|
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-04-002-028-001/53
(GOVINDPUR)
|
1704002028NRG25210520240035007
|
21/05/2024
|
Sanjana
|
1704002028WL001524
|
Sanjana
|
00045
|
BARB0DATIAX
|
3402
|
3402
|
Processed
|
24/05/2024
|
|
061123804
|
|
Sanjana
|
BANK OF BARODA(606985)
|
|
2
|
DATIA
|
MP-04-002-028-001/86-B
(GOVINDPUR)
|
1704002028NRG25210520240035026
|
21/05/2024
|
Sumintra Adivashi
|
1704002028WL001527
|
Sumintra Adivashi
|
00045
|
BARB0DATIAX
|
3402
|
3402
|
Processed
|
24/05/2024
|
|
061123804
|
|
SumintraAdivashi
|
BANK OF BARODA(606985)
|
|
3
|
DATIA
|
MP-04-002-108-001/601
(NONER)
|
1704002108NRG25210520240035036
|
21/05/2024
|
Shivendra Kumar
|
1704002108WL001529
|
Shivendra Kumar
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123804
|
|
ShivendraKumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-028-001/286
(GOVINDPUR)
|
1704002028NRG25210520240035011
|
21/05/2024
|
Baldev adivasi
|
1704002028WL001525
|
Baldev adivasi
|
00048
|
BKID0009067
|
3402
|
3402
|
Processed
|
24/05/2024
|
|
061123804
|
|
Baldevadivasi
|
BANK OF INDIA(508505)
|
|
5
|
DATIA
|
MP-04-002-028-001/286
(GOVINDPUR)
|
1704002028NRG25210520240035012
|
21/05/2024
|
Guddi Aadivaasee
|
1704002028WL001525
|
Guddi Aadivaasee
|
00048
|
BKID0009067
|
3402
|
3402
|
Processed
|
24/05/2024
|
|
061123804
|
|
GuddiAadivaasee
|
BANK OF INDIA(508505)
|
|
6
|
DATIA
|
MP-04-002-028-001/33-A
(GOVINDPUR)
|
1704002028NRG25210520240035006
|
21/05/2024
|
Bhuban Aadivaasee
|
1704002028WL001524
|
Bhuban Aadivaasee
|
00048
|
BKID0009067
|
3402
|
3402
|
Processed
|
24/05/2024
|
|
061123804
|
|
BhubanAadivaasee
|
BANK OF INDIA(508505)
|
|
7
|
DATIA
|
MP-04-002-028-001/47
(GOVINDPUR)
|
1704002028NRG25210520240035017
|
21/05/2024
|
Lalita Adiwasi
|
1704002028WL001526
|
Lalita Adiwasi
|
00048
|
BKID0009067
|
3402
|
3402
|
Processed
|
24/05/2024
|
|
061123804
|
|
LalitaAdiwasi
|
BANK OF INDIA(508505)
|
|
8
|
DATIA
|
MP-04-002-028-001/59-B
(GOVINDPUR)
|
1704002028NRG25210520240035024
|
21/05/2024
|
Savita Adivashi
|
1704002028WL001527
|
Savita Adivashi
|
00048
|
BKID0009067
|
3402
|
3402
|
Processed
|
24/05/2024
|
|
061123804
|
|
SavitaAdivashi
|
BANK OF INDIA(508505)
|
|
9
|
DATIA
|
MP-04-002-028-001/62-A
(GOVINDPUR)
|
1704002028NRG25210520240035013
|
21/05/2024
|
Prabha Adiwasi
|
1704002028WL001525
|
Prabha Adiwasi
|
00048
|
BKID0009067
|
3402
|
3402
|
Processed
|
24/05/2024
|
|
061123804
|
|
PrabhaAdiwasi
|
BANK OF INDIA(508505)
|
|
10
|
DATIA
|
MP-04-002-028-001/62-C
(GOVINDPUR)
|
1704002028NRG25210520240035025
|
21/05/2024
|
Savitri Adivashi
|
1704002028WL001527
|
Savitri Adivashi
|
00048
|
BKID0009067
|
3402
|
3402
|
Processed
|
24/05/2024
|
|
061123804
|
|
SavitriAdivashi
|
INDUSIND BANK(607189)
|
|
11
|
DATIA
|
MP-04-002-028-001/64-B
(GOVINDPUR)
|
1704002028NRG25210520240035020
|
21/05/2024
|
Krishna Adiwasi
|
1704002028WL001526
|
Krishna Adiwasi
|
00048
|
BKID0009067
|
3402
|
3402
|
Processed
|
24/05/2024
|
|
061123804
|
|
KrishnaAdiwasi
|
BANK OF INDIA(508505)
|
|
12
|
DATIA
|
MP-04-002-028-001/84-B
(GOVINDPUR)
|
1704002028NRG25210520240035028
|
21/05/2024
|
Poonam Sahriya
|
1704002028WL001528
|
Poonam Sahriya
|
00048
|
BKID0009067
|
3402
|
3402
|
Processed
|
24/05/2024
|
|
061123804
|
|
PoonamSahriya
|
BANK OF INDIA(508505)
|
|
13
|
DATIA
|
MP-04-002-028-001/86-C
(GOVINDPUR)
|
1704002028NRG25210520240035008
|
21/05/2024
|
Saroj Adivashi
|
1704002028WL001524
|
Saroj Adivashi
|
00048
|
BKID0009067
|
3402
|
3402
|
Processed
|
24/05/2024
|
|
061123804
|
|
SarojAdivashi
|
BANK OF INDIA(508505)
|
|
14
|
DATIA
|
MP-04-002-028-001/91-C
(GOVINDPUR)
|
1704002028NRG25210520240035009
|
21/05/2024
|
Shimla adiwasi
|
1704002028WL001524
|
Shimla adiwasi
|
00048
|
BKID0009067
|
3402
|
3402
|
Processed
|
24/05/2024
|
|
061123804
|
|
Shimlaadiwasi
|
BANK OF INDIA(508505)
|
|
15
|
DATIA
|
MP-04-002-028-001/93-C
(GOVINDPUR)
|
1704002028NRG25210520240035015
|
21/05/2024
|
Renu Adiwasi
|
1704002028WL001525
|
Renu Adiwasi
|
00048
|
BKID0009067
|
3402
|
3402
|
Processed
|
24/05/2024
|
|
061123804
|
|
RenuAdiwasi
|
BANK OF INDIA(508505)
|
|
16
|
DATIA
|
MP-04-002-028-001/96
(GOVINDPUR)
|
1704002028NRG25210520240035029
|
21/05/2024
|
Hemlata Adiwasi
|
1704002028WL001528
|
Hemlata Adiwasi
|
00048
|
BKID0009067
|
3402
|
3402
|
Processed
|
24/05/2024
|
|
061123804
|
|
HemlataAdiwasi
|
BANK OF BARODA(606985)
|
|
17
|
DATIA
|
MP-04-002-028-001/96-A
(GOVINDPUR)
|
1704002028NRG25210520240035010
|
21/05/2024
|
Rajkumari
|
1704002028WL001524
|
Rajkumari
|
00048
|
BKID0009067
|
3402
|
3402
|
Processed
|
24/05/2024
|
|
061123804
|
|
Rajkumari
|
BANK OF INDIA(508505)
|
|
18
|
DATIA
|
MP-04-002-028-001/96-B
(GOVINDPUR)
|
1704002028NRG25210520240035016
|
21/05/2024
|
Kailashchandra Adivashi
|
1704002028WL001525
|
Kailashchandra Adivashi
|
00048
|
BKID0009067
|
3402
|
3402
|
Processed
|
24/05/2024
|
|
061123804
|
|
KailashchandraAdivashi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DATIA
|
MP-04-002-108-001/526
(NONER)
|
1704002108NRG25210520240035030
|
21/05/2024
|
KOMAL
|
1704002108WL001529
|
KOMAL
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123804
|
|
KOMAL
|
BANK OF INDIA(508505)
|
|
20
|
DATIA
|
MP-04-002-108-001/603
(NONER)
|
1704002108NRG25210520240035038
|
21/05/2024
|
Rakesh Kushwaha
|
1704002108WL001529
|
Rakesh Kushwaha
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123804
|
|
RakeshKushwaha
|
BANK OF INDIA(508505)
|
|
21
|
DATIA
|
MP-04-002-108-001/604
(NONER)
|
1704002108NRG25210520240035039
|
21/05/2024
|
Mukesh Kushwaha
|
1704002108WL001529
|
Mukesh Kushwaha
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123804
|
|
MukeshKushwaha
|
BANK OF INDIA(508505)
|
|
22
|
DATIA
|
MP-04-002-108-001/615
(NONER)
|
1704002108NRG25210520240035048
|
21/05/2024
|
Mithla Rajak
|
1704002108WL001529
|
Mithla Rajak
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123804
|
|
MithlaRajak
|
BANK OF INDIA(508505)
|
|
23
|
DATIA
|
MP-04-002-108-001/618
(NONER)
|
1704002108NRG25210520240035052
|
21/05/2024
|
Rupesh
|
1704002108WL001529
|
Rupesh
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123804
|
|
Rupesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
DATIA
|
MP-04-002-108-001/619
(NONER)
|
1704002108NRG25210520240035053
|
21/05/2024
|
Bharat
|
1704002108WL001529
|
Bharat
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123804
|
|
Bharat
|
BANK OF INDIA(508505)
|
|
25
|
DATIA
|
MP-04-002-108-001/630
(NONER)
|
1704002108NRG25210520240035067
|
21/05/2024
|
Daulatram Pal
|
1704002108WL001529
|
Daulatram Pal
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123804
|
|
DaulatramPal
|
BANK OF INDIA(508505)
|
|
26
|
DATIA
|
MP-04-002-108-001/632
(NONER)
|
1704002108NRG25210520240035068
|
21/05/2024
|
Kallu
|
1704002108WL001529
|
Kallu
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123804
|
|
Kallu
|
BANK OF INDIA(508505)
|
|
27
|
DATIA
|
MP-04-002-108-001/632
(NONER)
|
1704002108NRG25210520240035069
|
21/05/2024
|
Rinki
|
1704002108WL001529
|
Rinki
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123804
|
|
Rinki
|
BANK OF INDIA(508505)
|
|
28
|
DATIA
|
MP-04-002-108-001/636
(NONER)
|
1704002108NRG25210520240035075
|
21/05/2024
|
Shailendra Singh Chauhan
|
1704002108WL001529
|
Shailendra Singh Chauhan
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123804
|
|
ShailendraSinghChauhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65610
|
65610
|
|
|
|
|
|
|
|
|
29
|
DATIA
|
MP-04-002-028-001/47-C
(GOVINDPUR)
|
1704002028NRG25210520240035019
|
21/05/2024
|
Shripat
|
1704002028WL001526
|
Shripat
|
00176
|
IDIB000D535
|
3402
|
3402
|
Processed
|
24/05/2024
|
|
061123804
|
|
Shripat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
30
|
DATIA
|
MP-04-002-108-001/598-A
(NONER)
|
1704002108NRG25210520240035034
|
21/05/2024
|
Amar Singh
|
1704002108WL001529
|
Amar Singh
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123804
|
|
AmarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
DATIA
|
MP-04-002-108-001/605
(NONER)
|
1704002108NRG25210520240035040
|
21/05/2024
|
Seema Kushwaha
|
1704002108WL001529
|
Seema Kushwaha
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123804
|
|
SeemaKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DATIA
|
MP-04-002-108-001/629
(NONER)
|
1704002108NRG25210520240035066
|
21/05/2024
|
Chandrabhan Pal
|
1704002108WL001529
|
Chandrabhan Pal
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123804
|
|
ChandrabhanPal
|
BANK OF BARODA(606985)
|
|
33
|
DATIA
|
MP-04-002-108-001/634
(NONER)
|
1704002108NRG25210520240035073
|
21/05/2024
|
Krantee Pal
|
1704002108WL001529
|
Krantee Pal
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123804
|
|
KranteePal
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DATIA
|
MP-04-002-108-001/634
(NONER)
|
1704002108NRG25210520240035072
|
21/05/2024
|
Surendra
|
1704002108WL001529
|
Surendra
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123804
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DATIA
|
MP-04-002-108-001/637
(NONER)
|
1704002108NRG25210520240035076
|
21/05/2024
|
Gitadevi
|
1704002108WL001529
|
Gitadevi
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123804
|
|
Gitadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DATIA
|
MP-04-002-108-001/638
(NONER)
|
1704002108NRG25210520240035077
|
21/05/2024
|
Vipin Sharma
|
1704002108WL001529
|
Vipin Sharma
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123804
|
|
VipinSharma
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
37
|
DATIA
|
MP-04-002-108-001/556
(NONER)
|
1704002108NRG25210520240035031
|
21/05/2024
|
Mahendra singh
|
1704002108WL001529
|
Mahendra singh
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123804
|
|
Mahendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
DATIA
|
MP-04-002-108-001/556
(NONER)
|
1704002108NRG25210520240035032
|
21/05/2024
|
Pinki Chouhan
|
1704002108WL001529
|
Pinki Chouhan
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123804
|
|
PinkiChouhan
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DATIA
|
MP-04-002-108-001/58
(NONER)
|
1704002108NRG25210520240035033
|
21/05/2024
|
ramfer
|
1704002108WL001529
|
ramfer
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123804
|
|
ramfer
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DATIA
|
MP-04-002-108-001/615
(NONER)
|
1704002108NRG25210520240035049
|
21/05/2024
|
Sanjeev Rajak
|
1704002108WL001529
|
Sanjeev Rajak
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123804
|
|
SanjeevRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DATIA
|
MP-04-002-108-001/616
(NONER)
|
1704002108NRG25210520240035050
|
21/05/2024
|
Sumitra
|
1704002108WL001529
|
Sumitra
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123804
|
|
Sumitra
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DATIA
|
MP-04-002-108-001/623
(NONER)
|
1704002108NRG25210520240035055
|
21/05/2024
|
Mahesh
|
1704002108WL001529
|
Mahesh
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123804
|
|
Mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DATIA
|
MP-04-002-108-001/623
(NONER)
|
1704002108NRG25210520240035056
|
21/05/2024
|
Varsha
|
1704002108WL001529
|
Varsha
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123804
|
|
Varsha
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DATIA
|
MP-04-002-108-001/625
(NONER)
|
1704002108NRG25210520240035059
|
21/05/2024
|
Sharda
|
1704002108WL001529
|
Sharda
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123804
|
|
Sharda
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DATIA
|
MP-04-002-108-001/625
(NONER)
|
1704002108NRG25210520240035058
|
21/05/2024
|
Surendra Singh
|
1704002108WL001529
|
Surendra Singh
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123804
|
|
SurendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DATIA
|
MP-04-002-108-001/626
(NONER)
|
1704002108NRG25210520240035061
|
21/05/2024
|
Lali Devi
|
1704002108WL001529
|
Lali Devi
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123804
|
|
LaliDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DATIA
|
MP-04-002-108-001/627
(NONER)
|
1704002108NRG25210520240035062
|
21/05/2024
|
Mina Devi
|
1704002108WL001529
|
Mina Devi
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123804
|
|
MinaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DATIA
|
MP-04-002-108-001/629
(NONER)
|
1704002108NRG25210520240035065
|
21/05/2024
|
Bhuree Pal
|
1704002108WL001529
|
Bhuree Pal
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123804
|
|
BhureePal
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DATIA
|
MP-04-002-108-001/633
(NONER)
|
1704002108NRG25210520240035070
|
21/05/2024
|
Rajaku Mar
|
1704002108WL001529
|
Rajaku Mar
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123804
|
|
RajakuMar
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DATIA
|
MP-04-002-108-001/635
(NONER)
|
1704002108NRG25210520240035074
|
21/05/2024
|
Asha Pal
|
1704002108WL001529
|
Asha Pal
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123804
|
|
AshaPal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
51
|
DATIA
|
MP-04-002-108-001/599
(NONER)
|
1704002108NRG25210520240035035
|
21/05/2024
|
Neelam Rajak
|
1704002108WL001529
|
Neelam Rajak
|
00354
|
PUNB0758900
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123804
|
|
NeelamRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DATIA
|
MP-04-002-108-001/628
(NONER)
|
1704002108NRG25210520240035063
|
21/05/2024
|
Vinod Pal
|
1704002108WL001529
|
Vinod Pal
|
00354
|
PUNB0758900
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123804
|
|
VinodPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DATIA
|
MP-04-002-108-001/633
(NONER)
|
1704002108NRG25210520240035071
|
21/05/2024
|
Uma Viswakarma
|
1704002108WL001529
|
Uma Viswakarma
|
00354
|
PUNB0758900
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123804
|
|
UmaViswakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
54
|
DATIA
|
MP-04-002-028-001/47-B
(GOVINDPUR)
|
1704002028NRG25210520240035018
|
21/05/2024
|
Ganesh Adivashi
|
1704002028WL001526
|
Ganesh Adivashi
|
00415
|
SBIN0004542
|
3402
|
3402
|
Processed
|
24/05/2024
|
|
061123804
|
|
GaneshAdivashi
|
STATE BANK OF INDIA(508548)
|
|
55
|
DATIA
|
MP-04-002-108-001/602
(NONER)
|
1704002108NRG25210520240035037
|
21/05/2024
|
Bharti Rajak
|
1704002108WL001529
|
Bharti Rajak
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123804
|
|
BhartiRajak
|
STATE BANK OF INDIA(508548)
|
|
56
|
DATIA
|
MP-04-002-108-001/606
(NONER)
|
1704002108NRG25210520240035041
|
21/05/2024
|
Ramshri
|
1704002108WL001529
|
Ramshri
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123804
|
|
Ramshri
|
STATE BANK OF INDIA(508548)
|
|
57
|
DATIA
|
MP-04-002-108-001/607
(NONER)
|
1704002108NRG25210520240035042
|
21/05/2024
|
Manju
|
1704002108WL001529
|
Manju
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123804
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
58
|
DATIA
|
MP-04-002-108-001/608
(NONER)
|
1704002108NRG25210520240035043
|
21/05/2024
|
Rachna
|
1704002108WL001529
|
Rachna
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123804
|
|
Rachna
|
STATE BANK OF INDIA(508548)
|
|
59
|
DATIA
|
MP-04-002-108-001/609
(NONER)
|
1704002108NRG25210520240035044
|
21/05/2024
|
Hasmukhi Rajak
|
1704002108WL001529
|
Hasmukhi Rajak
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123804
|
|
HasmukhiRajak
|
STATE BANK OF INDIA(508548)
|
|
60
|
DATIA
|
MP-04-002-108-001/610
(NONER)
|
1704002108NRG25210520240035045
|
21/05/2024
|
Girish Kumar
|
1704002108WL001529
|
Girish Kumar
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123804
|
|
GirishKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DATIA
|
MP-04-002-108-001/611
(NONER)
|
1704002108NRG25210520240035046
|
21/05/2024
|
Surya Pratap Singh
|
1704002108WL001529
|
Surya Pratap Singh
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123804
|
|
SuryaPratapSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DATIA
|
MP-04-002-108-001/613
(NONER)
|
1704002108NRG25210520240035047
|
21/05/2024
|
Imarti Kushwaha
|
1704002108WL001529
|
Imarti Kushwaha
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123804
|
|
ImartiKushwaha
|
AXIS BANK(607153)
|
|
63
|
DATIA
|
MP-04-002-108-001/617
(NONER)
|
1704002108NRG25210520240035051
|
21/05/2024
|
Tulashi Kushwaha
|
1704002108WL001529
|
Tulashi Kushwaha
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123804
|
|
TulashiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
64
|
DATIA
|
MP-04-002-108-001/626
(NONER)
|
1704002108NRG25210520240035060
|
21/05/2024
|
Shivpal Singh Chauhan
|
1704002108WL001529
|
Shivpal Singh Chauhan
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123804
|
|
ShivpalSinghChauhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
65
|
DATIA
|
MP-04-002-108-001/640
(NONER)
|
1704002108NRG25210520240035078
|
21/05/2024
|
Pankaj Pamar
|
1704002108WL001529
|
Pankaj Pamar
|
00415
|
SBIN0030087
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123804
|
|
PankajPamar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
66
|
DATIA
|
MP-04-002-108-001/640
(NONER)
|
1704002108NRG25210520240035079
|
21/05/2024
|
Punam Valmeek
|
1704002108WL001529
|
Punam Valmeek
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123804
|
|
PunamValmeek
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
67
|
DATIA
|
MP-04-002-028-001/16
(GOVINDPUR)
|
1704002028NRG25210520240035022
|
21/05/2024
|
Ratan adivasi
|
1704002028WL001527
|
Ratan adivasi
|
00415
|
SBIN0030248
|
3402
|
3402
|
Processed
|
24/05/2024
|
|
061123804
|
|
Ratanadivasi
|
STATE BANK OF INDIA(508548)
|
|
68
|
DATIA
|
MP-04-002-028-001/17
(GOVINDPUR)
|
1704002028NRG25210520240035023
|
21/05/2024
|
Mamta
|
1704002028WL001527
|
Mamta
|
00415
|
SBIN0030248
|
3402
|
3402
|
Processed
|
24/05/2024
|
|
061123804
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
69
|
DATIA
|
MP-04-002-028-001/51
(GOVINDPUR)
|
1704002028NRG25210520240035027
|
21/05/2024
|
Bati adivasi
|
1704002028WL001528
|
Bati adivasi
|
00415
|
SBIN0030248
|
3402
|
3402
|
Processed
|
24/05/2024
|
|
061123804
|
|
Batiadivasi
|
BANK OF INDIA(508505)
|
|
70
|
DATIA
|
MP-04-002-028-001/81
(GOVINDPUR)
|
1704002028NRG25210520240035021
|
21/05/2024
|
Jamuna adiwashi
|
1704002028WL001526
|
Jamuna adiwashi
|
00415
|
SBIN0030248
|
3402
|
3402
|
Processed
|
24/05/2024
|
|
061123804
|
|
Jamunaadiwashi
|
STATE BANK OF INDIA(508548)
|
|
71
|
DATIA
|
MP-04-002-028-001/93-A
(GOVINDPUR)
|
1704002028NRG25210520240035014
|
21/05/2024
|
Visna asivasi
|
1704002028WL001525
|
Visna asivasi
|
00415
|
SBIN0030248
|
3402
|
3402
|
Processed
|
24/05/2024
|
|
061123804
|
|
Visnaasivasi
|
STATE BANK OF INDIA(508548)
|
|
72
|
DATIA
|
MP-04-002-108-001/624
(NONER)
|
1704002108NRG25210520240035057
|
21/05/2024
|
Lakhan Lal Sen
|
1704002108WL001529
|
Lakhan Lal Sen
|
00415
|
SBIN0030248
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123804
|
|
LakhanLalSen
|
STATE BANK OF INDIA(508548)
|
|
73
|
DATIA
|
MP-04-002-108-001/641
(NONER)
|
1704002108NRG25210520240035080
|
21/05/2024
|
Ajay Pamar
|
1704002108WL001529
|
Ajay Pamar
|
00415
|
SBIN0030248
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123804
|
|
AjayPamar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19926
|
19926
|
|
|
|
|
|
|
|
|
74
|
DATIA
|
MP-04-002-108-001/628
(NONER)
|
1704002108NRG25210520240035064
|
21/05/2024
|
Anita
|
1704002108WL001529
|
Anita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123804
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DATIA
|
MP-04-002-108-001/641
(NONER)
|
1704002108NRG25210520240035081
|
21/05/2024
|
Priya Katare
|
1704002108WL001529
|
Priya Katare
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123804
|
|
PriyaKatare
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156006
|
156006
|
|
|
|
|
|
|
|