|
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-36-003-001-001/167-A
(KAHUA)
|
1736003001NRG24290120241403191
|
29/01/2024
|
GHANSVATI
|
1736003001WL082999
|
GHANSVATI
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
2
|
AMARWARA
|
MP-36-003-001-001/190
(KAHUA)
|
1736003001NRG24290120241403192
|
29/01/2024
|
SYAMLAL
|
1736003001WL082999
|
SYAMLAL
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
3
|
AMARWARA
|
MP-36-003-001-001/209
(KAHUA)
|
1736003001NRG24290120241403197
|
29/01/2024
|
sunita
|
1736003001WL082999
|
sunita
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
4
|
AMARWARA
|
MP-36-003-001-001/246-A
(KAHUA)
|
1736003001NRG24290120241403199
|
29/01/2024
|
MANVATI KAVRETI
|
1736003001WL082999
|
MANVATI KAVRETI
|
00089
|
CBIN0280751
|
1000
|
0
|
|
|
|
|
|
|
|
|
5
|
AMARWARA
|
MP-36-003-001-001/71
(KAHUA)
|
1736003001NRG24290120241403205
|
29/01/2024
|
KIKO KAVRETI
|
1736003001WL082999
|
KIKO KAVRETI
|
00089
|
CBIN0280751
|
1200
|
0
|
|
|
|
|
|
|
|
|
6
|
AMARWARA
|
MP-36-003-019-003/11-A
(DULARA)
|
1736003019NRG24280120241399867
|
29/01/2024
|
RAJKUMAR
|
1736003019WL082870
|
RAJKUMAR
|
00089
|
CBIN0280751
|
1290
|
0
|
|
|
|
|
|
|
|
|
7
|
AMARWARA
|
MP-36-003-019-003/13
(DULARA)
|
1736003019NRG24280120241399868
|
29/01/2024
|
aasha
|
1736003019WL082870
|
aasha
|
00089
|
CBIN0280751
|
1505
|
0
|
|
|
|
|
|
|
|
|
8
|
AMARWARA
|
MP-36-003-019-003/14
(DULARA)
|
1736003019NRG24280120241399869
|
29/01/2024
|
krasnakumar
|
1736003019WL082870
|
krasnakumar
|
00089
|
CBIN0280751
|
1505
|
0
|
|
|
|
|
|
|
|
|
9
|
AMARWARA
|
MP-36-003-019-003/15
(DULARA)
|
1736003019NRG24280120241399870
|
29/01/2024
|
GRAFBAIT
|
1736003019WL082870
|
GRAFBAIT
|
00089
|
CBIN0280751
|
1505
|
0
|
|
|
|
|
|
|
|
|
10
|
AMARWARA
|
MP-36-003-019-003/16-A
(DULARA)
|
1736003019NRG24280120241399871
|
29/01/2024
|
Shailkumari
|
1736003019WL082870
|
Shailkumari
|
00089
|
CBIN0280751
|
1075
|
0
|
|
|
|
|
|
|
|
|
11
|
AMARWARA
|
MP-36-003-019-003/18
(DULARA)
|
1736003019NRG24280120241399872
|
29/01/2024
|
SHANTI
|
1736003019WL082870
|
SHANTI
|
00089
|
CBIN0280751
|
1505
|
0
|
|
|
|
|
|
|
|
|
12
|
AMARWARA
|
MP-36-003-019-003/24
(DULARA)
|
1736003019NRG24280120241399873
|
29/01/2024
|
JAMANA PRASAD
|
1736003019WL082870
|
JAMANA PRASAD
|
00089
|
CBIN0280751
|
1290
|
0
|
|
|
|
|
|
|
|
|
13
|
AMARWARA
|
MP-36-003-019-003/27
(DULARA)
|
1736003019NRG24280120241399874
|
29/01/2024
|
SHYAMKALI
|
1736003019WL082870
|
SHYAMKALI
|
00089
|
CBIN0280751
|
1505
|
0
|
|
|
|
|
|
|
|
|
14
|
AMARWARA
|
MP-36-003-019-003/3
(DULARA)
|
1736003019NRG24280120241399875
|
29/01/2024
|
SUKIYA
|
1736003019WL082870
|
SUKIYA
|
00089
|
CBIN0280751
|
1290
|
0
|
|
|
|
|
|
|
|
|
15
|
AMARWARA
|
MP-36-003-019-003/30
(DULARA)
|
1736003019NRG24280120241399876
|
29/01/2024
|
jaldhara
|
1736003019WL082870
|
jaldhara
|
00089
|
CBIN0280751
|
1290
|
0
|
|
|
|
|
|
|
|
|
16
|
AMARWARA
|
MP-36-003-019-003/32
(DULARA)
|
1736003019NRG24280120241399877
|
29/01/2024
|
SANOTI
|
1736003019WL082870
|
SANOTI
|
00089
|
CBIN0280751
|
1075
|
0
|
|
|
|
|
|
|
|
|
17
|
AMARWARA
|
MP-36-003-019-003/33
(DULARA)
|
1736003019NRG24280120241399878
|
29/01/2024
|
GOMTI
|
1736003019WL082870
|
GOMTI
|
00089
|
CBIN0280751
|
1075
|
0
|
|
|
|
|
|
|
|
|
18
|
AMARWARA
|
MP-36-003-019-003/34
(DULARA)
|
1736003019NRG24280120241399879
|
29/01/2024
|
SAVITA
|
1736003019WL082870
|
SAVITA
|
00089
|
CBIN0280751
|
430
|
0
|
|
|
|
|
|
|
|
|
19
|
AMARWARA
|
MP-36-003-019-003/35
(DULARA)
|
1736003019NRG24280120241399880
|
29/01/2024
|
SEETA
|
1736003019WL082870
|
SEETA
|
00089
|
CBIN0280751
|
1505
|
0
|
|
|
|
|
|
|
|
|
20
|
AMARWARA
|
MP-36-003-019-003/36
(DULARA)
|
1736003019NRG24280120241399881
|
29/01/2024
|
BARTO BAI
|
1736003019WL082870
|
BARTO BAI
|
00089
|
CBIN0280751
|
1505
|
0
|
|
|
|
|
|
|
|
|
21
|
AMARWARA
|
MP-36-003-019-003/39
(DULARA)
|
1736003019NRG24280120241399882
|
29/01/2024
|
SEETA
|
1736003019WL082870
|
SEETA
|
00089
|
CBIN0280751
|
1505
|
0
|
|
|
|
|
|
|
|
|
22
|
AMARWARA
|
MP-36-003-019-003/4
(DULARA)
|
1736003019NRG24280120241399883
|
29/01/2024
|
NOORABAI
|
1736003019WL082870
|
NOORABAI
|
00089
|
CBIN0280751
|
1505
|
0
|
|
|
|
|
|
|
|
|
23
|
AMARWARA
|
MP-36-003-019-003/41
(DULARA)
|
1736003019NRG24280120241399884
|
29/01/2024
|
DHANESHI
|
1736003019WL082870
|
DHANESHI
|
00089
|
CBIN0280751
|
1505
|
0
|
|
|
|
|
|
|
|
|
24
|
AMARWARA
|
MP-36-003-019-003/44
(DULARA)
|
1736003019NRG24280120241399885
|
29/01/2024
|
Sabbo
|
1736003019WL082870
|
Sabbo
|
00089
|
CBIN0280751
|
1290
|
0
|
|
|
|
|
|
|
|
|
25
|
AMARWARA
|
MP-36-003-019-003/5
(DULARA)
|
1736003019NRG24280120241399886
|
29/01/2024
|
poonaram
|
1736003019WL082870
|
poonaram
|
00089
|
CBIN0280751
|
645
|
0
|
|
|
|
|
|
|
|
|
26
|
AMARWARA
|
MP-36-003-019-003/51
(DULARA)
|
1736003019NRG24280120241399887
|
29/01/2024
|
RAMPYARI
|
1736003019WL082870
|
RAMPYARI
|
00089
|
CBIN0280751
|
1505
|
0
|
|
|
|
|
|
|
|
|
27
|
AMARWARA
|
MP-36-003-019-003/53
(DULARA)
|
1736003019NRG24280120241399888
|
29/01/2024
|
RAMKISAN
|
1736003019WL082870
|
RAMKISAN
|
00089
|
CBIN0280751
|
1290
|
0
|
|
|
|
|
|
|
|
|
28
|
AMARWARA
|
MP-36-003-019-003/56-A
(DULARA)
|
1736003019NRG24280120241399889
|
29/01/2024
|
prabeen
|
1736003019WL082870
|
prabeen
|
00089
|
CBIN0280751
|
1075
|
0
|
|
|
|
|
|
|
|
|
29
|
AMARWARA
|
MP-36-003-019-003/57
(DULARA)
|
1736003019NRG24280120241399890
|
29/01/2024
|
hariram
|
1736003019WL082870
|
hariram
|
00089
|
CBIN0280751
|
1505
|
0
|
|
|
|
|
|
|
|
|
30
|
AMARWARA
|
MP-36-003-019-003/6
(DULARA)
|
1736003019NRG24280120241399893
|
29/01/2024
|
GANPATI
|
1736003019WL082870
|
GANPATI
|
00089
|
CBIN0280751
|
1505
|
0
|
|
|
|
|
|
|
|
|
31
|
AMARWARA
|
MP-36-003-019-003/63
(DULARA)
|
1736003019NRG24280120241399894
|
29/01/2024
|
DURGA
|
1736003019WL082870
|
DURGA
|
00089
|
CBIN0280751
|
1505
|
0
|
|
|
|
|
|
|
|
|
32
|
AMARWARA
|
MP-36-003-019-003/65
(DULARA)
|
1736003019NRG24280120241399896
|
29/01/2024
|
AMASO
|
1736003019WL082870
|
AMASO
|
00089
|
CBIN0280751
|
1505
|
0
|
|
|
|
|
|
|
|
|
33
|
AMARWARA
|
MP-36-003-019-003/69
(DULARA)
|
1736003019NRG24280120241399899
|
29/01/2024
|
GULMANSHAH
|
1736003019WL082870
|
GULMANSHAH
|
00089
|
CBIN0280751
|
1505
|
0
|
|
|
|
|
|
|
|
|
34
|
AMARWARA
|
MP-36-003-019-003/70
(DULARA)
|
1736003019NRG24280120241399900
|
29/01/2024
|
SUNITA
|
1736003019WL082870
|
SUNITA
|
00089
|
CBIN0280751
|
1505
|
0
|
|
|
|
|
|
|
|
|
35
|
AMARWARA
|
MP-36-003-019-003/70-A
(DULARA)
|
1736003019NRG24280120241399901
|
29/01/2024
|
aneeta
|
1736003019WL082870
|
aneeta
|
00089
|
CBIN0280751
|
1505
|
1505
|
Processed
|
27/03/2024
|
|
005365408
|
|
aneeta
|
INDIAN BANK(607105)
|
|
36
|
AMARWARA
|
MP-36-003-019-003/71
(DULARA)
|
1736003019NRG24280120241399902
|
29/01/2024
|
gyanvati
|
1736003019WL082870
|
gyanvati
|
00089
|
CBIN0280751
|
1505
|
0
|
|
|
|
|
|
|
|
|
37
|
AMARWARA
|
MP-36-003-019-003/72
(DULARA)
|
1736003019NRG24280120241399903
|
29/01/2024
|
PARMILA
|
1736003019WL082870
|
PARMILA
|
00089
|
CBIN0280751
|
1505
|
0
|
|
|
|
|
|
|
|
|
38
|
AMARWARA
|
MP-36-003-019-003/75
(DULARA)
|
1736003019NRG24280120241399904
|
29/01/2024
|
GULABVATI
|
1736003019WL082870
|
GULABVATI
|
00089
|
CBIN0280751
|
1505
|
0
|
|
|
|
|
|
|
|
|
39
|
AMARWARA
|
MP-36-003-019-003/79
(DULARA)
|
1736003019NRG24280120241399905
|
29/01/2024
|
VIMANSHAH
|
1736003019WL082870
|
VIMANSHAH
|
00089
|
CBIN0280751
|
1505
|
0
|
|
|
|
|
|
|
|
|
40
|
AMARWARA
|
MP-36-003-019-003/8
(DULARA)
|
1736003019NRG24280120241399906
|
29/01/2024
|
ATRWATI
|
1736003019WL082870
|
ATRWATI
|
00089
|
CBIN0280751
|
1505
|
0
|
|
|
|
|
|
|
|
|
41
|
AMARWARA
|
MP-36-003-019-003/86
(DULARA)
|
1736003019NRG24280120241399907
|
29/01/2024
|
SUDAMABAI
|
1736003019WL082870
|
SUDAMABAI
|
00089
|
CBIN0280751
|
1505
|
0
|
|
|
|
|
|
|
|
|
42
|
AMARWARA
|
MP-36-003-019-003/87
(DULARA)
|
1736003019NRG24280120241399908
|
29/01/2024
|
SAKUN
|
1736003019WL082870
|
SAKUN
|
00089
|
CBIN0280751
|
1505
|
0
|
|
|
|
|
|
|
|
|
43
|
AMARWARA
|
MP-36-003-019-003/87-A
(DULARA)
|
1736003019NRG24280120241399909
|
29/01/2024
|
AKLESH
|
1736003019WL082870
|
AKLESH
|
00089
|
CBIN0280751
|
1505
|
0
|
|
|
|
|
|
|
|
|
44
|
AMARWARA
|
MP-36-003-019-003/88
(DULARA)
|
1736003019NRG24280120241399910
|
29/01/2024
|
annilal dehariya
|
1736003019WL082870
|
annilal dehariya
|
00089
|
CBIN0280751
|
1505
|
0
|
|
|
|
|
|
|
|
|
45
|
AMARWARA
|
MP-36-003-019-003/88
(DULARA)
|
1736003019NRG24280120241399911
|
29/01/2024
|
OMKAR
|
1736003019WL082870
|
OMKAR
|
00089
|
CBIN0280751
|
1505
|
0
|
|
|
|
|
|
|
|
|
46
|
AMARWARA
|
MP-36-003-019-003/88
(DULARA)
|
1736003019NRG24280120241399912
|
29/01/2024
|
puspa
|
1736003019WL082870
|
puspa
|
00089
|
CBIN0280751
|
1290
|
0
|
|
|
|
|
|
|
|
|
47
|
AMARWARA
|
MP-36-003-019-003/89
(DULARA)
|
1736003019NRG24280120241399913
|
29/01/2024
|
pawan
|
1736003019WL082870
|
pawan
|
00089
|
CBIN0280751
|
1505
|
0
|
|
|
|
|
|
|
|
|
48
|
AMARWARA
|
MP-36-003-019-003/9
(DULARA)
|
1736003019NRG24280120241399914
|
29/01/2024
|
BRAJLAL
|
1736003019WL082870
|
BRAJLAL
|
00089
|
CBIN0280751
|
1505
|
0
|
|
|
|
|
|
|
|
|
49
|
AMARWARA
|
MP-36-003-025-001/286
(DASANWADA)
|
1736003025NRG24290120241402563
|
29/01/2024
|
Bhagwandas
|
1736003025WL082976
|
Bhagwandas
|
00089
|
CBIN0280751
|
1326
|
0
|
|
|
|
|
|
|
|
|
50
|
AMARWARA
|
MP-36-003-025-001/729
(DASANWADA)
|
1736003025NRG24290120241402572
|
29/01/2024
|
ROSHNI VERMA
|
1736003025WL082976
|
ROSHNI VERMA
|
00089
|
CBIN0280751
|
1320
|
0
|
|
|
|
|
|
|
|
|
51
|
AMARWARA
|
MP-36-003-025-001/732
(DASANWADA)
|
1736003025NRG24290120241402533
|
29/01/2024
|
ANSUIYA CHOURE
|
1736003025WL082974
|
ANSUIYA CHOURE
|
00089
|
CBIN0280751
|
1326
|
0
|
|
|
|
|
|
|
|
|
52
|
AMARWARA
|
MP-36-003-025-001/783
(DASANWADA)
|
1736003025NRG24290120241402573
|
29/01/2024
|
Ashok Verma
|
1736003025WL082976
|
Ashok Verma
|
00089
|
CBIN0280751
|
1320
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70647
|
1505
|
|
|
|
|
|
|
|
|
53
|
AMARWARA
|
MP-36-003-025-001/105
(DASANWADA)
|
1736003025NRG24290120241402556
|
29/01/2024
|
KANCHANIYA
|
1736003025WL082976
|
KANCHANIYA
|
00089
|
CBIN0284676
|
1326
|
0
|
|
|
|
|
|
|
|
|
54
|
AMARWARA
|
MP-36-003-025-001/12
(DASANWADA)
|
1736003025NRG24290120241402557
|
29/01/2024
|
SUNITA
|
1736003025WL082976
|
SUNITA
|
00089
|
CBIN0284676
|
1326
|
0
|
|
|
|
|
|
|
|
|
55
|
AMARWARA
|
MP-36-003-025-001/124
(DASANWADA)
|
1736003025NRG24290120241402559
|
29/01/2024
|
janki
|
1736003025WL082976
|
janki
|
00089
|
CBIN0284676
|
1326
|
0
|
|
|
|
|
|
|
|
|
56
|
AMARWARA
|
MP-36-003-025-001/124
(DASANWADA)
|
1736003025NRG24290120241402558
|
29/01/2024
|
santosh
|
1736003025WL082976
|
santosh
|
00089
|
CBIN0284676
|
1326
|
0
|
|
|
|
|
|
|
|
|
57
|
AMARWARA
|
MP-36-003-025-001/168
(DASANWADA)
|
1736003025NRG24290120241402560
|
29/01/2024
|
sumran
|
1736003025WL082976
|
sumran
|
00089
|
CBIN0284676
|
1326
|
0
|
|
|
|
|
|
|
|
|
58
|
AMARWARA
|
MP-36-003-025-001/168
(DASANWADA)
|
1736003025NRG24290120241402561
|
29/01/2024
|
sunita
|
1736003025WL082976
|
sunita
|
00089
|
CBIN0284676
|
1326
|
0
|
|
|
|
|
|
|
|
|
59
|
AMARWARA
|
MP-36-003-025-001/188
(DASANWADA)
|
1736003025NRG24290120241402562
|
29/01/2024
|
SHIV KUMAR SARATHE
|
1736003025WL082976
|
SHIV KUMAR SARATHE
|
00089
|
CBIN0284676
|
1326
|
0
|
|
|
|
|
|
|
|
|
60
|
AMARWARA
|
MP-36-003-025-001/267
(DASANWADA)
|
1736003025NRG24290120241402524
|
29/01/2024
|
BHAGWAN DAS
|
1736003025WL082974
|
BHAGWAN DAS
|
00089
|
CBIN0284676
|
1326
|
0
|
|
|
|
|
|
|
|
|
61
|
AMARWARA
|
MP-36-003-025-001/267
(DASANWADA)
|
1736003025NRG24290120241402525
|
29/01/2024
|
SHASHI
|
1736003025WL082974
|
SHASHI
|
00089
|
CBIN0284676
|
1326
|
0
|
|
|
|
|
|
|
|
|
62
|
AMARWARA
|
MP-36-003-025-001/268
(DASANWADA)
|
1736003025NRG24290120241402527
|
29/01/2024
|
VIDDHA BAI
|
1736003025WL082974
|
VIDDHA BAI
|
00089
|
CBIN0284676
|
1326
|
0
|
|
|
|
|
|
|
|
|
63
|
AMARWARA
|
MP-36-003-025-001/315
(DASANWADA)
|
1736003025NRG24290120241402565
|
29/01/2024
|
susila
|
1736003025WL082976
|
susila
|
00089
|
CBIN0284676
|
1320
|
0
|
|
|
|
|
|
|
|
|
64
|
AMARWARA
|
MP-36-003-025-001/333
(DASANWADA)
|
1736003025NRG24290120241402566
|
29/01/2024
|
manju
|
1736003025WL082976
|
manju
|
00089
|
CBIN0284676
|
1320
|
0
|
|
|
|
|
|
|
|
|
65
|
AMARWARA
|
MP-36-003-025-001/416
(DASANWADA)
|
1736003025NRG24290120241402567
|
29/01/2024
|
DHANNU
|
1736003025WL082976
|
DHANNU
|
00089
|
CBIN0284676
|
1320
|
0
|
|
|
|
|
|
|
|
|
66
|
AMARWARA
|
MP-36-003-025-001/459
(DASANWADA)
|
1736003025NRG24290120241402568
|
29/01/2024
|
GHASITA
|
1736003025WL082976
|
GHASITA
|
00089
|
CBIN0284676
|
1320
|
0
|
|
|
|
|
|
|
|
|
67
|
AMARWARA
|
MP-36-003-025-001/459
(DASANWADA)
|
1736003025NRG24290120241402569
|
29/01/2024
|
SHANTI
|
1736003025WL082976
|
SHANTI
|
00089
|
CBIN0284676
|
1320
|
0
|
|
|
|
|
|
|
|
|
68
|
AMARWARA
|
MP-36-003-025-001/562
(DASANWADA)
|
1736003025NRG24290120241402530
|
29/01/2024
|
Rekha Sahu
|
1736003025WL082974
|
Rekha Sahu
|
00089
|
CBIN0284676
|
1326
|
0
|
|
|
|
|
|
|
|
|
69
|
AMARWARA
|
MP-36-003-025-001/713
(DASANWADA)
|
1736003025NRG24290120241402531
|
29/01/2024
|
Mukesh
|
1736003025WL082974
|
Mukesh
|
00089
|
CBIN0284676
|
1326
|
0
|
|
|
|
|
|
|
|
|
70
|
AMARWARA
|
MP-36-003-025-001/741
(DASANWADA)
|
1736003025NRG24290120241402535
|
29/01/2024
|
DHARMENDRA AHERWAR
|
1736003025WL082974
|
DHARMENDRA AHERWAR
|
00089
|
CBIN0284676
|
1326
|
0
|
|
|
|
|
|
|
|
|
71
|
AMARWARA
|
MP-36-003-025-001/784
(DASANWADA)
|
1736003025NRG24290120241402575
|
29/01/2024
|
RAJESH KUMAR
|
1736003025WL082976
|
RAJESH KUMAR
|
00089
|
CBIN0284676
|
1320
|
0
|
|
|
|
|
|
|
|
|
72
|
AMARWARA
|
MP-36-003-025-001/784
(DASANWADA)
|
1736003025NRG24290120241402577
|
29/01/2024
|
SHIVPRASAD VERMA
|
1736003025WL082976
|
SHIVPRASAD VERMA
|
00089
|
CBIN0284676
|
1320
|
0
|
|
|
|
|
|
|
|
|
73
|
AMARWARA
|
MP-36-003-025-002/749
(DASANWADA)
|
1736003025NRG24290120241402536
|
29/01/2024
|
SHIVRATRI BATTI
|
1736003025WL082974
|
SHIVRATRI BATTI
|
00089
|
CBIN0284676
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27804
|
0
|
|
|
|
|
|
|
|
|
74
|
AMARWARA
|
MP-36-003-048-001/21
(BANKA MUKASA)
|
1736003048NRG24280120241400411
|
29/01/2024
|
MIDDO
|
1736003048WL082896
|
MIDDO
|
00176
|
IDIB000S713
|
1100
|
1100
|
Processed
|
27/03/2024
|
|
005365408
|
|
MIDDO
|
INDIAN BANK(607105)
|
|
75
|
AMARWARA
|
MP-36-003-048-001/27-A
(BANKA MUKASA)
|
1736003048NRG24280120241400413
|
29/01/2024
|
AKHILESH YADAV
|
1736003048WL082896
|
AKHILESH YADAV
|
00176
|
IDIB000S713
|
1100
|
0
|
|
|
|
|
|
|
|
|
76
|
AMARWARA
|
MP-36-003-048-001/330-B
(BANKA MUKASA)
|
1736003048NRG24280120241400414
|
29/01/2024
|
RAJESH CHANDRAWANSHI
|
1736003048WL082896
|
RAJESH CHANDRAWANSHI
|
00176
|
IDIB000S713
|
1100
|
0
|
|
|
|
|
|
|
|
|
77
|
AMARWARA
|
MP-36-003-048-001/363
(BANKA MUKASA)
|
1736003048NRG24280120241400415
|
29/01/2024
|
DEEPAK GARPAGARI
|
1736003048WL082896
|
DEEPAK GARPAGARI
|
00176
|
IDIB000S713
|
1100
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
1100
|
|
|
|
|
|
|
|
|
78
|
AMARWARA
|
MP-36-003-001-001/190
(KAHUA)
|
1736003001NRG24290120241403193
|
29/01/2024
|
SUNITA
|
1736003001WL082999
|
SUNITA
|
00415
|
SBIN0001713
|
1200
|
0
|
|
|
|
|
|
|
|
|
79
|
AMARWARA
|
MP-36-003-001-001/205
(KAHUA)
|
1736003001NRG24290120241403195
|
29/01/2024
|
Vijay. Kumar
|
1736003001WL082999
|
Vijay. Kumar
|
00415
|
SBIN0001713
|
1200
|
0
|
|
|
|
|
|
|
|
|
80
|
AMARWARA
|
MP-36-003-001-001/243
(KAHUA)
|
1736003001NRG24290120241403198
|
29/01/2024
|
Kanti
|
1736003001WL082999
|
Kanti
|
00415
|
SBIN0001713
|
1000
|
0
|
|
|
|
|
|
|
|
|
81
|
AMARWARA
|
MP-36-003-001-001/256-B
(KAHUA)
|
1736003001NRG24290120241403200
|
29/01/2024
|
Seraleya
|
1736003001WL082999
|
Seraleya
|
00415
|
SBIN0001713
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005365408
|
|
Seraleya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
AMARWARA
|
MP-36-003-001-001/333-A
(KAHUA)
|
1736003001NRG24290120241403201
|
29/01/2024
|
Rampyari
|
1736003001WL082999
|
Rampyari
|
00415
|
SBIN0001713
|
1000
|
0
|
|
|
|
|
|
|
|
|
83
|
AMARWARA
|
MP-36-003-019-003/59-A
(DULARA)
|
1736003019NRG24280120241399892
|
29/01/2024
|
Sanjay dehariya
|
1736003019WL082870
|
Sanjay dehariya
|
00415
|
SBIN0001713
|
1505
|
0
|
|
|
|
|
|
|
|
|
84
|
AMARWARA
|
MP-36-003-019-003/64
(DULARA)
|
1736003019NRG24280120241399895
|
29/01/2024
|
mhantkumaru
|
1736003019WL082870
|
mhantkumaru
|
00415
|
SBIN0001713
|
1505
|
0
|
|
|
|
|
|
|
|
|
85
|
AMARWARA
|
MP-36-003-019-003/66
(DULARA)
|
1736003019NRG24280120241399897
|
29/01/2024
|
Arun Dehariya
|
1736003019WL082870
|
Arun Dehariya
|
00415
|
SBIN0001713
|
1290
|
0
|
|
|
|
|
|
|
|
|
86
|
AMARWARA
|
MP-36-003-019-003/68
(DULARA)
|
1736003019NRG24280120241399898
|
29/01/2024
|
rahul dehariya
|
1736003019WL082870
|
rahul dehariya
|
00415
|
SBIN0001713
|
1505
|
0
|
|
|
|
|
|
|
|
|
87
|
AMARWARA
|
MP-36-003-025-001/105
(DASANWADA)
|
1736003025NRG24290120241402555
|
29/01/2024
|
DADUA
|
1736003025WL082976
|
DADUA
|
00415
|
SBIN0001713
|
1326
|
0
|
|
|
|
|
|
|
|
|
88
|
AMARWARA
|
MP-36-003-025-001/286
(DASANWADA)
|
1736003025NRG24290120241402564
|
29/01/2024
|
Kamla
|
1736003025WL082976
|
Kamla
|
00415
|
SBIN0001713
|
1326
|
0
|
|
|
|
|
|
|
|
|
89
|
AMARWARA
|
MP-36-003-025-001/729
(DASANWADA)
|
1736003025NRG24290120241402570
|
29/01/2024
|
PRABHA JANGHELA
|
1736003025WL082976
|
PRABHA JANGHELA
|
00415
|
SBIN0001713
|
1320
|
0
|
|
|
|
|
|
|
|
|
90
|
AMARWARA
|
MP-36-003-025-001/729
(DASANWADA)
|
1736003025NRG24290120241402571
|
29/01/2024
|
ROHIT VERMA
|
1736003025WL082976
|
ROHIT VERMA
|
00415
|
SBIN0001713
|
1320
|
0
|
|
|
|
|
|
|
|
|
91
|
AMARWARA
|
MP-36-003-025-002/807
(DASANWADA)
|
1736003025NRG24290120241402538
|
29/01/2024
|
RAMKUMAR AHARWAR
|
1736003025WL082974
|
RAMKUMAR AHARWAR
|
00415
|
SBIN0001713
|
1320
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17817
|
1000
|
|
|
|
|
|
|
|
|
92
|
AMARWARA
|
MP-36-003-001-001/197
(KAHUA)
|
1736003001NRG24290120241403194
|
29/01/2024
|
Durge
|
1736003001WL082999
|
Durge
|
00688
|
FINO0001446
|
1200
|
0
|
|
|
|
|
|
|
|
|
93
|
AMARWARA
|
MP-36-003-001-001/335-C
(KAHUA)
|
1736003001NRG24290120241403203
|
29/01/2024
|
Ganase
|
1736003001WL082999
|
Ganase
|
00688
|
FINO0001446
|
1000
|
0
|
|
|
|
|
|
|
|
|
94
|
AMARWARA
|
MP-36-003-001-001/461-A
(KAHUA)
|
1736003001NRG24290120241403204
|
29/01/2024
|
Salakram Dehariya
|
1736003001WL082999
|
Salakram Dehariya
|
00688
|
FINO0001446
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
0
|
|
|
|
|
|
|
|
|
95
|
AMARWARA
|
MP-36-003-019-003/59
(DULARA)
|
1736003019NRG24280120241399891
|
29/01/2024
|
seharvati uikey
|
1736003019WL082870
|
seharvati uikey
|
00691
|
IPOS0000001
|
1505
|
0
|
|
|
|
|
|
|
|
|
96
|
AMARWARA
|
MP-36-003-025-001/267
(DASANWADA)
|
1736003025NRG24290120241402526
|
29/01/2024
|
AANAND
|
1736003025WL082974
|
AANAND
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
97
|
AMARWARA
|
MP-36-003-025-001/268
(DASANWADA)
|
1736003025NRG24290120241402529
|
29/01/2024
|
SHIVKUMAR
|
1736003025WL082974
|
SHIVKUMAR
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
98
|
AMARWARA
|
MP-36-003-025-001/783
(DASANWADA)
|
1736003025NRG24290120241402574
|
29/01/2024
|
SANDHYA VERMA
|
1736003025WL082976
|
SANDHYA VERMA
|
00691
|
IPOS0000001
|
1320
|
0
|
|
|
|
|
|
|
|
|
99
|
AMARWARA
|
MP-36-003-025-001/784
(DASANWADA)
|
1736003025NRG24290120241402576
|
29/01/2024
|
BINEETA VERMA
|
1736003025WL082976
|
BINEETA VERMA
|
00691
|
IPOS0000001
|
1320
|
0
|
|
|
|
|
|
|
|
|
100
|
AMARWARA
|
MP-36-003-048-001/21-A
(BANKA MUKASA)
|
1736003048NRG24280120241400412
|
29/01/2024
|
RAJU AHARWAR
|
1736003048WL082896
|
RAJU AHARWAR
|
00691
|
IPOS0000001
|
1100
|
0
|
|
|
|
|
|
|
|
|
101
|
AMARWARA
|
MP-36-003-048-001/41-B
(BANKA MUKASA)
|
1736003048NRG24280120241400416
|
29/01/2024
|
MAYA YADAV
|
1736003048WL082896
|
MAYA YADAV
|
00691
|
IPOS0000001
|
1100
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8997
|
0
|
|
|
|
|
|
|
|
|
102
|
AMARWARA
|
MP-36-003-001-001/1-D
(KAHUA)
|
1736003001NRG24290120241403189
|
29/01/2024
|
GITA KAKODIYA
|
1736003001WL082999
|
GITA KAKODIYA
|
00697
|
BKID0MG8031
|
1200
|
0
|
|
|
|
|
|
|
|
|
103
|
AMARWARA
|
MP-36-003-001-001/125
(KAHUA)
|
1736003001NRG24290120241403190
|
29/01/2024
|
SANDEEP
|
1736003001WL082999
|
SANDEEP
|
00697
|
BKID0MG8031
|
1200
|
0
|
|
|
|
|
|
|
|
|
104
|
AMARWARA
|
MP-36-003-005-001/134
(NANDANVADI)
|
1736003005NRG24230120241364742
|
29/01/2024
|
Balman
|
1736003005WL081642
|
Balman
|
00697
|
BKID0MG8031
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005365408
|
|
Balman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
1200
|
|
|
|
|
|
|
|
|
105
|
AMARWARA
|
MP-36-003-001-001/209
(KAHUA)
|
1736003001NRG24290120241403196
|
29/01/2024
|
RAMBHAROSH
|
1736003001WL082999
|
RAMBHAROSH
|
00697
|
BKID0NAMRGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
106
|
AMARWARA
|
MP-36-003-001-001/334-C
(KAHUA)
|
1736003001NRG24290120241403202
|
29/01/2024
|
SUNARVATE
|
1736003001WL082999
|
SUNARVATE
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005365408
|
|
SUNARVATE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138865
|
5805
|
|
|
|
|
|
|
|