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-05-003-065-001/353-A ()
|
1705003065NRG24110720230566016
|
12/07/2023
|
pooja kushwaha
|
1705003065WL019132
|
pooja kushwaha
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051213555
|
|
poojakushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-05-003-065-001/88-A ()
|
1705003065NRG24110720230566033
|
12/07/2023
|
Umrao singh Kushwah
|
1705003065WL019132
|
Umrao singh Kushwah
|
00048
|
BKID0009067
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051213555
|
|
UmraosinghKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-04-002-122-003/42 (RAJPUR)
|
1704002122NRG24110720230053750
|
12/07/2023
|
Sunil kumar
|
1704002122WL003023
|
Sunil kumar
|
00051
|
MAHB0000268
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051213555
|
|
Sunilkumar
|
(000000)
|
4
|
DATIA
|
MP-04-002-122-003/46 (RAJPUR)
|
1704002122NRG24110720230053754
|
12/07/2023
|
Pawan yadav
|
1704002122WL003023
|
Pawan yadav
|
00051
|
MAHB0000268
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051213555
|
|
Pawanyadav
|
(000000)
|
5
|
DATIA
|
MP-04-002-122-003/54 (RAJPUR)
|
1704002122NRG24110720230053760
|
12/07/2023
|
Rakhi
|
1704002122WL003023
|
Rakhi
|
00051
|
MAHB0000268
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051213555
|
|
Rakhi
|
(000000)
|
6
|
DATIA
|
MP-04-002-122-003/62 (RAJPUR)
|
1704002122NRG24110720230053761
|
12/07/2023
|
Kalyan Singh yadav
|
1704002122WL003023
|
Kalyan Singh yadav
|
00051
|
MAHB0000268
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051213555
|
|
KalyanSinghyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
7
|
DATIA
|
MP-05-003-065-001/12-C ()
|
1705003065NRG24110720230562114
|
12/07/2023
|
rani rawat
|
1705003065WL019036
|
rani rawat
|
00089
|
CBIN0284351
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051213555
|
|
ranirawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
8
|
DATIA
|
MP-05-003-065-001/160 ()
|
1705003065NRG24110720230565983
|
12/07/2023
|
Manohar singh
|
1705003065WL019132
|
Manohar singh
|
00165
|
IBKL0001630
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051213555
|
|
Manoharsingh
|
(000000)
|
9
|
DATIA
|
MP-05-003-065-001/322 ()
|
1705003065NRG24110720230566004
|
12/07/2023
|
Bhagvat
|
1705003065WL019132
|
Bhagvat
|
00165
|
IBKL0001630
|
884
|
884
|
Processed
|
19/07/2023
|
|
051213555
|
|
Bhagvat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
10
|
DATIA
|
MP-05-003-065-001/115-C ()
|
1705003065NRG24110720230562110
|
12/07/2023
|
rajni pal
|
1705003065WL019036
|
rajni pal
|
00176
|
IDIB000D535
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051213555
|
|
rajnipal
|
(000000)
|
11
|
DATIA
|
MP-05-003-065-001/378 ()
|
1705003065NRG24110720230566022
|
12/07/2023
|
kranti pal
|
1705003065WL019132
|
kranti pal
|
00176
|
IDIB000D535
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051213555
|
|
krantipal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
12
|
DATIA
|
MP-05-003-065-001/113-A ()
|
1705003065NRG24110720230562109
|
12/07/2023
|
ramkumari
|
1705003065WL019036
|
ramkumari
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051213555
|
|
ramkumari
|
(000000)
|
13
|
DATIA
|
MP-05-003-065-001/117-D ()
|
1705003065NRG24110720230565975
|
12/07/2023
|
Dan singh
|
1705003065WL019132
|
Dan singh
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051213555
|
|
Dansingh
|
(000000)
|
14
|
DATIA
|
MP-05-003-065-001/134-C ()
|
1705003065NRG24110720230565978
|
12/07/2023
|
Gajraj singh
|
1705003065WL019132
|
Gajraj singh
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051213555
|
|
Gajrajsingh
|
(000000)
|
15
|
DATIA
|
MP-05-003-065-001/135 ()
|
1705003065NRG24110720230565979
|
12/07/2023
|
Satyendra singh
|
1705003065WL019132
|
Satyendra singh
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051213555
|
|
Satyendrasingh
|
(000000)
|
16
|
DATIA
|
MP-05-003-065-001/16-C ()
|
1705003065NRG24110720230562118
|
12/07/2023
|
rekha
|
1705003065WL019036
|
rekha
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051213555
|
|
rekha
|
(000000)
|
17
|
DATIA
|
MP-05-003-065-001/183-A ()
|
1705003065NRG24110720230565984
|
12/07/2023
|
Ramwati mishra
|
1705003065WL019132
|
Ramwati mishra
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051213555
|
|
Ramwatimishra
|
(000000)
|
18
|
DATIA
|
MP-05-003-065-001/245 ()
|
1705003065NRG24110720230562135
|
12/07/2023
|
rachna pal
|
1705003065WL019036
|
rachna pal
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051213555
|
|
rachnapal
|
(000000)
|
19
|
DATIA
|
MP-05-003-065-001/246 ()
|
1705003065NRG24110720230562136
|
12/07/2023
|
geeta
|
1705003065WL019036
|
geeta
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051213555
|
|
geeta
|
(000000)
|
20
|
DATIA
|
MP-05-003-065-001/27 ()
|
1705003065NRG24110720230562139
|
12/07/2023
|
lal singh
|
1705003065WL019036
|
lal singh
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051213555
|
|
lalsingh
|
(000000)
|
21
|
DATIA
|
MP-05-003-065-001/283 ()
|
1705003065NRG24110720230562145
|
12/07/2023
|
kamna pal
|
1705003065WL019036
|
kamna pal
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051213555
|
|
kamnapal
|
(000000)
|
22
|
DATIA
|
MP-05-003-065-001/286-A ()
|
1705003065NRG24110720230562147
|
12/07/2023
|
bhanmati baghel
|
1705003065WL019036
|
bhanmati baghel
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051213555
|
|
bhanmatibaghel
|
(000000)
|
23
|
DATIA
|
MP-05-003-065-001/319 ()
|
1705003065NRG24110720230565998
|
12/07/2023
|
bhuri kewat
|
1705003065WL019132
|
bhuri kewat
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051213555
|
|
bhurikewat
|
(000000)
|
24
|
DATIA
|
MP-05-003-065-001/323-A ()
|
1705003065NRG24110720230566007
|
12/07/2023
|
Akanksha rawat
|
1705003065WL019132
|
Akanksha rawat
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051213555
|
|
Akanksharawat
|
(000000)
|
25
|
DATIA
|
MP-05-003-065-001/34-A ()
|
1705003065NRG24110720230566014
|
12/07/2023
|
Sovran
|
1705003065WL019132
|
Sovran
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051213555
|
|
Sovran
|
(000000)
|
26
|
DATIA
|
MP-05-003-065-001/34-B ()
|
1705003065NRG24110720230566015
|
12/07/2023
|
munni
|
1705003065WL019132
|
munni
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051213555
|
|
munni
|
(000000)
|
27
|
DATIA
|
MP-05-003-065-001/36-A ()
|
1705003065NRG24110720230566017
|
12/07/2023
|
Kalyan
|
1705003065WL019132
|
Kalyan
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051213555
|
|
Kalyan
|
(000000)
|
28
|
DATIA
|
MP-05-003-065-001/376 ()
|
1705003065NRG24110720230566020
|
12/07/2023
|
leelavati kevat
|
1705003065WL019132
|
leelavati kevat
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051213555
|
|
leelavatikevat
|
(000000)
|
29
|
DATIA
|
MP-05-003-065-001/377 ()
|
1705003065NRG24110720230566021
|
12/07/2023
|
Parwati sen
|
1705003065WL019132
|
Parwati sen
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051213555
|
|
Parwatisen
|
(000000)
|
30
|
DATIA
|
MP-05-003-065-001/39-A ()
|
1705003065NRG24110720230566024
|
12/07/2023
|
Surendra
|
1705003065WL019132
|
Surendra
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051213555
|
|
Surendra
|
(000000)
|
31
|
DATIA
|
MP-05-003-065-001/4-B ()
|
1705003065NRG24110720230566026
|
12/07/2023
|
Pinki
|
1705003065WL019132
|
Pinki
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051213555
|
|
Pinki
|
(000000)
|
32
|
DATIA
|
MP-05-003-065-001/56-A ()
|
1705003065NRG24110720230566029
|
12/07/2023
|
Manju
|
1705003065WL019132
|
Manju
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051213555
|
|
Manju
|
(000000)
|
33
|
DATIA
|
MP-05-003-065-001/7-B ()
|
1705003065NRG24110720230566031
|
12/07/2023
|
Banmali
|
1705003065WL019132
|
Banmali
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051213555
|
|
Banmali
|
(000000)
|
34
|
DATIA
|
MP-05-003-065-001/92 ()
|
1705003065NRG24110720230566034
|
12/07/2023
|
lakhan
|
1705003065WL019132
|
lakhan
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051213555
|
|
lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
35
|
DATIA
|
MP-05-003-065-001/1-A ()
|
1705003065NRG24110720230565965
|
12/07/2023
|
Rinku rawat
|
1705003065WL019132
|
Rinku rawat
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051213555
|
|
Rinkurawat
|
(000000)
|
36
|
DATIA
|
MP-05-003-065-001/10-B ()
|
1705003065NRG24110720230565967
|
12/07/2023
|
Arti rawat
|
1705003065WL019132
|
Arti rawat
|
00354
|
PUNB0059900
|
221
|
221
|
Processed
|
19/07/2023
|
|
051213555
|
|
Artirawat
|
(000000)
|
37
|
DATIA
|
MP-05-003-065-001/105-A ()
|
1705003065NRG24110720230565969
|
12/07/2023
|
rahul
|
1705003065WL019132
|
rahul
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051213555
|
|
rahul
|
(000000)
|
38
|
DATIA
|
MP-05-003-065-001/112-C ()
|
1705003065NRG24110720230565970
|
12/07/2023
|
Shashi ravat
|
1705003065WL019132
|
Shashi ravat
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051213555
|
|
Shashiravat
|
(000000)
|
39
|
DATIA
|
MP-05-003-065-001/117-B ()
|
1705003065NRG24110720230565974
|
12/07/2023
|
Pooja rawat
|
1705003065WL019132
|
Pooja rawat
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051213555
|
|
Poojarawat
|
(000000)
|
40
|
DATIA
|
MP-05-003-065-001/13 ()
|
1705003065NRG24110720230565977
|
12/07/2023
|
Pista kewat
|
1705003065WL019132
|
Pista kewat
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051213555
|
|
Pistakewat
|
(000000)
|
41
|
DATIA
|
MP-05-003-065-001/149-A ()
|
1705003065NRG24110720230562117
|
12/07/2023
|
mathura kushwaha
|
1705003065WL019036
|
mathura kushwaha
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051213555
|
|
mathurakushwaha
|
(000000)
|
42
|
DATIA
|
MP-05-003-065-001/16-B ()
|
1705003065NRG24110720230565982
|
12/07/2023
|
Manju Kushwah
|
1705003065WL019132
|
Manju Kushwah
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051213555
|
|
ManjuKushwah
|
(000000)
|
43
|
DATIA
|
MP-05-003-065-001/19-B ()
|
1705003065NRG24110720230565985
|
12/07/2023
|
Mahendra
|
1705003065WL019132
|
Mahendra
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051213555
|
|
Mahendra
|
(000000)
|
44
|
DATIA
|
MP-05-003-065-001/19-C ()
|
1705003065NRG24110720230565986
|
12/07/2023
|
Rekha
|
1705003065WL019132
|
Rekha
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051213555
|
|
Rekha
|
(000000)
|
45
|
DATIA
|
MP-05-003-065-001/209-D ()
|
1705003065NRG24110720230565989
|
12/07/2023
|
Kamlesh
|
1705003065WL019132
|
Kamlesh
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051213555
|
|
Kamlesh
|
(000000)
|
46
|
DATIA
|
MP-05-003-065-001/252 ()
|
1705003065NRG24110720230565990
|
12/07/2023
|
sukhvati
|
1705003065WL019132
|
sukhvati
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051213555
|
|
sukhvati
|
(000000)
|
47
|
DATIA
|
MP-05-003-065-001/27-C ()
|
1705003065NRG24110720230562140
|
12/07/2023
|
Santosh kushwah
|
1705003065WL019036
|
Santosh kushwah
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051213555
|
|
Santoshkushwah
|
(000000)
|
48
|
DATIA
|
MP-05-003-065-001/276-A ()
|
1705003065NRG24110720230562142
|
12/07/2023
|
bittu pal
|
1705003065WL019036
|
bittu pal
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051213555
|
|
bittupal
|
(000000)
|
49
|
DATIA
|
MP-05-003-065-001/276-B ()
|
1705003065NRG24110720230562143
|
12/07/2023
|
lalita
|
1705003065WL019036
|
lalita
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051213555
|
|
lalita
|
(000000)
|
50
|
DATIA
|
MP-05-003-065-001/285 ()
|
1705003065NRG24110720230562146
|
12/07/2023
|
pista
|
1705003065WL019036
|
pista
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051213555
|
|
pista
|
(000000)
|
51
|
DATIA
|
MP-05-003-065-001/286-B ()
|
1705003065NRG24110720230562148
|
12/07/2023
|
manko pal
|
1705003065WL019036
|
manko pal
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051213555
|
|
mankopal
|
(000000)
|
52
|
DATIA
|
MP-05-003-065-001/301 ()
|
1705003065NRG24110720230562150
|
12/07/2023
|
Amit pal
|
1705003065WL019036
|
Amit pal
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051213555
|
|
Amitpal
|
(000000)
|
53
|
DATIA
|
MP-05-003-065-001/301-A ()
|
1705003065NRG24110720230562151
|
12/07/2023
|
Savita pal
|
1705003065WL019036
|
Savita pal
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051213555
|
|
Savitapal
|
(000000)
|
54
|
DATIA
|
MP-05-003-065-001/317 ()
|
1705003065NRG24110720230565994
|
12/07/2023
|
Ravi
|
1705003065WL019132
|
Ravi
|
00354
|
PUNB0059900
|
884
|
884
|
Rejected
|
19/07/2023
|
|
051213555
|
No Such Account
|
|
|
55
|
DATIA
|
MP-05-003-065-001/317-A ()
|
1705003065NRG24110720230562156
|
12/07/2023
|
suman
|
1705003065WL019036
|
suman
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051213555
|
|
suman
|
(000000)
|
56
|
DATIA
|
MP-05-003-065-001/318-A ()
|
1705003065NRG24110720230565995
|
12/07/2023
|
veervati
|
1705003065WL019132
|
veervati
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
19/07/2023
|
|
051213555
|
|
veervati
|
(000000)
|
57
|
DATIA
|
MP-05-003-065-001/318-C ()
|
1705003065NRG24110720230565996
|
12/07/2023
|
vaishnavi baghel
|
1705003065WL019132
|
vaishnavi baghel
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
19/07/2023
|
|
051213555
|
|
vaishnavibaghel
|
(000000)
|
58
|
DATIA
|
MP-05-003-065-001/318-D ()
|
1705003065NRG24110720230565997
|
12/07/2023
|
vidhya
|
1705003065WL019132
|
vidhya
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
19/07/2023
|
|
051213555
|
|
vidhya
|
(000000)
|
59
|
DATIA
|
MP-05-003-065-001/319-A ()
|
1705003065NRG24110720230565999
|
12/07/2023
|
usha
|
1705003065WL019132
|
usha
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051213555
|
|
usha
|
(000000)
|
60
|
DATIA
|
MP-05-003-065-001/319-C ()
|
1705003065NRG24110720230566000
|
12/07/2023
|
hardevi
|
1705003065WL019132
|
hardevi
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051213555
|
|
hardevi
|
(000000)
|
61
|
DATIA
|
MP-05-003-065-001/319-D ()
|
1705003065NRG24110720230566001
|
12/07/2023
|
sandhya pal
|
1705003065WL019132
|
sandhya pal
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
19/07/2023
|
|
051213555
|
|
sandhyapal
|
(000000)
|
62
|
DATIA
|
MP-05-003-065-001/322 ()
|
1705003065NRG24110720230566005
|
12/07/2023
|
vinita pal
|
1705003065WL019132
|
vinita pal
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
19/07/2023
|
|
051213555
|
|
vinitapal
|
(000000)
|
63
|
DATIA
|
MP-05-003-065-001/38-A ()
|
1705003065NRG24110720230566023
|
12/07/2023
|
Ashok
|
1705003065WL019132
|
Ashok
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051213555
|
|
Ashok
|
(000000)
|
64
|
DATIA
|
MP-05-003-065-001/39-B ()
|
1705003065NRG24110720230566025
|
12/07/2023
|
jyoti
|
1705003065WL019132
|
jyoti
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051213555
|
|
jyoti
|
(000000)
|
65
|
DATIA
|
MP-05-003-065-001/50-C ()
|
1705003065NRG24110720230562187
|
12/07/2023
|
Mohan rawat
|
1705003065WL019036
|
Mohan rawat
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051213555
|
|
Mohanrawat
|
(000000)
|
66
|
DATIA
|
MP-05-003-065-001/61-D ()
|
1705003065NRG24110720230562193
|
12/07/2023
|
Meera
|
1705003065WL019036
|
Meera
|
00354
|
PUNB0059900
|
1105
|
1105
|
Rejected
|
19/07/2023
|
|
051213555
|
No Such Account
|
|
|
67
|
DATIA
|
MP-05-003-065-001/72-A ()
|
1705003065NRG24110720230562197
|
12/07/2023
|
phulvati
|
1705003065WL019036
|
phulvati
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051213555
|
|
phulvati
|
(000000)
|
68
|
DATIA
|
MP-05-003-065-001/8-A ()
|
1705003065NRG24110720230562199
|
12/07/2023
|
ramshri kewat
|
1705003065WL019036
|
ramshri kewat
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051213555
|
|
ramshrikewat
|
(000000)
|
69
|
DATIA
|
MP-05-003-065-001/8-B ()
|
1705003065NRG24110720230566032
|
12/07/2023
|
Shivpratap shing
|
1705003065WL019132
|
Shivpratap shing
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051213555
|
|
Shivpratapshing
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
70
|
DATIA
|
MP-04-002-122-002/135 (RAJPUR)
|
1704002122NRG24110720230053725
|
12/07/2023
|
RAJENDR
|
1704002122WL003022
|
RAJENDR
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051213555
|
|
RAJENDR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
71
|
DATIA
|
MP-04-002-122-001/156-A (RAJPUR)
|
1704002122NRG24110720230053735
|
12/07/2023
|
Mohan
|
1704002122WL003023
|
Mohan
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051213555
|
|
Mohan
|
(000000)
|
72
|
DATIA
|
MP-04-002-122-002/103 (RAJPUR)
|
1704002122NRG24110720230053716
|
12/07/2023
|
girja shankar
|
1704002122WL003022
|
girja shankar
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051213555
|
|
girjashankar
|
(000000)
|
73
|
DATIA
|
MP-04-002-122-002/107-A (RAJPUR)
|
1704002122NRG24110720230053720
|
12/07/2023
|
jitendra
|
1704002122WL003022
|
jitendra
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051213555
|
|
jitendra
|
(000000)
|
74
|
DATIA
|
MP-04-002-122-002/111 (RAJPUR)
|
1704002122NRG24110720230053721
|
12/07/2023
|
munna
|
1704002122WL003022
|
munna
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051213555
|
|
munna
|
(000000)
|
75
|
DATIA
|
MP-04-002-122-002/112 (RAJPUR)
|
1704002122NRG24110720230053722
|
12/07/2023
|
gajendra
|
1704002122WL003022
|
gajendra
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051213555
|
|
gajendra
|
(000000)
|
76
|
DATIA
|
MP-04-002-122-002/135-A (RAJPUR)
|
1704002122NRG24110720230053726
|
12/07/2023
|
nakul sharma
|
1704002122WL003022
|
nakul sharma
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051213555
|
|
nakulsharma
|
(000000)
|
77
|
DATIA
|
MP-04-002-122-002/63 (RAJPUR)
|
1704002122NRG24110720230053734
|
12/07/2023
|
laxmi
|
1704002122WL003022
|
laxmi
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051213555
|
|
laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
78
|
DATIA
|
MP-05-003-065-001/27-D ()
|
1705003065NRG24110720230562141
|
12/07/2023
|
manju kushwaha
|
1705003065WL019036
|
manju kushwaha
|
00415
|
SBIN0004542
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051213555
|
|
manjukushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
79
|
DATIA
|
MP-04-002-117-002/105-A (NUNVAHA)
|
1704002117NRG24120720230054222
|
12/07/2023
|
Priti rajak
|
1704002117WL003050
|
Priti rajak
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
19/07/2023
|
|
051213555
|
|
Pritirajak
|
(000000)
|
80
|
DATIA
|
MP-04-002-122-002/37 (RAJPUR)
|
1704002122NRG24110720230053728
|
12/07/2023
|
ramkishor
|
1704002122WL003022
|
ramkishor
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051213555
|
|
ramkishor
|
(000000)
|
81
|
DATIA
|
MP-04-002-122-002/37-A (RAJPUR)
|
1704002122NRG24110720230053729
|
12/07/2023
|
varsha
|
1704002122WL003022
|
varsha
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051213555
|
|
varsha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
82
|
DATIA
|
MP-05-003-065-001/288 ()
|
1705003065NRG24110720230565992
|
12/07/2023
|
Meera
|
1705003065WL019132
|
Meera
|
00468
|
UBIN0567001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051213555
|
|
Meera
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
83
|
DATIA
|
MP-05-003-065-001/1-C ()
|
1705003065NRG24110720230565966
|
12/07/2023
|
Ramprakash
|
1705003065WL019132
|
Ramprakash
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
19/07/2023
|
|
051213555
|
A/c Blocked or Frozen
|
|
|
84
|
DATIA
|
MP-05-003-065-001/117-A ()
|
1705003065NRG24110720230565973
|
12/07/2023
|
Bholu rawat
|
1705003065WL019132
|
Bholu rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
19/07/2023
|
|
051213555
|
A/c Blocked or Frozen
|
|
|
85
|
DATIA
|
MP-05-003-065-001/158-A ()
|
1705003065NRG24110720230565981
|
12/07/2023
|
Chandrabhan singh rawat
|
1705003065WL019132
|
Chandrabhan singh rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051213555
|
|
Chandrabhansinghrawat
|
(000000)
|
86
|
DATIA
|
MP-05-003-065-001/199-B ()
|
1705003065NRG24110720230565987
|
12/07/2023
|
Indrajeet
|
1705003065WL019132
|
Indrajeet
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051213555
|
|
Indrajeet
|
(000000)
|
87
|
DATIA
|
MP-05-003-065-001/2-B ()
|
1705003065NRG24110720230565988
|
12/07/2023
|
Lali rawat
|
1705003065WL019132
|
Lali rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051213555
|
|
Lalirawat
|
(000000)
|
88
|
DATIA
|
MP-05-003-065-001/219-A ()
|
1705003065NRG24110720230562127
|
12/07/2023
|
Girish kumar gupta
|
1705003065WL019036
|
Girish kumar gupta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051213555
|
|
Girishkumargupta
|
(000000)
|
89
|
DATIA
|
MP-05-003-065-001/28-A ()
|
1705003065NRG24110720230565991
|
12/07/2023
|
Upendra singh
|
1705003065WL019132
|
Upendra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051213555
|
|
Upendrasingh
|
(000000)
|
90
|
DATIA
|
MP-05-003-065-001/330 ()
|
1705003065NRG24110720230566010
|
12/07/2023
|
Banmali
|
1705003065WL019132
|
Banmali
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
19/07/2023
|
|
051213555
|
A/c Blocked or Frozen
|
|
|
91
|
DATIA
|
MP-05-003-065-001/335 ()
|
1705003065NRG24110720230566012
|
12/07/2023
|
Jasman parihar
|
1705003065WL019132
|
Jasman parihar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051213555
|
|
Jasmanparihar
|
(000000)
|
92
|
DATIA
|
MP-05-003-065-001/364 ()
|
1705003065NRG24110720230566018
|
12/07/2023
|
Mohan
|
1705003065WL019132
|
Mohan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051213555
|
|
Mohan
|
(000000)
|
93
|
DATIA
|
MP-05-003-065-001/374 ()
|
1705003065NRG24110720230566019
|
12/07/2023
|
Dhaniam
|
1705003065WL019132
|
Dhaniam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051213555
|
|
Dhaniam
|
(000000)
|
94
|
DATIA
|
MP-05-003-065-001/42-A ()
|
1705003065NRG24110720230566027
|
12/07/2023
|
Manisha
|
1705003065WL019132
|
Manisha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051213555
|
|
Manisha
|
(000000)
|
95
|
DATIA
|
MP-05-003-065-001/45-A ()
|
1705003065NRG24110720230566028
|
12/07/2023
|
Asha Kushwaha
|
1705003065WL019132
|
Asha Kushwaha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051213555
|
|
AshaKushwaha
|
(000000)
|
96
|
DATIA
|
MP-05-003-065-001/50-D ()
|
1705003065NRG24110720230562188
|
12/07/2023
|
Sapna
|
1705003065WL019036
|
Sapna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051213555
|
|
Sapna
|
(000000)
|
97
|
DATIA
|
MP-05-003-068-001/319 ()
|
1705003068NRG24120720230567326
|
12/07/2023
|
santosh singh
|
1705003068WL019190
|
santosh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051213555
|
|
santoshsingh
|
(000000)
|
98
|
DATIA
|
MP-05-003-068-001/319-A ()
|
1705003068NRG24120720230567327
|
12/07/2023
|
malati rawat
|
1705003068WL019190
|
malati rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051213555
|
|
malatirawat
|
(000000)
|
99
|
DATIA
|
MP-05-003-068-001/322 ()
|
1705003068NRG24120720230567328
|
12/07/2023
|
Gajendra singh
|
1705003068WL019190
|
Gajendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051213555
|
|
Gajendrasingh
|
(000000)
|
100
|
DATIA
|
MP-05-003-068-001/323 ()
|
1705003068NRG24120720230567329
|
12/07/2023
|
shriram rawat
|
1705003068WL019190
|
shriram rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051213555
|
|
shriramrawat
|
(000000)
|
101
|
DATIA
|
MP-05-003-068-001/323-A ()
|
1705003068NRG24120720230567330
|
12/07/2023
|
kallo rawat
|
1705003068WL019190
|
kallo rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051213555
|
|
kallorawat
|
(000000)
|
102
|
DATIA
|
MP-05-003-068-001/324 ()
|
1705003068NRG24120720230567331
|
12/07/2023
|
saroj rawat
|
1705003068WL019190
|
saroj rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051213555
|
|
sarojrawat
|
(000000)
|
103
|
DATIA
|
MP-05-003-068-001/325 ()
|
1705003068NRG24120720230567332
|
12/07/2023
|
kelash rawat
|
1705003068WL019190
|
kelash rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051213555
|
|
kelashrawat
|
(000000)
|
104
|
DATIA
|
MP-05-003-068-001/326 ()
|
1705003068NRG24120720230567333
|
12/07/2023
|
Himmat singh
|
1705003068WL019190
|
Himmat singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051213555
|
|
Himmatsingh
|
(000000)
|
105
|
DATIA
|
MP-05-003-068-001/327 ()
|
1705003068NRG24120720230567334
|
12/07/2023
|
Laxmi rawat
|
1705003068WL019190
|
Laxmi rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051213555
|
|
Laxmirawat
|
(000000)
|
106
|
DATIA
|
MP-05-003-068-001/328 ()
|
1705003068NRG24120720230567335
|
12/07/2023
|
Mamta bai rawat
|
1705003068WL019190
|
Mamta bai rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
19/07/2023
|
|
051213555
|
No Such Account
|
|
|
107
|
DATIA
|
MP-05-003-068-001/329 ()
|
1705003068NRG24120720230567336
|
12/07/2023
|
ramkumar
|
1705003068WL019190
|
ramkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
19/07/2023
|
|
051213555
|
A/c Blocked or Frozen
|
|
|
108
|
DATIA
|
MP-05-003-069-001/199 ()
|
1705003068NRG24120720230567338
|
12/07/2023
|
balkishun
|
1705003068WL019190
|
balkishun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051213555
|
|
balkishun
|
(000000)
|
109
|
DATIA
|
MP-05-003-069-001/199-A ()
|
1705003068NRG24120720230567339
|
12/07/2023
|
brajkumari
|
1705003068WL019190
|
brajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051213555
|
|
brajkumari
|
(000000)
|
110
|
DATIA
|
MP-05-003-069-001/200 ()
|
1705003068NRG24120720230567340
|
12/07/2023
|
Gajendra rawat
|
1705003068WL019190
|
Gajendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051213555
|
|
Gajendrarawat
|
(000000)
|
111
|
DATIA
|
MP-05-003-069-001/201 ()
|
1705003068NRG24120720230567341
|
12/07/2023
|
veerendra singh
|
1705003068WL019190
|
veerendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051213555
|
|
veerendrasingh
|
(000000)
|
112
|
DATIA
|
MP-05-003-069-001/202 ()
|
1705003068NRG24120720230567342
|
12/07/2023
|
shusma
|
1705003068WL019190
|
shusma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051213555
|
|
shusma
|
(000000)
|
113
|
DATIA
|
MP-05-003-069-001/203 ()
|
1705003068NRG24120720230567343
|
12/07/2023
|
surendra
|
1705003068WL019190
|
surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051213555
|
|
surendra
|
(000000)
|
114
|
DATIA
|
MP-05-003-069-001/205 ()
|
1705003068NRG24120720230567344
|
12/07/2023
|
Janved
|
1705003068WL019190
|
Janved
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051213555
|
|
Janved
|
(000000)
|
115
|
DATIA
|
MP-05-003-069-001/205-A ()
|
1705003068NRG24120720230567345
|
12/07/2023
|
prabha
|
1705003068WL019190
|
prabha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051213555
|
|
prabha
|
(000000)
|
116
|
DATIA
|
MP-05-003-069-001/206 ()
|
1705003068NRG24120720230567346
|
12/07/2023
|
sabharjeet
|
1705003068WL019190
|
sabharjeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051213555
|
|
sabharjeet
|
(000000)
|
117
|
DATIA
|
MP-05-003-069-001/207 ()
|
1705003068NRG24120720230567347
|
12/07/2023
|
rammurti
|
1705003068WL019190
|
rammurti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051213555
|
|
rammurti
|
(000000)
|
118
|
DATIA
|
MP-05-003-069-001/209 ()
|
1705003068NRG24120720230567348
|
12/07/2023
|
sonam
|
1705003068WL019190
|
sonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051213555
|
|
sonam
|
(000000)
|
119
|
DATIA
|
MP-05-003-069-001/210 ()
|
1705003068NRG24120720230567349
|
12/07/2023
|
prenchabdra
|
1705003068WL019190
|
prenchabdra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051213555
|
|
prenchabdra
|
(000000)
|
120
|
DATIA
|
MP-05-003-069-001/211 ()
|
1705003068NRG24120720230567350
|
12/07/2023
|
chotu pal
|
1705003068WL019190
|
chotu pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051213555
|
|
chotupal
|
(000000)
|
121
|
DATIA
|
MP-05-003-069-001/212 ()
|
1705003068NRG24120720230567351
|
12/07/2023
|
bhuri
|
1705003068WL019190
|
bhuri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051213555
|
|
bhuri
|
(000000)
|
122
|
DATIA
|
MP-05-003-069-001/213 ()
|
1705003068NRG24120720230567352
|
12/07/2023
|
manisha
|
1705003068WL019190
|
manisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051213555
|
|
manisha
|
(000000)
|
123
|
DATIA
|
MP-05-003-069-001/215 ()
|
1705003068NRG24120720230567353
|
12/07/2023
|
ramhet
|
1705003068WL019190
|
ramhet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051213555
|
|
ramhet
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51272
|
51272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141882
|
141882
|
|
|
|
|
|
|
|