|
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
|
NIWAS
|
MP-35-003-008-002/104
(SATPAHARI)
|
1735003000NRG24240120241184749
|
24/01/2024
|
Lammu singh
|
1735003WL065140
|
Lammu singh
|
00176
|
IDIB000H555
|
2660
|
2660
|
Processed
|
28/03/2024
|
|
038989773
|
|
Lammusingh
|
INDIAN BANK(607105)
|
|
2
|
NIWAS
|
MP-35-003-008-002/107-D
(SATPAHARI)
|
1735003000NRG24240120241184750
|
24/01/2024
|
man bai
|
1735003WL065140
|
man bai
|
00176
|
IDIB000H555
|
2660
|
2660
|
Processed
|
28/03/2024
|
|
038989773
|
|
manbai
|
INDIAN BANK(607105)
|
|
3
|
NIWAS
|
MP-35-003-008-002/108
(SATPAHARI)
|
1735003000NRG24240120241184751
|
24/01/2024
|
Jayanti warkade
|
1735003WL065140
|
Jayanti warkade
|
00176
|
IDIB000H555
|
2660
|
2660
|
Processed
|
28/03/2024
|
|
038989773
|
|
Jayantiwarkade
|
INDIAN BANK(607105)
|
|
4
|
NIWAS
|
MP-35-003-008-002/110
(SATPAHARI)
|
1735003000NRG24240120241184752
|
24/01/2024
|
krishna kumar
|
1735003WL065140
|
krishna kumar
|
00176
|
IDIB000H555
|
2660
|
2660
|
Processed
|
28/03/2024
|
|
038989773
|
|
krishnakumar
|
INDIAN BANK(607105)
|
|
5
|
NIWAS
|
MP-35-003-008-002/110-D
(SATPAHARI)
|
1735003000NRG24240120241184753
|
24/01/2024
|
ramsingh
|
1735003WL065140
|
ramsingh
|
00176
|
IDIB000H555
|
2660
|
2660
|
Processed
|
28/03/2024
|
|
038989773
|
|
ramsingh
|
INDIAN BANK(607105)
|
|
6
|
NIWAS
|
MP-35-003-008-002/111
(SATPAHARI)
|
1735003000NRG24240120241184754
|
24/01/2024
|
KHILONA BAI
|
1735003WL065140
|
KHILONA BAI
|
00176
|
IDIB000H555
|
2660
|
2660
|
Processed
|
28/03/2024
|
|
038989773
|
|
KHILONABAI
|
INDIAN BANK(607105)
|
|
7
|
NIWAS
|
MP-35-003-008-002/115
(SATPAHARI)
|
1735003000NRG24240120241184755
|
24/01/2024
|
GHANSHYAM
|
1735003WL065140
|
GHANSHYAM
|
00176
|
IDIB000H555
|
2660
|
2660
|
Processed
|
28/03/2024
|
|
038989773
|
|
GHANSHYAM
|
UCO BANK(607066)
|
|
8
|
NIWAS
|
MP-35-003-008-002/124
(SATPAHARI)
|
1735003000NRG24240120241184756
|
24/01/2024
|
PARWATI
|
1735003WL065140
|
PARWATI
|
00176
|
IDIB000H555
|
2660
|
2660
|
Processed
|
28/03/2024
|
|
038989773
|
|
PARWATI
|
INDIAN BANK(607105)
|
|
9
|
NIWAS
|
MP-35-003-008-002/134
(SATPAHARI)
|
1735003000NRG24240120241184757
|
24/01/2024
|
kirti
|
1735003WL065140
|
kirti
|
00176
|
IDIB000H555
|
2660
|
2660
|
Processed
|
28/03/2024
|
|
038989773
|
|
kirti
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWAS
|
MP-35-003-008-002/137
(SATPAHARI)
|
1735003000NRG24240120241184758
|
24/01/2024
|
GANESH
|
1735003WL065140
|
GANESH
|
00176
|
IDIB000H555
|
2660
|
2660
|
Processed
|
28/03/2024
|
|
038989773
|
|
GANESH
|
INDIAN BANK(607105)
|
|
11
|
NIWAS
|
MP-35-003-008-002/140
(SATPAHARI)
|
1735003000NRG24240120241184759
|
24/01/2024
|
OM SINGH
|
1735003WL065140
|
OM SINGH
|
00176
|
IDIB000H555
|
2660
|
2660
|
Processed
|
28/03/2024
|
|
038989773
|
|
OMSINGH
|
INDIAN BANK(607105)
|
|
12
|
NIWAS
|
MP-35-003-008-002/158
(SATPAHARI)
|
1735003000NRG24240120241184760
|
24/01/2024
|
MALTI BAI
|
1735003WL065140
|
MALTI BAI
|
00176
|
IDIB000H555
|
2660
|
2660
|
Processed
|
28/03/2024
|
|
038989773
|
|
MALTIBAI
|
INDIAN BANK(607105)
|
|
13
|
NIWAS
|
MP-35-003-008-002/167
(SATPAHARI)
|
1735003008NRG24240120241178378
|
24/01/2024
|
kunji
|
1735003008WL064957
|
kunji
|
00176
|
IDIB000H555
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
038989773
|
|
kunji
|
INDIAN BANK(607105)
|
|
14
|
NIWAS
|
MP-35-003-008-002/18
(SATPAHARI)
|
1735003000NRG24240120241184761
|
24/01/2024
|
SURESH
|
1735003WL065140
|
SURESH
|
00176
|
IDIB000H555
|
2660
|
2660
|
Processed
|
28/03/2024
|
|
038989773
|
|
SURESH
|
INDIAN BANK(607105)
|
|
15
|
NIWAS
|
MP-35-003-008-002/191
(SATPAHARI)
|
1735003000NRG24240120241184763
|
24/01/2024
|
Geeta bai
|
1735003WL065140
|
Geeta bai
|
00176
|
IDIB000H555
|
2660
|
2660
|
Processed
|
28/03/2024
|
|
038989773
|
|
Geetabai
|
INDIAN BANK(607105)
|
|
16
|
NIWAS
|
MP-35-003-008-002/2
(SATPAHARI)
|
1735003000NRG24240120241184764
|
24/01/2024
|
BHAJAN
|
1735003WL065140
|
BHAJAN
|
00176
|
IDIB000H555
|
2660
|
2660
|
Processed
|
28/03/2024
|
|
038989773
|
|
BHAJAN
|
INDIAN BANK(607105)
|
|
17
|
NIWAS
|
MP-35-003-008-002/26
(SATPAHARI)
|
1735003008NRG24240120241178379
|
24/01/2024
|
tara bai
|
1735003008WL064957
|
tara bai
|
00176
|
IDIB000H555
|
2470
|
2470
|
Processed
|
28/03/2024
|
|
038989773
|
|
tarabai
|
INDIAN BANK(607105)
|
|
18
|
NIWAS
|
MP-35-003-008-002/30-B
(SATPAHARI)
|
1735003000NRG24240120241184765
|
24/01/2024
|
mangal
|
1735003WL065140
|
mangal
|
00176
|
IDIB000H555
|
2090
|
2090
|
Processed
|
28/03/2024
|
|
038989773
|
|
mangal
|
INDIAN BANK(607105)
|
|
19
|
NIWAS
|
MP-35-003-008-002/31
(SATPAHARI)
|
1735003000NRG24240120241184766
|
24/01/2024
|
CHETU SINGH
|
1735003WL065140
|
CHETU SINGH
|
00176
|
IDIB000H555
|
2660
|
2660
|
Processed
|
28/03/2024
|
|
038989773
|
|
CHETUSINGH
|
INDIAN BANK(607105)
|
|
20
|
NIWAS
|
MP-35-003-008-002/34-A
(SATPAHARI)
|
1735003000NRG24240120241184767
|
24/01/2024
|
rohan
|
1735003WL065140
|
rohan
|
00176
|
IDIB000H555
|
2660
|
2660
|
Processed
|
28/03/2024
|
|
038989773
|
|
rohan
|
INDIAN BANK(607105)
|
|
21
|
NIWAS
|
MP-35-003-008-002/36
(SATPAHARI)
|
1735003000NRG24240120241184769
|
24/01/2024
|
pramila
|
1735003WL065140
|
pramila
|
00176
|
IDIB000H555
|
2660
|
2660
|
Processed
|
28/03/2024
|
|
038989773
|
|
pramila
|
INDIAN BANK(607105)
|
|
22
|
NIWAS
|
MP-35-003-008-002/36
(SATPAHARI)
|
1735003000NRG24240120241184768
|
24/01/2024
|
SHANKAR
|
1735003WL065140
|
SHANKAR
|
00176
|
IDIB000H555
|
2660
|
2660
|
Processed
|
28/03/2024
|
|
038989773
|
|
SHANKAR
|
INDIAN BANK(607105)
|
|
23
|
NIWAS
|
MP-35-003-008-002/4
(SATPAHARI)
|
1735003000NRG24240120241184770
|
24/01/2024
|
TITARA
|
1735003WL065140
|
TITARA
|
00176
|
IDIB000H555
|
2660
|
2660
|
Processed
|
28/03/2024
|
|
038989773
|
|
TITARA
|
INDIAN BANK(607105)
|
|
24
|
NIWAS
|
MP-35-003-008-002/46-D
(SATPAHARI)
|
1735003008NRG24240120241178380
|
24/01/2024
|
KHUDDI BAI
|
1735003008WL064957
|
KHUDDI BAI
|
00176
|
IDIB000H555
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
038989773
|
|
KHUDDIBAI
|
INDIAN BANK(607105)
|
|
25
|
NIWAS
|
MP-35-003-008-002/47-A
(SATPAHARI)
|
1735003008NRG24240120241178381
|
24/01/2024
|
Shiv kumar
|
1735003008WL064957
|
Shiv kumar
|
00176
|
IDIB000H555
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
038989773
|
|
Shivkumar
|
INDIAN BANK(607105)
|
|
26
|
NIWAS
|
MP-35-003-008-002/51-A
(SATPAHARI)
|
1735003008NRG24240120241178382
|
24/01/2024
|
kamla
|
1735003008WL064957
|
kamla
|
00176
|
IDIB000H555
|
2090
|
2090
|
Processed
|
28/03/2024
|
|
038989773
|
|
kamla
|
INDIAN BANK(607105)
|
|
27
|
NIWAS
|
MP-35-003-008-002/54
(SATPAHARI)
|
1735003008NRG24240120241178383
|
24/01/2024
|
SUDAMA
|
1735003008WL064957
|
SUDAMA
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038989773
|
|
SUDAMA
|
INDIAN BANK(607105)
|
|
28
|
NIWAS
|
MP-35-003-008-002/59
(SATPAHARI)
|
1735003000NRG24240120241184771
|
24/01/2024
|
TULSI
|
1735003WL065140
|
TULSI
|
00176
|
IDIB000H555
|
2660
|
2660
|
Processed
|
28/03/2024
|
|
038989773
|
|
TULSI
|
INDIAN BANK(607105)
|
|
29
|
NIWAS
|
MP-35-003-008-002/62
(SATPAHARI)
|
1735003000NRG24240120241184772
|
24/01/2024
|
devi
|
1735003WL065140
|
devi
|
00176
|
IDIB000H555
|
2660
|
2660
|
Processed
|
28/03/2024
|
|
038989773
|
|
devi
|
INDIAN BANK(607105)
|
|
30
|
NIWAS
|
MP-35-003-008-002/68
(SATPAHARI)
|
1735003008NRG24240120241178384
|
24/01/2024
|
TEERATH
|
1735003008WL064957
|
TEERATH
|
00176
|
IDIB000H555
|
2090
|
2090
|
Processed
|
28/03/2024
|
|
038989773
|
|
TEERATH
|
INDIAN BANK(607105)
|
|
31
|
NIWAS
|
MP-35-003-008-002/69
(SATPAHARI)
|
1735003008NRG24240120241178385
|
24/01/2024
|
MANOJ
|
1735003008WL064957
|
MANOJ
|
00176
|
IDIB000H555
|
2470
|
2470
|
Processed
|
28/03/2024
|
|
038989773
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NIWAS
|
MP-35-003-008-002/70-A
(SATPAHARI)
|
1735003008NRG24240120241178386
|
24/01/2024
|
Dev lal
|
1735003008WL064957
|
Dev lal
|
00176
|
IDIB000H555
|
2470
|
2470
|
Processed
|
28/03/2024
|
|
038989773
|
|
Devlal
|
INDIAN BANK(607105)
|
|
33
|
NIWAS
|
MP-35-003-008-002/78
(SATPAHARI)
|
1735003000NRG24240120241184773
|
24/01/2024
|
BENIRAM
|
1735003WL065140
|
BENIRAM
|
00176
|
IDIB000H555
|
2660
|
2660
|
Processed
|
28/03/2024
|
|
038989773
|
|
BENIRAM
|
INDIAN BANK(607105)
|
|
34
|
NIWAS
|
MP-35-003-008-002/82
(SATPAHARI)
|
1735003008NRG24240120241178387
|
24/01/2024
|
SEWA RAM
|
1735003008WL064957
|
SEWA RAM
|
00176
|
IDIB000H555
|
2470
|
2470
|
Processed
|
28/03/2024
|
|
038989773
|
|
SEWARAM
|
INDIAN BANK(607105)
|
|
35
|
NIWAS
|
MP-35-003-008-002/88
(SATPAHARI)
|
1735003000NRG24240120241184774
|
24/01/2024
|
GANESH
|
1735003WL065140
|
GANESH
|
00176
|
IDIB000H555
|
2660
|
2660
|
Processed
|
28/03/2024
|
|
038989773
|
|
GANESH
|
INDIAN BANK(607105)
|
|
36
|
NIWAS
|
MP-35-003-008-002/9-A
(SATPAHARI)
|
1735003000NRG24240120241184775
|
24/01/2024
|
budhu
|
1735003WL065140
|
budhu
|
00176
|
IDIB000H555
|
2660
|
2660
|
Processed
|
28/03/2024
|
|
038989773
|
|
budhu
|
INDIAN BANK(607105)
|
|
37
|
NIWAS
|
MP-35-003-008-002/96-A
(SATPAHARI)
|
1735003008NRG24240120241178388
|
24/01/2024
|
sakun bai
|
1735003008WL064957
|
sakun bai
|
00176
|
IDIB000H555
|
2470
|
2470
|
Processed
|
28/03/2024
|
|
038989773
|
|
sakunbai
|
INDIAN BANK(607105)
|
|
38
|
NIWAS
|
MP-35-003-008-003/81-D
(SATPAHARI)
|
1735003008NRG24240120241178389
|
24/01/2024
|
kishori
|
1735003008WL064957
|
kishori
|
00176
|
IDIB000H555
|
2090
|
2090
|
Processed
|
28/03/2024
|
|
038989773
|
|
kishori
|
INDIAN BANK(607105)
|
|
39
|
NIWAS
|
MP-35-003-010-001/100-A
(BHIKHAMPUR)
|
1735003000NRG24240120241184647
|
24/01/2024
|
surekha
|
1735003WL065137
|
surekha
|
00176
|
IDIB000H555
|
900
|
900
|
Processed
|
28/03/2024
|
|
038989773
|
|
surekha
|
INDIAN BANK(607105)
|
|
40
|
NIWAS
|
MP-35-003-010-001/102
(BHIKHAMPUR)
|
1735003000NRG24240120241184648
|
24/01/2024
|
INDRA BAI
|
1735003WL065137
|
INDRA BAI
|
00176
|
IDIB000H555
|
900
|
900
|
Processed
|
28/03/2024
|
|
038989773
|
|
INDRABAI
|
INDIAN BANK(607105)
|
|
41
|
NIWAS
|
MP-35-003-010-001/104
(BHIKHAMPUR)
|
1735003000NRG24240120241184649
|
24/01/2024
|
Rajni Bai Varme
|
1735003WL065137
|
Rajni Bai Varme
|
00176
|
IDIB000H555
|
900
|
900
|
Processed
|
28/03/2024
|
|
038989773
|
|
RajniBaiVarme
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NIWAS
|
MP-35-003-010-001/128
(BHIKHAMPUR)
|
1735003000NRG24240120241184650
|
24/01/2024
|
salina
|
1735003WL065137
|
salina
|
00176
|
IDIB000H555
|
900
|
900
|
Processed
|
28/03/2024
|
|
038989773
|
|
salina
|
INDIAN BANK(607105)
|
|
43
|
NIWAS
|
MP-35-003-010-001/16
(BHIKHAMPUR)
|
1735003000NRG24240120241184651
|
24/01/2024
|
MUNI RAM KOL
|
1735003WL065137
|
MUNI RAM KOL
|
00176
|
IDIB000H555
|
900
|
900
|
Processed
|
28/03/2024
|
|
038989773
|
|
MUNIRAMKOL
|
INDIAN BANK(607105)
|
|
44
|
NIWAS
|
MP-35-003-010-001/20
(BHIKHAMPUR)
|
1735003000NRG24240120241184652
|
24/01/2024
|
somvati
|
1735003WL065137
|
somvati
|
00176
|
IDIB000H555
|
900
|
900
|
Processed
|
28/03/2024
|
|
038989773
|
|
somvati
|
INDIAN BANK(607105)
|
|
45
|
NIWAS
|
MP-35-003-010-001/20
(BHIKHAMPUR)
|
1735003000NRG24240120241184653
|
24/01/2024
|
urmila bai
|
1735003WL065137
|
urmila bai
|
00176
|
IDIB000H555
|
900
|
900
|
Processed
|
28/03/2024
|
|
038989773
|
|
urmilabai
|
INDIAN BANK(607105)
|
|
46
|
NIWAS
|
MP-35-003-010-001/2580-A
(BHIKHAMPUR)
|
1735003000NRG24240120241184654
|
24/01/2024
|
TILLI LAL KOL
|
1735003WL065137
|
TILLI LAL KOL
|
00176
|
IDIB000H555
|
900
|
900
|
Processed
|
28/03/2024
|
|
038989773
|
|
TILLILALKOL
|
INDIAN BANK(607105)
|
|
47
|
NIWAS
|
MP-35-003-010-001/3198-A
(BHIKHAMPUR)
|
1735003000NRG24240120241184655
|
24/01/2024
|
sunder lal
|
1735003WL065137
|
sunder lal
|
00176
|
IDIB000H555
|
900
|
900
|
Processed
|
28/03/2024
|
|
038989773
|
|
sunderlal
|
INDIAN BANK(607105)
|
|
48
|
NIWAS
|
MP-35-003-010-001/32
(BHIKHAMPUR)
|
1735003000NRG24240120241184656
|
24/01/2024
|
Nitu
|
1735003WL065137
|
Nitu
|
00176
|
IDIB000H555
|
900
|
900
|
Processed
|
28/03/2024
|
|
038989773
|
|
Nitu
|
INDIAN BANK(607105)
|
|
49
|
NIWAS
|
MP-35-003-010-001/32-A
(BHIKHAMPUR)
|
1735003000NRG24240120241184657
|
24/01/2024
|
BITTI
|
1735003WL065137
|
BITTI
|
00176
|
IDIB000H555
|
750
|
750
|
Processed
|
28/03/2024
|
|
038989773
|
|
BITTI
|
INDIAN BANK(607105)
|
|
50
|
NIWAS
|
MP-35-003-010-001/3209
(BHIKHAMPUR)
|
1735003000NRG24240120241184658
|
24/01/2024
|
kisori
|
1735003WL065137
|
kisori
|
00176
|
IDIB000H555
|
900
|
900
|
Processed
|
28/03/2024
|
|
038989773
|
|
kisori
|
INDIAN BANK(607105)
|
|
51
|
NIWAS
|
MP-35-003-010-001/3212
(BHIKHAMPUR)
|
1735003000NRG24240120241184659
|
24/01/2024
|
poonam
|
1735003WL065137
|
poonam
|
00176
|
IDIB000H555
|
900
|
900
|
Processed
|
28/03/2024
|
|
038989773
|
|
poonam
|
INDIAN BANK(607105)
|
|
52
|
NIWAS
|
MP-35-003-010-001/3241
(BHIKHAMPUR)
|
1735003000NRG24240120241184661
|
24/01/2024
|
gyarshi
|
1735003WL065137
|
gyarshi
|
00176
|
IDIB000H555
|
750
|
750
|
Processed
|
28/03/2024
|
|
038989773
|
|
gyarshi
|
INDIAN BANK(607105)
|
|
53
|
NIWAS
|
MP-35-003-010-001/3248
(BHIKHAMPUR)
|
1735003000NRG24240120241184662
|
24/01/2024
|
parvati
|
1735003WL065137
|
parvati
|
00176
|
IDIB000H555
|
900
|
900
|
Processed
|
28/03/2024
|
|
038989773
|
|
parvati
|
INDIAN BANK(607105)
|
|
54
|
NIWAS
|
MP-35-003-010-001/36
(BHIKHAMPUR)
|
1735003000NRG24240120241184663
|
24/01/2024
|
Jyoti
|
1735003WL065137
|
Jyoti
|
00176
|
IDIB000H555
|
900
|
900
|
Processed
|
28/03/2024
|
|
038989773
|
|
Jyoti
|
INDIAN BANK(607105)
|
|
55
|
NIWAS
|
MP-35-003-010-001/37
(BHIKHAMPUR)
|
1735003000NRG24240120241184664
|
24/01/2024
|
Surendra Kumar
|
1735003WL065137
|
Surendra Kumar
|
00176
|
IDIB000H555
|
750
|
750
|
Processed
|
28/03/2024
|
|
038989773
|
|
SurendraKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NIWAS
|
MP-35-003-010-001/52-A
(BHIKHAMPUR)
|
1735003000NRG24240120241184665
|
24/01/2024
|
SHRI BAI
|
1735003WL065137
|
SHRI BAI
|
00176
|
IDIB000H555
|
900
|
900
|
Processed
|
28/03/2024
|
|
038989773
|
|
SHRIBAI
|
INDIAN BANK(607105)
|
|
57
|
NIWAS
|
MP-35-003-010-001/64
(BHIKHAMPUR)
|
1735003000NRG24240120241184666
|
24/01/2024
|
Anjali
|
1735003WL065137
|
Anjali
|
00176
|
IDIB000H555
|
900
|
900
|
Processed
|
28/03/2024
|
|
038989773
|
|
Anjali
|
INDIAN BANK(607105)
|
|
58
|
NIWAS
|
MP-35-003-010-001/70-A
(BHIKHAMPUR)
|
1735003000NRG24240120241184668
|
24/01/2024
|
Anto Bai
|
1735003WL065137
|
Anto Bai
|
00176
|
IDIB000H555
|
900
|
900
|
Processed
|
28/03/2024
|
|
038989773
|
|
AntoBai
|
INDIAN BANK(607105)
|
|
59
|
NIWAS
|
MP-35-003-010-001/73
(BHIKHAMPUR)
|
1735003000NRG24240120241184669
|
24/01/2024
|
Manisha
|
1735003WL065137
|
Manisha
|
00176
|
IDIB000H555
|
900
|
900
|
Processed
|
28/03/2024
|
|
038989773
|
|
Manisha
|
INDIAN BANK(607105)
|
|
60
|
NIWAS
|
MP-35-003-010-001/74-A
(BHIKHAMPUR)
|
1735003000NRG24240120241184670
|
24/01/2024
|
SUNEETA BAI
|
1735003WL065137
|
SUNEETA BAI
|
00176
|
IDIB000H555
|
900
|
900
|
Processed
|
28/03/2024
|
|
038989773
|
|
SUNEETABAI
|
INDIAN BANK(607105)
|
|
61
|
NIWAS
|
MP-35-003-010-001/8-A
(BHIKHAMPUR)
|
1735003000NRG24240120241184671
|
24/01/2024
|
Saroj
|
1735003WL065137
|
Saroj
|
00176
|
IDIB000H555
|
900
|
900
|
Processed
|
28/03/2024
|
|
038989773
|
|
Saroj
|
INDIAN BANK(607105)
|
|
62
|
NIWAS
|
MP-35-003-010-001/80
(BHIKHAMPUR)
|
1735003000NRG24240120241184672
|
24/01/2024
|
dumma lal
|
1735003WL065137
|
dumma lal
|
00176
|
IDIB000H555
|
900
|
900
|
Processed
|
28/03/2024
|
|
038989773
|
|
dummalal
|
INDIAN BANK(607105)
|
|
63
|
NIWAS
|
MP-35-003-010-001/80
(BHIKHAMPUR)
|
1735003000NRG24240120241184673
|
24/01/2024
|
pyari bai
|
1735003WL065137
|
pyari bai
|
00176
|
IDIB000H555
|
900
|
900
|
Processed
|
28/03/2024
|
|
038989773
|
|
pyaribai
|
INDIAN BANK(607105)
|
|
64
|
NIWAS
|
MP-35-003-010-001/83
(BHIKHAMPUR)
|
1735003000NRG24240120241184674
|
24/01/2024
|
Ramsakhi
|
1735003WL065137
|
Ramsakhi
|
00176
|
IDIB000H555
|
900
|
900
|
Processed
|
28/03/2024
|
|
038989773
|
|
Ramsakhi
|
INDIAN BANK(607105)
|
|
65
|
NIWAS
|
MP-35-003-010-001/85-A
(BHIKHAMPUR)
|
1735003000NRG24240120241184675
|
24/01/2024
|
shivani
|
1735003WL065137
|
shivani
|
00176
|
IDIB000H555
|
900
|
900
|
Processed
|
28/03/2024
|
|
038989773
|
|
shivani
|
INDIAN BANK(607105)
|
|
66
|
NIWAS
|
MP-35-003-010-001/87
(BHIKHAMPUR)
|
1735003000NRG24240120241184676
|
24/01/2024
|
suman
|
1735003WL065137
|
suman
|
00176
|
IDIB000H555
|
900
|
900
|
Processed
|
28/03/2024
|
|
038989773
|
|
suman
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118990
|
118990
|
|
|
|
|
|
|
|
|
67
|
NIWAS
|
MP-35-003-001-002/191
(MEDHI)
|
1735003001NRG24240120241182994
|
24/01/2024
|
GHANSHYAM
|
1735003001WL065084
|
GHANSHYAM
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038989773
|
|
GHANSHYAM
|
INDIAN BANK(607105)
|
|
68
|
NIWAS
|
MP-35-003-001-002/237
(MEDHI)
|
1735003001NRG24240120241182995
|
24/01/2024
|
dharmendra
|
1735003001WL065084
|
dharmendra
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038989773
|
|
dharmendra
|
INDIAN BANK(607105)
|
|
69
|
NIWAS
|
MP-35-003-001-002/27
(MEDHI)
|
1735003001NRG24240120241182996
|
24/01/2024
|
jaynti jhariya
|
1735003001WL065084
|
jaynti jhariya
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038989773
|
|
jayntijhariya
|
INDIAN BANK(607105)
|
|
70
|
NIWAS
|
MP-35-003-001-002/47
(MEDHI)
|
1735003001NRG24240120241182997
|
24/01/2024
|
AANAND
|
1735003001WL065084
|
AANAND
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038989773
|
|
AANAND
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
71
|
NIWAS
|
MP-35-003-008-002/190
(SATPAHARI)
|
1735003000NRG24240120241184762
|
24/01/2024
|
Leela bai
|
1735003WL065140
|
Leela bai
|
00415
|
SBIN0004641
|
2660
|
2660
|
Processed
|
28/03/2024
|
|
038989773
|
|
Leelabai
|
INDIAN BANK(607105)
|
|
72
|
NIWAS
|
MP-35-003-010-001/3239
(BHIKHAMPUR)
|
1735003000NRG24240120241184660
|
24/01/2024
|
Prabha
|
1735003WL065137
|
Prabha
|
00415
|
SBIN0004641
|
900
|
900
|
Processed
|
28/03/2024
|
|
038989773
|
|
Prabha
|
STATE BANK OF INDIA(508548)
|
|
73
|
NIWAS
|
MP-35-003-010-001/7
(BHIKHAMPUR)
|
1735003000NRG24240120241184667
|
24/01/2024
|
Aashtha
|
1735003WL065137
|
Aashtha
|
00415
|
SBIN0004641
|
900
|
900
|
Processed
|
28/03/2024
|
|
038989773
|
|
Aashtha
|
STATE BANK OF INDIA(508548)
|
|
74
|
NIWAS
|
MP-35-003-010-001/89-A
(BHIKHAMPUR)
|
1735003000NRG24240120241184677
|
24/01/2024
|
Mamta
|
1735003WL065137
|
Mamta
|
00415
|
SBIN0004641
|
900
|
900
|
Processed
|
28/03/2024
|
|
038989773
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
75
|
NIWAS
|
MP-35-003-020-002/103
(KATANGSEONI)
|
1735003020NRG24240120241178395
|
24/01/2024
|
GEETA
|
1735003020WL064959
|
GEETA
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
038989773
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NIWAS
|
MP-35-003-020-002/85
(KATANGSEONI)
|
1735003020NRG24240120241178396
|
24/01/2024
|
DEV SINGH
|
1735003020WL064959
|
DEV SINGH
|
00415
|
SBIN0004641
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038989773
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
77
|
NIWAS
|
MP-35-003-002-002/109-A
(GADRA)
|
1735003002NRG24230120241174736
|
24/01/2024
|
Naresh Kumar Dhurwey
|
1735003002WL064821
|
Naresh Kumar Dhurwey
|
00415
|
SBIN0012169
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038989773
|
|
NareshKumarDhurwey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132998
|
132998
|
|
|
|
|
|
|
|