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-05-003-062-003/1053 ()
|
1705003062NRG24270920230859805
|
28/09/2023
|
Central Bank of India
|
1705003062WL030656
|
Central Bank of India
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257345
|
|
Central Bank of India
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-05-003-062-003/1062-D ()
|
1705003062NRG24270920230859822
|
28/09/2023
|
Indian overseas Bank
|
1705003062WL030656
|
Indian overseas Bank
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296257345
|
|
IndianoverseasBank
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-05-003-062-003/1037 ()
|
1705003062NRG24260920230858584
|
28/09/2023
|
Punjab National Bank
|
1705003062WL030620
|
Punjab National Bank
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257345
|
|
PunjabNationalBank
|
(000000)
|
4
|
DATIA
|
MP-05-003-062-003/1040 ()
|
1705003062NRG24260920230858588
|
28/09/2023
|
Punjab National Bank
|
1705003062WL030620
|
Punjab National Bank
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257345
|
|
PunjabNationalBank
|
(000000)
|
5
|
DATIA
|
MP-05-003-062-003/1050 ()
|
1705003062NRG24270920230859802
|
28/09/2023
|
VIKASH PRAJAPATI
|
1705003062WL030656
|
VIKASH PRAJAPATI
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257345
|
|
VIKASHPRAJAPATI
|
(000000)
|
6
|
DATIA
|
MP-05-003-062-003/1051 ()
|
1705003062NRG24270920230859804
|
28/09/2023
|
Punjab National Bank
|
1705003062WL030656
|
Punjab National Bank
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257345
|
|
PunjabNationalBank
|
(000000)
|
7
|
DATIA
|
MP-05-003-062-003/1051 ()
|
1705003062NRG24270920230859803
|
28/09/2023
|
Punjab National Bank
|
1705003062WL030656
|
Punjab National Bank
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257345
|
|
PunjabNationalBank
|
(000000)
|
8
|
DATIA
|
MP-05-003-062-003/1053 ()
|
1705003062NRG24270920230859806
|
28/09/2023
|
Punjab National Bank
|
1705003062WL030656
|
Punjab National Bank
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257345
|
|
PunjabNationalBank
|
(000000)
|
9
|
DATIA
|
MP-05-003-062-003/1054 ()
|
1705003062NRG24270920230859808
|
28/09/2023
|
Punjab National Bank
|
1705003062WL030656
|
Punjab National Bank
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257345
|
|
PunjabNationalBank
|
(000000)
|
10
|
DATIA
|
MP-05-003-062-003/1055 ()
|
1705003062NRG24270920230859809
|
28/09/2023
|
NIRAJ RAWAT
|
1705003062WL030656
|
NIRAJ RAWAT
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257345
|
|
NIRAJRAWAT
|
(000000)
|
11
|
DATIA
|
MP-05-003-062-003/1055 ()
|
1705003062NRG24270920230859810
|
28/09/2023
|
RAJNI RAWAT
|
1705003062WL030656
|
RAJNI RAWAT
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257345
|
|
RAJNIRAWAT
|
(000000)
|
12
|
DATIA
|
MP-05-003-062-003/1057 ()
|
1705003062NRG24270920230859813
|
28/09/2023
|
Punjab National Bank
|
1705003062WL030656
|
Punjab National Bank
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257345
|
|
PunjabNationalBank
|
(000000)
|
13
|
DATIA
|
MP-05-003-062-003/1057 ()
|
1705003062NRG24270920230859812
|
28/09/2023
|
Punjab National Bank
|
1705003062WL030656
|
Punjab National Bank
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257345
|
|
PunjabNationalBank
|
(000000)
|
14
|
DATIA
|
MP-05-003-062-003/1058 ()
|
1705003062NRG24270920230859814
|
28/09/2023
|
Punjab National Bank
|
1705003062WL030656
|
Punjab National Bank
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257345
|
|
PunjabNationalBank
|
(000000)
|
15
|
DATIA
|
MP-05-003-062-003/1060-A ()
|
1705003062NRG24270920230859816
|
28/09/2023
|
Deepti
|
1705003062WL030656
|
Deepti
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257345
|
|
Deepti
|
(000000)
|
16
|
DATIA
|
MP-05-003-062-003/1060-B ()
|
1705003062NRG24270920230859817
|
28/09/2023
|
Ravi
|
1705003062WL030656
|
Ravi
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257345
|
|
Ravi
|
(000000)
|
17
|
DATIA
|
MP-05-003-062-003/1060-C ()
|
1705003062NRG24270920230859818
|
28/09/2023
|
Gabbar
|
1705003062WL030656
|
Gabbar
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296257345
|
|
Gabbar
|
(000000)
|
18
|
DATIA
|
MP-05-003-062-003/1062-A ()
|
1705003062NRG24270920230859819
|
28/09/2023
|
vimla rawat
|
1705003062WL030656
|
vimla rawat
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296257345
|
|
vimlarawat
|
(000000)
|
19
|
DATIA
|
MP-05-003-062-003/1062-B ()
|
1705003062NRG24270920230859820
|
28/09/2023
|
Punjab National Bank
|
1705003062WL030656
|
Punjab National Bank
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296257345
|
|
PunjabNationalBank
|
(000000)
|
20
|
DATIA
|
MP-05-003-062-003/1062-C ()
|
1705003062NRG24270920230859821
|
28/09/2023
|
Punjab National Bank
|
1705003062WL030656
|
Punjab National Bank
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296257345
|
|
PunjabNationalBank
|
(000000)
|
21
|
DATIA
|
MP-05-003-062-003/1063 ()
|
1705003062NRG24270920230859823
|
28/09/2023
|
Punjab National Bank
|
1705003062WL030656
|
Punjab National Bank
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296257345
|
|
PunjabNationalBank
|
(000000)
|
22
|
DATIA
|
MP-05-003-062-003/224-A ()
|
1705003062NRG24270920230859827
|
28/09/2023
|
VIKRAM
|
1705003062WL030656
|
VIKRAM
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296257345
|
|
VIKRAM
|
(000000)
|
23
|
DATIA
|
MP-05-003-062-003/94 ()
|
1705003062NRG24270920230859839
|
28/09/2023
|
Punjab National Bank
|
1705003062WL030656
|
Punjab National Bank
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257345
|
|
PunjabNationalBank
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
24
|
DATIA
|
MP-05-003-062-003/1044 ()
|
1705003062NRG24260920230858594
|
28/09/2023
|
Punjab National Bank
|
1705003062WL030620
|
Punjab National Bank
|
00354
|
PUNB0081210
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
25
|
DATIA
|
MP-05-003-062-001/231-D ()
|
1705003062NRG24260920230858560
|
28/09/2023
|
bhola singh rawat
|
1705003062WL030619
|
bhola singh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257345
|
|
bholasinghrawat
|
(000000)
|
26
|
DATIA
|
MP-05-003-062-001/232 ()
|
1705003062NRG24260920230858561
|
28/09/2023
|
shimla
|
1705003062WL030619
|
shimla
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
27
|
DATIA
|
MP-05-003-062-001/232-A ()
|
1705003062NRG24260920230858562
|
28/09/2023
|
mahip singh rawat
|
1705003062WL030619
|
mahip singh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257345
|
|
mahipsinghrawat
|
(000000)
|
28
|
DATIA
|
MP-05-003-062-001/232-B ()
|
1705003062NRG24260920230858563
|
28/09/2023
|
guddiya rawat
|
1705003062WL030619
|
guddiya rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257345
|
|
guddiyarawat
|
(000000)
|
29
|
DATIA
|
MP-05-003-062-001/232-C ()
|
1705003062NRG24260920230858564
|
28/09/2023
|
naval singh
|
1705003062WL030619
|
naval singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257345
|
|
navalsingh
|
(000000)
|
30
|
DATIA
|
MP-05-003-062-001/232-D ()
|
1705003062NRG24260920230858565
|
28/09/2023
|
ratiram
|
1705003062WL030619
|
ratiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257345
|
|
ratiram
|
(000000)
|
31
|
DATIA
|
MP-05-003-062-001/233 ()
|
1705003062NRG24260920230858566
|
28/09/2023
|
ashok pathak
|
1705003062WL030619
|
ashok pathak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257345
|
|
ashokpathak
|
(000000)
|
32
|
DATIA
|
MP-05-003-062-001/233-A ()
|
1705003062NRG24260920230858567
|
28/09/2023
|
ramua
|
1705003062WL030619
|
ramua
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257345
|
|
ramua
|
(000000)
|
33
|
DATIA
|
MP-05-003-062-001/234 ()
|
1705003062NRG24260920230858568
|
28/09/2023
|
manoj kumar
|
1705003062WL030619
|
manoj kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257345
|
|
manojkumar
|
(000000)
|
34
|
DATIA
|
MP-05-003-062-001/234-B ()
|
1705003062NRG24260920230858569
|
28/09/2023
|
Sukha kewat
|
1705003062WL030619
|
Sukha kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257345
|
|
Sukhakewat
|
(000000)
|
35
|
DATIA
|
MP-05-003-062-001/234-C ()
|
1705003062NRG24260920230858570
|
28/09/2023
|
Gajendra Rawat
|
1705003062WL030619
|
Gajendra Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257345
|
|
GajendraRawat
|
(000000)
|
36
|
DATIA
|
MP-05-003-062-002/220-D ()
|
1705003062NRG24260920230858572
|
28/09/2023
|
nilesh rawat
|
1705003062WL030619
|
nilesh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257345
|
|
nileshrawat
|
(000000)
|
37
|
DATIA
|
MP-05-003-062-002/221-D ()
|
1705003062NRG24260920230858573
|
28/09/2023
|
hardas
|
1705003062WL030619
|
hardas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257345
|
|
hardas
|
(000000)
|
38
|
DATIA
|
MP-05-003-062-002/223-A ()
|
1705003062NRG24260920230858574
|
28/09/2023
|
bhuri rawat
|
1705003062WL030619
|
bhuri rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257345
|
|
bhurirawat
|
(000000)
|
39
|
DATIA
|
MP-05-003-062-002/224-C ()
|
1705003062NRG24260920230858575
|
28/09/2023
|
puspendra
|
1705003062WL030620
|
puspendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257345
|
|
puspendra
|
(000000)
|
40
|
DATIA
|
MP-05-003-062-002/229-D ()
|
1705003062NRG24260920230858577
|
28/09/2023
|
mehendra singh rawat
|
1705003062WL030620
|
mehendra singh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257345
|
|
mehendrasinghrawat
|
(000000)
|
41
|
DATIA
|
MP-05-003-062-002/230 ()
|
1705003062NRG24260920230858578
|
28/09/2023
|
bhalaram rajak
|
1705003062WL030620
|
bhalaram rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257345
|
|
bhalaramrajak
|
(000000)
|
42
|
DATIA
|
MP-05-003-062-003/1054 ()
|
1705003062NRG24270920230859807
|
28/09/2023
|
sanjeev pal
|
1705003062WL030656
|
sanjeev pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257345
|
|
sanjeevpal
|
(000000)
|
43
|
DATIA
|
MP-05-003-062-003/1055 ()
|
1705003062NRG24270920230859811
|
28/09/2023
|
ghuddi rawat
|
1705003062WL030656
|
ghuddi rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257345
|
|
ghuddirawat
|
(000000)
|
44
|
DATIA
|
MP-05-003-062-003/1059 ()
|
1705003062NRG24270920230859815
|
28/09/2023
|
virendra rawat
|
1705003062WL030656
|
virendra rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
45
|
DATIA
|
MP-05-003-062-003/220 ()
|
1705003062NRG24270920230859824
|
28/09/2023
|
abhishek
|
1705003062WL030656
|
abhishek
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296257345
|
|
abhishek
|
(000000)
|
46
|
DATIA
|
MP-05-003-062-003/221-A ()
|
1705003062NRG24270920230859825
|
28/09/2023
|
puspendra rawat
|
1705003062WL030656
|
puspendra rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296257345
|
|
puspendrarawat
|
(000000)
|
47
|
DATIA
|
MP-05-003-062-003/221-B ()
|
1705003062NRG24270920230859826
|
28/09/2023
|
arvind rawat
|
1705003062WL030656
|
arvind rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296257345
|
|
arvindrawat
|
(000000)
|
48
|
DATIA
|
MP-05-003-062-003/224-B ()
|
1705003062NRG24270920230859828
|
28/09/2023
|
manoj pathak
|
1705003062WL030656
|
manoj pathak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257345
|
|
manojpathak
|
(000000)
|
49
|
DATIA
|
MP-05-003-062-003/227-A ()
|
1705003062NRG24270920230859829
|
28/09/2023
|
mukesh kumar pal
|
1705003062WL030656
|
mukesh kumar pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257345
|
|
mukeshkumarpal
|
(000000)
|
50
|
DATIA
|
MP-05-003-062-003/227-C ()
|
1705003062NRG24270920230859830
|
28/09/2023
|
ankit pathak
|
1705003062WL030656
|
ankit pathak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257345
|
|
ankitpathak
|
(000000)
|
51
|
DATIA
|
MP-05-003-062-003/227-D ()
|
1705003062NRG24270920230859831
|
28/09/2023
|
neeraj rajak
|
1705003062WL030656
|
neeraj rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257345
|
|
neerajrajak
|
(000000)
|
52
|
DATIA
|
MP-05-003-062-003/228-A ()
|
1705003062NRG24270920230859833
|
28/09/2023
|
akash rawat
|
1705003062WL030656
|
akash rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257345
|
|
akashrawat
|
(000000)
|
53
|
DATIA
|
MP-05-003-062-003/228-C ()
|
1705003062NRG24270920230859834
|
28/09/2023
|
bharat pal
|
1705003062WL030656
|
bharat pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257345
|
|
bharatpal
|
(000000)
|
54
|
DATIA
|
MP-05-003-062-003/300 ()
|
1705003062NRG24270920230859838
|
28/09/2023
|
anil rawat
|
1705003062WL030656
|
anil rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257345
|
|
anilrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39117
|
39117
|
|
|
|
|
|
|
|
55
|
DATIA
|
MP-05-003-062-002/220-C ()
|
1705003062NRG24260920230858571
|
28/09/2023
|
pappi rawat
|
1705003062WL030619
|
pappi rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257345
|
|
pappirawat
|
(000000)
|
56
|
DATIA
|
MP-05-003-062-002/224-D ()
|
1705003062NRG24260920230858576
|
28/09/2023
|
kamal singh
|
1705003062WL030620
|
kamal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257345
|
|
kamalsingh
|
(000000)
|
57
|
DATIA
|
MP-05-003-062-003/228 ()
|
1705003062NRG24270920230859832
|
28/09/2023
|
vijay rawat
|
1705003062WL030656
|
vijay rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257345
|
|
vijayrawat
|
(000000)
|
58
|
DATIA
|
MP-05-003-068-001/330 ()
|
1705003068NRG24250920230849472
|
28/09/2023
|
Lilabati
|
1705003068WL030319
|
Lilabati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257345
|
|
Lilabati
|
(000000)
|
59
|
DATIA
|
MP-05-003-068-001/333 ()
|
1705003068NRG24250920230849473
|
28/09/2023
|
Nilam
|
1705003068WL030319
|
Nilam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257345
|
|
Nilam
|
(000000)
|
60
|
DATIA
|
MP-05-003-069-001/204-A ()
|
1705003068NRG24250920230849480
|
28/09/2023
|
Narendra
|
1705003068WL030319
|
Narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257345
|
|
Narendra
|
(000000)
|
61
|
DATIA
|
MP-05-003-069-001/209 ()
|
1705003068NRG24250920230849485
|
28/09/2023
|
sonam
|
1705003068WL030320
|
sonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257345
|
|
sonam
|
(000000)
|
62
|
DATIA
|
MP-05-003-069-001/209-A ()
|
1705003068NRG24250920230849486
|
28/09/2023
|
vinod
|
1705003068WL030320
|
vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257345
|
|
vinod
|
(000000)
|
63
|
DATIA
|
MP-05-003-069-001/216 ()
|
1705003068NRG24250920230849492
|
28/09/2023
|
Sobran Baghel
|
1705003068WL030320
|
Sobran Baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257345
|
|
SobranBaghel
|
(000000)
|
64
|
DATIA
|
MP-05-003-069-001/216-A ()
|
1705003068NRG24250920230849493
|
28/09/2023
|
Anguri
|
1705003068WL030320
|
Anguri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257345
|
|
Anguri
|
(000000)
|
65
|
DATIA
|
MP-05-003-069-001/217 ()
|
1705003068NRG24250920230849494
|
28/09/2023
|
Dipti rawat
|
1705003068WL030320
|
Dipti rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257345
|
|
Diptirawat
|
(000000)
|
66
|
DATIA
|
MP-05-003-069-001/218 ()
|
1705003068NRG24250920230849495
|
28/09/2023
|
Nisha Pal
|
1705003068WL030320
|
Nisha Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257345
|
|
NishaPal
|
(000000)
|
67
|
DATIA
|
MP-05-003-069-001/219 ()
|
1705003068NRG24250920230849496
|
28/09/2023
|
Rani Pal
|
1705003068WL030320
|
Rani Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257345
|
|
RaniPal
|
(000000)
|
68
|
DATIA
|
MP-05-003-069-001/220 ()
|
1705003068NRG24250920230849497
|
28/09/2023
|
Ausha Devi
|
1705003068WL030320
|
Ausha Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257345
|
|
AushaDevi
|
(000000)
|
69
|
DATIA
|
MP-05-003-069-001/221 ()
|
1705003068NRG24250920230849498
|
28/09/2023
|
Sandhya Rawat
|
1705003068WL030320
|
Sandhya Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
70
|
DATIA
|
MP-05-003-069-001/222 ()
|
1705003068NRG24250920230849499
|
28/09/2023
|
Vimla
|
1705003068WL030320
|
Vimla
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
71
|
DATIA
|
MP-05-003-069-001/223 ()
|
1705003068NRG24250920230849500
|
28/09/2023
|
Ghamandi
|
1705003068WL030320
|
Ghamandi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257345
|
|
Ghamandi
|
(000000)
|
72
|
DATIA
|
MP-05-003-069-001/224 ()
|
1705003068NRG24250920230849501
|
28/09/2023
|
Suresh pal
|
1705003068WL030320
|
Suresh pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257345
|
|
Sureshpal
|
(000000)
|
73
|
DATIA
|
MP-05-003-069-001/225 ()
|
1705003068NRG24250920230849502
|
28/09/2023
|
Ghansundar
|
1705003068WL030321
|
Ghansundar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257345
|
|
Ghansundar
|
(000000)
|
74
|
DATIA
|
MP-05-003-069-001/226 ()
|
1705003068NRG24250920230849503
|
28/09/2023
|
Parvat Pal
|
1705003068WL030321
|
Parvat Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257345
|
|
ParvatPal
|
(000000)
|
75
|
DATIA
|
MP-05-003-069-001/227 ()
|
1705003068NRG24250920230849504
|
28/09/2023
|
kasturi
|
1705003068WL030321
|
kasturi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257345
|
|
kasturi
|
(000000)
|
76
|
DATIA
|
MP-05-003-069-001/228 ()
|
1705003068NRG24250920230849505
|
28/09/2023
|
Balram
|
1705003068WL030321
|
Balram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257345
|
|
Balram
|
(000000)
|
77
|
DATIA
|
MP-05-003-069-001/228-A ()
|
1705003068NRG24250920230849506
|
28/09/2023
|
Mohan singh
|
1705003068WL030321
|
Mohan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257345
|
|
Mohansingh
|
(000000)
|
78
|
DATIA
|
MP-05-003-069-001/229 ()
|
1705003068NRG24250920230849507
|
28/09/2023
|
sapna
|
1705003068WL030321
|
sapna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257345
|
|
sapna
|
(000000)
|
79
|
DATIA
|
MP-05-003-069-001/230 ()
|
1705003068NRG24250920230849508
|
28/09/2023
|
jamitri
|
1705003068WL030321
|
jamitri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257345
|
|
jamitri
|
(000000)
|
80
|
DATIA
|
MP-05-003-069-001/231 ()
|
1705003068NRG24250920230849509
|
28/09/2023
|
savitri
|
1705003068WL030321
|
savitri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257345
|
|
savitri
|
(000000)
|
81
|
DATIA
|
MP-05-003-069-001/232 ()
|
1705003068NRG24250920230849510
|
28/09/2023
|
Harko pal
|
1705003068WL030321
|
Harko pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257345
|
|
Harkopal
|
(000000)
|
82
|
DATIA
|
MP-05-003-069-001/233 ()
|
1705003068NRG24250920230849511
|
28/09/2023
|
meera
|
1705003068WL030321
|
meera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257345
|
|
meera
|
(000000)
|
83
|
DATIA
|
MP-05-003-069-001/234 ()
|
1705003068NRG24250920230849512
|
28/09/2023
|
mahavati
|
1705003068WL030321
|
mahavati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257345
|
|
mahavati
|
(000000)
|
84
|
DATIA
|
MP-05-003-069-001/235 ()
|
1705003068NRG24250920230849513
|
28/09/2023
|
vijayram
|
1705003068WL030321
|
vijayram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257345
|
|
vijayram
|
(000000)
|
85
|
DATIA
|
MP-05-003-069-001/236 ()
|
1705003068NRG24250920230849514
|
28/09/2023
|
Jahendra
|
1705003068WL030321
|
Jahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257345
|
|
Jahendra
|
(000000)
|
86
|
DATIA
|
MP-05-003-069-001/238 ()
|
1705003068NRG24250920230849515
|
28/09/2023
|
Brajesh Rawat
|
1705003068WL030321
|
Brajesh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257345
|
|
BrajeshRawat
|
(000000)
|
87
|
DATIA
|
MP-05-003-069-001/239 ()
|
1705003068NRG24250920230849516
|
28/09/2023
|
Neeraj
|
1705003068WL030321
|
Neeraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257345
|
|
Neeraj
|
(000000)
|
88
|
DATIA
|
MP-05-003-069-001/240 ()
|
1705003068NRG24250920230849517
|
28/09/2023
|
Karan Singh pal
|
1705003068WL030321
|
Karan Singh pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257345
|
|
KaranSinghpal
|
(000000)
|
89
|
DATIA
|
MP-05-003-069-001/242 ()
|
1705003068NRG24250920230849518
|
28/09/2023
|
Rampal
|
1705003068WL030321
|
Rampal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257345
|
|
Rampal
|
(000000)
|
90
|
DATIA
|
MP-05-003-069-001/243 ()
|
1705003068NRG24250920230849519
|
28/09/2023
|
Shelendra Rawat
|
1705003068WL030321
|
Shelendra Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257345
|
|
ShelendraRawat
|
(000000)
|
91
|
DATIA
|
MP-05-003-069-001/252 ()
|
1705003068NRG24250920230849522
|
28/09/2023
|
ramvati
|
1705003068WL030323
|
ramvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257345
|
|
ramvati
|
(000000)
|
92
|
DATIA
|
MP-05-003-069-001/253 ()
|
1705003068NRG24250920230849523
|
28/09/2023
|
Girwar
|
1705003068WL030323
|
Girwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257345
|
|
Girwar
|
(000000)
|
93
|
DATIA
|
MP-05-003-069-001/254 ()
|
1705003068NRG24250920230849524
|
28/09/2023
|
Raghvendra Singh
|
1705003068WL030323
|
Raghvendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257345
|
|
RaghvendraSingh
|
(000000)
|
94
|
DATIA
|
MP-05-003-069-001/332 ()
|
1705003068NRG24250920230849520
|
28/09/2023
|
savo
|
1705003068WL030321
|
savo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257345
|
|
savo
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
95
|
DATIA
|
MP-05-003-062-003/1042 ()
|
1705003062NRG24260920230858591
|
28/09/2023
|
Fino Payment Bank
|
1705003062WL030620
|
Fino Payment Bank
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257345
|
|
FinoPaymentBank
|
(000000)
|
96
|
DATIA
|
MP-05-003-062-003/229-A ()
|
1705003062NRG24270920230859835
|
28/09/2023
|
Fino Payment Bank
|
1705003062WL030656
|
Fino Payment Bank
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257345
|
|
FinoPaymentBank
|
(000000)
|
97
|
DATIA
|
MP-05-003-062-003/229-B ()
|
1705003062NRG24270920230859836
|
28/09/2023
|
Fino Payment Bank
|
1705003062WL030656
|
Fino Payment Bank
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257345
|
|
FinoPaymentBank
|
(000000)
|
98
|
DATIA
|
MP-05-003-062-003/229-C ()
|
1705003062NRG24270920230859837
|
28/09/2023
|
Fino Payment Bank
|
1705003062WL030656
|
Fino Payment Bank
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296257345
|
|
FinoPaymentBank
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127738
|
127738
|
|
|
|
|
|
|
|