|
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
|
NATERAN
|
MP-27-005-022-002/11-B
(BAMURIYA)
|
1727005000NRG22301220210693579
|
12/03/2023
|
BHAGWAN SINGH
|
1727005WL078995
|
BHAGWAN SINGH
|
00032
|
UTIB0000646
|
2316
|
2316
|
Rejected
|
25/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
2
|
NATERAN
|
MP-27-005-022-002/11-B
(BAMURIYA)
|
1727005000NRG22301220210693580
|
12/03/2023
|
BHAGWAN SINGH
|
1727005WL078995
|
BHAGWAN SINGH
|
00032
|
UTIB0000646
|
772
|
772
|
Rejected
|
25/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
3
|
NATERAN
|
MP-27-005-022-002/11-B
(BAMURIYA)
|
1727005000NRG22301220210693583
|
12/03/2023
|
BHAGWAN SINGH
|
1727005WL078995
|
BHAGWAN SINGH
|
00032
|
UTIB0000646
|
2509
|
2509
|
Rejected
|
25/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
4
|
NATERAN
|
MP-27-005-022-002/11-B
(BAMURIYA)
|
1727005000NRG22301220210693582
|
12/03/2023
|
BHAGWAN SINGH
|
1727005WL078995
|
BHAGWAN SINGH
|
00032
|
UTIB0000646
|
386
|
386
|
Rejected
|
25/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
5
|
NATERAN
|
MP-27-005-022-002/11-B
(BAMURIYA)
|
1727005000NRG22301220210693581
|
12/03/2023
|
BHAGWAN SINGH
|
1727005WL078995
|
BHAGWAN SINGH
|
00032
|
UTIB0000646
|
1158
|
1158
|
Rejected
|
25/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7141
|
7141
|
|
|
|
|
|
|
|
|
6
|
NATERAN
|
MP-27-005-023-002/447
(BAROOAKHAR)
|
1727005000NRG22030120220699182
|
12/03/2023
|
guddi bai
|
1727005WL079924
|
guddi bai
|
00045
|
BARB0VIDISH
|
1158
|
1158
|
Processed
|
25/03/2023
|
|
691184035
|
|
guddibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
7
|
NATERAN
|
MP-27-005-059-001/131-A
(GHOGHARA)
|
1727005000NRG22060720210384926
|
12/03/2023
|
lalaram
|
1727005WL034580
|
lalaram
|
00354
|
PUNB0267100
|
2702
|
2702
|
Rejected
|
25/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
8
|
NATERAN
|
MP-27-005-012-003/788
(HADA)
|
1727005000NRG22030120220699202
|
12/03/2023
|
khuman
|
1727005WL079928
|
khuman
|
00415
|
SBIN0030105
|
2702
|
2702
|
Rejected
|
25/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
9
|
NATERAN
|
MP-27-005-012-003/788
(HADA)
|
1727005000NRG22281220210690810
|
12/03/2023
|
khuman
|
1727005WL078535
|
khuman
|
00415
|
SBIN0030105
|
2895
|
2895
|
Rejected
|
25/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
10
|
NATERAN
|
MP-27-005-012-003/788
(HADA)
|
1727005000NRG22231220210683187
|
12/03/2023
|
khuman
|
1727005WL077324
|
khuman
|
00415
|
SBIN0030105
|
386
|
386
|
Rejected
|
25/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
11
|
NATERAN
|
MP-27-005-012-003/788
(HADA)
|
1727005000NRG22231220210683186
|
12/03/2023
|
khuman
|
1727005WL077324
|
khuman
|
00415
|
SBIN0030105
|
2316
|
2316
|
Rejected
|
25/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
12
|
NATERAN
|
MP-27-005-012-003/788
(HADA)
|
1727005000NRG22231220210683185
|
12/03/2023
|
khuman
|
1727005WL077324
|
khuman
|
00415
|
SBIN0030105
|
2702
|
2702
|
Rejected
|
25/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
13
|
NATERAN
|
MP-27-005-012-003/788
(HADA)
|
1727005000NRG22180620210301571
|
12/03/2023
|
khuman
|
1727005WL026717
|
khuman
|
00415
|
SBIN0030105
|
2895
|
2895
|
Rejected
|
25/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
14
|
NATERAN
|
MP-27-005-012-003/788
(HADA)
|
1727005000NRG22180620210301570
|
12/03/2023
|
khuman
|
1727005WL026717
|
khuman
|
00415
|
SBIN0030105
|
2895
|
2895
|
Rejected
|
25/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
15
|
NATERAN
|
MP-27-005-032-003/126
(BHIYANKHEDI)
|
1727005000NRG22180820210463304
|
12/03/2023
|
dharmendra sharma
|
1727005WL043482
|
dharmendra sharma
|
00415
|
SBIN0030105
|
1158
|
1158
|
Rejected
|
25/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
16
|
NATERAN
|
MP-27-005-032-003/126
(BHIYANKHEDI)
|
1727005000NRG22180820210463303
|
12/03/2023
|
dharmendra sharma
|
1727005WL043482
|
dharmendra sharma
|
00415
|
SBIN0030105
|
1158
|
1158
|
Rejected
|
25/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
17
|
NATERAN
|
MP-27-005-032-003/126
(BHIYANKHEDI)
|
1727005000NRG22180820210463302
|
12/03/2023
|
dharmendra sharma
|
1727005WL043482
|
dharmendra sharma
|
00415
|
SBIN0030105
|
1158
|
1158
|
Rejected
|
25/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
18
|
NATERAN
|
MP-27-005-032-003/126
(BHIYANKHEDI)
|
1727005000NRG22180820210463301
|
12/03/2023
|
dharmendra sharma
|
1727005WL043482
|
dharmendra sharma
|
00415
|
SBIN0030105
|
1158
|
1158
|
Rejected
|
25/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
19
|
NATERAN
|
MP-27-005-032-003/126
(BHIYANKHEDI)
|
1727005000NRG22180820210463305
|
12/03/2023
|
dharmendra sharma
|
1727005WL043482
|
dharmendra sharma
|
00415
|
SBIN0030105
|
1158
|
1158
|
Rejected
|
25/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
20
|
NATERAN
|
MP-27-005-032-003/126
(BHIYANKHEDI)
|
1727005000NRG22180820210463306
|
12/03/2023
|
dharmendra sharma
|
1727005WL043482
|
dharmendra sharma
|
00415
|
SBIN0030105
|
1158
|
1158
|
Rejected
|
25/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
21
|
NATERAN
|
MP-27-005-058-001/911
(ANCHEDA)
|
1727005000NRG22100820210451473
|
12/03/2023
|
kareem
|
1727005WL041911
|
kareem
|
00415
|
SBIN0030105
|
965
|
965
|
Rejected
|
25/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
22
|
NATERAN
|
MP-27-005-058-001/911
(ANCHEDA)
|
1727005000NRG22100820210451472
|
12/03/2023
|
kareem
|
1727005WL041911
|
kareem
|
00415
|
SBIN0030105
|
1351
|
1351
|
Rejected
|
25/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
23
|
NATERAN
|
MP-27-005-058-001/911
(ANCHEDA)
|
1727005000NRG22100820210451471
|
12/03/2023
|
kareem
|
1727005WL041911
|
kareem
|
00415
|
SBIN0030105
|
1351
|
1351
|
Rejected
|
25/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
24
|
NATERAN
|
MP-27-005-058-001/911
(ANCHEDA)
|
1727005000NRG22100820210451470
|
12/03/2023
|
kareem
|
1727005WL041911
|
kareem
|
00415
|
SBIN0030105
|
1351
|
1351
|
Rejected
|
25/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
25
|
NATERAN
|
MP-27-005-058-001/915-B
(ANCHEDA)
|
1727005000NRG22100820210451474
|
12/03/2023
|
AKASH
|
1727005WL041911
|
AKASH
|
00415
|
SBIN0030105
|
1351
|
1351
|
Rejected
|
25/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
26
|
NATERAN
|
MP-27-005-058-001/915-B
(ANCHEDA)
|
1727005000NRG22100820210451475
|
12/03/2023
|
AKASH
|
1727005WL041911
|
AKASH
|
00415
|
SBIN0030105
|
1351
|
1351
|
Rejected
|
25/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
27
|
NATERAN
|
MP-27-005-058-001/915-B
(ANCHEDA)
|
1727005000NRG22100820210451476
|
12/03/2023
|
AKASH
|
1727005WL041911
|
AKASH
|
00415
|
SBIN0030105
|
1351
|
1351
|
Rejected
|
25/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
28
|
NATERAN
|
MP-27-005-058-001/915-B
(ANCHEDA)
|
1727005000NRG22100820210451477
|
12/03/2023
|
AKASH
|
1727005WL041911
|
AKASH
|
00415
|
SBIN0030105
|
1351
|
1351
|
Rejected
|
25/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34161
|
34161
|
|
|
|
|
|
|
|
|
29
|
NATERAN
|
MP-27-005-011-001/14-C
(SANGUAL)
|
1727005000NRG22061120210588788
|
12/03/2023
|
Vimla
|
1727005WL061736
|
Vimla
|
00415
|
SBIN0030156
|
772
|
772
|
Rejected
|
25/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
30
|
NATERAN
|
MP-27-005-011-001/14-C
(SANGUAL)
|
1727005000NRG22061120210588787
|
12/03/2023
|
Vimla
|
1727005WL061736
|
Vimla
|
00415
|
SBIN0030156
|
965
|
965
|
Rejected
|
25/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
31
|
NATERAN
|
MP-27-005-011-001/14-C
(SANGUAL)
|
1727005000NRG22061120210588786
|
12/03/2023
|
Vimla
|
1727005WL061736
|
Vimla
|
00415
|
SBIN0030156
|
2316
|
2316
|
Rejected
|
25/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
32
|
NATERAN
|
MP-27-005-011-001/14-C
(SANGUAL)
|
1727005000NRG22061120210588785
|
12/03/2023
|
Vimla
|
1727005WL061736
|
Vimla
|
00415
|
SBIN0030156
|
772
|
772
|
Rejected
|
25/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
33
|
NATERAN
|
MP-27-005-011-001/14-C
(SANGUAL)
|
1727005000NRG22061120210588784
|
12/03/2023
|
Vimla
|
1727005WL061736
|
Vimla
|
00415
|
SBIN0030156
|
579
|
579
|
Rejected
|
25/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
34
|
NATERAN
|
MP-27-005-011-001/14-C
(SANGUAL)
|
1727005000NRG22030120220699212
|
12/03/2023
|
Vimla bai
|
1727005WL079935
|
Vimla bai
|
00415
|
SBIN0030156
|
1351
|
1351
|
Rejected
|
25/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
35
|
NATERAN
|
MP-27-005-011-001/14-C
(SANGUAL)
|
1727005000NRG22030120220699211
|
12/03/2023
|
Vimla bai
|
1727005WL079935
|
Vimla bai
|
00415
|
SBIN0030156
|
1158
|
1158
|
Rejected
|
25/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
36
|
NATERAN
|
MP-27-005-040-002/395
(DHOBEEKHEDA)
|
1727005000NRG22281220210691078
|
12/03/2023
|
HARI
|
1727005WL078572
|
HARI
|
00415
|
SBIN0030156
|
2702
|
2702
|
Rejected
|
25/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
37
|
NATERAN
|
MP-27-005-040-002/395
(DHOBEEKHEDA)
|
1727005000NRG22281220210691077
|
12/03/2023
|
HARI
|
1727005WL078572
|
HARI
|
00415
|
SBIN0030156
|
1544
|
1544
|
Rejected
|
25/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
38
|
NATERAN
|
MP-27-005-041-003/106
(AMARPUR)
|
1727005000NRG22290120220730024
|
12/03/2023
|
udham singh
|
1727005WL084809
|
udham singh
|
00415
|
SBIN0030156
|
1737
|
1737
|
Rejected
|
25/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
39
|
NATERAN
|
MP-27-005-041-003/106
(AMARPUR)
|
1727005000NRG22290120220730023
|
12/03/2023
|
udham singh
|
1727005WL084809
|
udham singh
|
00415
|
SBIN0030156
|
1351
|
1351
|
Rejected
|
25/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
40
|
NATERAN
|
MP-27-005-041-003/153
(AMARPUR)
|
1727005000NRG22101120210601292
|
12/03/2023
|
vikram
|
1727005WL063829
|
vikram
|
00415
|
SBIN0030156
|
965
|
965
|
Rejected
|
25/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
41
|
NATERAN
|
MP-27-005-041-003/153
(AMARPUR)
|
1727005000NRG22101120210601293
|
12/03/2023
|
vikram
|
1727005WL063829
|
vikram
|
00415
|
SBIN0030156
|
772
|
772
|
Rejected
|
25/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
42
|
NATERAN
|
MP-27-005-041-003/153
(AMARPUR)
|
1727005000NRG22101120210601294
|
12/03/2023
|
vikram
|
1727005WL063829
|
vikram
|
00415
|
SBIN0030156
|
772
|
772
|
Rejected
|
25/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
43
|
NATERAN
|
MP-27-005-041-003/153
(AMARPUR)
|
1727005000NRG22101120210601296
|
12/03/2023
|
vikram
|
1727005WL063829
|
vikram
|
00415
|
SBIN0030156
|
772
|
772
|
Rejected
|
25/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
44
|
NATERAN
|
MP-27-005-041-004/156
(AMARPUR)
|
1727005000NRG22101120210601297
|
12/03/2023
|
vishnu prasad
|
1727005WL063829
|
vishnu prasad
|
00415
|
SBIN0030156
|
1351
|
1351
|
Rejected
|
25/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
45
|
NATERAN
|
MP-27-005-041-004/156
(AMARPUR)
|
1727005000NRG22101120210601298
|
12/03/2023
|
vishnu prasad
|
1727005WL063829
|
vishnu prasad
|
00415
|
SBIN0030156
|
1351
|
1351
|
Rejected
|
25/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
46
|
NATERAN
|
MP-27-005-041-004/156
(AMARPUR)
|
1727005000NRG22290120220730026
|
12/03/2023
|
vishnu prasad
|
1727005WL084809
|
vishnu prasad
|
00415
|
SBIN0030156
|
1351
|
1351
|
Rejected
|
25/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
47
|
NATERAN
|
MP-27-005-041-004/156
(AMARPUR)
|
1727005000NRG22290120220730027
|
12/03/2023
|
vishnu prasad
|
1727005WL084809
|
vishnu prasad
|
00415
|
SBIN0030156
|
1544
|
1544
|
Rejected
|
25/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
48
|
NATERAN
|
MP-27-005-041-004/157
(AMARPUR)
|
1727005000NRG22290120220730028
|
12/03/2023
|
mahendra
|
1727005WL084809
|
mahendra
|
00415
|
SBIN0030156
|
1351
|
1351
|
Rejected
|
25/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
49
|
NATERAN
|
MP-27-005-041-004/157
(AMARPUR)
|
1727005000NRG22290120220730029
|
12/03/2023
|
mahendra
|
1727005WL084809
|
mahendra
|
00415
|
SBIN0030156
|
1737
|
1737
|
Rejected
|
25/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
50
|
NATERAN
|
MP-27-005-041-004/157
(AMARPUR)
|
1727005000NRG22101120210601295
|
12/03/2023
|
mahendra
|
1727005WL063829
|
mahendra
|
00415
|
SBIN0030156
|
772
|
772
|
Rejected
|
25/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
51
|
NATERAN
|
MP-27-005-041-004/80
(AMARPUR)
|
1727005000NRG22290120220730030
|
12/03/2023
|
Kamal singh
|
1727005WL084809
|
Kamal singh
|
00415
|
SBIN0030156
|
1351
|
1351
|
Rejected
|
25/03/2023
|
|
691184035
|
Account closed
|
|
|
|
52
|
NATERAN
|
MP-27-005-041-004/80
(AMARPUR)
|
1727005000NRG22290120220730031
|
12/03/2023
|
Kamal singh
|
1727005WL084809
|
Kamal singh
|
00415
|
SBIN0030156
|
1351
|
1351
|
Rejected
|
25/03/2023
|
|
691184035
|
Account closed
|
|
|
|
53
|
NATERAN
|
MP-27-005-041-004/80
(AMARPUR)
|
1727005000NRG22290120220730032
|
12/03/2023
|
Kamal singh
|
1727005WL084809
|
Kamal singh
|
00415
|
SBIN0030156
|
965
|
965
|
Rejected
|
25/03/2023
|
|
691184035
|
Account closed
|
|
|
|
54
|
NATERAN
|
MP-27-005-057-002/355
(RAJODHA)
|
1727005000NRG22110820210452778
|
12/03/2023
|
balaram
|
1727005WL042109
|
balaram
|
00415
|
SBIN0030156
|
1158
|
1158
|
Rejected
|
25/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
55
|
NATERAN
|
MP-27-005-058-001/911
(ANCHEDA)
|
1727005000NRG22290120220730033
|
12/03/2023
|
kareem
|
1727005WL084810
|
kareem
|
00415
|
SBIN0030156
|
1158
|
1158
|
Rejected
|
25/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
56
|
NATERAN
|
MP-27-005-060-001/780-A
(MAHU)
|
1727005000NRG22101120210601149
|
12/03/2023
|
himmat
|
1727005WL063811
|
himmat
|
00415
|
SBIN0030156
|
193
|
193
|
Rejected
|
25/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
57
|
NATERAN
|
MP-27-005-060-001/780-A
(MAHU)
|
1727005000NRG22101120210601148
|
12/03/2023
|
himmat
|
1727005WL063811
|
himmat
|
00415
|
SBIN0030156
|
193
|
193
|
Rejected
|
25/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
58
|
NATERAN
|
MP-27-005-060-001/782
(MAHU)
|
1727005000NRG22101120210601154
|
12/03/2023
|
chamli bai
|
1727005WL063811
|
chamli bai
|
00415
|
SBIN0030156
|
1158
|
1158
|
Rejected
|
25/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
59
|
NATERAN
|
MP-27-005-060-001/782
(MAHU)
|
1727005000NRG22101120210601153
|
12/03/2023
|
chamli bai
|
1727005WL063811
|
chamli bai
|
00415
|
SBIN0030156
|
1158
|
1158
|
Rejected
|
25/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
60
|
NATERAN
|
MP-27-005-060-001/782
(MAHU)
|
1727005000NRG22101120210601151
|
12/03/2023
|
chamli bai
|
1727005WL063811
|
chamli bai
|
00415
|
SBIN0030156
|
1351
|
1351
|
Rejected
|
25/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
61
|
NATERAN
|
MP-27-005-060-001/802-A
(MAHU)
|
1727005000NRG22101120210601150
|
12/03/2023
|
ram prasad
|
1727005WL063811
|
ram prasad
|
00415
|
SBIN0030156
|
1158
|
1158
|
Rejected
|
25/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
62
|
NATERAN
|
MP-27-005-060-001/802-A
(MAHU)
|
1727005000NRG22080720210396809
|
12/03/2023
|
ram prasad
|
1727005WL035835
|
ram prasad
|
00415
|
SBIN0030156
|
1158
|
1158
|
Rejected
|
25/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
63
|
NATERAN
|
MP-27-005-060-001/802-A
(MAHU)
|
1727005000NRG22080720210396808
|
12/03/2023
|
ram prasad
|
1727005WL035835
|
ram prasad
|
00415
|
SBIN0030156
|
1158
|
1158
|
Rejected
|
25/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
64
|
NATERAN
|
MP-27-005-060-001/802-A
(MAHU)
|
1727005000NRG22290120220730149
|
12/03/2023
|
ram prasad
|
1727005WL084830
|
ram prasad
|
00415
|
SBIN0030156
|
2702
|
2702
|
Rejected
|
25/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
65
|
NATERAN
|
MP-27-005-060-001/802-A
(MAHU)
|
1727005000NRG22280920210515671
|
12/03/2023
|
ram prasad
|
1727005WL051863
|
ram prasad
|
00415
|
SBIN0030156
|
1351
|
1351
|
Rejected
|
25/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
66
|
NATERAN
|
MP-27-005-060-001/802-A
(MAHU)
|
1727005000NRG22140920210495118
|
12/03/2023
|
ram prasad
|
1727005WL048758
|
ram prasad
|
00415
|
SBIN0030156
|
2316
|
2316
|
Rejected
|
25/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
67
|
NATERAN
|
MP-27-005-060-001/802-A
(MAHU)
|
1727005000NRG22290120220730148
|
12/03/2023
|
ram prasad
|
1727005WL084830
|
ram prasad
|
00415
|
SBIN0030156
|
1351
|
1351
|
Rejected
|
25/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
68
|
NATERAN
|
MP-27-005-060-001/802-A
(MAHU)
|
1727005000NRG22290120220730146
|
12/03/2023
|
ram prasad
|
1727005WL084830
|
ram prasad
|
00415
|
SBIN0030156
|
1158
|
1158
|
Rejected
|
25/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
69
|
NATERAN
|
MP-27-005-060-001/802-A
(MAHU)
|
1727005000NRG22290120220730145
|
12/03/2023
|
ram prasad
|
1727005WL084830
|
ram prasad
|
00415
|
SBIN0030156
|
386
|
386
|
Rejected
|
25/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
70
|
NATERAN
|
MP-27-005-060-001/802-A
(MAHU)
|
1727005000NRG22210620210315630
|
12/03/2023
|
ramprasad
|
1727005WL027979
|
ramprasad
|
00415
|
SBIN0030156
|
1158
|
1158
|
Rejected
|
25/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
71
|
NATERAN
|
MP-27-005-060-001/802-A
(MAHU)
|
1727005000NRG22210620210315629
|
12/03/2023
|
ramprasad
|
1727005WL027979
|
ramprasad
|
00415
|
SBIN0030156
|
1158
|
1158
|
Rejected
|
25/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
72
|
NATERAN
|
MP-27-005-070-002/309-B
(BOODHOR)
|
1727005000NRG22070620220811060
|
12/03/2023
|
Phool bai
|
1727005WL0097874
|
Phool bai
|
00415
|
SBIN0030156
|
1158
|
1158
|
Rejected
|
25/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
73
|
NATERAN
|
MP-27-005-070-002/309-B
(BOODHOR)
|
1727005000NRG22070620220811059
|
12/03/2023
|
Phool bai
|
1727005WL0097874
|
Phool bai
|
00415
|
SBIN0030156
|
1158
|
1158
|
Rejected
|
25/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
74
|
NATERAN
|
MP-27-005-070-002/331-B
(BOODHOR)
|
1727005000NRG22070620220811061
|
12/03/2023
|
Pishta bai
|
1727005WL0097874
|
Pishta bai
|
00415
|
SBIN0030156
|
386
|
386
|
Rejected
|
25/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
75
|
NATERAN
|
MP-27-005-072-001/942
(NAGOR)
|
1727005000NRG22180620210302272
|
12/03/2023
|
halkai kushwaha
|
1727005WL026799
|
halkai kushwaha
|
00415
|
SBIN0030156
|
2316
|
2316
|
Rejected
|
25/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58093
|
58093
|
|
|
|
|
|
|
|
|
76
|
NATERAN
|
MP-27-005-040-001/479
(DHOBEEKHEDA)
|
1727005000NRG22270320220801744
|
12/03/2023
|
Rambabu
|
1727005WL096210
|
Rambabu
|
00415
|
SBIN0030218
|
1544
|
1544
|
Rejected
|
25/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
77
|
NATERAN
|
MP-27-005-040-001/479
(DHOBEEKHEDA)
|
1727005000NRG22281220210691076
|
12/03/2023
|
Rambabu
|
1727005WL078572
|
Rambabu
|
00415
|
SBIN0030218
|
2702
|
2702
|
Rejected
|
25/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
78
|
NATERAN
|
MP-27-005-040-001/479
(DHOBEEKHEDA)
|
1727005000NRG22281220210691075
|
12/03/2023
|
Rambabu
|
1727005WL078572
|
Rambabu
|
00415
|
SBIN0030218
|
3088
|
3088
|
Rejected
|
25/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
79
|
NATERAN
|
MP-27-005-041-001/81
(AMARPUR)
|
1727005000NRG22281220210691080
|
12/03/2023
|
ranveer singh
|
1727005WL078573
|
ranveer singh
|
00415
|
SBIN0030218
|
2316
|
2316
|
Rejected
|
25/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
80
|
NATERAN
|
MP-27-005-041-001/81
(AMARPUR)
|
1727005000NRG22281220210691079
|
12/03/2023
|
ranveer singh
|
1727005WL078573
|
ranveer singh
|
00415
|
SBIN0030218
|
2895
|
2895
|
Rejected
|
25/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
81
|
NATERAN
|
MP-27-005-041-004/156
(AMARPUR)
|
1727005000NRG22281220210691084
|
12/03/2023
|
vishnu prasad
|
1727005WL078573
|
vishnu prasad
|
00415
|
SBIN0030218
|
2702
|
2702
|
Rejected
|
25/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
82
|
NATERAN
|
MP-27-005-041-004/156
(AMARPUR)
|
1727005000NRG22281220210691083
|
12/03/2023
|
vishnu prasad
|
1727005WL078573
|
vishnu prasad
|
00415
|
SBIN0030218
|
2895
|
2895
|
Rejected
|
25/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
83
|
NATERAN
|
MP-27-005-058-001/911
(ANCHEDA)
|
1727005000NRG22291020210570514
|
12/03/2023
|
kareem
|
1727005WL058858
|
kareem
|
00415
|
SBIN0030218
|
1351
|
1351
|
Rejected
|
25/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
84
|
NATERAN
|
MP-27-005-072-001/942
(NAGOR)
|
1727005000NRG22141120210608166
|
12/03/2023
|
halkai kushwaha
|
1727005WL065226
|
halkai kushwaha
|
00415
|
SBIN0030218
|
579
|
579
|
Rejected
|
25/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20072
|
20072
|
|
|
|
|
|
|
|
|
85
|
NATERAN
|
MP-27-005-060-001/782
(MAHU)
|
1727005000NRG22261220210686787
|
12/03/2023
|
chamli bai
|
1727005WL077888
|
chamli bai
|
00415
|
SBIN0030228
|
2702
|
2702
|
Rejected
|
25/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
86
|
NATERAN
|
MP-27-005-060-001/802-A
(MAHU)
|
1727005000NRG22141120210608209
|
12/03/2023
|
ram prasad
|
1727005WL065239
|
ram prasad
|
00415
|
SBIN0030228
|
1158
|
1158
|
Rejected
|
25/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
87
|
NATERAN
|
MP-27-005-060-001/802-A
(MAHU)
|
1727005000NRG22141120210608208
|
12/03/2023
|
ram prasad
|
1727005WL065239
|
ram prasad
|
00415
|
SBIN0030228
|
1158
|
1158
|
Rejected
|
25/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5018
|
5018
|
|
|
|
|
|
|
|
|
88
|
NATERAN
|
MP-27-005-027-002/166-A
(BAMOREE)
|
1727005000NRG22180620210301685
|
12/03/2023
|
Ashok
|
1727005WL026736
|
Ashok
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
25/03/2023
|
|
691184035
|
A/c Blocked or Frozen
|
|
|
|
89
|
NATERAN
|
MP-27-005-027-002/166-A
(BAMOREE)
|
1727005000NRG22180620210301684
|
12/03/2023
|
Ashok
|
1727005WL026736
|
Ashok
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
25/03/2023
|
|
691184035
|
A/c Blocked or Frozen
|
|
|
|
90
|
NATERAN
|
MP-27-005-027-002/166-A
(BAMOREE)
|
1727005000NRG22180620210301683
|
12/03/2023
|
Ashok
|
1727005WL026736
|
Ashok
|
00688
|
FINO0001001
|
772
|
772
|
Rejected
|
25/03/2023
|
|
691184035
|
A/c Blocked or Frozen
|
|
|
|
91
|
NATERAN
|
MP-27-005-027-002/166-A
(BAMOREE)
|
1727005000NRG22180620210301682
|
12/03/2023
|
Ashok
|
1727005WL026736
|
Ashok
|
00688
|
FINO0001001
|
772
|
772
|
Rejected
|
25/03/2023
|
|
691184035
|
A/c Blocked or Frozen
|
|
|
|
92
|
NATERAN
|
MP-27-005-027-002/166-A
(BAMOREE)
|
1727005000NRG22110820210452613
|
12/03/2023
|
Ashok
|
1727005WL042081
|
Ashok
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
25/03/2023
|
|
691184035
|
A/c Blocked or Frozen
|
|
|
|
93
|
NATERAN
|
MP-27-005-027-002/310
(BAMOREE)
|
1727005000NRG22110820210452616
|
12/03/2023
|
Vinay Singh
|
1727005WL042081
|
Vinay Singh
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
25/03/2023
|
|
691184035
|
A/c Blocked or Frozen
|
|
|
|
94
|
NATERAN
|
MP-27-005-027-002/310
(BAMOREE)
|
1727005000NRG22110820210452615
|
12/03/2023
|
Vinay Singh
|
1727005WL042081
|
Vinay Singh
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
25/03/2023
|
|
691184035
|
A/c Blocked or Frozen
|
|
|
|
95
|
NATERAN
|
MP-27-005-027-002/310
(BAMOREE)
|
1727005000NRG22110820210452614
|
12/03/2023
|
Vinay Singh
|
1727005WL042081
|
Vinay Singh
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
25/03/2023
|
|
691184035
|
A/c Blocked or Frozen
|
|
|
|
96
|
NATERAN
|
MP-27-005-027-002/310
(BAMOREE)
|
1727005000NRG22180620210301687
|
12/03/2023
|
Vinay Singh
|
1727005WL026736
|
Vinay Singh
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
25/03/2023
|
|
691184035
|
A/c Blocked or Frozen
|
|
|
|
97
|
NATERAN
|
MP-27-005-027-002/310
(BAMOREE)
|
1727005000NRG22180620210301686
|
12/03/2023
|
Vinay Singh
|
1727005WL026736
|
Vinay Singh
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
25/03/2023
|
|
691184035
|
A/c Blocked or Frozen
|
|
|
|
98
|
NATERAN
|
MP-27-005-057-002/243-A
(RAJODHA)
|
1727005000NRG22281220210690334
|
12/03/2023
|
sarvan
|
1727005WL078479
|
sarvan
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
25/03/2023
|
|
691184035
|
A/c Blocked or Frozen
|
|
|
|
99
|
NATERAN
|
MP-27-005-057-002/243-A
(RAJODHA)
|
1727005000NRG22281220210690333
|
12/03/2023
|
sarvan
|
1727005WL078479
|
sarvan
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
25/03/2023
|
|
691184035
|
A/c Blocked or Frozen
|
|
|
|
100
|
NATERAN
|
MP-27-005-057-002/243-A
(RAJODHA)
|
1727005000NRG22150920210496966
|
12/03/2023
|
sarvan
|
1727005WL049068
|
sarvan
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
25/03/2023
|
|
691184035
|
A/c Blocked or Frozen
|
|
|
|
101
|
NATERAN
|
MP-27-005-057-002/243-A
(RAJODHA)
|
1727005000NRG22150920210496967
|
12/03/2023
|
sarvan
|
1727005WL049068
|
sarvan
|
00688
|
FINO0001001
|
965
|
965
|
Rejected
|
25/03/2023
|
|
691184035
|
A/c Blocked or Frozen
|
|
|
|
102
|
NATERAN
|
MP-27-005-057-002/243-A
(RAJODHA)
|
1727005000NRG22080720210396805
|
12/03/2023
|
sarvan
|
1727005WL035833
|
sarvan
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
25/03/2023
|
|
691184035
|
A/c Blocked or Frozen
|
|
|
|
103
|
NATERAN
|
MP-27-005-057-002/243-A
(RAJODHA)
|
1727005000NRG22080720210396804
|
12/03/2023
|
sarvan
|
1727005WL035833
|
sarvan
|
00688
|
FINO0001001
|
965
|
965
|
Rejected
|
25/03/2023
|
|
691184035
|
A/c Blocked or Frozen
|
|
|
|
104
|
NATERAN
|
MP-27-005-057-002/243-A
(RAJODHA)
|
1727005000NRG22030620210229327
|
12/03/2023
|
sarvan
|
1727005WL020228
|
sarvan
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
25/03/2023
|
|
691184035
|
A/c Blocked or Frozen
|
|
|
|
105
|
NATERAN
|
MP-27-005-057-002/243-A
(RAJODHA)
|
1727005000NRG22030620210229326
|
12/03/2023
|
sarvan
|
1727005WL020228
|
sarvan
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
25/03/2023
|
|
691184035
|
A/c Blocked or Frozen
|
|
|
|
106
|
NATERAN
|
MP-27-005-057-002/243-A
(RAJODHA)
|
1727005000NRG22110820210452771
|
12/03/2023
|
sarvan singh
|
1727005WL042109
|
sarvan singh
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
25/03/2023
|
|
691184035
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20844
|
20844
|
|
|
|
|
|
|
|
|
107
|
NATERAN
|
MP-27-005-027-003/22
(BAMOREE)
|
1727005000NRG22270320220801738
|
12/03/2023
|
Mannulal
|
1727005WL096207
|
Mannulal
|
00688
|
FINO0001446
|
1158
|
1158
|
Rejected
|
25/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
108
|
NATERAN
|
MP-27-005-067-002/330
(GUROD)
|
1727005000NRG22101120210601548
|
12/03/2023
|
Pramod
|
1727005WL063873
|
Pramod
|
00697
|
BKID0NAMRGB
|
965
|
965
|
Processed
|
26/03/2023
|
|
691184035
|
|
Pramod
|
(000000)
|
|
109
|
NATERAN
|
MP-27-005-067-002/502
(GUROD)
|
1727005000NRG22101120210601549
|
12/03/2023
|
Hukamsingh
|
1727005WL063873
|
Hukamsingh
|
00697
|
BKID0NAMRGB
|
965
|
965
|
Rejected
|
26/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
110
|
NATERAN
|
MP-27-005-067-002/507-A
(GUROD)
|
1727005000NRG22101120210601550
|
12/03/2023
|
Lalaram kushwaha
|
1727005WL063873
|
Lalaram kushwaha
|
00697
|
BKID0NAMRGB
|
965
|
965
|
Processed
|
26/03/2023
|
|
691184035
|
|
Lalaramkushwaha
|
(000000)
|
|
111
|
NATERAN
|
MP-27-005-067-002/507-A
(GUROD)
|
1727005000NRG22101120210601551
|
12/03/2023
|
Lalaram kushwaha
|
1727005WL063873
|
Lalaram kushwaha
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2023
|
|
691184035
|
|
Lalaramkushwaha
|
(000000)
|
|
112
|
NATERAN
|
MP-27-005-067-002/509
(GUROD)
|
1727005000NRG22101120210601552
|
12/03/2023
|
BRIJENDRA
|
1727005WL063873
|
BRIJENDRA
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2023
|
|
691184035
|
|
BRIJENDRA
|
(000000)
|
|
113
|
NATERAN
|
MP-27-005-067-002/509
(GUROD)
|
1727005000NRG22101120210601553
|
12/03/2023
|
BRIJENDRA
|
1727005WL063873
|
BRIJENDRA
|
00697
|
BKID0NAMRGB
|
965
|
965
|
Processed
|
26/03/2023
|
|
691184035
|
|
BRIJENDRA
|
(000000)
|
|
114
|
NATERAN
|
MP-27-005-067-002/545
(GUROD)
|
1727005000NRG22101120210601554
|
12/03/2023
|
savita
|
1727005WL063873
|
savita
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Rejected
|
26/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
115
|
NATERAN
|
MP-27-005-067-002/545
(GUROD)
|
1727005000NRG22101120210601555
|
12/03/2023
|
savita
|
1727005WL063873
|
savita
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Rejected
|
26/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
116
|
NATERAN
|
MP-27-005-067-002/545
(GUROD)
|
1727005000NRG22101120210601556
|
12/03/2023
|
savita
|
1727005WL063873
|
savita
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Rejected
|
26/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
117
|
NATERAN
|
MP-27-005-067-002/545
(GUROD)
|
1727005000NRG22101120210601557
|
12/03/2023
|
savita
|
1727005WL063873
|
savita
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Rejected
|
26/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
118
|
NATERAN
|
MP-27-005-067-002/607
(GUROD)
|
1727005000NRG22101120210601558
|
12/03/2023
|
Puran
|
1727005WL063873
|
Puran
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Rejected
|
26/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
119
|
NATERAN
|
MP-27-005-067-002/607
(GUROD)
|
1727005000NRG22101120210601559
|
12/03/2023
|
Puran
|
1727005WL063873
|
Puran
|
00697
|
BKID0NAMRGB
|
193
|
193
|
Rejected
|
26/03/2023
|
|
691184035
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12159
|
12159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162506
|
162506
|
|
|
|
|
|
|
|