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
|
LATERI
|
MP-27-001-004-006/200 (Jarsena)
|
1727001000NRG24290620230128892
|
16/07/2023
|
Ramkumar
|
1727001WL0007053
|
Ramkumar
|
00032
|
UTIB0003937
|
4
|
4
|
Processed
|
20/07/2023
|
|
070026105
|
|
Ramkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-060-001/165 (Gopalpur)
|
1727001000NRG24290620230128888
|
16/07/2023
|
saroj bai
|
1727001WL0007051
|
saroj bai
|
00051
|
MAHB0001470
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070026105
|
|
sarojbai
|
(000000)
|
3
|
LATERI
|
MP-27-001-060-001/165 (Gopalpur)
|
1727001060NRG24010720230135903
|
16/07/2023
|
saroj bai
|
1727001WL0007574
|
saroj bai
|
00051
|
MAHB0001470
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070026105
|
|
sarojbai
|
(000000)
|
4
|
LATERI
|
MP-27-001-060-001/165 (Gopalpur)
|
1727001060NRG24010720230135902
|
16/07/2023
|
saroj bai
|
1727001WL0007574
|
saroj bai
|
00051
|
MAHB0001470
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070026105
|
|
sarojbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
5
|
LATERI
|
MP-27-001-007-004/731-A (Narayanpurkala)
|
1727001000NRG24070620230075534
|
16/07/2023
|
krishnamohan
|
1727001WL0003582
|
krishnamohan
|
00089
|
CBIN0282216
|
3536
|
3536
|
Rejected
|
20/07/2023
|
|
070026105
|
Account closed
|
|
|
6
|
LATERI
|
MP-27-001-009-001/712 (Mahoti)
|
1727001000NRG24290620230128896
|
16/07/2023
|
Rajesh Kushwah
|
1727001WL0007055
|
Rajesh Kushwah
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
20/07/2023
|
|
070026105
|
|
RajeshKushwah
|
(000000)
|
7
|
LATERI
|
MP-27-001-009-001/712 (Mahoti)
|
1727001009NRG24030720230140806
|
16/07/2023
|
Rajesh Kushwaha
|
1727001WL0007974
|
Rajesh Kushwaha
|
00089
|
CBIN0282216
|
1326
|
1326
|
Rejected
|
20/07/2023
|
|
070026105
|
No Such Account
|
|
|
8
|
LATERI
|
MP-27-001-009-001/712 (Mahoti)
|
1727001009NRG24030720230140805
|
16/07/2023
|
Rajesh Kushwaha
|
1727001WL0007974
|
Rajesh Kushwaha
|
00089
|
CBIN0282216
|
1547
|
1547
|
Rejected
|
20/07/2023
|
|
070026105
|
No Such Account
|
|
|
9
|
LATERI
|
MP-27-001-009-001/712 (Mahoti)
|
1727001009NRG24030720230140802
|
16/07/2023
|
Rajesh Kushwaha
|
1727001WL0007974
|
Rajesh Kushwaha
|
00089
|
CBIN0282216
|
1326
|
1326
|
Rejected
|
20/07/2023
|
|
070026105
|
No Such Account
|
|
|
10
|
LATERI
|
MP-27-001-011-002/20-A (Vanarasi)
|
1727001011NRG24120720230158748
|
16/07/2023
|
vanesingh
|
1727001WL0009415
|
vanesingh
|
00089
|
CBIN0282216
|
1547
|
1547
|
Rejected
|
20/07/2023
|
|
070026105
|
No Such Account
|
|
|
11
|
LATERI
|
MP-27-001-012-002/570 (Dondkheda)
|
1727001000NRG24290620230128885
|
16/07/2023
|
indar singh
|
1727001WL0007050
|
indar singh
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070026105
|
|
indarsingh
|
(000000)
|
12
|
LATERI
|
MP-27-001-012-002/570 (Dondkheda)
|
1727001000NRG24290620230128884
|
16/07/2023
|
indar singh
|
1727001WL0007050
|
indar singh
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
20/07/2023
|
|
070026105
|
|
indarsingh
|
(000000)
|
13
|
LATERI
|
MP-27-001-020-001/799 (Parwariya)
|
1727001000NRG24290620230128903
|
16/07/2023
|
mamta bai
|
1727001WL0007058
|
mamta bai
|
00089
|
CBIN0282216
|
1105
|
1105
|
Rejected
|
20/07/2023
|
|
070026105
|
Account closed
|
|
|
14
|
LATERI
|
MP-27-001-029-001/357 (Kachhikheda)
|
1727001000NRG24290620230128893
|
16/07/2023
|
bablu
|
1727001WL0007054
|
bablu
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
20/07/2023
|
|
070026105
|
|
bablu
|
(000000)
|
15
|
LATERI
|
MP-27-001-040-003/675 (Nainwas Kala)
|
1727001000NRG24290620230128906
|
16/07/2023
|
BAIJNATH SINGH
|
1727001WL0007060
|
BAIJNATH SINGH
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
20/07/2023
|
|
070026105
|
|
BAIJNATHSINGH
|
(000000)
|
16
|
LATERI
|
MP-27-001-040-003/675 (Nainwas Kala)
|
1727001000NRG24070620230075530
|
16/07/2023
|
BAIJNATH SINGH
|
1727001WL0003581
|
BAIJNATH SINGH
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070026105
|
|
BAIJNATHSINGH
|
(000000)
|
17
|
LATERI
|
MP-27-001-058-003/348 (GolaKheda)
|
1727001058NRG24100720230154023
|
16/07/2023
|
RANI BAI YADAV
|
1727001WL0008946
|
RANI BAI YADAV
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070026105
|
|
RANIBAIYADAV
|
(000000)
|
18
|
LATERI
|
MP-27-001-058-003/394 (GolaKheda)
|
1727001058NRG24290620230130961
|
16/07/2023
|
Babli Bai Yadav
|
1727001WL0007203
|
Babli Bai Yadav
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070026105
|
|
BabliBaiYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
19
|
LATERI
|
MP-27-001-007-003/60-D (Narayanpurkala)
|
1727001000NRG24070620230075533
|
16/07/2023
|
Madan Gurjar
|
1727001WL0003582
|
Madan Gurjar
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070026105
|
|
MadanGurjar
|
(000000)
|
20
|
LATERI
|
MP-27-001-020-001/788 (Parwariya)
|
1727001000NRG24290620230128902
|
16/07/2023
|
shanti bai
|
1727001WL0007058
|
shanti bai
|
00354
|
PUNB0635500
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070026105
|
|
shantibai
|
(000000)
|
21
|
LATERI
|
MP-27-001-039-001/1014 (Murarira)
|
1727001000NRG24290620230128907
|
16/07/2023
|
MO YUSUF KHAN
|
1727001WL0007061
|
MO YUSUF KHAN
|
00354
|
PUNB0635500
|
442
|
442
|
Processed
|
20/07/2023
|
|
070026105
|
|
MOYUSUFKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
22
|
LATERI
|
MP-27-001-060-001/259 (Gopalpur)
|
1727001060NRG24010720230135899
|
16/07/2023
|
praveen singh
|
1727001WL0007574
|
praveen singh
|
00415
|
SBIN0010821
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070026105
|
|
praveensingh
|
(000000)
|
23
|
LATERI
|
MP-27-001-060-001/259 (Gopalpur)
|
1727001000NRG24290620230128889
|
16/07/2023
|
praveen singh
|
1727001WL0007051
|
praveen singh
|
00415
|
SBIN0010821
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070026105
|
|
praveensingh
|
(000000)
|
24
|
LATERI
|
MP-27-001-060-001/259 (Gopalpur)
|
1727001060NRG24010720230136931
|
16/07/2023
|
praveen singh
|
1727001WL0007654
|
praveen singh
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070026105
|
|
praveensingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
25
|
LATERI
|
MP-27-001-001-004/3-A (Patherachandu)
|
1727001001NRG24150720230163266
|
16/07/2023
|
kalyansingh
|
1727001WL0009859
|
kalyansingh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070026105
|
|
kalyansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
26
|
LATERI
|
MP-27-001-009-001/706 (Mahoti)
|
1727001009NRG24030720230140803
|
16/07/2023
|
Pappu Kushwah
|
1727001WL0007974
|
Pappu Kushwah
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070026105
|
|
PappuKushwah
|
(000000)
|
27
|
LATERI
|
MP-27-001-009-001/706 (Mahoti)
|
1727001009NRG24030720230140804
|
16/07/2023
|
Tursa Bai Kushwah
|
1727001WL0007974
|
Tursa Bai Kushwah
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070026105
|
|
TursaBaiKushwah
|
(000000)
|
28
|
LATERI
|
MP-27-001-011-001/250-C (Vanarasi)
|
1727001011NRG24120720230158749
|
16/07/2023
|
bhupendra singh
|
1727001WL0009415
|
bhupendra singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Rejected
|
20/07/2023
|
|
070026105
|
No Such Account
|
|
|
29
|
LATERI
|
MP-27-001-024-001/187 (Bhatoli)
|
1727001000NRG24290620230131727
|
16/07/2023
|
Lakhan Singh
|
1727001WL0007261
|
Lakhan Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Rejected
|
20/07/2023
|
|
070026105
|
Account closed
|
|
|
30
|
LATERI
|
MP-27-001-024-001/187 (Bhatoli)
|
1727001000NRG24290620230131726
|
16/07/2023
|
Lakhan Singh
|
1727001WL0007261
|
Lakhan Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Rejected
|
20/07/2023
|
|
070026105
|
Account closed
|
|
|
31
|
LATERI
|
MP-27-001-024-001/256 (Bhatoli)
|
1727001000NRG24290620230128833
|
16/07/2023
|
Kallu Banajara
|
1727001WL0007046
|
Kallu Banajara
|
00415
|
SBIN0030079
|
1326
|
1326
|
Rejected
|
20/07/2023
|
|
070026105
|
No Such Account
|
|
|
32
|
LATERI
|
MP-27-001-024-001/256 (Bhatoli)
|
1727001000NRG24290620230128832
|
16/07/2023
|
Kallu Banajara
|
1727001WL0007046
|
Kallu Banajara
|
00415
|
SBIN0030079
|
1105
|
1105
|
Rejected
|
20/07/2023
|
|
070026105
|
No Such Account
|
|
|
33
|
LATERI
|
MP-27-001-024-001/256 (Bhatoli)
|
1727001000NRG24120720230159198
|
16/07/2023
|
Kallu Banajara
|
1727001WL0009440
|
Kallu Banajara
|
00415
|
SBIN0030079
|
1105
|
1105
|
Rejected
|
20/07/2023
|
|
070026105
|
No Such Account
|
|
|
34
|
LATERI
|
MP-27-001-044-001/162-A (Agarapathar)
|
1727001000NRG24290620230128824
|
16/07/2023
|
sonu singh yadav
|
1727001WL0007042
|
sonu singh yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070026105
|
|
sonusinghyadav
|
(000000)
|
35
|
LATERI
|
MP-27-001-044-002/39-B (Agarapathar)
|
1727001000NRG24290620230128827
|
16/07/2023
|
lakhan singh
|
1727001WL0007042
|
lakhan singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
20/07/2023
|
|
070026105
|
|
lakhansingh
|
(000000)
|
36
|
LATERI
|
MP-27-001-044-002/39-B (Agarapathar)
|
1727001000NRG24290620230128826
|
16/07/2023
|
lakhan singh
|
1727001WL0007042
|
lakhan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070026105
|
|
lakhansingh
|
(000000)
|
37
|
LATERI
|
MP-27-001-046-001/244 (Bairagarah)
|
1727001000NRG24290620230128828
|
16/07/2023
|
sima bai
|
1727001WL0007043
|
sima bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070026105
|
|
simabai
|
(000000)
|
38
|
LATERI
|
MP-27-001-046-001/244 (Bairagarah)
|
1727001046NRG24150620230093726
|
16/07/2023
|
sima bai
|
1727001WL0004747
|
sima bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070026105
|
|
simabai
|
(000000)
|
39
|
LATERI
|
MP-27-001-046-001/244 (Bairagarah)
|
1727001046NRG24090620230080799
|
16/07/2023
|
sima bai
|
1727001WL0003907
|
sima bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070026105
|
|
simabai
|
(000000)
|
40
|
LATERI
|
MP-27-001-049-001/28-A (Mundala)
|
1727001000NRG24290620230128898
|
16/07/2023
|
jangsingh
|
1727001WL0007056
|
jangsingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070026105
|
|
jangsingh
|
(000000)
|
41
|
LATERI
|
MP-27-001-049-001/28-A (Mundala)
|
1727001049NRG24090720230153243
|
16/07/2023
|
jangsingh
|
1727001WL0008878
|
jangsingh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070026105
|
|
jangsingh
|
(000000)
|
42
|
LATERI
|
MP-27-001-049-001/627 (Mundala)
|
1727001049NRG24090720230153239
|
16/07/2023
|
Geeta bai
|
1727001WL0008878
|
Geeta bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Rejected
|
20/07/2023
|
|
070026105
|
No Such Account
|
|
|
43
|
LATERI
|
MP-27-001-049-001/679 (Mundala)
|
1727001049NRG24090620230080800
|
16/07/2023
|
Rajkumar
|
1727001WL0003908
|
Rajkumar
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070026105
|
|
Rajkumar
|
(000000)
|
44
|
LATERI
|
MP-27-001-049-001/679 (Mundala)
|
1727001049NRG24090720230153241
|
16/07/2023
|
Rajkumar
|
1727001WL0008878
|
Rajkumar
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070026105
|
|
Rajkumar
|
(000000)
|
45
|
LATERI
|
MP-27-001-049-001/679 (Mundala)
|
1727001049NRG24090720230153240
|
16/07/2023
|
Rajkumar
|
1727001WL0008878
|
Rajkumar
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070026105
|
|
Rajkumar
|
(000000)
|
46
|
LATERI
|
MP-27-001-049-002/89-A (Mundala)
|
1727001049NRG24090720230153242
|
16/07/2023
|
prem bai
|
1727001WL0008878
|
prem bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Rejected
|
20/07/2023
|
|
070026105
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
47
|
LATERI
|
MP-27-001-049-002/89-A (Mundala)
|
1727001000NRG24290620230128899
|
16/07/2023
|
prem bai
|
1727001WL0007056
|
prem bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Rejected
|
20/07/2023
|
|
070026105
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
48
|
LATERI
|
MP-27-001-054-001/60-B (Tiloini)
|
1727001054NRG24110720230157308
|
16/07/2023
|
Ramesh
|
1727001WL0009242
|
Ramesh
|
00415
|
SBIN0030079
|
663
|
663
|
Rejected
|
20/07/2023
|
|
070026105
|
Account closed
|
|
|
49
|
LATERI
|
MP-27-001-054-001/60-B (Tiloini)
|
1727001054NRG24110720230157307
|
16/07/2023
|
Ramesh
|
1727001WL0009242
|
Ramesh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Rejected
|
20/07/2023
|
|
070026105
|
Account closed
|
|
|
50
|
LATERI
|
MP-27-001-054-007/102-B (Tiloini)
|
1727001054NRG24110720230157309
|
16/07/2023
|
Apiya Bai
|
1727001WL0009242
|
Apiya Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Rejected
|
20/07/2023
|
|
070026105
|
Account closed
|
|
|
51
|
LATERI
|
MP-27-001-054-007/292-B (Tiloini)
|
1727001054NRG24090620230080204
|
16/07/2023
|
malkhan singh
|
1727001WL0003878
|
malkhan singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Rejected
|
20/07/2023
|
|
070026105
|
No Such Account
|
|
|
52
|
LATERI
|
MP-27-001-054-007/292-B (Tiloini)
|
1727001000NRG24090620230080205
|
16/07/2023
|
malkhan singh
|
1727001WL0003879
|
malkhan singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Rejected
|
20/07/2023
|
|
070026105
|
No Such Account
|
|
|
53
|
LATERI
|
MP-27-001-060-001/114 (Gopalpur)
|
1727001060NRG24010720230135901
|
16/07/2023
|
jitendra jat
|
1727001WL0007574
|
jitendra jat
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070026105
|
|
jitendrajat
|
(000000)
|
54
|
LATERI
|
MP-27-001-060-001/114 (Gopalpur)
|
1727001060NRG24010720230135905
|
16/07/2023
|
jitendra jat
|
1727001WL0007574
|
jitendra jat
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070026105
|
|
jitendrajat
|
(000000)
|
55
|
LATERI
|
MP-27-001-060-001/190 (Gopalpur)
|
1727001060NRG24010720230135904
|
16/07/2023
|
santosh jat
|
1727001WL0007574
|
santosh jat
|
00415
|
SBIN0030079
|
1547
|
1547
|
Rejected
|
20/07/2023
|
|
070026105
|
Account closed
|
|
|
56
|
LATERI
|
MP-27-001-060-001/190 (Gopalpur)
|
1727001060NRG24010720230135900
|
16/07/2023
|
santosh jat
|
1727001WL0007574
|
santosh jat
|
00415
|
SBIN0030079
|
1105
|
1105
|
Rejected
|
20/07/2023
|
|
070026105
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40902
|
40902
|
|
|
|
|
|
|
|
57
|
LATERI
|
MP-27-001-044-001/69-D (Agarapathar)
|
1727001000NRG24290620230128825
|
16/07/2023
|
rani
|
1727001WL0007042
|
rani
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070026105
|
|
rani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
58
|
LATERI
|
MP-27-001-031-002/1139 (Rusallisahu)
|
1727001000NRG24070620230075535
|
16/07/2023
|
veerendra
|
1727001WL0003583
|
veerendra
|
00415
|
SBIN0030210
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
070026105
|
|
veerendra
|
(000000)
|
59
|
LATERI
|
MP-27-001-035-001/1645 (Murwas)
|
1727001035NRG24250620230119036
|
16/07/2023
|
Shoeb khan
|
1727001WL0006454
|
Shoeb khan
|
00415
|
SBIN0030210
|
1326
|
1326
|
Rejected
|
20/07/2023
|
|
070026105
|
Account closed
|
|
|
60
|
LATERI
|
MP-27-001-035-001/1645 (Murwas)
|
1727001035NRG24250620230119034
|
16/07/2023
|
Shoeb khan
|
1727001WL0006454
|
Shoeb khan
|
00415
|
SBIN0030210
|
1547
|
1547
|
Rejected
|
20/07/2023
|
|
070026105
|
Account closed
|
|
|
61
|
LATERI
|
MP-27-001-035-001/1648 (Murwas)
|
1727001035NRG24250620230119035
|
16/07/2023
|
jamil khan
|
1727001WL0006454
|
jamil khan
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070026105
|
|
jamilkhan
|
(000000)
|
62
|
LATERI
|
MP-27-001-035-001/1648 (Murwas)
|
1727001035NRG24290620230129890
|
16/07/2023
|
jamil khan
|
1727001WL0007125
|
jamil khan
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070026105
|
|
jamilkhan
|
(000000)
|
63
|
LATERI
|
MP-27-001-035-001/1648 (Murwas)
|
1727001035NRG24290620230129889
|
16/07/2023
|
jamil khan
|
1727001WL0007125
|
jamil khan
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070026105
|
|
jamilkhan
|
(000000)
|
64
|
LATERI
|
MP-27-001-035-001/1648 (Murwas)
|
1727001035NRG24250620230119037
|
16/07/2023
|
jamil khan
|
1727001WL0006454
|
jamil khan
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070026105
|
|
jamilkhan
|
(000000)
|
65
|
LATERI
|
MP-27-001-055-001/729-A (Shaharkheda)
|
1727001000NRG24290620230131734
|
16/07/2023
|
SahinBee
|
1727001WL0007265
|
SahinBee
|
00415
|
SBIN0030210
|
1547
|
1547
|
Rejected
|
20/07/2023
|
|
070026105
|
Account closed
|
|
|
66
|
LATERI
|
MP-27-001-055-001/729-A (Shaharkheda)
|
1727001055NRG24290620230131704
|
16/07/2023
|
SahinBee
|
1727001WL0007258
|
SahinBee
|
00415
|
SBIN0030210
|
1547
|
1547
|
Rejected
|
20/07/2023
|
|
070026105
|
Account closed
|
|
|
67
|
LATERI
|
MP-27-001-055-001/729-A (Shaharkheda)
|
1727001055NRG24290620230131703
|
16/07/2023
|
SahinBee
|
1727001WL0007258
|
SahinBee
|
00415
|
SBIN0030210
|
1326
|
1326
|
Rejected
|
20/07/2023
|
|
070026105
|
Account closed
|
|
|
68
|
LATERI
|
MP-27-001-055-001/729-A (Shaharkheda)
|
1727001055NRG24290620230131702
|
16/07/2023
|
SahinBee
|
1727001WL0007258
|
SahinBee
|
00415
|
SBIN0030210
|
1547
|
1547
|
Rejected
|
20/07/2023
|
|
070026105
|
Account closed
|
|
|
69
|
LATERI
|
MP-27-001-055-001/729-A (Shaharkheda)
|
1727001000NRG24070620230075536
|
16/07/2023
|
shahina bee
|
1727001WL0003584
|
shahina bee
|
00415
|
SBIN0030210
|
1326
|
1326
|
Rejected
|
20/07/2023
|
|
070026105
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
70
|
LATERI
|
MP-27-001-030-003/208-D (Bamankhedi)
|
1727001000NRG24290620230128829
|
16/07/2023
|
Ramkali
|
1727001WL0007044
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070026105
|
|
Ramkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
71
|
LATERI
|
MP-27-001-018-001/283-D (Titarbarri)
|
1727001000NRG24290620230128901
|
16/07/2023
|
NEETESH
|
1727001WL0007057
|
NEETESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
20/07/2023
|
|
070026105
|
A/c Blocked or Frozen
|
|
|
72
|
LATERI
|
MP-27-001-018-001/283-D (Titarbarri)
|
1727001000NRG24290620230128900
|
16/07/2023
|
NEETESH
|
1727001WL0007057
|
NEETESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
20/07/2023
|
|
070026105
|
A/c Blocked or Frozen
|
|
|
73
|
LATERI
|
MP-27-001-044-001/907 (Agarapathar)
|
1727001000NRG24290620230131706
|
16/07/2023
|
nilash
|
1727001WL0007259
|
nilash
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
20/07/2023
|
|
070026105
|
No Such Account
|
|
|
74
|
LATERI
|
MP-27-001-044-006/403-A (Agarapathar)
|
1727001000NRG24290620230128823
|
16/07/2023
|
Pushpa bai
|
1727001WL0007042
|
Pushpa bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
20/07/2023
|
|
070026105
|
No Such Account
|
|
|
75
|
LATERI
|
MP-27-001-044-006/403-A (Agarapathar)
|
1727001000NRG24290620230128822
|
16/07/2023
|
Pushpa bai
|
1727001WL0007042
|
Pushpa bai
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
20/07/2023
|
|
070026105
|
No Such Account
|
|
|
76
|
LATERI
|
MP-27-001-044-006/403-A (Agarapathar)
|
1727001000NRG24290620230128821
|
16/07/2023
|
Pushpa bai
|
1727001WL0007042
|
Pushpa bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
20/07/2023
|
|
070026105
|
No Such Account
|
|
|
77
|
LATERI
|
MP-27-001-059-004/21-A (Mdawta)
|
1727001059NRG24010720230135474
|
16/07/2023
|
Diman singh
|
1727001WL0007541
|
Diman singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
20/07/2023
|
|
070026105
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
78
|
LATERI
|
MP-27-001-007-002/298-C (Narayanpurkala)
|
1727001000NRG24070620230075531
|
16/07/2023
|
bhanuprkash
|
1727001WL0003582
|
bhanuprkash
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
20/07/2023
|
|
070026105
|
A/c Blocked or Frozen
|
|
|
79
|
LATERI
|
MP-27-001-007-002/298-C (Narayanpurkala)
|
1727001007NRG24090620230082126
|
16/07/2023
|
bhanuprkash
|
1727001WL0003974
|
bhanuprkash
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
20/07/2023
|
|
070026105
|
A/c Blocked or Frozen
|
|
|
80
|
LATERI
|
MP-27-001-007-002/298-C (Narayanpurkala)
|
1727001000NRG24290620230128904
|
16/07/2023
|
bhanuprkash
|
1727001WL0007059
|
bhanuprkash
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
20/07/2023
|
|
070026105
|
A/c Blocked or Frozen
|
|
|
81
|
LATERI
|
MP-27-001-007-002/304-C (Narayanpurkala)
|
1727001000NRG24290620230128905
|
16/07/2023
|
munni bai yadav
|
1727001WL0007059
|
munni bai yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
20/07/2023
|
|
070026105
|
A/c Blocked or Frozen
|
|
|
82
|
LATERI
|
MP-27-001-007-002/304-C (Narayanpurkala)
|
1727001007NRG24090620230082127
|
16/07/2023
|
munni bai yadav
|
1727001WL0003974
|
munni bai yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
20/07/2023
|
|
070026105
|
A/c Blocked or Frozen
|
|
|
83
|
LATERI
|
MP-27-001-007-002/304-C (Narayanpurkala)
|
1727001000NRG24070620230075532
|
16/07/2023
|
munni bai yadav
|
1727001WL0003582
|
munni bai yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
20/07/2023
|
|
070026105
|
A/c Blocked or Frozen
|
|
|
84
|
LATERI
|
MP-27-001-009-001/706 (Mahoti)
|
1727001000NRG24290620230128895
|
16/07/2023
|
Tursa Bai
|
1727001WL0007055
|
Tursa Bai
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
20/07/2023
|
|
070026105
|
No Such Account
|
|
|
85
|
LATERI
|
MP-27-001-009-001/706 (Mahoti)
|
1727001000NRG24290620230128894
|
16/07/2023
|
Tursa Bai
|
1727001WL0007055
|
Tursa Bai
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
20/07/2023
|
|
070026105
|
No Such Account
|
|
|
86
|
LATERI
|
MP-27-001-009-001/811 (Mahoti)
|
1727001009NRG24130720230159787
|
16/07/2023
|
Rajmal Simgh Gurjar
|
1727001WL0009491
|
Rajmal Simgh Gurjar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070026105
|
|
RajmalSimghGurjar
|
(000000)
|
87
|
LATERI
|
MP-27-001-009-001/811 (Mahoti)
|
1727001000NRG24290620230128897
|
16/07/2023
|
Raju Gurjar
|
1727001WL0007055
|
Raju Gurjar
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
20/07/2023
|
|
070026105
|
A/c Blocked or Frozen
|
|
|
88
|
LATERI
|
MP-27-001-018-001/150-D (Titarbarri)
|
1727001018NRG24240620230117727
|
16/07/2023
|
sitaram
|
1727001WL0006346
|
sitaram
|
00688
|
FINO0001446
|
1216
|
1216
|
Rejected
|
20/07/2023
|
|
070026105
|
A/c Blocked or Frozen
|
|
|
89
|
LATERI
|
MP-27-001-037-002/991-D (Barkheda Ghosi)
|
1727001000NRG24290620230128830
|
16/07/2023
|
Anas Khan
|
1727001WL0007045
|
Anas Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070026105
|
|
AnasKhan
|
(000000)
|
90
|
LATERI
|
MP-27-001-037-002/992 (Barkheda Ghosi)
|
1727001000NRG24290620230128831
|
16/07/2023
|
Aasma Bee
|
1727001WL0007045
|
Aasma Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070026105
|
|
AasmaBee
|
(000000)
|
91
|
LATERI
|
MP-27-001-044-003/204 (Agarapathar)
|
1727001000NRG24290620230128820
|
16/07/2023
|
rinkesh
|
1727001WL0007042
|
rinkesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
20/07/2023
|
|
070026105
|
No Such Account
|
|
|
92
|
LATERI
|
MP-27-001-050-002/421 (Jamuniyakala)
|
1727001000NRG24290620230128890
|
16/07/2023
|
Hari Baii
|
1727001WL0007052
|
Hari Baii
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
20/07/2023
|
|
070026105
|
No Such Account
|
|
|
93
|
LATERI
|
MP-27-001-050-004/242 (Jamuniyakala)
|
1727001000NRG24290620230128891
|
16/07/2023
|
patiram
|
1727001WL0007052
|
patiram
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
20/07/2023
|
|
070026105
|
Account closed
|
|
|
94
|
LATERI
|
MP-27-001-055-001/203-A (Shaharkheda)
|
1727001000NRG24070620230075539
|
16/07/2023
|
murat singh
|
1727001WL0003584
|
murat singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070026105
|
|
muratsingh
|
(000000)
|
95
|
LATERI
|
MP-27-001-055-001/425 (Shaharkheda)
|
1727001000NRG24070620230075540
|
16/07/2023
|
Guman bai dhakad
|
1727001WL0003584
|
Guman bai dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070026105
|
|
Gumanbaidhakad
|
(000000)
|
96
|
LATERI
|
MP-27-001-055-001/801 (Shaharkheda)
|
1727001000NRG24070620230075537
|
16/07/2023
|
Udham Singh
|
1727001WL0003584
|
Udham Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070026105
|
|
UdhamSingh
|
(000000)
|
97
|
LATERI
|
MP-27-001-055-001/807-A (Shaharkheda)
|
1727001000NRG24070620230075538
|
16/07/2023
|
Arvind
|
1727001WL0003584
|
Arvind
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070026105
|
|
Arvind
|
(000000)
|
98
|
LATERI
|
MP-27-001-058-001/449 (GolaKheda)
|
1727001058NRG24290620230130960
|
16/07/2023
|
Rajkumar
|
1727001WL0007203
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070026105
|
|
Rajkumar
|
(000000)
|
99
|
LATERI
|
MP-27-001-059-004/119-A (Mdawta)
|
1727001059NRG24290620230131670
|
16/07/2023
|
mangi lal
|
1727001WL0007254
|
mangi lal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070026105
|
|
mangilal
|
(000000)
|
100
|
LATERI
|
MP-27-001-059-006/102-A (Mdawta)
|
1727001059NRG24290620230131673
|
16/07/2023
|
Mohar bai
|
1727001WL0007254
|
Mohar bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070026105
|
|
Moharbai
|
(000000)
|
101
|
LATERI
|
MP-27-001-059-006/102-A (Mdawta)
|
1727001059NRG24290620230131672
|
16/07/2023
|
Mohar bai
|
1727001WL0007254
|
Mohar bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/07/2023
|
|
070026105
|
|
Moharbai
|
(000000)
|
102
|
LATERI
|
MP-27-001-059-006/102-A (Mdawta)
|
1727001059NRG24290620230131671
|
16/07/2023
|
Mohar bai
|
1727001WL0007254
|
Mohar bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/07/2023
|
|
070026105
|
|
Moharbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32598
|
32598
|
|
|
|
|
|
|
|
103
|
LATERI
|
MP-27-001-044-001/9-B (Agarapathar)
|
1727001000NRG24290620230131705
|
16/07/2023
|
JASARAT SINGH
|
1727001WL0007259
|
JASARAT SINGH
|
00689
|
AUBL0002308
|
1105
|
1105
|
Rejected
|
20/07/2023
|
|
070026105
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
104
|
LATERI
|
MP-27-001-040-003/645 (Nainwas Kala)
|
1727001040NRG24100620230083769
|
16/07/2023
|
MKESH KUMAR PANTHI
|
1727001WL0004114
|
MKESH KUMAR PANTHI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
20/07/2023
|
|
070026105
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
105
|
LATERI
|
MP-27-001-043-004/102-A (Deharipama)
|
1727001000NRG24290620230131729
|
16/07/2023
|
Ansuiya
|
1727001WL0007262
|
Ansuiya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070026105
|
|
Ansuiya
|
(000000)
|
106
|
LATERI
|
MP-27-001-043-004/102-A (Deharipama)
|
1727001000NRG24070620230075529
|
16/07/2023
|
Ansuiya
|
1727001WL0003580
|
Ansuiya
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070026105
|
|
Ansuiya
|
(000000)
|
107
|
LATERI
|
MP-27-001-054-001/235-A (Tiloini)
|
1727001054NRG24110720230157306
|
16/07/2023
|
Nabiya
|
1727001WL0009242
|
Nabiya
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
20/07/2023
|
|
070026105
|
|
Nabiya
|
(000000)
|
108
|
LATERI
|
MP-27-001-054-001/235-A (Tiloini)
|
1727001054NRG24110720230157305
|
16/07/2023
|
Nabiya
|
1727001WL0009242
|
Nabiya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070026105
|
|
Nabiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142456
|
142456
|
|
|
|
|
|
|
|