|
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-27-001-008-001/680-A
(Kaladev)
|
1727001008NRG24291120230327512
|
29/12/2023
|
Santosh Sharma
|
1727001WL0027662
|
Santosh Sharma
|
00032
|
UTIB0003937
|
884
|
884
|
Processed
|
11/03/2024
|
|
644204563
|
|
SantoshSharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-060-001/165
(Gopalpur)
|
1727001060NRG24281120230325990
|
29/12/2023
|
saroj bai
|
1727001WL0027555
|
saroj bai
|
00051
|
MAHB0001470
|
884
|
884
|
Processed
|
11/03/2024
|
|
644204563
|
|
sarojbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
LATERI
|
MP-27-001-001-003/9-A
(Patherachandu)
|
1727001001NRG24271120230323853
|
29/12/2023
|
kailash yadav
|
1727001WL0027355
|
kailash yadav
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204563
|
|
kailashyadav
|
(000000)
|
|
4
|
LATERI
|
MP-27-001-007-004/731-A
(Narayanpurkala)
|
1727001007NRG24271120230324727
|
29/12/2023
|
krishnamohan
|
1727001WL0027443
|
krishnamohan
|
00089
|
CBIN0282216
|
1768
|
1768
|
Rejected
|
11/03/2024
|
|
644204563
|
Account closed
|
|
|
|
5
|
LATERI
|
MP-27-001-012-002/570
(Dondkheda)
|
1727001012NRG24240920230234766
|
29/12/2023
|
indar singh
|
1727001WL0019331
|
indar singh
|
00089
|
CBIN0282216
|
442
|
442
|
Processed
|
11/03/2024
|
|
644204563
|
|
indarsingh
|
(000000)
|
|
6
|
LATERI
|
MP-27-001-012-002/570
(Dondkheda)
|
1727001012NRG24300720230181622
|
29/12/2023
|
indar singh
|
1727001WL0012138
|
indar singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204563
|
|
indarsingh
|
(000000)
|
|
7
|
LATERI
|
MP-27-001-015-002/9-C
(kherkhedikhurd)
|
1727001015NRG24261120230323406
|
29/12/2023
|
Ganesh ram
|
1727001WL0027323
|
Ganesh ram
|
00089
|
CBIN0282216
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644204563
|
|
Ganeshram
|
(000000)
|
|
8
|
LATERI
|
MP-27-001-029-001/357
(Kachhikheda)
|
1727001029NRG24281020230279811
|
29/12/2023
|
bablu
|
1727001WL0023997
|
bablu
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644204563
|
|
bablu
|
(000000)
|
|
9
|
LATERI
|
MP-27-001-029-001/54449
(Kachhikheda)
|
1727001029NRG24281120230326096
|
29/12/2023
|
than
|
1727001WL0027557
|
than
|
00089
|
CBIN0282216
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644204563
|
No Such Account
|
|
|
|
10
|
LATERI
|
MP-27-001-029-001/54449
(Kachhikheda)
|
1727001029NRG24281120230326095
|
29/12/2023
|
than
|
1727001WL0027557
|
than
|
00089
|
CBIN0282216
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644204563
|
No Such Account
|
|
|
|
11
|
LATERI
|
MP-27-001-059-004/341
(Mdawta)
|
1727001059NRG24261120230323354
|
29/12/2023
|
BHAIYALAL
|
1727001WL0027313
|
BHAIYALAL
|
00089
|
CBIN0282216
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644204563
|
|
BHAIYALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
12
|
LATERI
|
MP-27-001-043-001/77
(Deharipama)
|
1727001043NRG24260920230237807
|
29/12/2023
|
Dohari Bai
|
1727001WL0019691
|
Dohari Bai
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204563
|
|
DohariBai
|
(000000)
|
|
13
|
LATERI
|
MP-27-001-044-004/192-A
(Agarapathar)
|
1727001000NRG24281020230279869
|
29/12/2023
|
SANTOSH AHIRWAR
|
1727001WL0024001
|
SANTOSH AHIRWAR
|
00354
|
PUNB0635500
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644204563
|
|
SANTOSHAHIRWAR
|
(000000)
|
|
14
|
LATERI
|
MP-27-001-044-006/409
(Agarapathar)
|
1727001044NRG24251120230323047
|
29/12/2023
|
purti yadav
|
1727001WL0027276
|
purti yadav
|
00354
|
PUNB0635500
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
644204563
|
No Such Account
|
|
|
|
15
|
LATERI
|
MP-27-001-044-006/409
(Agarapathar)
|
1727001044NRG24251120230323046
|
29/12/2023
|
purti yadav
|
1727001WL0027276
|
purti yadav
|
00354
|
PUNB0635500
|
2873
|
2873
|
Rejected
|
11/03/2024
|
|
644204563
|
No Such Account
|
|
|
|
16
|
LATERI
|
MP-27-001-055-001/725-A
(Shaharkheda)
|
1727001055NRG24261120230323389
|
29/12/2023
|
Sanjeev Dhakad
|
1727001WL0027319
|
Sanjeev Dhakad
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644204563
|
|
SanjeevDhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
17
|
LATERI
|
MP-27-001-001-004/3-A
(Patherachandu)
|
1727001001NRG24271120230323852
|
29/12/2023
|
kalyansingh
|
1727001WL0027355
|
kalyansingh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204563
|
|
kalyansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
LATERI
|
MP-27-001-004-006/56
(Jarsena)
|
1727001000NRG24190920230228643
|
29/12/2023
|
nanni bai
|
1727001WL0018535
|
nanni bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644204563
|
|
nannibai
|
(000000)
|
|
19
|
LATERI
|
MP-27-001-012-002/78-A
(Dondkheda)
|
1727001012NRG24240920230234767
|
29/12/2023
|
lakhan mena
|
1727001WL0019331
|
lakhan mena
|
00415
|
SBIN0030079
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644204563
|
Account closed
|
|
|
|
20
|
LATERI
|
MP-27-001-013-003/7-A
(Motipur)
|
1727001013NRG24290720230181181
|
29/12/2023
|
Krishanmohan
|
1727001WL0012021
|
Krishanmohan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644204563
|
Account closed
|
|
|
|
21
|
LATERI
|
MP-27-001-013-003/7-A
(Motipur)
|
1727001013NRG24290720230181180
|
29/12/2023
|
Krishanmohan
|
1727001WL0012021
|
Krishanmohan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644204563
|
Account closed
|
|
|
|
22
|
LATERI
|
MP-27-001-013-003/7-A
(Motipur)
|
1727001013NRG24260920230237866
|
29/12/2023
|
Krishanmohan
|
1727001WL0019701
|
Krishanmohan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
644204563
|
Account closed
|
|
|
|
23
|
LATERI
|
MP-27-001-013-003/7-A
(Motipur)
|
1727001013NRG24260920230237865
|
29/12/2023
|
Krishanmohan
|
1727001WL0019701
|
Krishanmohan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644204563
|
Account closed
|
|
|
|
24
|
LATERI
|
MP-27-001-013-003/81-A
(Motipur)
|
1727001013NRG24291120230327291
|
29/12/2023
|
niraj
|
1727001WL0027648
|
niraj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204563
|
|
niraj
|
(000000)
|
|
25
|
LATERI
|
MP-27-001-022-002/141-A
(Jabti)
|
1727001022NRG24291120230327423
|
29/12/2023
|
munni
|
1727001WL0027657
|
munni
|
00415
|
SBIN0030079
|
1989
|
1989
|
Rejected
|
11/03/2024
|
|
644204563
|
Account closed
|
|
|
|
26
|
LATERI
|
MP-27-001-022-002/975
(Jabti)
|
1727001022NRG24291120230327426
|
29/12/2023
|
munnilal
|
1727001WL0027657
|
munnilal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204563
|
|
munnilal
|
(000000)
|
|
27
|
LATERI
|
MP-27-001-023-003/3
(Ishrwas)
|
1727001023NRG24261120230323405
|
29/12/2023
|
mohar singh
|
1727001WL0027322
|
mohar singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204563
|
|
moharsingh
|
(000000)
|
|
28
|
LATERI
|
MP-27-001-023-003/418
(Ishrwas)
|
1727001023NRG24280720230180111
|
29/12/2023
|
vinod bai
|
1727001WL0011910
|
vinod bai
|
00415
|
SBIN0030079
|
3094
|
3094
|
Rejected
|
11/03/2024
|
|
644204563
|
No Such Account
|
|
|
|
29
|
LATERI
|
MP-27-001-025-001/296
(Mahaban)
|
1727001025NRG24291120230327658
|
29/12/2023
|
Rampyaribai
|
1727001WL0027679
|
Rampyaribai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204563
|
|
Rampyaribai
|
(000000)
|
|
30
|
LATERI
|
MP-27-001-044-003/203-D
(Agarapathar)
|
1727001044NRG24281020230279807
|
29/12/2023
|
kanha yadav
|
1727001WL0023994
|
kanha yadav
|
00415
|
SBIN0030079
|
3094
|
3094
|
Rejected
|
11/03/2024
|
|
644204563
|
No Such Account
|
|
|
|
31
|
LATERI
|
MP-27-001-044-003/203-D
(Agarapathar)
|
1727001044NRG24281020230279804
|
29/12/2023
|
kanha yadav
|
1727001WL0023994
|
kanha yadav
|
00415
|
SBIN0030079
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
644204563
|
No Such Account
|
|
|
|
32
|
LATERI
|
MP-27-001-044-003/203-D
(Agarapathar)
|
1727001044NRG24281020230279803
|
29/12/2023
|
kanha yadav
|
1727001WL0023994
|
kanha yadav
|
00415
|
SBIN0030079
|
2873
|
2873
|
Rejected
|
11/03/2024
|
|
644204563
|
No Such Account
|
|
|
|
33
|
LATERI
|
MP-27-001-044-003/203-D
(Agarapathar)
|
1727001000NRG24190920230228622
|
29/12/2023
|
kanha yadav
|
1727001WL0018525
|
kanha yadav
|
00415
|
SBIN0030079
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
644204563
|
No Such Account
|
|
|
|
34
|
LATERI
|
MP-27-001-044-003/204-C
(Agarapathar)
|
1727001000NRG24190920230228624
|
29/12/2023
|
sudhir yadav
|
1727001WL0018525
|
sudhir yadav
|
00415
|
SBIN0030079
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
644204563
|
No Such Account
|
|
|
|
35
|
LATERI
|
MP-27-001-044-003/204-C
(Agarapathar)
|
1727001044NRG24281020230279806
|
29/12/2023
|
sudhir yadav
|
1727001WL0023994
|
sudhir yadav
|
00415
|
SBIN0030079
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
644204563
|
No Such Account
|
|
|
|
36
|
LATERI
|
MP-27-001-044-006/200-C
(Agarapathar)
|
1727001000NRG24190920230228625
|
29/12/2023
|
metab
|
1727001WL0018525
|
metab
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644204563
|
|
metab
|
(000000)
|
|
37
|
LATERI
|
MP-27-001-048-001/119-B
(Beeju Khedi)
|
1727001048NRG24251120230323078
|
29/12/2023
|
Kamlesh Rekhwar
|
1727001WL0027282
|
Kamlesh Rekhwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644204563
|
No Such Account
|
|
|
|
38
|
LATERI
|
MP-27-001-048-002/114-B
(Beeju Khedi)
|
1727001048NRG24280720230179079
|
29/12/2023
|
Rekha Bai
|
1727001WL0011755
|
Rekha Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644204563
|
Account closed
|
|
|
|
39
|
LATERI
|
MP-27-001-048-002/121-C
(Beeju Khedi)
|
1727001048NRG24251120230323079
|
29/12/2023
|
Munshee Lal
|
1727001WL0027282
|
Munshee Lal
|
00415
|
SBIN0030079
|
221
|
221
|
Rejected
|
11/03/2024
|
|
644204563
|
No Such Account
|
|
|
|
40
|
LATERI
|
MP-27-001-049-001/118-D
(Mundala)
|
1727001049NRG24251120230323095
|
29/12/2023
|
Babli Bai Gurjar
|
1727001WL0027285
|
Babli Bai Gurjar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204563
|
|
BabliBaiGurjar
|
(000000)
|
|
41
|
LATERI
|
MP-27-001-049-001/627
(Mundala)
|
1727001049NRG24281020230279810
|
29/12/2023
|
Geeta bai
|
1727001WL0023996
|
Geeta bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
644204563
|
No Such Account
|
|
|
|
42
|
LATERI
|
MP-27-001-049-003/537
(Mundala)
|
1727001049NRG24251120230323096
|
29/12/2023
|
Savitri bai
|
1727001WL0027285
|
Savitri bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
11/03/2024
|
|
644204563
|
|
Savitribai
|
(000000)
|
|
43
|
LATERI
|
MP-27-001-054-001/60-B
(Tiloini)
|
1727001054NRG24281020230279809
|
29/12/2023
|
Ramesh
|
1727001WL0023995
|
Ramesh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644204563
|
Account closed
|
|
|
|
44
|
LATERI
|
MP-27-001-054-001/60-B
(Tiloini)
|
1727001054NRG24290720230181175
|
29/12/2023
|
Ramesh
|
1727001WL0012017
|
Ramesh
|
00415
|
SBIN0030079
|
663
|
663
|
Rejected
|
11/03/2024
|
|
644204563
|
Account closed
|
|
|
|
45
|
LATERI
|
MP-27-001-054-001/60-B
(Tiloini)
|
1727001054NRG24290720230181174
|
29/12/2023
|
Ramesh
|
1727001WL0012017
|
Ramesh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644204563
|
Account closed
|
|
|
|
46
|
LATERI
|
MP-27-001-054-007/102-B
(Tiloini)
|
1727001054NRG24290720230181172
|
29/12/2023
|
Apiya Bai
|
1727001WL0012017
|
Apiya Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644204563
|
Account closed
|
|
|
|
47
|
LATERI
|
MP-27-001-054-007/292-B
(Tiloini)
|
1727001054NRG24290720230181173
|
29/12/2023
|
malkhan singh
|
1727001WL0012017
|
malkhan singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Rejected
|
11/03/2024
|
|
644204563
|
No Such Account
|
|
|
|
48
|
LATERI
|
MP-27-001-061-005/113
(Muskra)
|
1727001061NRG24251120230323060
|
29/12/2023
|
rajeev
|
1727001WL0027278
|
rajeev
|
00415
|
SBIN0030079
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644204563
|
Account closed
|
|
|
|
49
|
LATERI
|
MP-27-001-061-005/113
(Muskra)
|
1727001061NRG24251120230323059
|
29/12/2023
|
rajeev
|
1727001WL0027278
|
rajeev
|
00415
|
SBIN0030079
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
644204563
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46971
|
46971
|
|
|
|
|
|
|
|
|
50
|
LATERI
|
MP-27-001-055-001/729-A
(Shaharkheda)
|
1727001055NRG24280720230180080
|
29/12/2023
|
SahinBee
|
1727001WL0011904
|
SahinBee
|
00415
|
SBIN0030210
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
644204563
|
Account closed
|
|
|
|
51
|
LATERI
|
MP-27-001-055-001/729-A
(Shaharkheda)
|
1727001055NRG24280720230180078
|
29/12/2023
|
SahinBee
|
1727001WL0011904
|
SahinBee
|
00415
|
SBIN0030210
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644204563
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
52
|
LATERI
|
MP-27-001-032-003/818
(Balrampur)
|
1727001032NRG24291120230328412
|
29/12/2023
|
Noorsima Bee
|
1727001WL0027733
|
Noorsima Bee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204563
|
|
NoorsimaBee
|
(000000)
|
|
53
|
LATERI
|
MP-27-001-054-001/60-C
(Tiloini)
|
1727001054NRG24290720230181171
|
29/12/2023
|
Presen Yadav
|
1727001WL0012017
|
Presen Yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204563
|
|
PresenYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
54
|
LATERI
|
MP-27-001-013-002/221-D
(Motipur)
|
1727001013NRG24260920230237864
|
29/12/2023
|
Abhishek
|
1727001WL0019701
|
Abhishek
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204563
|
|
Abhishek
|
(000000)
|
|
55
|
LATERI
|
MP-27-001-013-002/221-D
(Motipur)
|
1727001013NRG24220820230202042
|
29/12/2023
|
Abhishek
|
1727001WL0015097
|
Abhishek
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204563
|
|
Abhishek
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
56
|
LATERI
|
MP-27-001-018-001/207-D
(Titarbarri)
|
1727001000NRG24251120230322852
|
29/12/2023
|
RAMNATH
|
1727001WL0027260
|
RAMNATH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644204563
|
|
RAMNATH
|
(000000)
|
|
57
|
LATERI
|
MP-27-001-018-001/207-D
(Titarbarri)
|
1727001000NRG24251120230322851
|
29/12/2023
|
RAMNATH
|
1727001WL0027260
|
RAMNATH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644204563
|
|
RAMNATH
|
(000000)
|
|
58
|
LATERI
|
MP-27-001-018-001/207-D
(Titarbarri)
|
1727001018NRG24261120230323213
|
29/12/2023
|
RAMNATH
|
1727001WL0027294
|
RAMNATH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644204563
|
|
RAMNATH
|
(000000)
|
|
59
|
LATERI
|
MP-27-001-018-001/207-D
(Titarbarri)
|
1727001018NRG24261120230323212
|
29/12/2023
|
RAMNATH
|
1727001WL0027294
|
RAMNATH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644204563
|
|
RAMNATH
|
(000000)
|
|
60
|
LATERI
|
MP-27-001-022-002/234
(Jabti)
|
1727001022NRG24291120230327425
|
29/12/2023
|
salman
|
1727001WL0027657
|
salman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204563
|
|
salman
|
(000000)
|
|
61
|
LATERI
|
MP-27-001-022-002/234
(Jabti)
|
1727001022NRG24291120230327424
|
29/12/2023
|
salman
|
1727001WL0027657
|
salman
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644204563
|
|
salman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
62
|
LATERI
|
MP-27-001-056-003/1606
(Tonkara)
|
1727001056NRG24271120230324726
|
29/12/2023
|
Mardan Banjara
|
1727001WL0027442
|
Mardan Banjara
|
00688
|
FINO0001001
|
221
|
221
|
Rejected
|
11/03/2024
|
|
644204563
|
No Such Account
|
|
|
|
63
|
LATERI
|
MP-27-001-056-003/1606
(Tonkara)
|
1727001056NRG24271120230324725
|
29/12/2023
|
Mardan Banjara
|
1727001WL0027442
|
Mardan Banjara
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
11/03/2024
|
|
644204563
|
No Such Account
|
|
|
|
64
|
LATERI
|
MP-27-001-060-001/391
(Gopalpur)
|
1727001060NRG24281120230325991
|
29/12/2023
|
mukesh jat
|
1727001WL0027555
|
mukesh jat
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
11/03/2024
|
|
644204563
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
65
|
LATERI
|
MP-27-001-002-001/1060-A
(Unarsikala)
|
1727001002NRG24271120230324660
|
29/12/2023
|
Arvind
|
1727001WL0027434
|
Arvind
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
11/03/2024
|
|
644204563
|
A/c Blocked or Frozen
|
|
|
|
66
|
LATERI
|
MP-27-001-004-006/215
(Jarsena)
|
1727001004NRG24251120230323091
|
29/12/2023
|
Nannu
|
1727001WL0027284
|
Nannu
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/03/2024
|
|
644204563
|
|
Nannu
|
(000000)
|
|
67
|
LATERI
|
MP-27-001-004-006/56
(Jarsena)
|
1727001004NRG24210820230200815
|
29/12/2023
|
nanni bai
|
1727001WL0014932
|
nanni bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204563
|
|
nannibai
|
(000000)
|
|
68
|
LATERI
|
MP-27-001-004-006/56
(Jarsena)
|
1727001004NRG24251120230323094
|
29/12/2023
|
nanni bai
|
1727001WL0027284
|
nanni bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644204563
|
|
nannibai
|
(000000)
|
|
69
|
LATERI
|
MP-27-001-004-006/56
(Jarsena)
|
1727001004NRG24251120230323093
|
29/12/2023
|
nanni bai
|
1727001WL0027284
|
nanni bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644204563
|
|
nannibai
|
(000000)
|
|
70
|
LATERI
|
MP-27-001-004-006/56
(Jarsena)
|
1727001004NRG24251120230323092
|
29/12/2023
|
nanni bai
|
1727001WL0027284
|
nanni bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/03/2024
|
|
644204563
|
|
nannibai
|
(000000)
|
|
71
|
LATERI
|
MP-27-001-007-002/298-C
(Narayanpurkala)
|
1727001007NRG24271120230324728
|
29/12/2023
|
bhanuprkash
|
1727001WL0027443
|
bhanuprkash
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644204563
|
Account closed
|
|
|
|
72
|
LATERI
|
MP-27-001-007-002/304-C
(Narayanpurkala)
|
1727001007NRG24271120230324729
|
29/12/2023
|
munni bai yadav
|
1727001WL0027443
|
munni bai yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644204563
|
A/c Blocked or Frozen
|
|
|
|
73
|
LATERI
|
MP-27-001-015-001/982
(kherkhedikhurd)
|
1727001015NRG24260920230237809
|
29/12/2023
|
Andher Singh
|
1727001WL0019693
|
Andher Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204563
|
|
AndherSingh
|
(000000)
|
|
74
|
LATERI
|
MP-27-001-017-004/117-D
(Danwas)
|
1727001017NRG24070820230189717
|
29/12/2023
|
Sabeela
|
1727001WL0013235
|
Sabeela
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
644204563
|
A/c Blocked or Frozen
|
|
|
|
75
|
LATERI
|
MP-27-001-017-004/117-D
(Danwas)
|
1727001017NRG24261120230323325
|
29/12/2023
|
Sabeela
|
1727001WL0027309
|
Sabeela
|
00688
|
FINO0001446
|
221
|
221
|
Rejected
|
11/03/2024
|
|
644204563
|
A/c Blocked or Frozen
|
|
|
|
76
|
LATERI
|
MP-27-001-017-004/117-D
(Danwas)
|
1727001017NRG24261120230323324
|
29/12/2023
|
Sabeela
|
1727001WL0027309
|
Sabeela
|
00688
|
FINO0001446
|
442
|
442
|
Rejected
|
11/03/2024
|
|
644204563
|
A/c Blocked or Frozen
|
|
|
|
77
|
LATERI
|
MP-27-001-017-004/186-C
(Danwas)
|
1727001017NRG24090620230080798
|
29/12/2023
|
Phrida Bee
|
1727001WL0003906
|
Phrida Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644204563
|
|
PhridaBee
|
(000000)
|
|
78
|
LATERI
|
MP-27-001-018-001/150-D
(Titarbarri)
|
1727001018NRG24221120230320283
|
29/12/2023
|
Sitaram
|
1727001WL0027044
|
Sitaram
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
644204563
|
A/c Blocked or Frozen
|
|
|
|
79
|
LATERI
|
MP-27-001-037-001/955-B
(Barkheda Ghosi)
|
1727001037NRG24190920230229036
|
29/12/2023
|
Sanjna Bai
|
1727001WL0018606
|
Sanjna Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
644204563
|
A/c Blocked or Frozen
|
|
|
|
80
|
LATERI
|
MP-27-001-037-001/955-B
(Barkheda Ghosi)
|
1727001037NRG24190920230229035
|
29/12/2023
|
Sanjna Bai
|
1727001WL0018606
|
Sanjna Bai
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
11/03/2024
|
|
644204563
|
A/c Blocked or Frozen
|
|
|
|
81
|
LATERI
|
MP-27-001-037-001/955-B
(Barkheda Ghosi)
|
1727001037NRG24190920230229034
|
29/12/2023
|
Sanjna Bai
|
1727001WL0018606
|
Sanjna Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
644204563
|
A/c Blocked or Frozen
|
|
|
|
82
|
LATERI
|
MP-27-001-037-001/955-B
(Barkheda Ghosi)
|
1727001037NRG24190920230229033
|
29/12/2023
|
Sanjna Bai
|
1727001WL0018606
|
Sanjna Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
644204563
|
A/c Blocked or Frozen
|
|
|
|
83
|
LATERI
|
MP-27-001-037-001/955-B
(Barkheda Ghosi)
|
1727001037NRG24190920230229032
|
29/12/2023
|
Sanjna Bai
|
1727001WL0018606
|
Sanjna Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
644204563
|
A/c Blocked or Frozen
|
|
|
|
84
|
LATERI
|
MP-27-001-037-001/955-B
(Barkheda Ghosi)
|
1727001037NRG24190920230229031
|
29/12/2023
|
Sanjna Bai
|
1727001WL0018606
|
Sanjna Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
644204563
|
A/c Blocked or Frozen
|
|
|
|
85
|
LATERI
|
MP-27-001-044-003/204
(Agarapathar)
|
1727001000NRG24190920230228623
|
29/12/2023
|
rinkesh
|
1727001WL0018525
|
rinkesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
644204563
|
No Such Account
|
|
|
|
86
|
LATERI
|
MP-27-001-044-003/204
(Agarapathar)
|
1727001044NRG24281020230279805
|
29/12/2023
|
rinkesh
|
1727001WL0023994
|
rinkesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
644204563
|
No Such Account
|
|
|
|
87
|
LATERI
|
MP-27-001-051-001/125-C
(Semrameghanath)
|
1727001051NRG24281120230325947
|
29/12/2023
|
krishnapal
|
1727001WL0027545
|
krishnapal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644204563
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
88
|
LATERI
|
MP-27-001-039-001/53-A
(Murarira)
|
1727001039NRG24261120230323409
|
29/12/2023
|
HIMMAT SINGH
|
1727001WL0027325
|
HIMMAT SINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644204563
|
|
HIMMATSINGH
|
(000000)
|
|
89
|
LATERI
|
MP-27-001-039-001/53-A
(Murarira)
|
1727001039NRG24261120230323408
|
29/12/2023
|
HIMMAT SINGH
|
1727001WL0027325
|
HIMMAT SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204563
|
|
HIMMATSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
90
|
LATERI
|
MP-27-001-043-004/102-A
(Deharipama)
|
1727001043NRG24260920230237806
|
29/12/2023
|
Ansuiya
|
1727001WL0019691
|
Ansuiya
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644204563
|
|
Ansuiya
|
(000000)
|
|
91
|
LATERI
|
MP-27-001-054-001/235-A
(Tiloini)
|
1727001054NRG24281020230279808
|
29/12/2023
|
Nabiya
|
1727001WL0023995
|
Nabiya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204563
|
|
Nabiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125647
|
125647
|
|
|
|
|
|
|
|