|
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-27-001-036-002/513
(Dharga)
|
1727001000NRG23110520230571284
|
23/06/2023
|
Mera bai
|
1727001WL0081045
|
Mera bai
|
00032
|
UTIB0000646
|
1428
|
1428
|
Rejected
|
05/07/2023
|
|
703934216
|
Account closed
|
|
|
|
2
|
LATERI
|
MP-27-001-036-002/513
(Dharga)
|
1727001000NRG23110520230571283
|
23/06/2023
|
Mera bai
|
1727001WL0081045
|
Mera bai
|
00032
|
UTIB0000646
|
1428
|
1428
|
Rejected
|
05/07/2023
|
|
703934216
|
Account closed
|
|
|
|
3
|
LATERI
|
MP-27-001-036-002/513
(Dharga)
|
1727001000NRG23110520230571282
|
23/06/2023
|
Mera bai
|
1727001WL0081045
|
Mera bai
|
00032
|
UTIB0000646
|
816
|
816
|
Rejected
|
05/07/2023
|
|
703934216
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
LATERI
|
MP-27-001-007-004/731-A
(Narayanpurkala)
|
1727001000NRG23100520230571003
|
23/06/2023
|
krishnamohan
|
1727001WL0081028
|
krishnamohan
|
00089
|
CBIN0282216
|
2856
|
2856
|
Rejected
|
05/07/2023
|
|
703934216
|
Account closed
|
|
|
|
5
|
LATERI
|
MP-27-001-010-001/109
(Chamarumariya)
|
1727001010NRG23100620230572547
|
23/06/2023
|
vishan singh
|
1727001WL0081360
|
vishan singh
|
00089
|
CBIN0282216
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703934216
|
|
vishansingh
|
(000000)
|
|
6
|
LATERI
|
MP-27-001-013-002/394
(Motipur)
|
1727001000NRG23100520230570998
|
23/06/2023
|
Jitendra
|
1727001WL0081026
|
Jitendra
|
00089
|
CBIN0282216
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703934216
|
|
Jitendra
|
(000000)
|
|
7
|
LATERI
|
MP-27-001-015-001/1007
(kherkhedikhurd)
|
1727001000NRG23110520230571311
|
23/06/2023
|
Sonu
|
1727001WL0081048
|
Sonu
|
00089
|
CBIN0282216
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
703934216
|
No Such Account
|
|
|
|
8
|
LATERI
|
MP-27-001-015-001/1007
(kherkhedikhurd)
|
1727001000NRG23110520230571310
|
23/06/2023
|
Sonu
|
1727001WL0081048
|
Sonu
|
00089
|
CBIN0282216
|
2244
|
2244
|
Rejected
|
05/07/2023
|
|
703934216
|
No Such Account
|
|
|
|
9
|
LATERI
|
MP-27-001-016-002/177
(Okhlikheda)
|
1727001016NRG23070620230572377
|
23/06/2023
|
ram singh
|
1727001WL0081310
|
ram singh
|
00089
|
CBIN0282216
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703934216
|
|
ramsingh
|
(000000)
|
|
10
|
LATERI
|
MP-27-001-016-002/87
(Okhlikheda)
|
1727001016NRG23070620230572379
|
23/06/2023
|
bharoshi lal
|
1727001WL0081310
|
bharoshi lal
|
00089
|
CBIN0282216
|
3060
|
3060
|
Processed
|
05/07/2023
|
|
703934216
|
|
bharoshilal
|
(000000)
|
|
11
|
LATERI
|
MP-27-001-016-002/87
(Okhlikheda)
|
1727001016NRG23070620230572378
|
23/06/2023
|
bharoshi lal
|
1727001WL0081310
|
bharoshi lal
|
00089
|
CBIN0282216
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703934216
|
|
bharoshilal
|
(000000)
|
|
12
|
LATERI
|
MP-27-001-019-002/162-A
(Anandapur)
|
1727001000NRG23100520230570964
|
23/06/2023
|
Ramkrshan
|
1727001WL0081015
|
Ramkrshan
|
00089
|
CBIN0282216
|
3060
|
3060
|
Processed
|
05/07/2023
|
|
703934216
|
|
Ramkrshan
|
(000000)
|
|
13
|
LATERI
|
MP-27-001-019-002/1888-B
(Anandapur)
|
1727001000NRG23100520230570968
|
23/06/2023
|
ramswarup
|
1727001WL0081015
|
ramswarup
|
00089
|
CBIN0282216
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
703934216
|
No Such Account
|
|
|
|
14
|
LATERI
|
MP-27-001-019-002/1888-B
(Anandapur)
|
1727001000NRG23100520230570966
|
23/06/2023
|
ramswarup
|
1727001WL0081015
|
ramswarup
|
00089
|
CBIN0282216
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
703934216
|
No Such Account
|
|
|
|
15
|
LATERI
|
MP-27-001-019-002/1888-B
(Anandapur)
|
1727001000NRG23100520230570965
|
23/06/2023
|
urmila
|
1727001WL0081015
|
urmila
|
00089
|
CBIN0282216
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
703934216
|
No Such Account
|
|
|
|
16
|
LATERI
|
MP-27-001-019-002/1888-B
(Anandapur)
|
1727001000NRG23100520230570967
|
23/06/2023
|
urmila
|
1727001WL0081015
|
urmila
|
00089
|
CBIN0282216
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
703934216
|
No Such Account
|
|
|
|
17
|
LATERI
|
MP-27-001-019-002/99-D
(Anandapur)
|
1727001000NRG23100520230570970
|
23/06/2023
|
sharda
|
1727001WL0081015
|
sharda
|
00089
|
CBIN0282216
|
2040
|
2040
|
Rejected
|
05/07/2023
|
|
703934216
|
No Such Account
|
|
|
|
18
|
LATERI
|
MP-27-001-019-002/99-D
(Anandapur)
|
1727001000NRG23100520230570969
|
23/06/2023
|
sharda
|
1727001WL0081015
|
sharda
|
00089
|
CBIN0282216
|
2856
|
2856
|
Rejected
|
05/07/2023
|
|
703934216
|
No Such Account
|
|
|
|
19
|
LATERI
|
MP-27-001-020-001/789
(Parwariya)
|
1727001000NRG23110520230571317
|
23/06/2023
|
dolat bai
|
1727001WL0081050
|
dolat bai
|
00089
|
CBIN0282216
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
703934216
|
No Such Account
|
|
|
|
20
|
LATERI
|
MP-27-001-020-001/799
(Parwariya)
|
1727001000NRG23110520230571319
|
23/06/2023
|
mamta bai
|
1727001WL0081050
|
mamta bai
|
00089
|
CBIN0282216
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
703934216
|
Account closed
|
|
|
|
21
|
LATERI
|
MP-27-001-020-001/799
(Parwariya)
|
1727001000NRG23110520230571318
|
23/06/2023
|
mamta bai
|
1727001WL0081050
|
mamta bai
|
00089
|
CBIN0282216
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
703934216
|
Account closed
|
|
|
|
22
|
LATERI
|
MP-27-001-029-001/65516
(Kachhikheda)
|
1727001000NRG23100520230570990
|
23/06/2023
|
golu
|
1727001WL0081022
|
golu
|
00089
|
CBIN0282216
|
204
|
204
|
Rejected
|
05/07/2023
|
|
703934216
|
No Such Account
|
|
|
|
23
|
LATERI
|
MP-27-001-057-002/682-D
(Chandbad)
|
1727001000NRG23120520230571675
|
23/06/2023
|
Lalliram Ahirwar
|
1727001WL0081110
|
Lalliram Ahirwar
|
00089
|
CBIN0282216
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
703934216
|
No Such Account
|
|
|
|
24
|
LATERI
|
MP-27-001-057-002/682-D
(Chandbad)
|
1727001000NRG23120520230571673
|
23/06/2023
|
Sanjeev
|
1727001WL0081110
|
Sanjeev
|
00089
|
CBIN0282216
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
703934216
|
No Such Account
|
|
|
|
25
|
LATERI
|
MP-27-001-057-002/682-D
(Chandbad)
|
1727001000NRG23120520230571674
|
23/06/2023
|
Seema Ahirwar
|
1727001WL0081110
|
Seema Ahirwar
|
00089
|
CBIN0282216
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
703934216
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36108
|
36108
|
|
|
|
|
|
|
|
|
26
|
LATERI
|
MP-27-001-056-003/1385
(Tonkara)
|
1727001056NRG23080620230572420
|
23/06/2023
|
Ganesh ram
|
1727001WL0081320
|
Ganesh ram
|
00354
|
PUNB0635500
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703934216
|
|
Ganeshram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
27
|
LATERI
|
MP-27-001-001-004/3-A
(Patherachandu)
|
1727001001NRG23100620230572549
|
23/06/2023
|
kalyansingh
|
1727001WL0081361
|
kalyansingh
|
00415
|
SBIN0010848
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
703934216
|
|
kalyansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
28
|
LATERI
|
MP-27-001-007-001/851-A
(Narayanpurkala)
|
1727001000NRG23100520230571002
|
23/06/2023
|
ramsingh
|
1727001WL0081028
|
ramsingh
|
00415
|
SBIN0030079
|
2856
|
2856
|
Rejected
|
05/07/2023
|
|
703934216
|
Account closed
|
|
|
|
29
|
LATERI
|
MP-27-001-010-001/109
(Chamarumariya)
|
1727001010NRG23100620230572548
|
23/06/2023
|
ramswarup bai yadav
|
1727001WL0081360
|
ramswarup bai yadav
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703934216
|
|
ramswarupbaiyadav
|
(000000)
|
|
30
|
LATERI
|
MP-27-001-013-003/7-A
(Motipur)
|
1727001000NRG23100520230570999
|
23/06/2023
|
Krishanmohan
|
1727001WL0081026
|
Krishanmohan
|
00415
|
SBIN0030079
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
703934216
|
Account closed
|
|
|
|
31
|
LATERI
|
MP-27-001-015-001/927
(kherkhedikhurd)
|
1727001000NRG23110520230571313
|
23/06/2023
|
Shanti
|
1727001WL0081048
|
Shanti
|
00415
|
SBIN0030079
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
703934216
|
No Such Account
|
|
|
|
32
|
LATERI
|
MP-27-001-015-001/927
(kherkhedikhurd)
|
1727001000NRG23110520230571312
|
23/06/2023
|
Shanti
|
1727001WL0081048
|
Shanti
|
00415
|
SBIN0030079
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
703934216
|
No Such Account
|
|
|
|
33
|
LATERI
|
MP-27-001-023-002/59-A
(Ishrwas)
|
1727001000NRG23110520230571302
|
23/06/2023
|
Gulab bai
|
1727001WL0081046
|
Gulab bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
703934216
|
Account closed
|
|
|
|
34
|
LATERI
|
MP-27-001-023-002/59-A
(Ishrwas)
|
1727001000NRG23110520230571294
|
23/06/2023
|
Gulab bai
|
1727001WL0081046
|
Gulab bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
703934216
|
Account closed
|
|
|
|
35
|
LATERI
|
MP-27-001-023-002/59-A
(Ishrwas)
|
1727001000NRG23110520230571298
|
23/06/2023
|
Gulab bai
|
1727001WL0081046
|
Gulab bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
703934216
|
Account closed
|
|
|
|
36
|
LATERI
|
MP-27-001-023-002/59-A
(Ishrwas)
|
1727001000NRG23110520230571300
|
23/06/2023
|
Jitendra
|
1727001WL0081046
|
Jitendra
|
00415
|
SBIN0030079
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
703934216
|
Account closed
|
|
|
|
37
|
LATERI
|
MP-27-001-023-002/59-A
(Ishrwas)
|
1727001000NRG23110520230571296
|
23/06/2023
|
Jitendra
|
1727001WL0081046
|
Jitendra
|
00415
|
SBIN0030079
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
703934216
|
Account closed
|
|
|
|
38
|
LATERI
|
MP-27-001-023-002/59-A
(Ishrwas)
|
1727001000NRG23110520230571304
|
23/06/2023
|
Jitendra
|
1727001WL0081046
|
Jitendra
|
00415
|
SBIN0030079
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
703934216
|
Account closed
|
|
|
|
39
|
LATERI
|
MP-27-001-023-002/59-A
(Ishrwas)
|
1727001000NRG23110520230571303
|
23/06/2023
|
Omprakash
|
1727001WL0081046
|
Omprakash
|
00415
|
SBIN0030079
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
703934216
|
Account closed
|
|
|
|
40
|
LATERI
|
MP-27-001-023-002/59-A
(Ishrwas)
|
1727001000NRG23110520230571295
|
23/06/2023
|
Omprakash
|
1727001WL0081046
|
Omprakash
|
00415
|
SBIN0030079
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
703934216
|
Account closed
|
|
|
|
41
|
LATERI
|
MP-27-001-023-002/59-A
(Ishrwas)
|
1727001000NRG23110520230571299
|
23/06/2023
|
Omprakash
|
1727001WL0081046
|
Omprakash
|
00415
|
SBIN0030079
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
703934216
|
Account closed
|
|
|
|
42
|
LATERI
|
MP-27-001-023-002/59-A
(Ishrwas)
|
1727001000NRG23110520230571297
|
23/06/2023
|
ramcharan
|
1727001WL0081046
|
ramcharan
|
00415
|
SBIN0030079
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
703934216
|
Account closed
|
|
|
|
43
|
LATERI
|
MP-27-001-023-002/59-A
(Ishrwas)
|
1727001000NRG23110520230571293
|
23/06/2023
|
ramcharan
|
1727001WL0081046
|
ramcharan
|
00415
|
SBIN0030079
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
703934216
|
Account closed
|
|
|
|
44
|
LATERI
|
MP-27-001-023-002/59-A
(Ishrwas)
|
1727001000NRG23110520230571301
|
23/06/2023
|
ramcharan
|
1727001WL0081046
|
ramcharan
|
00415
|
SBIN0030079
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
703934216
|
Account closed
|
|
|
|
45
|
LATERI
|
MP-27-001-025-001/750-A
(Mahaban)
|
1727001000NRG23100520230570995
|
23/06/2023
|
Shivom
|
1727001WL0081024
|
Shivom
|
00415
|
SBIN0030079
|
1020
|
1020
|
Rejected
|
05/07/2023
|
|
703934216
|
Account closed
|
|
|
|
46
|
LATERI
|
MP-27-001-026-001/211
(Malniya)
|
1727001000NRG23100520230570996
|
23/06/2023
|
BHAROSA
|
1727001WL0081025
|
BHAROSA
|
00415
|
SBIN0030079
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
703934216
|
|
BHAROSA
|
(000000)
|
|
47
|
LATERI
|
MP-27-001-026-001/211
(Malniya)
|
1727001026NRG23120520230571648
|
23/06/2023
|
BHAROSA
|
1727001WL0081101
|
BHAROSA
|
00415
|
SBIN0030079
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
703934216
|
|
BHAROSA
|
(000000)
|
|
48
|
LATERI
|
MP-27-001-026-001/211
(Malniya)
|
1727001026NRG23120520230571647
|
23/06/2023
|
BHAROSA
|
1727001WL0081101
|
BHAROSA
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703934216
|
|
BHAROSA
|
(000000)
|
|
49
|
LATERI
|
MP-27-001-026-001/211
(Malniya)
|
1727001026NRG23120520230571646
|
23/06/2023
|
BHAROSA
|
1727001WL0081101
|
BHAROSA
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703934216
|
|
BHAROSA
|
(000000)
|
|
50
|
LATERI
|
MP-27-001-026-001/215
(Malniya)
|
1727001026NRG23120520230571649
|
23/06/2023
|
mohar
|
1727001WL0081101
|
mohar
|
00415
|
SBIN0030079
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
703934216
|
No Such Account
|
|
|
|
51
|
LATERI
|
MP-27-001-026-001/215
(Malniya)
|
1727001000NRG23100520230570997
|
23/06/2023
|
mohar
|
1727001WL0081025
|
mohar
|
00415
|
SBIN0030079
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
703934216
|
No Such Account
|
|
|
|
52
|
LATERI
|
MP-27-001-042-001/748
(Koluapathar)
|
1727001000NRG23100520230570994
|
23/06/2023
|
ombati
|
1727001WL0081023
|
ombati
|
00415
|
SBIN0030079
|
2448
|
2448
|
Rejected
|
05/07/2023
|
|
703934216
|
No Such Account
|
|
|
|
53
|
LATERI
|
MP-27-001-042-001/748
(Koluapathar)
|
1727001000NRG23100520230570993
|
23/06/2023
|
ravi kumar
|
1727001WL0081023
|
ravi kumar
|
00415
|
SBIN0030079
|
2448
|
2448
|
Rejected
|
05/07/2023
|
|
703934216
|
No Such Account
|
|
|
|
54
|
LATERI
|
MP-27-001-046-001/90-A
(Bairagarah)
|
1727001000NRG23100520230570971
|
23/06/2023
|
ramkali bai
|
1727001WL0081016
|
ramkali bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703934216
|
|
ramkalibai
|
(000000)
|
|
55
|
LATERI
|
MP-27-001-050-001/227
(Jamuniyakala)
|
1727001050NRG23090620230572522
|
23/06/2023
|
MINA
|
1727001WL0081349
|
MINA
|
00415
|
SBIN0030079
|
2856
|
2856
|
Rejected
|
05/07/2023
|
|
703934216
|
Account closed
|
|
|
|
56
|
LATERI
|
MP-27-001-051-001/116-D
(Semrameghanath)
|
1727001000NRG23100520230571007
|
23/06/2023
|
bakil
|
1727001WL0081030
|
bakil
|
00415
|
SBIN0030079
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
703934216
|
No Such Account
|
|
|
|
57
|
LATERI
|
MP-27-001-051-002/500
(Semrameghanath)
|
1727001000NRG23100520230571008
|
23/06/2023
|
viney singh
|
1727001WL0081030
|
viney singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
703934216
|
No Such Account
|
|
|
|
58
|
LATERI
|
MP-27-001-051-003/120-B
(Semrameghanath)
|
1727001000NRG23100520230571009
|
23/06/2023
|
Bhura
|
1727001WL0081030
|
Bhura
|
00415
|
SBIN0030079
|
1020
|
1020
|
Rejected
|
05/07/2023
|
|
703934216
|
No Such Account
|
|
|
|
59
|
LATERI
|
MP-27-001-054-001/287-A
(Tiloini)
|
1727001000NRG23100520230571013
|
23/06/2023
|
vishan
|
1727001WL0081032
|
vishan
|
00415
|
SBIN0030079
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
703934216
|
No Such Account
|
|
|
|
60
|
LATERI
|
MP-27-001-055-001/506-A
(Shaharkheda)
|
1727001000NRG23100520230571010
|
23/06/2023
|
dinesh
|
1727001WL0081031
|
dinesh
|
00415
|
SBIN0030079
|
1020
|
1020
|
Rejected
|
05/07/2023
|
|
703934216
|
No Such Account
|
|
|
|
61
|
LATERI
|
MP-27-001-056-001/949
(Tonkara)
|
1727001056NRG23080620230572419
|
23/06/2023
|
prem singh
|
1727001WL0081320
|
prem singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
703934216
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47124
|
47124
|
|
|
|
|
|
|
|
|
62
|
LATERI
|
MP-27-001-056-003/1289
(Tonkara)
|
1727001056NRG23090620230572533
|
23/06/2023
|
Amarsingh
|
1727001WL0081352
|
Amarsingh
|
00415
|
SBIN0030089
|
2856
|
2856
|
Rejected
|
05/07/2023
|
|
703934216
|
Account closed
|
|
|
|
63
|
LATERI
|
MP-27-001-056-003/1289
(Tonkara)
|
1727001056NRG23090620230572532
|
23/06/2023
|
Amarsingh
|
1727001WL0081352
|
Amarsingh
|
00415
|
SBIN0030089
|
2856
|
2856
|
Rejected
|
05/07/2023
|
|
703934216
|
Account closed
|
|
|
|
64
|
LATERI
|
MP-27-001-056-003/1289
(Tonkara)
|
1727001056NRG23090620230572531
|
23/06/2023
|
Amarsingh
|
1727001WL0081352
|
Amarsingh
|
00415
|
SBIN0030089
|
2856
|
2856
|
Rejected
|
05/07/2023
|
|
703934216
|
Account closed
|
|
|
|
65
|
LATERI
|
MP-27-001-056-003/1289
(Tonkara)
|
1727001056NRG23090620230572530
|
23/06/2023
|
Amarsingh
|
1727001WL0081352
|
Amarsingh
|
00415
|
SBIN0030089
|
2040
|
2040
|
Rejected
|
05/07/2023
|
|
703934216
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
66
|
LATERI
|
MP-27-001-061-003/162-C
(Muskra)
|
1727001000NRG23110520230571315
|
23/06/2023
|
nirasha
|
1727001WL0081049
|
nirasha
|
00415
|
SBIN0030105
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
703934216
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
67
|
LATERI
|
MP-27-001-031-002/1139
(Rusallisahu)
|
1727001031NRG23120520230571662
|
23/06/2023
|
veerendra
|
1727001WL0081107
|
veerendra
|
00415
|
SBIN0030210
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703934216
|
|
veerendra
|
(000000)
|
|
68
|
LATERI
|
MP-27-001-031-002/1139
(Rusallisahu)
|
1727001031NRG23120520230571661
|
23/06/2023
|
veerendra
|
1727001WL0081107
|
veerendra
|
00415
|
SBIN0030210
|
2448
|
2448
|
Processed
|
05/07/2023
|
|
703934216
|
|
veerendra
|
(000000)
|
|
69
|
LATERI
|
MP-27-001-031-002/1139
(Rusallisahu)
|
1727001031NRG23120520230571660
|
23/06/2023
|
veerendra
|
1727001WL0081107
|
veerendra
|
00415
|
SBIN0030210
|
2448
|
2448
|
Processed
|
05/07/2023
|
|
703934216
|
|
veerendra
|
(000000)
|
|
70
|
LATERI
|
MP-27-001-035-001/2651
(Murwas)
|
1727001035NRG23090620230572491
|
23/06/2023
|
hari singh
|
1727001WL0081340
|
hari singh
|
00415
|
SBIN0030210
|
612
|
612
|
Rejected
|
05/07/2023
|
|
703934216
|
Account closed
|
|
|
|
71
|
LATERI
|
MP-27-001-035-001/2651
(Murwas)
|
1727001035NRG23090620230572490
|
23/06/2023
|
hari singh
|
1727001WL0081340
|
hari singh
|
00415
|
SBIN0030210
|
2856
|
2856
|
Rejected
|
05/07/2023
|
|
703934216
|
Account closed
|
|
|
|
72
|
LATERI
|
MP-27-001-056-001/940
(Tonkara)
|
1727001056NRG23080620230572418
|
23/06/2023
|
arvind
|
1727001WL0081320
|
arvind
|
00415
|
SBIN0030210
|
816
|
816
|
Rejected
|
05/07/2023
|
|
703934216
|
Account closed
|
|
|
|
73
|
LATERI
|
MP-27-001-056-001/940
(Tonkara)
|
1727001056NRG23080620230572417
|
23/06/2023
|
arvind
|
1727001WL0081320
|
arvind
|
00415
|
SBIN0030210
|
204
|
204
|
Rejected
|
05/07/2023
|
|
703934216
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
74
|
LATERI
|
MP-27-001-042-001/745
(Koluapathar)
|
1727001000NRG23100520230570992
|
23/06/2023
|
naresh singh
|
1727001WL0081023
|
naresh singh
|
00468
|
UBIN0537349
|
2448
|
2448
|
Processed
|
05/07/2023
|
|
703934216
|
|
nareshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
75
|
LATERI
|
MP-27-001-003-004/104
(Mundararatansi)
|
1727001000NRG23100520230571000
|
23/06/2023
|
Rama bai
|
1727001WL0081027
|
Rama bai
|
00468
|
UBIN0573922
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703934216
|
|
Ramabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
76
|
LATERI
|
MP-27-001-023-003/427
(Ishrwas)
|
1727001000NRG23070620230572349
|
23/06/2023
|
BRAJMOHAN singh
|
1727001WL0081293
|
BRAJMOHAN singh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
05/07/2023
|
|
703934216
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
77
|
LATERI
|
MP-27-001-004-003/107
(Jarsena)
|
1727001000NRG23110520230571305
|
23/06/2023
|
Jasan bai
|
1727001WL0081047
|
Jasan bai
|
00688
|
FINO0001001
|
204
|
204
|
Rejected
|
05/07/2023
|
|
703934216
|
No Such Account
|
|
|
|
78
|
LATERI
|
MP-27-001-015-001/959
(kherkhedikhurd)
|
1727001000NRG23110520230571314
|
23/06/2023
|
Bane Singh
|
1727001WL0081048
|
Bane Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
703934216
|
A/c Blocked or Frozen
|
|
|
|
79
|
LATERI
|
MP-27-001-023-002/1023
(Ishrwas)
|
1727001000NRG23110520230571292
|
23/06/2023
|
balram
|
1727001WL0081046
|
balram
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
703934216
|
No Such Account
|
|
|
|
80
|
LATERI
|
MP-27-001-023-002/1023
(Ishrwas)
|
1727001000NRG23110520230571291
|
23/06/2023
|
balram
|
1727001WL0081046
|
balram
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
703934216
|
No Such Account
|
|
|
|
81
|
LATERI
|
MP-27-001-030-003/494-A
(Bamankhedi)
|
1727001000NRG23100520230570975
|
23/06/2023
|
raja
|
1727001WL0081017
|
raja
|
00688
|
FINO0001001
|
1428
|
1428
|
Rejected
|
05/07/2023
|
|
703934216
|
Account closed
|
|
|
|
82
|
LATERI
|
MP-27-001-030-003/494-A
(Bamankhedi)
|
1727001000NRG23100520230570974
|
23/06/2023
|
raja
|
1727001WL0081017
|
raja
|
00688
|
FINO0001001
|
1428
|
1428
|
Rejected
|
05/07/2023
|
|
703934216
|
Account closed
|
|
|
|
83
|
LATERI
|
MP-27-001-030-003/494-A
(Bamankhedi)
|
1727001000NRG23100520230570973
|
23/06/2023
|
raja
|
1727001WL0081017
|
raja
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
703934216
|
Account closed
|
|
|
|
84
|
LATERI
|
MP-27-001-030-003/494-A
(Bamankhedi)
|
1727001000NRG23100520230570972
|
23/06/2023
|
raja
|
1727001WL0081017
|
raja
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
703934216
|
Account closed
|
|
|
|
85
|
LATERI
|
MP-27-001-036-002/518
(Dharga)
|
1727001000NRG23110520230571286
|
23/06/2023
|
champa lal
|
1727001WL0081045
|
champa lal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703934216
|
|
champalal
|
(000000)
|
|
86
|
LATERI
|
MP-27-001-036-002/518
(Dharga)
|
1727001000NRG23110520230571285
|
23/06/2023
|
champa lal
|
1727001WL0081045
|
champa lal
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/07/2023
|
|
703934216
|
|
champalal
|
(000000)
|
|
87
|
LATERI
|
MP-27-001-059-004/437-A
(Mdawta)
|
1727001059NRG23070620230572400
|
23/06/2023
|
Rajkumar
|
1727001WL0081312
|
Rajkumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
703934216
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
88
|
LATERI
|
MP-27-001-059-004/437-A
(Mdawta)
|
1727001059NRG23070620230572401
|
23/06/2023
|
Rajkumar
|
1727001WL0081312
|
Rajkumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
703934216
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
89
|
LATERI
|
MP-27-001-059-004/437-A
(Mdawta)
|
1727001059NRG23070620230572402
|
23/06/2023
|
Rajkumar
|
1727001WL0081312
|
Rajkumar
|
00688
|
FINO0001001
|
816
|
816
|
Rejected
|
05/07/2023
|
|
703934216
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
90
|
LATERI
|
MP-27-001-004-006/225
(Jarsena)
|
1727001000NRG23110520230571308
|
23/06/2023
|
jivan
|
1727001WL0081047
|
jivan
|
00688
|
FINO0001446
|
204
|
204
|
Rejected
|
05/07/2023
|
|
703934216
|
Account closed
|
|
|
|
91
|
LATERI
|
MP-27-001-004-006/225
(Jarsena)
|
1727001000NRG23110520230571307
|
23/06/2023
|
jivan
|
1727001WL0081047
|
jivan
|
00688
|
FINO0001446
|
204
|
204
|
Rejected
|
05/07/2023
|
|
703934216
|
Account closed
|
|
|
|
92
|
LATERI
|
MP-27-001-004-006/225
(Jarsena)
|
1727001000NRG23110520230571306
|
23/06/2023
|
jivan
|
1727001WL0081047
|
jivan
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
05/07/2023
|
|
703934216
|
Account closed
|
|
|
|
93
|
LATERI
|
MP-27-001-017-004/116-D
(Danwas)
|
1727001000NRG23100520230570979
|
23/06/2023
|
Rani
|
1727001WL0081019
|
Rani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703934216
|
|
Rani
|
(000000)
|
|
94
|
LATERI
|
MP-27-001-017-006/997-B
(Danwas)
|
1727001000NRG23100520230570981
|
23/06/2023
|
kailash
|
1727001WL0081019
|
kailash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703934216
|
|
kailash
|
(000000)
|
|
95
|
LATERI
|
MP-27-001-017-006/997-B
(Danwas)
|
1727001000NRG23100520230570980
|
23/06/2023
|
kailash
|
1727001WL0081019
|
kailash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703934216
|
|
kailash
|
(000000)
|
|
96
|
LATERI
|
MP-27-001-023-002/1003
(Ishrwas)
|
1727001000NRG23110520230571290
|
23/06/2023
|
daryabai
|
1727001WL0081046
|
daryabai
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
703934216
|
A/c Blocked or Frozen
|
|
|
|
97
|
LATERI
|
MP-27-001-023-002/1003
(Ishrwas)
|
1727001000NRG23110520230571289
|
23/06/2023
|
daryabai
|
1727001WL0081046
|
daryabai
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
703934216
|
A/c Blocked or Frozen
|
|
|
|
98
|
LATERI
|
MP-27-001-023-002/1003
(Ishrwas)
|
1727001000NRG23110520230571288
|
23/06/2023
|
daryabai
|
1727001WL0081046
|
daryabai
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
703934216
|
A/c Blocked or Frozen
|
|
|
|
99
|
LATERI
|
MP-27-001-023-002/1003
(Ishrwas)
|
1727001000NRG23110520230571287
|
23/06/2023
|
daryabai
|
1727001WL0081046
|
daryabai
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
703934216
|
A/c Blocked or Frozen
|
|
|
|
100
|
LATERI
|
MP-27-001-036-004/472
(Dharga)
|
1727001036NRG23090620230572480
|
23/06/2023
|
golu
|
1727001WL0081338
|
golu
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
703934216
|
A/c Blocked or Frozen
|
|
|
|
101
|
LATERI
|
MP-27-001-036-004/472
(Dharga)
|
1727001036NRG23090620230572479
|
23/06/2023
|
golu
|
1727001WL0081338
|
golu
|
00688
|
FINO0001446
|
1428
|
1428
|
Rejected
|
05/07/2023
|
|
703934216
|
A/c Blocked or Frozen
|
|
|
|
102
|
LATERI
|
MP-27-001-036-004/473
(Dharga)
|
1727001036NRG23090620230572482
|
23/06/2023
|
manisha bai
|
1727001WL0081338
|
manisha bai
|
00688
|
FINO0001446
|
1428
|
1428
|
Rejected
|
05/07/2023
|
|
703934216
|
No Such Account
|
|
|
|
103
|
LATERI
|
MP-27-001-036-004/473
(Dharga)
|
1727001036NRG23090620230572481
|
23/06/2023
|
manisha bai
|
1727001WL0081338
|
manisha bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
703934216
|
No Such Account
|
|
|
|
104
|
LATERI
|
MP-27-001-037-001/80
(Barkheda Ghosi)
|
1727001000NRG23100520230570976
|
23/06/2023
|
dhaniya baee
|
1727001WL0081018
|
dhaniya baee
|
00688
|
FINO0001446
|
1428
|
1428
|
Rejected
|
05/07/2023
|
|
703934216
|
No Such Account
|
|
|
|
105
|
LATERI
|
MP-27-001-037-004/903
(Barkheda Ghosi)
|
1727001000NRG23100520230570977
|
23/06/2023
|
Abhilasha Dhakad
|
1727001WL0081018
|
Abhilasha Dhakad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703934216
|
|
AbhilashaDhakad
|
(000000)
|
|
106
|
LATERI
|
MP-27-001-037-005/931
(Barkheda Ghosi)
|
1727001000NRG23100520230570978
|
23/06/2023
|
Prem Naarayan
|
1727001WL0081018
|
Prem Naarayan
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
703934216
|
|
PremNaarayan
|
(000000)
|
|
107
|
LATERI
|
MP-27-001-043-001/63-A
(Deharipama)
|
1727001000NRG23070620230572348
|
23/06/2023
|
MUKESH
|
1727001WL0081292
|
MUKESH
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
05/07/2023
|
|
703934216
|
|
MUKESH
|
(000000)
|
|
108
|
LATERI
|
MP-27-001-043-004/27-C
(Deharipama)
|
1727001000NRG23100520230570984
|
23/06/2023
|
pooja bai
|
1727001WL0081020
|
pooja bai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
703934216
|
|
poojabai
|
(000000)
|
|
109
|
LATERI
|
MP-27-001-043-004/27-C
(Deharipama)
|
1727001000NRG23100520230570983
|
23/06/2023
|
pooja bai
|
1727001WL0081020
|
pooja bai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
703934216
|
|
poojabai
|
(000000)
|
|
110
|
LATERI
|
MP-27-001-043-004/27-C
(Deharipama)
|
1727001000NRG23100520230570982
|
23/06/2023
|
pooja bai
|
1727001WL0081020
|
pooja bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703934216
|
|
poojabai
|
(000000)
|
|
111
|
LATERI
|
MP-27-001-055-001/720
(Shaharkheda)
|
1727001055NRG23120520230571655
|
23/06/2023
|
Uma bai
|
1727001WL0081105
|
Uma bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703934216
|
|
Umabai
|
(000000)
|
|
112
|
LATERI
|
MP-27-001-055-001/729
(Shaharkheda)
|
1727001000NRG23100520230571011
|
23/06/2023
|
Muktaar shah
|
1727001WL0081031
|
Muktaar shah
|
00688
|
FINO0001446
|
1428
|
1428
|
Rejected
|
05/07/2023
|
|
703934216
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26316
|
26316
|
|
|
|
|
|
|
|
|
113
|
LATERI
|
MP-27-001-057-003/684-D
(Chandbad)
|
1727001000NRG23120520230571676
|
23/06/2023
|
Takhat singh
|
1727001WL0081110
|
Takhat singh
|
00689
|
AUBL0002302
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
703934216
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
114
|
LATERI
|
MP-27-001-004-006/148
(Jarsena)
|
1727001000NRG23070620230572350
|
23/06/2023
|
guddu
|
1727001WL0081294
|
guddu
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
05/07/2023
|
|
703934216
|
|
guddu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
115
|
LATERI
|
MP-27-001-010-002/194
(Chamarumariya)
|
1727001000NRG23090620230572467
|
23/06/2023
|
Ghanshyam bheel
|
1727001WL0081333
|
Ghanshyam bheel
|
00697
|
BKID0MG1511
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
703934216
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
116
|
LATERI
|
MP-27-001-056-003/1336
(Tonkara)
|
1727001000NRG23100520230571014
|
23/06/2023
|
Jitendra
|
1727001WL0081033
|
Jitendra
|
00697
|
BKID0MG9008
|
2856
|
2856
|
Rejected
|
05/07/2023
|
|
703934216
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
117
|
LATERI
|
MP-27-001-004-006/24
(Jarsena)
|
1727001000NRG23110520230571309
|
23/06/2023
|
ghishi
|
1727001WL0081047
|
ghishi
|
00703
|
AIRP0000001
|
816
|
816
|
Rejected
|
05/07/2023
|
|
703934216
|
A/c Blocked or Frozen
|
|
|
|
118
|
LATERI
|
MP-27-001-011-002/300
(Vanarasi)
|
1727001000NRG23120520230571682
|
23/06/2023
|
vinod
|
1727001WL0081112
|
vinod
|
00703
|
AIRP0000001
|
204
|
204
|
Processed
|
05/07/2023
|
|
703934216
|
|
vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166260
|
166260
|
|
|
|
|
|
|
|