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-04-002-075-001/146 (LARAYTA)
|
1704002075NRG24141020230113409
|
15/10/2023
|
Aguri
|
1704002075WL006839
|
Aguri
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275838
|
|
Aguri
|
(000000)
|
2
|
DATIA
|
MP-04-002-075-001/175-B (LARAYTA)
|
1704002075NRG24141020230113412
|
15/10/2023
|
Deep Singh Yadav
|
1704002075WL006839
|
Deep Singh Yadav
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275838
|
|
DeepSinghYadav
|
(000000)
|
3
|
DATIA
|
MP-04-002-075-001/387 (LARAYTA)
|
1704002075NRG24141020230113436
|
15/10/2023
|
Ashok
|
1704002075WL006839
|
Ashok
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275838
|
|
Ashok
|
(000000)
|
4
|
DATIA
|
MP-04-002-075-001/393 (LARAYTA)
|
1704002075NRG24141020230113442
|
15/10/2023
|
Raammilan
|
1704002075WL006839
|
Raammilan
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275838
|
|
Raammilan
|
(000000)
|
5
|
DATIA
|
MP-04-002-121-001/109 (RADHAPUR)
|
1704002121NRG24141020230112915
|
15/10/2023
|
Dev prasad
|
1704002121WL006816
|
Dev prasad
|
00045
|
BARB0DATIAX
|
221
|
221
|
Processed
|
09/11/2023
|
|
291275838
|
|
Devprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
6
|
DATIA
|
MP-04-002-075-001/384 (LARAYTA)
|
1704002075NRG24141020230113432
|
15/10/2023
|
narendra yadav
|
1704002075WL006839
|
narendra yadav
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275838
|
|
narendrayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
DATIA
|
MP-04-002-112-001/118-A (KHAMERA)
|
1704002112NRG24141020230113316
|
15/10/2023
|
Rajabhaiya
|
1704002112WL006835
|
Rajabhaiya
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275838
|
|
Rajabhaiya
|
(000000)
|
8
|
DATIA
|
MP-04-002-112-001/137-B (KHAMERA)
|
1704002112NRG24141020230113330
|
15/10/2023
|
Rajendra Pal
|
1704002112WL006835
|
Rajendra Pal
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275838
|
|
RajendraPal
|
(000000)
|
9
|
DATIA
|
MP-04-002-112-001/146-B (KHAMERA)
|
1704002112NRG24141020230113337
|
15/10/2023
|
Narendra Pal
|
1704002112WL006835
|
Narendra Pal
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275838
|
|
NarendraPal
|
(000000)
|
10
|
DATIA
|
MP-04-002-112-001/182-B (KHAMERA)
|
1704002112NRG24141020230113343
|
15/10/2023
|
Bharat Pal
|
1704002112WL006835
|
Bharat Pal
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275838
|
|
BharatPal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
11
|
DATIA
|
MP-05-003-061-002/118 ()
|
1705003061NRG24151020230932032
|
15/10/2023
|
santosh
|
1705003061WL033041
|
santosh
|
00078
|
CNRB0017751
|
663
|
663
|
Processed
|
09/11/2023
|
|
291275838
|
|
santosh
|
(000000)
|
12
|
DATIA
|
MP-05-003-061-002/263 ()
|
1705003061NRG24151020230931810
|
15/10/2023
|
karan singh jatav
|
1705003061WL033030
|
karan singh jatav
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275838
|
|
karansinghjatav
|
(000000)
|
13
|
DATIA
|
MP-05-003-061-002/401 ()
|
1705003061NRG24151020230932010
|
15/10/2023
|
SANGEETA
|
1705003061WL033037
|
SANGEETA
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275838
|
|
SANGEETA
|
(000000)
|
14
|
DATIA
|
MP-05-003-061-002/404 ()
|
1705003061NRG24151020230932013
|
15/10/2023
|
DEVENDRA SINGH JATAV
|
1705003061WL033037
|
DEVENDRA SINGH JATAV
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275838
|
|
DEVENDRASINGHJATAV
|
(000000)
|
15
|
DATIA
|
MP-05-003-061-002/53 ()
|
1705003061NRG24151020230932038
|
15/10/2023
|
gajraj
|
1705003061WL033041
|
gajraj
|
00078
|
CNRB0017751
|
663
|
663
|
Processed
|
09/11/2023
|
|
291275838
|
|
gajraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
16
|
DATIA
|
MP-04-002-112-001/88-C (KHAMERA)
|
1704002112NRG24141020230113375
|
15/10/2023
|
Raju Parihar
|
1704002112WL006835
|
Raju Parihar
|
00176
|
IDIB000D535
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275838
|
|
RajuParihar
|
(000000)
|
17
|
DATIA
|
MP-04-002-112-001/96-B (KHAMERA)
|
1704002112NRG24141020230113377
|
15/10/2023
|
Akhlesh
|
1704002112WL006835
|
Akhlesh
|
00176
|
IDIB000D535
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275838
|
|
Akhlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
18
|
DATIA
|
MP-05-003-061-002/399 ()
|
1705003061NRG24151020230932015
|
15/10/2023
|
BHAGWAN SINGH
|
1705003061WL033038
|
BHAGWAN SINGH
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275838
|
|
BHAGWANSINGH
|
(000000)
|
19
|
DATIA
|
MP-05-003-061-002/400 ()
|
1705003061NRG24151020230932017
|
15/10/2023
|
JAYBHAN
|
1705003061WL033038
|
JAYBHAN
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275838
|
|
JAYBHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
20
|
DATIA
|
MP-04-002-007-001/894 (GHUGHSI)
|
1704002007NRG24151020230113982
|
15/10/2023
|
Rambai
|
1704002007WL006872
|
Rambai
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275838
|
|
Rambai
|
(000000)
|
21
|
DATIA
|
MP-04-002-105-001/8 (CHHATA)
|
1704002105NRG24141020230112694
|
15/10/2023
|
ramkali
|
1704002105WL006807
|
ramkali
|
00354
|
PUNB0059900
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291275838
|
|
ramkali
|
(000000)
|
22
|
DATIA
|
MP-05-003-061-002/145 ()
|
1705003061NRG24151020230931824
|
15/10/2023
|
gyan singh ahirwar
|
1705003061WL033031
|
gyan singh ahirwar
|
00354
|
PUNB0059900
|
663
|
663
|
Processed
|
09/11/2023
|
|
291275838
|
|
gyansinghahirwar
|
(000000)
|
23
|
DATIA
|
MP-05-003-061-002/278 ()
|
1705003061NRG24151020230931837
|
15/10/2023
|
BRJESH PAL
|
1705003061WL033034
|
BRJESH PAL
|
00354
|
PUNB0059900
|
663
|
663
|
Processed
|
09/11/2023
|
|
291275838
|
|
BRJESHPAL
|
(000000)
|
24
|
DATIA
|
MP-05-003-061-002/399 ()
|
1705003061NRG24151020230932016
|
15/10/2023
|
IMARATI
|
1705003061WL033038
|
IMARATI
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275838
|
|
IMARATI
|
(000000)
|
25
|
DATIA
|
MP-05-003-061-002/400 ()
|
1705003061NRG24151020230932018
|
15/10/2023
|
NEHA AHIRWAR
|
1705003061WL033038
|
NEHA AHIRWAR
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275838
|
|
NEHAAHIRWAR
|
(000000)
|
26
|
DATIA
|
MP-05-003-061-002/401 ()
|
1705003061NRG24151020230932019
|
15/10/2023
|
JASHRATH JATAV
|
1705003061WL033038
|
JASHRATH JATAV
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275838
|
|
JASHRATHJATAV
|
(000000)
|
27
|
DATIA
|
MP-05-003-061-002/402 ()
|
1705003061NRG24151020230932011
|
15/10/2023
|
ARVIND
|
1705003061WL033037
|
ARVIND
|
00354
|
PUNB0059900
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
28
|
DATIA
|
MP-05-003-061-002/402 ()
|
1705003061NRG24151020230932012
|
15/10/2023
|
POONAM JATAV
|
1705003061WL033037
|
POONAM JATAV
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275838
|
|
POONAMJATAV
|
(000000)
|
29
|
DATIA
|
MP-05-003-061-002/405 ()
|
1705003061NRG24151020230932014
|
15/10/2023
|
REKHA AHIRWAR
|
1705003061WL033037
|
REKHA AHIRWAR
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275838
|
|
REKHAAHIRWAR
|
(000000)
|
30
|
DATIA
|
MP-05-003-061-002/45 ()
|
1705003061NRG24151020230931841
|
15/10/2023
|
Kalavati
|
1705003061WL033034
|
Kalavati
|
00354
|
PUNB0059900
|
663
|
663
|
Processed
|
09/11/2023
|
|
291275838
|
|
Kalavati
|
(000000)
|
31
|
DATIA
|
MP-05-003-061-002/45 ()
|
1705003061NRG24151020230931842
|
15/10/2023
|
MOHAN SINGH AHIRWAR
|
1705003061WL033034
|
MOHAN SINGH AHIRWAR
|
00354
|
PUNB0059900
|
663
|
663
|
Processed
|
09/11/2023
|
|
291275838
|
|
MOHANSINGHAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
32
|
DATIA
|
MP-04-002-111-001/98 (BHAGOR)
|
1704002111NRG24131020230112581
|
15/10/2023
|
Mayaram
|
1704002111WL006787
|
Mayaram
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275838
|
|
Mayaram
|
(000000)
|
33
|
DATIA
|
MP-04-002-115-002/176 (KHADRAVANI)
|
1704002115NRG24141020230112837
|
15/10/2023
|
pawan kumar
|
1704002115WL006813
|
pawan kumar
|
00354
|
PUNB0063800
|
442
|
442
|
Processed
|
09/11/2023
|
|
291275838
|
|
pawankumar
|
(000000)
|
34
|
DATIA
|
MP-04-002-115-002/68 (KHADRAVANI)
|
1704002115NRG24141020230112834
|
15/10/2023
|
malkhan pal
|
1704002115WL006812
|
malkhan pal
|
00354
|
PUNB0063800
|
221
|
221
|
Processed
|
09/11/2023
|
|
291275838
|
|
malkhanpal
|
(000000)
|
35
|
DATIA
|
MP-04-002-115-002/96 (KHADRAVANI)
|
1704002115NRG24141020230112836
|
15/10/2023
|
munna
|
1704002115WL006812
|
munna
|
00354
|
PUNB0063800
|
221
|
221
|
Processed
|
09/11/2023
|
|
291275838
|
|
munna
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
36
|
DATIA
|
MP-04-002-073-001/92-A (LALAUWA)
|
1704002073NRG24141020230113502
|
15/10/2023
|
DESH DEEP
|
1704002073WL006847
|
DESH DEEP
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275838
|
|
DESHDEEP
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
37
|
DATIA
|
MP-04-002-003-001/34-B (BADONKALAN)
|
1704002003NRG24141020230112629
|
15/10/2023
|
matadeen ahirwar
|
1704002003WL006798
|
matadeen ahirwar
|
00354
|
PUNB0130000
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291275838
|
|
matadeenahirwar
|
(000000)
|
38
|
DATIA
|
MP-04-002-003-001/34-D (BADONKALAN)
|
1704002003NRG24141020230112630
|
15/10/2023
|
anguri yadav
|
1704002003WL006798
|
anguri yadav
|
00354
|
PUNB0130000
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291275838
|
|
anguriyadav
|
(000000)
|
39
|
DATIA
|
MP-04-002-003-001/34-D (BADONKALAN)
|
1704002003NRG24141020230112631
|
15/10/2023
|
josana yadav
|
1704002003WL006798
|
josana yadav
|
00354
|
PUNB0130000
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291275838
|
|
josanayadav
|
(000000)
|
40
|
DATIA
|
MP-04-002-003-001/34-D (BADONKALAN)
|
1704002003NRG24141020230112632
|
15/10/2023
|
sandhya yadav
|
1704002003WL006798
|
sandhya yadav
|
00354
|
PUNB0130000
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291275838
|
|
sandhyayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
41
|
DATIA
|
MP-04-002-112-001/185-D (KHAMERA)
|
1704002112NRG24141020230113347
|
15/10/2023
|
Rambabu Pal
|
1704002112WL006835
|
Rambabu Pal
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275838
|
|
RambabuPal
|
(000000)
|
42
|
DATIA
|
MP-04-002-121-001/154 (RADHAPUR)
|
1704002121NRG24141020230112916
|
15/10/2023
|
Ramvati
|
1704002121WL006817
|
Ramvati
|
00354
|
PUNB0193500
|
221
|
221
|
Processed
|
09/11/2023
|
|
291275838
|
|
Ramvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
43
|
DATIA
|
MP-04-002-118-001/225 (GARERA)
|
1704002118NRG24141020230113613
|
15/10/2023
|
Akhilesh
|
1704002118WL006852
|
Akhilesh
|
00354
|
PUNB0758900
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291275838
|
|
Akhilesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
44
|
DATIA
|
MP-04-002-021-001/469 (SITAPUR)
|
1704002021NRG24141020230113473
|
15/10/2023
|
naresh
|
1704002021WL006842
|
naresh
|
00415
|
SBIN0000358
|
221
|
221
|
Processed
|
09/11/2023
|
|
291275838
|
|
naresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
45
|
DATIA
|
MP-04-002-105-001/1006 (CHHATA)
|
1704002105NRG24141020230112713
|
15/10/2023
|
kabita
|
1704002105WL006809
|
kabita
|
00415
|
SBIN0004542
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291275838
|
|
kabita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
46
|
DATIA
|
MP-04-002-021-001/593 (SITAPUR)
|
1704002021NRG24141020230113474
|
15/10/2023
|
Ravi
|
1704002021WL006843
|
Ravi
|
00415
|
SBIN0030248
|
221
|
221
|
Processed
|
09/11/2023
|
|
291275838
|
|
Ravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
47
|
DATIA
|
MP-04-002-112-001/118-B (KHAMERA)
|
1704002112NRG24141020230113317
|
15/10/2023
|
Shivlal Pal
|
1704002112WL006835
|
Shivlal Pal
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275838
|
|
ShivlalPal
|
(000000)
|
48
|
DATIA
|
MP-04-002-112-001/140-A (KHAMERA)
|
1704002112NRG24141020230113336
|
15/10/2023
|
rahish
|
1704002112WL006835
|
rahish
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275838
|
|
rahish
|
(000000)
|
49
|
DATIA
|
MP-04-002-112-001/227 (KHAMERA)
|
1704002112NRG24141020230113357
|
15/10/2023
|
Hakim Singh
|
1704002112WL006835
|
Hakim Singh
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275838
|
|
HakimSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
50
|
DATIA
|
MP-04-002-105-001/1059 (CHHATA)
|
1704002105NRG24141020230112718
|
15/10/2023
|
dharmendra
|
1704002105WL006809
|
dharmendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291275838
|
|
dharmendra
|
(000000)
|
51
|
DATIA
|
MP-04-002-105-001/1061 (CHHATA)
|
1704002105NRG24141020230112720
|
15/10/2023
|
kushma
|
1704002105WL006809
|
kushma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291275838
|
|
kushma
|
(000000)
|
52
|
DATIA
|
MP-04-002-105-001/1064 (CHHATA)
|
1704002105NRG24141020230112721
|
15/10/2023
|
omkar
|
1704002105WL006809
|
omkar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291275838
|
|
omkar
|
(000000)
|
53
|
DATIA
|
MP-04-002-105-001/1122 (CHHATA)
|
1704002105NRG24141020230112740
|
15/10/2023
|
mahesh
|
1704002105WL006809
|
mahesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291275838
|
|
mahesh
|
(000000)
|
54
|
DATIA
|
MP-04-002-105-001/1260 (CHHATA)
|
1704002105NRG24141020230112792
|
15/10/2023
|
priyanka
|
1704002105WL006810
|
priyanka
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291275838
|
|
priyanka
|
(000000)
|
55
|
DATIA
|
MP-04-002-105-001/1275 (CHHATA)
|
1704002105NRG24141020230112804
|
15/10/2023
|
ankit
|
1704002105WL006810
|
ankit
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291275838
|
|
ankit
|
(000000)
|
56
|
DATIA
|
MP-04-002-105-001/1322 (CHHATA)
|
1704002105NRG24141020230112703
|
15/10/2023
|
ramalalee
|
1704002105WL006808
|
ramalalee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291275838
|
|
ramalalee
|
(000000)
|
57
|
DATIA
|
MP-04-002-105-001/1325 (CHHATA)
|
1704002105NRG24141020230112706
|
15/10/2023
|
Jaybhan
|
1704002105WL006808
|
Jaybhan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291275838
|
|
Jaybhan
|
(000000)
|
58
|
DATIA
|
MP-04-002-105-001/1326 (CHHATA)
|
1704002105NRG24141020230112707
|
15/10/2023
|
sandeep
|
1704002105WL006808
|
sandeep
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291275838
|
|
sandeep
|
(000000)
|
59
|
DATIA
|
MP-04-002-105-001/1327 (CHHATA)
|
1704002105NRG24141020230112708
|
15/10/2023
|
Vishwajeet
|
1704002105WL006808
|
Vishwajeet
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291275838
|
|
Vishwajeet
|
(000000)
|
60
|
DATIA
|
MP-04-002-105-001/1328 (CHHATA)
|
1704002105NRG24141020230112709
|
15/10/2023
|
Yogesh
|
1704002105WL006808
|
Yogesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291275838
|
|
Yogesh
|
(000000)
|
61
|
DATIA
|
MP-04-002-105-001/1330 (CHHATA)
|
1704002105NRG24141020230112710
|
15/10/2023
|
prashant
|
1704002105WL006808
|
prashant
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
62
|
DATIA
|
MP-04-002-105-001/1331 (CHHATA)
|
1704002105NRG24141020230112711
|
15/10/2023
|
khushbu
|
1704002105WL006808
|
khushbu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291275838
|
|
khushbu
|
(000000)
|
63
|
DATIA
|
MP-04-002-105-001/1332 (CHHATA)
|
1704002105NRG24141020230112771
|
15/10/2023
|
harjendra
|
1704002105WL006809
|
harjendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291275838
|
|
harjendra
|
(000000)
|
64
|
DATIA
|
MP-04-002-105-001/1335 (CHHATA)
|
1704002105NRG24141020230112772
|
15/10/2023
|
dasrath
|
1704002105WL006809
|
dasrath
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291275838
|
|
dasrath
|
(000000)
|
65
|
DATIA
|
MP-04-002-105-001/1336 (CHHATA)
|
1704002105NRG24141020230112773
|
15/10/2023
|
nandini
|
1704002105WL006809
|
nandini
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291275838
|
|
nandini
|
(000000)
|
66
|
DATIA
|
MP-04-002-105-001/1337 (CHHATA)
|
1704002105NRG24141020230112774
|
15/10/2023
|
rajkumar
|
1704002105WL006809
|
rajkumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291275838
|
|
rajkumar
|
(000000)
|
67
|
DATIA
|
MP-04-002-105-001/1338 (CHHATA)
|
1704002105NRG24141020230112775
|
15/10/2023
|
banti
|
1704002105WL006809
|
banti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291275838
|
|
banti
|
(000000)
|
68
|
DATIA
|
MP-04-002-105-001/1339 (CHHATA)
|
1704002105NRG24141020230112776
|
15/10/2023
|
ranchhor
|
1704002105WL006809
|
ranchhor
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291275838
|
|
ranchhor
|
(000000)
|
69
|
DATIA
|
MP-04-002-105-001/37 (CHHATA)
|
1704002105NRG24141020230112685
|
15/10/2023
|
janaki
|
1704002105WL006807
|
janaki
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291275838
|
|
janaki
|
(000000)
|
70
|
DATIA
|
MP-04-002-118-001/132-A (GARERA)
|
1704002118NRG24141020230113584
|
15/10/2023
|
Rambihari Ahirwar
|
1704002118WL006852
|
Rambihari Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275838
|
|
RambihariAhirwar
|
(000000)
|
71
|
DATIA
|
MP-04-002-118-001/21-B (GARERA)
|
1704002118NRG24141020230113603
|
15/10/2023
|
Mahesh
|
1704002118WL006852
|
Mahesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291275838
|
|
Mahesh
|
(000000)
|
72
|
DATIA
|
MP-04-002-118-001/224-A (GARERA)
|
1704002118NRG24141020230113612
|
15/10/2023
|
Monu Yadav
|
1704002118WL006852
|
Monu Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291275838
|
|
MonuYadav
|
(000000)
|
73
|
DATIA
|
MP-04-002-118-001/24-A (GARERA)
|
1704002118NRG24141020230113614
|
15/10/2023
|
Majju Pal
|
1704002118WL006852
|
Majju Pal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291275838
|
|
MajjuPal
|
(000000)
|
74
|
DATIA
|
MP-05-003-068-001/322-A ()
|
1705003068NRG24121020230916782
|
15/10/2023
|
seema rawat
|
1705003068WL032390
|
seema rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275838
|
|
seemarawat
|
(000000)
|
75
|
DATIA
|
MP-05-003-069-001/331 ()
|
1705003068NRG24121020230916781
|
15/10/2023
|
Jardab singh
|
1705003068WL032389
|
Jardab singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275838
|
|
Jardabsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
76
|
DATIA
|
MP-05-003-067-002/206-A ()
|
1705003067NRG24151020230928514
|
15/10/2023
|
HariSingh
|
1705003067WL032930
|
HariSingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275838
|
|
HariSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
77
|
DATIA
|
MP-04-002-007-001/199 (GHUGHSI)
|
1704002007NRG24151020230113981
|
15/10/2023
|
Balram pal
|
1704002007WL006872
|
Balram pal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275838
|
|
Balrampal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102986
|
102986
|
|
|
|
|
|
|
|