|
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
|
DATIA
|
MP-04-002-081-001/16
(AGORA)
|
1704002081NRG25240420240010913
|
24/04/2024
|
Ramsingh
|
1704002081WL000482
|
Ramsingh
|
00045
|
BARB0DATIAX
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591791807
|
|
Ramsingh
|
BANK OF BARODA(606985)
|
|
2
|
DATIA
|
MP-04-002-081-001/23-A
(AGORA)
|
1704002081NRG25240420240010951
|
24/04/2024
|
Dayal
|
1704002081WL000487
|
Dayal
|
00045
|
BARB0DATIAX
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591791807
|
|
Dayal
|
BANK OF BARODA(606985)
|
|
3
|
DATIA
|
MP-04-002-081-001/23-A
(AGORA)
|
1704002081NRG25240420240010952
|
24/04/2024
|
Rajabeti
|
1704002081WL000487
|
Rajabeti
|
00045
|
BARB0DATIAX
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591791807
|
|
Rajabeti
|
BANK OF BARODA(606985)
|
|
4
|
DATIA
|
MP-04-002-081-001/337
(AGORA)
|
1704002081NRG25240420240010923
|
24/04/2024
|
Kranti Adiwasi
|
1704002081WL000483
|
Kranti Adiwasi
|
00045
|
BARB0DATIAX
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591791807
|
|
KrantiAdiwasi
|
BANK OF BARODA(606985)
|
|
5
|
DATIA
|
MP-04-002-081-001/358
(AGORA)
|
1704002081NRG25240420240010954
|
24/04/2024
|
Poonam Adiwasi
|
1704002081WL000487
|
Poonam Adiwasi
|
00045
|
BARB0DATIAX
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591791807
|
|
PoonamAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DATIA
|
MP-04-002-081-001/360
(AGORA)
|
1704002081NRG25240420240010925
|
24/04/2024
|
Mohanvati Adiwasi
|
1704002081WL000483
|
Mohanvati Adiwasi
|
00045
|
BARB0DATIAX
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591791807
|
|
MohanvatiAdiwasi
|
BANK OF BARODA(606985)
|
|
7
|
DATIA
|
MP-04-002-081-001/368
(AGORA)
|
1704002081NRG25240420240010931
|
24/04/2024
|
Shanti Adiwasi
|
1704002081WL000484
|
Shanti Adiwasi
|
00045
|
BARB0DATIAX
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591791807
|
|
ShantiAdiwasi
|
BANK OF BARODA(606985)
|
|
8
|
DATIA
|
MP-04-002-081-001/370
(AGORA)
|
1704002081NRG25240420240010955
|
24/04/2024
|
Mahipal Adibasi
|
1704002081WL000487
|
Mahipal Adibasi
|
00045
|
BARB0DATIAX
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591791807
|
|
MahipalAdibasi
|
BANK OF BARODA(606985)
|
|
9
|
DATIA
|
MP-04-002-081-001/371
(AGORA)
|
1704002081NRG25240420240010944
|
24/04/2024
|
Prem
|
1704002081WL000486
|
Prem
|
00045
|
BARB0DATIAX
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591791807
|
|
Prem
|
BANK OF BARODA(606985)
|
|
10
|
DATIA
|
MP-04-002-081-001/385
(AGORA)
|
1704002081NRG25240420240010927
|
24/04/2024
|
Bhaggo
|
1704002081WL000483
|
Bhaggo
|
00045
|
BARB0DATIAX
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591791807
|
|
Bhaggo
|
BANK OF BARODA(606985)
|
|
11
|
DATIA
|
MP-04-002-081-001/385
(AGORA)
|
1704002081NRG25240420240010926
|
24/04/2024
|
Latore Adivashi
|
1704002081WL000483
|
Latore Adivashi
|
00045
|
BARB0DATIAX
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591791807
|
|
LatoreAdivashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DATIA
|
MP-04-002-081-001/386
(AGORA)
|
1704002081NRG25240420240010928
|
24/04/2024
|
Banmali
|
1704002081WL000483
|
Banmali
|
00045
|
BARB0DATIAX
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591791807
|
|
Banmali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40824
|
40824
|
|
|
|
|
|
|
|
|
13
|
DATIA
|
MP-04-002-081-001/103-A
(AGORA)
|
1704002081NRG25240420240010949
|
24/04/2024
|
Bablu Adiwasi
|
1704002081WL000487
|
Bablu Adiwasi
|
00048
|
BKID0009067
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591791807
|
|
BabluAdiwasi
|
BANK OF INDIA(508505)
|
|
14
|
DATIA
|
MP-04-002-081-001/103-A
(AGORA)
|
1704002081NRG25240420240010950
|
24/04/2024
|
Pana Bai
|
1704002081WL000487
|
Pana Bai
|
00048
|
BKID0009067
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591791807
|
|
PanaBai
|
BANK OF INDIA(508505)
|
|
15
|
DATIA
|
MP-04-002-081-001/15
(AGORA)
|
1704002081NRG25240420240010958
|
24/04/2024
|
Hari Ram Adiwasi
|
1704002081WL000488
|
Hari Ram Adiwasi
|
00048
|
BKID0009067
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591791807
|
|
HariRamAdiwasi
|
BANK OF INDIA(508505)
|
|
16
|
DATIA
|
MP-04-002-081-001/15
(AGORA)
|
1704002081NRG25240420240010959
|
24/04/2024
|
Rani Adivasi
|
1704002081WL000488
|
Rani Adivasi
|
00048
|
BKID0009067
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591791807
|
|
RaniAdivasi
|
BANK OF INDIA(508505)
|
|
17
|
DATIA
|
MP-04-002-081-001/16
(AGORA)
|
1704002081NRG25240420240010914
|
24/04/2024
|
Laxmee
|
1704002081WL000482
|
Laxmee
|
00048
|
BKID0009067
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591791807
|
|
Laxmee
|
BANK OF INDIA(508505)
|
|
18
|
DATIA
|
MP-04-002-081-001/337
(AGORA)
|
1704002081NRG25240420240010922
|
24/04/2024
|
Raghuveer
|
1704002081WL000483
|
Raghuveer
|
00048
|
BKID0009067
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591791807
|
|
Raghuveer
|
BANK OF INDIA(508505)
|
|
19
|
DATIA
|
MP-04-002-081-001/337-A
(AGORA)
|
1704002081NRG25240420240010942
|
24/04/2024
|
Brajkishor Adivasi
|
1704002081WL000486
|
Brajkishor Adivasi
|
00048
|
BKID0009067
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591791807
|
|
BrajkishorAdivasi
|
CANARA BANK(508532)
|
|
20
|
DATIA
|
MP-04-002-081-001/337-A
(AGORA)
|
1704002081NRG25240420240010943
|
24/04/2024
|
Rachana Adiwasi
|
1704002081WL000486
|
Rachana Adiwasi
|
00048
|
BKID0009067
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591791807
|
|
RachanaAdiwasi
|
BANK OF INDIA(508505)
|
|
21
|
DATIA
|
MP-04-002-081-001/34-A
(AGORA)
|
1704002081NRG25240420240010961
|
24/04/2024
|
malti adiwasi
|
1704002081WL000488
|
malti adiwasi
|
00048
|
BKID0009067
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591791807
|
|
maltiadiwasi
|
BANK OF INDIA(508505)
|
|
22
|
DATIA
|
MP-04-002-081-001/353
(AGORA)
|
1704002081NRG25240420240010915
|
24/04/2024
|
HOTAM SINGH ADIVASHI
|
1704002081WL000482
|
HOTAM SINGH ADIVASHI
|
00048
|
BKID0009067
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591791807
|
|
HOTAMSINGHADIVASHI
|
BANK OF INDIA(508505)
|
|
23
|
DATIA
|
MP-04-002-081-001/353
(AGORA)
|
1704002081NRG25240420240010917
|
24/04/2024
|
Sunil Adiwasi
|
1704002081WL000482
|
Sunil Adiwasi
|
00048
|
BKID0009067
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591791807
|
|
SunilAdiwasi
|
BANK OF INDIA(508505)
|
|
24
|
DATIA
|
MP-04-002-081-001/353
(AGORA)
|
1704002081NRG25240420240010916
|
24/04/2024
|
Varsha Adiwasi
|
1704002081WL000482
|
Varsha Adiwasi
|
00048
|
BKID0009067
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591791807
|
|
VarshaAdiwasi
|
BANK OF INDIA(508505)
|
|
25
|
DATIA
|
MP-04-002-081-001/358
(AGORA)
|
1704002081NRG25240420240010953
|
24/04/2024
|
rammilan adiwasi
|
1704002081WL000487
|
rammilan adiwasi
|
00048
|
BKID0009067
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591791807
|
|
rammilanadiwasi
|
CANARA BANK(508532)
|
|
26
|
DATIA
|
MP-04-002-081-001/362
(AGORA)
|
1704002081NRG25240420240010919
|
24/04/2024
|
Dhanku Adiwasi
|
1704002081WL000482
|
Dhanku Adiwasi
|
00048
|
BKID0009067
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591791807
|
|
DhankuAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DATIA
|
MP-04-002-081-001/362
(AGORA)
|
1704002081NRG25240420240010918
|
24/04/2024
|
Kallu Adiwasi
|
1704002081WL000482
|
Kallu Adiwasi
|
00048
|
BKID0009067
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591791807
|
|
KalluAdiwasi
|
BANK OF INDIA(508505)
|
|
28
|
DATIA
|
MP-04-002-081-001/372
(AGORA)
|
1704002081NRG25240420240010932
|
24/04/2024
|
Kallu Adiwasi
|
1704002081WL000484
|
Kallu Adiwasi
|
00048
|
BKID0009067
|
3402
|
3402
|
Rejected
|
01/05/2024
|
|
591791807
|
Account closed
|
|
|
|
29
|
DATIA
|
MP-04-002-081-001/372
(AGORA)
|
1704002081NRG25240420240010933
|
24/04/2024
|
Pooja Adiwasi
|
1704002081WL000484
|
Pooja Adiwasi
|
00048
|
BKID0009067
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591791807
|
|
PoojaAdiwasi
|
BANK OF INDIA(508505)
|
|
30
|
DATIA
|
MP-04-002-081-001/380
(AGORA)
|
1704002081NRG25240420240010947
|
24/04/2024
|
Suraj Adiwashi
|
1704002081WL000486
|
Suraj Adiwashi
|
00048
|
BKID0009067
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591791807
|
|
SurajAdiwashi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61236
|
61236
|
|
|
|
|
|
|
|
|
31
|
DATIA
|
MP-04-002-081-001/357
(AGORA)
|
1704002081NRG25240420240010938
|
24/04/2024
|
Kamlesh Adiwasi
|
1704002081WL000485
|
Kamlesh Adiwasi
|
00078
|
CNRB0004143
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591791807
|
|
KamleshAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
32
|
DATIA
|
MP-04-002-081-001/375
(AGORA)
|
1704002081NRG25240420240010940
|
24/04/2024
|
Sanjeev Adiwasi
|
1704002081WL000485
|
Sanjeev Adiwasi
|
00078
|
CNRB0004143
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591791807
|
|
SanjeevAdiwasi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
33
|
DATIA
|
MP-04-002-059-002/374
(KUSAULI)
|
1704002059NRG25240420240010707
|
24/04/2024
|
rahul adiwasi
|
1704002059WL000468
|
rahul adiwasi
|
00089
|
CBIN0281780
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591791807
|
|
rahuladiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
34
|
DATIA
|
MP-04-002-059-002/373
(KUSAULI)
|
1704002059NRG25240420240010703
|
24/04/2024
|
Chanda
|
1704002059WL000467
|
Chanda
|
00089
|
CBIN0282317
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591791807
|
|
Chanda
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DATIA
|
MP-04-002-059-002/378
(KUSAULI)
|
1704002059NRG25240420240010713
|
24/04/2024
|
Swami
|
1704002059WL000470
|
Swami
|
00089
|
CBIN0282317
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591791807
|
|
Swami
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DATIA
|
MP-04-002-059-002/380
(KUSAULI)
|
1704002059NRG25240420240010714
|
24/04/2024
|
Kaushal
|
1704002059WL000471
|
Kaushal
|
00089
|
CBIN0282317
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591791807
|
|
Kaushal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
37
|
DATIA
|
MP-04-002-104-001/916
(SATARI)
|
1704002104NRG25240420240010880
|
24/04/2024
|
Rekha adiwasi
|
1704002104WL000478
|
Rekha adiwasi
|
00177
|
IOBA0002640
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591791807
|
|
Rekhaadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
38
|
DATIA
|
MP-04-002-091-003/293
(LAKHANPUR)
|
1704002091NRG25230420240009456
|
24/04/2024
|
Harbo
|
1704002091WL000432
|
Harbo
|
00354
|
PUNB0059700
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591791807
|
|
Harbo
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DATIA
|
MP-04-002-091-003/294
(LAKHANPUR)
|
1704002091NRG25230420240009448
|
24/04/2024
|
Bharti Adiwasi
|
1704002091WL000424
|
Bharti Adiwasi
|
00354
|
PUNB0059700
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591791807
|
|
BhartiAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DATIA
|
MP-04-002-091-003/296
(LAKHANPUR)
|
1704002091NRG25230420240009450
|
24/04/2024
|
Suman Adivasi
|
1704002091WL000426
|
Suman Adivasi
|
00354
|
PUNB0059700
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591791807
|
|
SumanAdivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DATIA
|
MP-04-002-091-003/297
(LAKHANPUR)
|
1704002091NRG25230420240009449
|
24/04/2024
|
Ravi
|
1704002091WL000425
|
Ravi
|
00354
|
PUNB0059700
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591791807
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
42
|
DATIA
|
MP-04-002-091-003/303
(LAKHANPUR)
|
1704002091NRG25230420240009451
|
24/04/2024
|
Kiran Adiwasi
|
1704002091WL000427
|
Kiran Adiwasi
|
00354
|
PUNB0059700
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591791807
|
|
KiranAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DATIA
|
MP-04-002-091-003/307
(LAKHANPUR)
|
1704002091NRG25230420240009453
|
24/04/2024
|
Ajay Sahariya
|
1704002091WL000429
|
Ajay Sahariya
|
00354
|
PUNB0059700
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591791807
|
|
AjaySahariya
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DATIA
|
MP-04-002-091-003/308
(LAKHANPUR)
|
1704002091NRG25230420240009454
|
24/04/2024
|
Bhankunwar Adiwashi
|
1704002091WL000430
|
Bhankunwar Adiwashi
|
00354
|
PUNB0059700
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591791807
|
|
BhankunwarAdiwashi
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DATIA
|
MP-04-002-091-003/309
(LAKHANPUR)
|
1704002091NRG25230420240009455
|
24/04/2024
|
Bhagwati
|
1704002091WL000431
|
Bhagwati
|
00354
|
PUNB0059700
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591791807
|
|
Bhagwati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27216
|
27216
|
|
|
|
|
|
|
|
|
46
|
DATIA
|
MP-04-002-104-001/910
(SATARI)
|
1704002104NRG25240420240010879
|
24/04/2024
|
jyoti devi adiwasi
|
1704002104WL000478
|
jyoti devi adiwasi
|
00354
|
PUNB0059900
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591791807
|
|
jyotideviadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DATIA
|
MP-04-002-104-001/914
(SATARI)
|
1704002104NRG25240420240010878
|
24/04/2024
|
nandaram adiwasi
|
1704002104WL000477
|
nandaram adiwasi
|
00354
|
PUNB0059900
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591791807
|
|
nandaramadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DATIA
|
MP-04-002-104-001/919
(SATARI)
|
1704002104NRG25240420240010881
|
24/04/2024
|
maya adiwasi
|
1704002104WL000479
|
maya adiwasi
|
00354
|
PUNB0059900
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591791807
|
|
mayaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
49
|
DATIA
|
MP-04-002-081-001/13-A
(AGORA)
|
1704002081NRG25240420240010936
|
24/04/2024
|
mukesh adiwasi
|
1704002081WL000485
|
mukesh adiwasi
|
00354
|
PUNB0063800
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591791807
|
|
mukeshadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DATIA
|
MP-04-002-081-001/34-A
(AGORA)
|
1704002081NRG25240420240010960
|
24/04/2024
|
Balveer Adiwasi
|
1704002081WL000488
|
Balveer Adiwasi
|
00354
|
PUNB0063800
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591791807
|
|
BalveerAdiwasi
|
CANARA BANK(508532)
|
|
51
|
DATIA
|
MP-04-002-081-001/357
(AGORA)
|
1704002081NRG25240420240010937
|
24/04/2024
|
kamal adiwasi
|
1704002081WL000485
|
kamal adiwasi
|
00354
|
PUNB0063800
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591791807
|
|
kamaladiwasi
|
CANARA BANK(508532)
|
|
52
|
DATIA
|
MP-04-002-081-001/36-A
(AGORA)
|
1704002081NRG25240420240010939
|
24/04/2024
|
jahendra adivashi
|
1704002081WL000485
|
jahendra adivashi
|
00354
|
PUNB0063800
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591791807
|
|
jahendraadivashi
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DATIA
|
MP-04-002-081-001/364
(AGORA)
|
1704002081NRG25240420240010921
|
24/04/2024
|
Asha Adivashi
|
1704002081WL000482
|
Asha Adivashi
|
00354
|
PUNB0063800
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591791807
|
|
AshaAdivashi
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DATIA
|
MP-04-002-081-001/364
(AGORA)
|
1704002081NRG25240420240010920
|
24/04/2024
|
bhagavat adibasi
|
1704002081WL000482
|
bhagavat adibasi
|
00354
|
PUNB0063800
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591791807
|
|
bhagavatadibasi
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DATIA
|
MP-04-002-081-001/366
(AGORA)
|
1704002081NRG25240420240010929
|
24/04/2024
|
Mangal Adiwashi
|
1704002081WL000484
|
Mangal Adiwashi
|
00354
|
PUNB0063800
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591791807
|
|
MangalAdiwashi
|
BANK OF BARODA(606985)
|
|
56
|
DATIA
|
MP-04-002-081-001/367
(AGORA)
|
1704002081NRG25240420240010930
|
24/04/2024
|
Kelash
|
1704002081WL000484
|
Kelash
|
00354
|
PUNB0063800
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591791807
|
|
Kelash
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DATIA
|
MP-04-002-081-001/373
(AGORA)
|
1704002081NRG25240420240010945
|
24/04/2024
|
Ramratan Adiwasi
|
1704002081WL000486
|
Ramratan Adiwasi
|
00354
|
PUNB0063800
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591791807
|
|
RamratanAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
58
|
DATIA
|
MP-04-002-081-001/373
(AGORA)
|
1704002081NRG25240420240010946
|
24/04/2024
|
Sushma Kesiya
|
1704002081WL000486
|
Sushma Kesiya
|
00354
|
PUNB0063800
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591791807
|
|
SushmaKesiya
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DATIA
|
MP-04-002-081-001/378
(AGORA)
|
1704002081NRG25240420240010941
|
24/04/2024
|
Rahul Adiwasi
|
1704002081WL000485
|
Rahul Adiwasi
|
00354
|
PUNB0063800
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591791807
|
|
RahulAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DATIA
|
MP-04-002-081-001/381
(AGORA)
|
1704002081NRG25240420240010948
|
24/04/2024
|
Arun Sahariya
|
1704002081WL000486
|
Arun Sahariya
|
00354
|
PUNB0063800
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591791807
|
|
ArunSahariya
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DATIA
|
MP-04-002-081-001/56-B
(AGORA)
|
1704002081NRG25240420240010956
|
24/04/2024
|
Chandrabhan Adiwasi
|
1704002081WL000487
|
Chandrabhan Adiwasi
|
00354
|
PUNB0063800
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591791807
|
|
ChandrabhanAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DATIA
|
MP-04-002-081-001/56-B
(AGORA)
|
1704002081NRG25240420240010957
|
24/04/2024
|
Laxmi Adiwasi
|
1704002081WL000487
|
Laxmi Adiwasi
|
00354
|
PUNB0063800
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591791807
|
|
LaxmiAdiwasi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47628
|
47628
|
|
|
|
|
|
|
|
|
63
|
DATIA
|
MP-04-002-059-002/19
(KUSAULI)
|
1704002059NRG25240420240010706
|
24/04/2024
|
usha adiwasi
|
1704002059WL000468
|
usha adiwasi
|
00354
|
PUNB0797100
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591791807
|
|
ushaadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DATIA
|
MP-04-002-059-002/287
(KUSAULI)
|
1704002059NRG25240420240010710
|
24/04/2024
|
Rekha adiwasi
|
1704002059WL000469
|
Rekha adiwasi
|
00354
|
PUNB0797100
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591791807
|
|
Rekhaadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DATIA
|
MP-04-002-059-002/352
(KUSAULI)
|
1704002059NRG25240420240010711
|
24/04/2024
|
veer singh
|
1704002059WL000469
|
veer singh
|
00354
|
PUNB0797100
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591791807
|
|
veersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DATIA
|
MP-04-002-059-002/353
(KUSAULI)
|
1704002059NRG25240420240010700
|
24/04/2024
|
kundan
|
1704002059WL000467
|
kundan
|
00354
|
PUNB0797100
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591791807
|
|
kundan
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DATIA
|
MP-04-002-059-002/353
(KUSAULI)
|
1704002059NRG25240420240010701
|
24/04/2024
|
uma
|
1704002059WL000467
|
uma
|
00354
|
PUNB0797100
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591791807
|
|
uma
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DATIA
|
MP-04-002-059-002/373
(KUSAULI)
|
1704002059NRG25240420240010702
|
24/04/2024
|
narendra
|
1704002059WL000467
|
narendra
|
00354
|
PUNB0797100
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591791807
|
|
narendra
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DATIA
|
MP-04-002-059-002/374
(KUSAULI)
|
1704002059NRG25240420240010708
|
24/04/2024
|
chhayaadiwasi
|
1704002059WL000468
|
chhayaadiwasi
|
00354
|
PUNB0797100
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591791807
|
|
chhayaadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DATIA
|
MP-04-002-059-002/375
(KUSAULI)
|
1704002059NRG25240420240010712
|
24/04/2024
|
Savita adiwasi
|
1704002059WL000470
|
Savita adiwasi
|
00354
|
PUNB0797100
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591791807
|
|
Savitaadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DATIA
|
MP-04-002-059-002/379
(KUSAULI)
|
1704002059NRG25240420240010715
|
24/04/2024
|
rani devi saur
|
1704002059WL000472
|
rani devi saur
|
00354
|
PUNB0797100
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591791807
|
|
ranidevisaur
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DATIA
|
MP-04-002-059-002/381
(KUSAULI)
|
1704002059NRG25240420240010705
|
24/04/2024
|
kumkum
|
1704002059WL000467
|
kumkum
|
00354
|
PUNB0797100
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591791807
|
|
kumkum
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DATIA
|
MP-04-002-059-002/381
(KUSAULI)
|
1704002059NRG25240420240010704
|
24/04/2024
|
sonu
|
1704002059WL000467
|
sonu
|
00354
|
PUNB0797100
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591791807
|
|
sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DATIA
|
MP-04-002-059-002/382
(KUSAULI)
|
1704002059NRG25240420240010709
|
24/04/2024
|
Guddi bai
|
1704002059WL000468
|
Guddi bai
|
00354
|
PUNB0797100
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591791807
|
|
Guddibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34992
|
34992
|
|
|
|
|
|
|
|
|
75
|
DATIA
|
MP-04-002-081-001/7-A
(AGORA)
|
1704002081NRG25240420240010934
|
24/04/2024
|
neeraj
|
1704002081WL000484
|
neeraj
|
00415
|
SBIN0030248
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591791807
|
|
neeraj
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
76
|
DATIA
|
MP-04-002-081-001/7-A
(AGORA)
|
1704002081NRG25240420240010935
|
24/04/2024
|
Pushpa
|
1704002081WL000484
|
Pushpa
|
00468
|
UBIN0567001
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591791807
|
|
Pushpa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
77
|
DATIA
|
MP-04-002-081-001/354
(AGORA)
|
1704002081NRG25240420240010924
|
24/04/2024
|
Mankaram Sahariya
|
1704002081WL000483
|
Mankaram Sahariya
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591791807
|
|
MankaramSahariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
78
|
DATIA
|
MP-04-002-091-003/302
(LAKHANPUR)
|
1704002091NRG25230420240009452
|
24/04/2024
|
Mathiya
|
1704002091WL000428
|
Mathiya
|
00697
|
BKID0MG9022
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591791807
|
|
Mathiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255636
|
255636
|
|
|
|
|
|
|
|