
|
SBIN0001713
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475802259
|
|
SHAILKUMARIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMARWARA
|
MP-36-003-041-001/11-B
(KOLHIYA)
|
1736003041NRG24050320241591766
|
05/03/2024
|
AHILYA
|
1736003041WL091273
|
AHILYA
|
00415
|
SBIN0001713
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475802259
|
|
AHILYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMARWARA
|
MP-36-003-041-001/177
(KOLHIYA)
|
1736003041NRG24050320241591783
|
05/03/2024
|
SANTOSH CHOURE
|
1736003041WL091273
|
SANTOSH CHOURE
|
00415
|
SBIN0001713
|
1140
|
0
|
|
|
|
|
|
|
|
|
77
|
AMARWARA
|
MP-36-003-041-001/177
(KOLHIYA)
|
1736003041NRG24050320241591784
|
05/03/2024
|
SARITA CHOURE
|
1736003041WL091273
|
SARITA CHOURE
|
00415
|
SBIN0001713
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475802259
|
|
SARITACHOURE
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMARWARA
|
MP-36-003-041-001/181
(KOLHIYA)
|
1736003041NRG24050320241591790
|
05/03/2024
|
PANKAJ DHAKRE
|
1736003041WL091273
|
PANKAJ DHAKRE
|
00415
|
SBIN0001713
|
1140
|
0
|
|
|
|
|
|
|
|
|
79
|
AMARWARA
|
MP-36-003-041-001/206-A
(KOLHIYA)
|
1736003041NRG24050320241591796
|
05/03/2024
|
KRASHNA DHURVE
|
1736003041WL091273
|
KRASHNA DHURVE
|
00415
|
SBIN0001713
|
1140
|
0
|
|
|
|
|
|
|
|
|
80
|
AMARWARA
|
MP-36-003-041-001/21-A
(KOLHIYA)
|
1736003041NRG24050320241591802
|
05/03/2024
|
SAVITA RAKESHIYA
|
1736003041WL091273
|
SAVITA RAKESHIYA
|
00415
|
SBIN0001713
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475802259
|
|
SAVITARAKESHIYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMARWARA
|
MP-36-003-041-001/21-B
(KOLHIYA)
|
1736003041NRG24050320241591804
|
05/03/2024
|
ROSHNI RAKESIYA
|
1736003041WL091273
|
ROSHNI RAKESIYA
|
00415
|
SBIN0001713
|
1140
|
0
|
|
|
|
|
|
|
|
|
82
|
AMARWARA
|
MP-36-003-041-001/39-B
(KOLHIYA)
|
1736003041NRG24050320241591814
|
05/03/2024
|
DEEPKUMARI DHURVE
|
1736003041WL091273
|
DEEPKUMARI DHURVE
|
00415
|
SBIN0001713
|
1140
|
0
|
|
|
|
|
|
|
|
|
83
|
AMARWARA
|
MP-36-003-041-001/5
(KOLHIYA)
|
1736003041NRG24050320241591819
|
05/03/2024
|
KAMLESH DHURVE
|
1736003041WL091273
|
KAMLESH DHURVE
|
00415
|
SBIN0001713
|
1140
|
0
|
|
|
|
|
|
|
|
|
84
|
AMARWARA
|
MP-36-003-041-001/5
(KOLHIYA)
|
1736003041NRG24050320241591820
|
05/03/2024
|
SAHAWATI DHURVE
|
1736003041WL091273
|
SAHAWATI DHURVE
|
00415
|
SBIN0001713
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475802259
|
|
SAHAWATIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15634
|
8794
|
|
|
|
|
|
|
|
|
85
|
AMARWARA
|
MP-36-003-041-001/134-B
(KOLHIYA)
|
1736003041NRG24050320241591779
|
05/03/2024
|
RUBI
|
1736003041WL091273
|
RUBI
|
00415
|
SBIN0010817
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475802259
|
|
RUBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
86
|
AMARWARA
|
MP-36-003-041-001/26
(KOLHIYA)
|
1736003041NRG24050320241591806
|
05/03/2024
|
Ganga Rakeshiya
|
1736003041WL091273
|
Ganga Rakeshiya
|
00691
|
IPOS0000001
|
1140
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97994
|
19954
|
|
|
|
|
|
|
|