|
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
|
SHAHNAGAR
|
MP-09-005-013-004/10-A
(KAKARA)
|
1709005013NRG23220620230600667
|
28/06/2023
|
PRAMOD SINGH
|
1709005WL0081791
|
PRAMOD SINGH
|
00089
|
CBIN0282625
|
204
|
204
|
Processed
|
05/07/2023
|
|
702492083
|
|
PRAMODSINGH
|
(000000)
|
|
2
|
SHAHNAGAR
|
MP-09-005-018-001/151
(BILPURA)
|
1709005000NRG23220620230600675
|
28/06/2023
|
murali
|
1709005WL0081793
|
murali
|
00089
|
CBIN0282625
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702492083
|
|
murali
|
(000000)
|
|
3
|
SHAHNAGAR
|
MP-09-005-018-001/151
(BILPURA)
|
1709005000NRG23220620230600674
|
28/06/2023
|
murali
|
1709005WL0081793
|
murali
|
00089
|
CBIN0282625
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702492083
|
|
murali
|
(000000)
|
|
4
|
SHAHNAGAR
|
MP-09-005-018-001/16-B
(BILPURA)
|
1709005018NRG23150620230600541
|
28/06/2023
|
raju singh
|
1709005WL0081763
|
raju singh
|
00089
|
CBIN0282625
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702492083
|
Account closed
|
|
|
|
5
|
SHAHNAGAR
|
MP-09-005-018-001/75
(BILPURA)
|
1709005018NRG23150620230600542
|
28/06/2023
|
kallu
|
1709005WL0081763
|
kallu
|
00089
|
CBIN0282625
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702492083
|
Account closed
|
|
|
|
6
|
SHAHNAGAR
|
MP-09-005-018-001/81-A
(BILPURA)
|
1709005000NRG23220620230600673
|
28/06/2023
|
Sushma
|
1709005WL0081793
|
Sushma
|
00089
|
CBIN0282625
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702492083
|
|
Sushma
|
(000000)
|
|
7
|
SHAHNAGAR
|
MP-09-005-018-001/81-A
(BILPURA)
|
1709005000NRG23220620230600672
|
28/06/2023
|
Sushma
|
1709005WL0081793
|
Sushma
|
00089
|
CBIN0282625
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702492083
|
|
Sushma
|
(000000)
|
|
8
|
SHAHNAGAR
|
MP-09-005-018-003/51-B
(BILPURA)
|
1709005018NRG23150620230600543
|
28/06/2023
|
ram ji
|
1709005WL0081763
|
ram ji
|
00089
|
CBIN0282625
|
1428
|
1428
|
Rejected
|
05/07/2023
|
|
702492083
|
No Such Account
|
|
|
|
9
|
SHAHNAGAR
|
MP-09-005-024-001/180
(BADAGAON)
|
1709005024NRG23090620230600330
|
28/06/2023
|
Roop lal
|
1709005WL0081728
|
Roop lal
|
00089
|
CBIN0282625
|
600
|
600
|
Processed
|
05/07/2023
|
|
702492083
|
|
Rooplal
|
(000000)
|
|
10
|
SHAHNAGAR
|
MP-09-005-024-001/180
(BADAGAON)
|
1709005024NRG23090620230600329
|
28/06/2023
|
Roop lal
|
1709005WL0081728
|
Roop lal
|
00089
|
CBIN0282625
|
612
|
612
|
Processed
|
05/07/2023
|
|
702492083
|
|
Rooplal
|
(000000)
|
|
11
|
SHAHNAGAR
|
MP-09-005-024-001/180
(BADAGAON)
|
1709005024NRG23090620230600328
|
28/06/2023
|
Roop lal
|
1709005WL0081728
|
Roop lal
|
00089
|
CBIN0282625
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702492083
|
|
Rooplal
|
(000000)
|
|
12
|
SHAHNAGAR
|
MP-09-005-024-001/308
(BADAGAON)
|
1709005024NRG23090620230600334
|
28/06/2023
|
Mandas
|
1709005WL0081728
|
Mandas
|
00089
|
CBIN0282625
|
204
|
204
|
Rejected
|
05/07/2023
|
|
702492083
|
Account closed
|
|
|
|
13
|
SHAHNAGAR
|
MP-09-005-024-001/308
(BADAGAON)
|
1709005024NRG23090620230600333
|
28/06/2023
|
Mandas
|
1709005WL0081728
|
Mandas
|
00089
|
CBIN0282625
|
204
|
204
|
Rejected
|
05/07/2023
|
|
702492083
|
Account closed
|
|
|
|
14
|
SHAHNAGAR
|
MP-09-005-024-001/308
(BADAGAON)
|
1709005024NRG23090620230600332
|
28/06/2023
|
Mandas
|
1709005WL0081728
|
Mandas
|
00089
|
CBIN0282625
|
600
|
600
|
Rejected
|
05/07/2023
|
|
702492083
|
Account closed
|
|
|
|
15
|
SHAHNAGAR
|
MP-09-005-024-001/308
(BADAGAON)
|
1709005024NRG23090620230600331
|
28/06/2023
|
Mandas
|
1709005WL0081728
|
Mandas
|
00089
|
CBIN0282625
|
750
|
750
|
Rejected
|
05/07/2023
|
|
702492083
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15822
|
15822
|
|
|
|
|
|
|
|
|
16
|
SHAHNAGAR
|
MP-09-005-081-001/35-C
(MAHGAWAN BARHO)
|
1709005081NRG23090620230600299
|
28/06/2023
|
Ramprekash yadav
|
1709005WL0081723
|
Ramprekash yadav
|
00176
|
IDIB000A603
|
2400
|
2400
|
Rejected
|
05/07/2023
|
|
702492083
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
17
|
SHAHNAGAR
|
MP-09-005-072-003/84
(DHOUWAPURA)
|
1709005072NRG23090620230600357
|
28/06/2023
|
Sant Rani
|
1709005WL0081729
|
Sant Rani
|
00176
|
IDIB000J608
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702492083
|
|
SantRani
|
(000000)
|
|
18
|
SHAHNAGAR
|
MP-09-005-072-003/84
(DHOUWAPURA)
|
1709005072NRG23090620230600356
|
28/06/2023
|
Sant Rani
|
1709005WL0081729
|
Sant Rani
|
00176
|
IDIB000J608
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702492083
|
|
SantRani
|
(000000)
|
|
19
|
SHAHNAGAR
|
MP-09-005-072-003/84
(DHOUWAPURA)
|
1709005072NRG23090620230600355
|
28/06/2023
|
Sant Rani
|
1709005WL0081729
|
Sant Rani
|
00176
|
IDIB000J608
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492083
|
|
SantRani
|
(000000)
|
|
20
|
SHAHNAGAR
|
MP-09-005-072-003/84
(DHOUWAPURA)
|
1709005072NRG23090620230600354
|
28/06/2023
|
Sant Rani
|
1709005WL0081729
|
Sant Rani
|
00176
|
IDIB000J608
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702492083
|
|
SantRani
|
(000000)
|
|
21
|
SHAHNAGAR
|
MP-09-005-072-003/84
(DHOUWAPURA)
|
1709005072NRG23090620230600353
|
28/06/2023
|
Sant Rani
|
1709005WL0081729
|
Sant Rani
|
00176
|
IDIB000J608
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492083
|
|
SantRani
|
(000000)
|
|
22
|
SHAHNAGAR
|
MP-09-005-072-003/84
(DHOUWAPURA)
|
1709005072NRG23090620230600352
|
28/06/2023
|
Sant Rani
|
1709005WL0081729
|
Sant Rani
|
00176
|
IDIB000J608
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702492083
|
|
SantRani
|
(000000)
|
|
23
|
SHAHNAGAR
|
MP-09-005-072-003/84
(DHOUWAPURA)
|
1709005072NRG23090620230600351
|
28/06/2023
|
Sant Rani
|
1709005WL0081729
|
Sant Rani
|
00176
|
IDIB000J608
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702492083
|
|
SantRani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
24
|
SHAHNAGAR
|
MP-09-005-078-002/9-A
(SHYAMGIRI)
|
1709005078NRG23070620230600183
|
28/06/2023
|
SIYARAM BHUMIYA
|
1709005WL0081694
|
SIYARAM BHUMIYA
|
00415
|
SBIN0003507
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702492083
|
No Such Account
|
|
|
|
25
|
SHAHNAGAR
|
MP-09-005-078-002/9-A
(SHYAMGIRI)
|
1709005078NRG23070620230600182
|
28/06/2023
|
SIYARAM BHUMIYA
|
1709005WL0081694
|
SIYARAM BHUMIYA
|
00415
|
SBIN0003507
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702492083
|
No Such Account
|
|
|
|
26
|
SHAHNAGAR
|
MP-09-005-078-002/9-A
(SHYAMGIRI)
|
1709005078NRG23070620230600181
|
28/06/2023
|
SIYARAM BHUMIYA
|
1709005WL0081694
|
SIYARAM BHUMIYA
|
00415
|
SBIN0003507
|
2040
|
2040
|
Rejected
|
05/07/2023
|
|
702492083
|
No Such Account
|
|
|
|
27
|
SHAHNAGAR
|
MP-09-005-078-002/9-A
(SHYAMGIRI)
|
1709005078NRG23070620230600180
|
28/06/2023
|
SIYARAM BHUMIYA
|
1709005WL0081694
|
SIYARAM BHUMIYA
|
00415
|
SBIN0003507
|
2244
|
2244
|
Rejected
|
05/07/2023
|
|
702492083
|
No Such Account
|
|
|
|
28
|
SHAHNAGAR
|
MP-09-005-078-002/9-A
(SHYAMGIRI)
|
1709005078NRG23070620230600179
|
28/06/2023
|
SIYARAM BHUMIYA
|
1709005WL0081694
|
SIYARAM BHUMIYA
|
00415
|
SBIN0003507
|
2448
|
2448
|
Rejected
|
05/07/2023
|
|
702492083
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
29
|
SHAHNAGAR
|
MP-09-005-008-001/156-A
(KHAMARIYA ATARHAI)
|
1709005008NRG23240620230600701
|
28/06/2023
|
Bhanupratap
|
1709005WL0081801
|
Bhanupratap
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492083
|
|
Bhanupratap
|
(000000)
|
|
30
|
SHAHNAGAR
|
MP-09-005-008-001/156-A
(KHAMARIYA ATARHAI)
|
1709005008NRG23240620230600700
|
28/06/2023
|
Bhanupratap
|
1709005WL0081801
|
Bhanupratap
|
00415
|
SBIN0003508
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702492083
|
|
Bhanupratap
|
(000000)
|
|
31
|
SHAHNAGAR
|
MP-09-005-008-001/156-A
(KHAMARIYA ATARHAI)
|
1709005008NRG23240620230600699
|
28/06/2023
|
Bhanupratap
|
1709005WL0081801
|
Bhanupratap
|
00415
|
SBIN0003508
|
400
|
400
|
Processed
|
05/07/2023
|
|
702492083
|
|
Bhanupratap
|
(000000)
|
|
32
|
SHAHNAGAR
|
MP-09-005-038-001/28
(SALAIYA PHERAN SINGH)
|
1709005038NRG23080620230600281
|
28/06/2023
|
GORI BAI ADIWASI
|
1709005WL0081720
|
GORI BAI ADIWASI
|
00415
|
SBIN0003508
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702492083
|
|
GORIBAIADIWASI
|
(000000)
|
|
33
|
SHAHNAGAR
|
MP-09-005-038-001/28
(SALAIYA PHERAN SINGH)
|
1709005038NRG23080620230600279
|
28/06/2023
|
GORI BAI ADIWASI
|
1709005WL0081720
|
GORI BAI ADIWASI
|
00415
|
SBIN0003508
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702492083
|
|
GORIBAIADIWASI
|
(000000)
|
|
34
|
SHAHNAGAR
|
MP-09-005-038-001/28
(SALAIYA PHERAN SINGH)
|
1709005038NRG23080620230600278
|
28/06/2023
|
GORI BAI ADIWASI
|
1709005WL0081720
|
GORI BAI ADIWASI
|
00415
|
SBIN0003508
|
816
|
816
|
Processed
|
05/07/2023
|
|
702492083
|
|
GORIBAIADIWASI
|
(000000)
|
|
35
|
SHAHNAGAR
|
MP-09-005-038-001/28
(SALAIYA PHERAN SINGH)
|
1709005038NRG23080620230600277
|
28/06/2023
|
GORI BAI ADIWASI
|
1709005WL0081720
|
GORI BAI ADIWASI
|
00415
|
SBIN0003508
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702492083
|
|
GORIBAIADIWASI
|
(000000)
|
|
36
|
SHAHNAGAR
|
MP-09-005-038-001/28
(SALAIYA PHERAN SINGH)
|
1709005038NRG23080620230600276
|
28/06/2023
|
GORI BAI ADIWASI
|
1709005WL0081720
|
GORI BAI ADIWASI
|
00415
|
SBIN0003508
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702492083
|
|
GORIBAIADIWASI
|
(000000)
|
|
37
|
SHAHNAGAR
|
MP-09-005-038-003/89
(SALAIYA PHERAN SINGH)
|
1709005038NRG23080620230600280
|
28/06/2023
|
gyanilal
|
1709005WL0081720
|
gyanilal
|
00415
|
SBIN0003508
|
2800
|
2800
|
Rejected
|
05/07/2023
|
|
702492083
|
No Such Account
|
|
|
|
38
|
SHAHNAGAR
|
MP-09-005-040-001/115-A
(GAJANDA)
|
1709005040NRG23130620230600489
|
28/06/2023
|
MEENA BAI
|
1709005WL0081747
|
MEENA BAI
|
00415
|
SBIN0003508
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702492083
|
|
MEENABAI
|
(000000)
|
|
39
|
SHAHNAGAR
|
MP-09-005-042-001/175
(ATARHAI)
|
1709005042NRG23080620230600236
|
28/06/2023
|
Rakesh
|
1709005WL0081706
|
Rakesh
|
00415
|
SBIN0003508
|
816
|
816
|
Rejected
|
05/07/2023
|
|
702492083
|
No Such Account
|
|
|
|
40
|
SHAHNAGAR
|
MP-09-005-042-001/175
(ATARHAI)
|
1709005042NRG23080620230600235
|
28/06/2023
|
Rakesh
|
1709005WL0081706
|
Rakesh
|
00415
|
SBIN0003508
|
2040
|
2040
|
Rejected
|
05/07/2023
|
|
702492083
|
No Such Account
|
|
|
|
41
|
SHAHNAGAR
|
MP-09-005-042-001/175
(ATARHAI)
|
1709005042NRG23080620230600234
|
28/06/2023
|
Rakesh
|
1709005WL0081706
|
Rakesh
|
00415
|
SBIN0003508
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702492083
|
No Such Account
|
|
|
|
42
|
SHAHNAGAR
|
MP-09-005-042-001/428
(ATARHAI)
|
1709005042NRG23080620230600238
|
28/06/2023
|
Duja bai
|
1709005WL0081706
|
Duja bai
|
00415
|
SBIN0003508
|
100
|
100
|
Rejected
|
05/07/2023
|
|
702492083
|
No Such Account
|
|
|
|
43
|
SHAHNAGAR
|
MP-09-005-043-001/201-B
(PARASI)
|
1709005043NRG23070620230600173
|
28/06/2023
|
hemi
|
1709005WL0081692
|
hemi
|
00415
|
SBIN0003508
|
600
|
600
|
Rejected
|
05/07/2023
|
|
702492083
|
No Such Account
|
|
|
|
44
|
SHAHNAGAR
|
MP-09-005-043-001/201-B
(PARASI)
|
1709005043NRG23070620230600171
|
28/06/2023
|
hemi
|
1709005WL0081692
|
hemi
|
00415
|
SBIN0003508
|
1190
|
1190
|
Rejected
|
05/07/2023
|
|
702492083
|
No Such Account
|
|
|
|
45
|
SHAHNAGAR
|
MP-09-005-043-002/9-B
(PARASI)
|
1709005043NRG23070620230600176
|
28/06/2023
|
Ram singh
|
1709005WL0081692
|
Ram singh
|
00415
|
SBIN0003508
|
3045
|
3045
|
Rejected
|
05/07/2023
|
|
702492083
|
Account closed
|
|
|
|
46
|
SHAHNAGAR
|
MP-09-005-043-002/9-B
(PARASI)
|
1709005043NRG23070620230600175
|
28/06/2023
|
Ram singh
|
1709005WL0081692
|
Ram singh
|
00415
|
SBIN0003508
|
2842
|
2842
|
Rejected
|
05/07/2023
|
|
702492083
|
Account closed
|
|
|
|
47
|
SHAHNAGAR
|
MP-09-005-043-003/101-B
(PARASI)
|
1709005043NRG23070620230600168
|
28/06/2023
|
Doulat
|
1709005WL0081692
|
Doulat
|
00415
|
SBIN0003508
|
2800
|
2800
|
Rejected
|
05/07/2023
|
|
702492083
|
No Such Account
|
|
|
|
48
|
SHAHNAGAR
|
MP-09-005-043-003/101-B
(PARASI)
|
1709005043NRG23070620230600166
|
28/06/2023
|
Doulat
|
1709005WL0081692
|
Doulat
|
00415
|
SBIN0003508
|
2800
|
2800
|
Rejected
|
05/07/2023
|
|
702492083
|
No Such Account
|
|
|
|
49
|
SHAHNAGAR
|
MP-09-005-043-003/101-B
(PARASI)
|
1709005043NRG23070620230600165
|
28/06/2023
|
DOUlat ram
|
1709005WL0081692
|
DOUlat ram
|
00415
|
SBIN0003508
|
2800
|
2800
|
Rejected
|
05/07/2023
|
|
702492083
|
No Such Account
|
|
|
|
50
|
SHAHNAGAR
|
MP-09-005-043-003/101-B
(PARASI)
|
1709005043NRG23070620230600167
|
28/06/2023
|
DOUlat ram
|
1709005WL0081692
|
DOUlat ram
|
00415
|
SBIN0003508
|
2800
|
2800
|
Rejected
|
05/07/2023
|
|
702492083
|
No Such Account
|
|
|
|
51
|
SHAHNAGAR
|
MP-09-005-043-005/45
(PARASI)
|
1709005043NRG23070620230600170
|
28/06/2023
|
Rajesh prasad
|
1709005WL0081692
|
Rajesh prasad
|
00415
|
SBIN0003508
|
800
|
800
|
Rejected
|
05/07/2023
|
|
702492083
|
Account closed
|
|
|
|
52
|
SHAHNAGAR
|
MP-09-005-049-001/422-B
(LAMTARA)
|
1709005049NRG23140520230599048
|
28/06/2023
|
BRAJNRA SINGH
|
1709005WL0081540
|
BRAJNRA SINGH
|
00415
|
SBIN0003508
|
960
|
960
|
Processed
|
05/07/2023
|
|
702492083
|
|
BRAJNRASINGH
|
(000000)
|
|
53
|
SHAHNAGAR
|
MP-09-005-049-001/422-B
(LAMTARA)
|
1709005049NRG23140520230599047
|
28/06/2023
|
BRAJNRA SINGH
|
1709005WL0081540
|
BRAJNRA SINGH
|
00415
|
SBIN0003508
|
965
|
965
|
Processed
|
05/07/2023
|
|
702492083
|
|
BRAJNRASINGH
|
(000000)
|
|
54
|
SHAHNAGAR
|
MP-09-005-049-001/422-B
(LAMTARA)
|
1709005049NRG23140520230599046
|
28/06/2023
|
BRAJNRA SINGH
|
1709005WL0081540
|
BRAJNRA SINGH
|
00415
|
SBIN0003508
|
1152
|
1152
|
Processed
|
05/07/2023
|
|
702492083
|
|
BRAJNRASINGH
|
(000000)
|
|
55
|
SHAHNAGAR
|
MP-09-005-049-001/422-B
(LAMTARA)
|
1709005049NRG23140520230599045
|
28/06/2023
|
BRAJNRA SINGH
|
1709005WL0081540
|
BRAJNRA SINGH
|
00415
|
SBIN0003508
|
1351
|
1351
|
Processed
|
05/07/2023
|
|
702492083
|
|
BRAJNRASINGH
|
(000000)
|
|
56
|
SHAHNAGAR
|
MP-09-005-049-001/422-B
(LAMTARA)
|
1709005049NRG23140520230599044
|
28/06/2023
|
BRAJNRA SINGH
|
1709005WL0081540
|
BRAJNRA SINGH
|
00415
|
SBIN0003508
|
965
|
965
|
Processed
|
05/07/2023
|
|
702492083
|
|
BRAJNRASINGH
|
(000000)
|
|
57
|
SHAHNAGAR
|
MP-09-005-049-001/422-B
(LAMTARA)
|
1709005049NRG23140520230599043
|
28/06/2023
|
BRAJNRA SINGH
|
1709005WL0081540
|
BRAJNRA SINGH
|
00415
|
SBIN0003508
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
702492083
|
|
BRAJNRASINGH
|
(000000)
|
|
58
|
SHAHNAGAR
|
MP-09-005-049-001/422-B
(LAMTARA)
|
1709005049NRG23140520230599042
|
28/06/2023
|
BRAJNRA SINGH
|
1709005WL0081540
|
BRAJNRA SINGH
|
00415
|
SBIN0003508
|
1351
|
1351
|
Processed
|
05/07/2023
|
|
702492083
|
|
BRAJNRASINGH
|
(000000)
|
|
59
|
SHAHNAGAR
|
MP-09-005-049-001/430
(LAMTARA)
|
1709005049NRG23140520230599049
|
28/06/2023
|
Dayali prasad
|
1709005WL0081540
|
Dayali prasad
|
00415
|
SBIN0003508
|
965
|
965
|
Processed
|
05/07/2023
|
|
702492083
|
|
Dayaliprasad
|
(000000)
|
|
60
|
SHAHNAGAR
|
MP-09-005-049-001/49
(LAMTARA)
|
1709005049NRG23140520230599050
|
28/06/2023
|
BEERA BAI
|
1709005WL0081540
|
BEERA BAI
|
00415
|
SBIN0003508
|
1158
|
1158
|
Rejected
|
05/07/2023
|
|
702492083
|
Account closed
|
|
|
|
61
|
SHAHNAGAR
|
MP-09-005-049-001/565
(LAMTARA)
|
1709005049NRG23140520230599052
|
28/06/2023
|
SUNEJI PRASAD
|
1709005WL0081540
|
SUNEJI PRASAD
|
00415
|
SBIN0003508
|
386
|
386
|
Processed
|
05/07/2023
|
|
702492083
|
|
SUNEJIPRASAD
|
(000000)
|
|
62
|
SHAHNAGAR
|
MP-09-005-049-001/565
(LAMTARA)
|
1709005049NRG23140520230599051
|
28/06/2023
|
SUNEJI PRASAD
|
1709005WL0081540
|
SUNEJI PRASAD
|
00415
|
SBIN0003508
|
1152
|
1152
|
Processed
|
05/07/2023
|
|
702492083
|
|
SUNEJIPRASAD
|
(000000)
|
|
63
|
SHAHNAGAR
|
MP-09-005-051-001/129
(TUDA)
|
1709005051NRG23070620230600201
|
28/06/2023
|
tirathbhan rai
|
1709005WL0081698
|
tirathbhan rai
|
00415
|
SBIN0003508
|
14
|
14
|
Rejected
|
05/07/2023
|
|
702492083
|
No Such Account
|
|
|
|
64
|
SHAHNAGAR
|
MP-09-005-051-001/260-A
(TUDA)
|
1709005051NRG23070620230600202
|
28/06/2023
|
RAVI LAL
|
1709005WL0081698
|
RAVI LAL
|
00415
|
SBIN0003508
|
14
|
14
|
Rejected
|
05/07/2023
|
|
702492083
|
No Such Account
|
|
|
|
65
|
SHAHNAGAR
|
MP-09-005-051-001/283
(TUDA)
|
1709005051NRG23070620230600203
|
28/06/2023
|
RAMRATI YADAV
|
1709005WL0081698
|
RAMRATI YADAV
|
00415
|
SBIN0003508
|
14
|
14
|
Rejected
|
05/07/2023
|
|
702492083
|
No Such Account
|
|
|
|
66
|
SHAHNAGAR
|
MP-09-005-051-001/328
(TUDA)
|
1709005051NRG23070620230600205
|
28/06/2023
|
chhutan
|
1709005WL0081698
|
chhutan
|
00415
|
SBIN0003508
|
1836
|
1836
|
Rejected
|
05/07/2023
|
|
702492083
|
No Such Account
|
|
|
|
67
|
SHAHNAGAR
|
MP-09-005-051-001/328
(TUDA)
|
1709005051NRG23070620230600204
|
28/06/2023
|
chhutan
|
1709005WL0081698
|
chhutan
|
00415
|
SBIN0003508
|
3264
|
3264
|
Rejected
|
05/07/2023
|
|
702492083
|
No Such Account
|
|
|
|
68
|
SHAHNAGAR
|
MP-09-005-055-001/95-A
(RAMPUR KHAJARI)
|
1709005055NRG23150620230600531
|
28/06/2023
|
kuwar
|
1709005WL0081756
|
kuwar
|
00415
|
SBIN0003508
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702492083
|
|
kuwar
|
(000000)
|
|
69
|
SHAHNAGAR
|
MP-09-005-055-001/95-A
(RAMPUR KHAJARI)
|
1709005055NRG23150620230600530
|
28/06/2023
|
kuwar
|
1709005WL0081756
|
kuwar
|
00415
|
SBIN0003508
|
875
|
875
|
Processed
|
05/07/2023
|
|
702492083
|
|
kuwar
|
(000000)
|
|
70
|
SHAHNAGAR
|
MP-09-005-058-002/18
(BISANI)
|
1709005058NRG23200620230600636
|
28/06/2023
|
bharti
|
1709005WL0081785
|
bharti
|
00415
|
SBIN0003508
|
1140
|
1140
|
Rejected
|
05/07/2023
|
|
702492083
|
No Such Account
|
|
|
|
71
|
SHAHNAGAR
|
MP-09-005-058-002/66
(BISANI)
|
1709005058NRG23200620230600639
|
28/06/2023
|
nisha bai
|
1709005WL0081785
|
nisha bai
|
00415
|
SBIN0003508
|
1140
|
1140
|
Rejected
|
05/07/2023
|
|
702492083
|
No Such Account
|
|
|
|
72
|
SHAHNAGAR
|
MP-09-005-061-001/64
(RAMGADHA)
|
1709005061NRG23150620230600570
|
28/06/2023
|
Hajariya
|
1709005WL0081769
|
Hajariya
|
00415
|
SBIN0003508
|
2448
|
2448
|
Rejected
|
05/07/2023
|
|
702492083
|
Account closed
|
|
|
|
73
|
SHAHNAGAR
|
MP-09-005-061-002/102
(RAMGADHA)
|
1709005061NRG23150620230600574
|
28/06/2023
|
Kammod
|
1709005WL0081769
|
Kammod
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702492083
|
|
Kammod
|
(000000)
|
|
74
|
SHAHNAGAR
|
MP-09-005-061-002/102
(RAMGADHA)
|
1709005061NRG23150620230600573
|
28/06/2023
|
Kammod
|
1709005WL0081769
|
Kammod
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492083
|
|
Kammod
|
(000000)
|
|
75
|
SHAHNAGAR
|
MP-09-005-061-002/102
(RAMGADHA)
|
1709005061NRG23150620230600572
|
28/06/2023
|
Kammod
|
1709005WL0081769
|
Kammod
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492083
|
|
Kammod
|
(000000)
|
|
76
|
SHAHNAGAR
|
MP-09-005-061-002/102
(RAMGADHA)
|
1709005061NRG23150620230600571
|
28/06/2023
|
Kammod
|
1709005WL0081769
|
Kammod
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702492083
|
|
Kammod
|
(000000)
|
|
77
|
SHAHNAGAR
|
MP-09-005-061-002/166
(RAMGADHA)
|
1709005061NRG23150620230600575
|
28/06/2023
|
santosh
|
1709005WL0081769
|
santosh
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492083
|
|
santosh
|
(000000)
|
|
78
|
SHAHNAGAR
|
MP-09-005-062-001/184
(ROHANIYA)
|
1709005062NRG23160620230600578
|
28/06/2023
|
Swamisharan
|
1709005WL0081771
|
Swamisharan
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702492083
|
|
Swamisharan
|
(000000)
|
|
79
|
SHAHNAGAR
|
MP-09-005-062-001/185-C
(ROHANIYA)
|
1709005062NRG23160620230600579
|
28/06/2023
|
sahdev
|
1709005WL0081771
|
sahdev
|
00415
|
SBIN0003508
|
1140
|
1140
|
Rejected
|
05/07/2023
|
|
702492083
|
No Such Account
|
|
|
|
80
|
SHAHNAGAR
|
MP-09-005-063-001/402-a
(KHAMTARA)
|
1709005063NRG23150620230600562
|
28/06/2023
|
Vijay Singh Rathour
|
1709005WL0081766
|
Vijay Singh Rathour
|
00415
|
SBIN0003508
|
740
|
740
|
Processed
|
05/07/2023
|
|
702492083
|
|
VijaySinghRathour
|
(000000)
|
|
81
|
SHAHNAGAR
|
MP-09-005-063-002/84
(KHAMTARA)
|
1709005063NRG23150620230600563
|
28/06/2023
|
Chutu Bai Adiwashi
|
1709005WL0081766
|
Chutu Bai Adiwashi
|
00415
|
SBIN0003508
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
702492083
|
|
ChutuBaiAdiwashi
|
(000000)
|
|
82
|
SHAHNAGAR
|
MP-09-005-066-001/214-B
(SHAHNAGAR)
|
1709005066NRG23140620230600506
|
28/06/2023
|
Dukhni Choudhari
|
1709005WL0081752
|
Dukhni Choudhari
|
00415
|
SBIN0003508
|
3264
|
3264
|
Rejected
|
05/07/2023
|
|
702492083
|
No Such Account
|
|
|
|
83
|
SHAHNAGAR
|
MP-09-005-066-001/214-B
(SHAHNAGAR)
|
1709005066NRG23140620230600505
|
28/06/2023
|
Ram Gopal Choudhari
|
1709005WL0081752
|
Ram Gopal Choudhari
|
00415
|
SBIN0003508
|
3264
|
3264
|
Rejected
|
05/07/2023
|
|
702492083
|
No Such Account
|
|
|
|
84
|
SHAHNAGAR
|
MP-09-005-066-001/446-A
(SHAHNAGAR)
|
1709005066NRG23140620230600508
|
28/06/2023
|
Karan Singh
|
1709005WL0081752
|
Karan Singh
|
00415
|
SBIN0003508
|
408
|
408
|
Processed
|
05/07/2023
|
|
702492083
|
|
KaranSingh
|
(000000)
|
|
85
|
SHAHNAGAR
|
MP-09-005-066-001/446-A
(SHAHNAGAR)
|
1709005066NRG23140620230600507
|
28/06/2023
|
Karan Singh
|
1709005WL0081752
|
Karan Singh
|
00415
|
SBIN0003508
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702492083
|
|
KaranSingh
|
(000000)
|
|
86
|
SHAHNAGAR
|
MP-09-005-066-001/447
(SHAHNAGAR)
|
1709005066NRG23140620230600509
|
28/06/2023
|
Gore lal
|
1709005WL0081752
|
Gore lal
|
00415
|
SBIN0003508
|
3264
|
3264
|
Rejected
|
05/07/2023
|
|
702492083
|
Account closed
|
|
|
|
87
|
SHAHNAGAR
|
MP-09-005-066-001/527-C
(SHAHNAGAR)
|
1709005066NRG23140620230600510
|
28/06/2023
|
Ram Janki Prajapati
|
1709005WL0081752
|
Ram Janki Prajapati
|
00415
|
SBIN0003508
|
3264
|
3264
|
Rejected
|
05/07/2023
|
|
702492083
|
No Such Account
|
|
|
|
88
|
SHAHNAGAR
|
MP-09-005-066-001/527-C
(SHAHNAGAR)
|
1709005066NRG23140620230600511
|
28/06/2023
|
Ram Naresh Prajapati
|
1709005WL0081752
|
Ram Naresh Prajapati
|
00415
|
SBIN0003508
|
3264
|
3264
|
Rejected
|
05/07/2023
|
|
702492083
|
No Such Account
|
|
|
|
89
|
SHAHNAGAR
|
MP-09-005-066-001/569-A
(SHAHNAGAR)
|
1709005066NRG23140620230600512
|
28/06/2023
|
Pushpendra singh
|
1709005WL0081752
|
Pushpendra singh
|
00415
|
SBIN0003508
|
204
|
204
|
Rejected
|
05/07/2023
|
|
702492083
|
Account closed
|
|
|
|
90
|
SHAHNAGAR
|
MP-09-005-066-001/699-A
(SHAHNAGAR)
|
1709005066NRG23140620230600517
|
28/06/2023
|
Anil singh Rathore
|
1709005WL0081752
|
Anil singh Rathore
|
00415
|
SBIN0003508
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702492083
|
|
AnilsinghRathore
|
(000000)
|
|
91
|
SHAHNAGAR
|
MP-09-005-066-001/699-A
(SHAHNAGAR)
|
1709005066NRG23140620230600516
|
28/06/2023
|
Anil singh Rathore
|
1709005WL0081752
|
Anil singh Rathore
|
00415
|
SBIN0003508
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702492083
|
|
AnilsinghRathore
|
(000000)
|
|
92
|
SHAHNAGAR
|
MP-09-005-066-001/699-A
(SHAHNAGAR)
|
1709005066NRG23140620230600515
|
28/06/2023
|
Anil singh Rathore
|
1709005WL0081752
|
Anil singh Rathore
|
00415
|
SBIN0003508
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702492083
|
|
AnilsinghRathore
|
(000000)
|
|
93
|
SHAHNAGAR
|
MP-09-005-066-001/699-A
(SHAHNAGAR)
|
1709005066NRG23140620230600514
|
28/06/2023
|
Anil singh Rathore
|
1709005WL0081752
|
Anil singh Rathore
|
00415
|
SBIN0003508
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702492083
|
|
AnilsinghRathore
|
(000000)
|
|
94
|
SHAHNAGAR
|
MP-09-005-066-001/699-A
(SHAHNAGAR)
|
1709005066NRG23140620230600513
|
28/06/2023
|
Anil singh Rathore
|
1709005WL0081752
|
Anil singh Rathore
|
00415
|
SBIN0003508
|
612
|
612
|
Processed
|
05/07/2023
|
|
702492083
|
|
AnilsinghRathore
|
(000000)
|
|
95
|
SHAHNAGAR
|
MP-09-005-066-001/770-B
(SHAHNAGAR)
|
1709005066NRG23140620230600518
|
28/06/2023
|
Narayan Das
|
1709005WL0081752
|
Narayan Das
|
00415
|
SBIN0003508
|
3264
|
3264
|
Rejected
|
05/07/2023
|
|
702492083
|
Account closed
|
|
|
|
96
|
SHAHNAGAR
|
MP-09-005-067-001/428
(PURAINA)
|
1709005067NRG23220620230600658
|
28/06/2023
|
pinuvan
|
1709005WL0081788
|
pinuvan
|
00415
|
SBIN0003508
|
720
|
720
|
Rejected
|
05/07/2023
|
|
702492083
|
Account closed
|
|
|
|
97
|
SHAHNAGAR
|
MP-09-005-067-001/428
(PURAINA)
|
1709005067NRG23220620230600657
|
28/06/2023
|
pinuvan
|
1709005WL0081788
|
pinuvan
|
00415
|
SBIN0003508
|
900
|
900
|
Rejected
|
05/07/2023
|
|
702492083
|
Account closed
|
|
|
|
98
|
SHAHNAGAR
|
MP-09-005-071-001/111
(NUNAGAR)
|
1709005071NRG23180620230600619
|
28/06/2023
|
champa bai
|
1709005WL0081779
|
champa bai
|
00415
|
SBIN0003508
|
10
|
10
|
Processed
|
05/07/2023
|
|
702492083
|
|
champabai
|
(000000)
|
|
99
|
SHAHNAGAR
|
MP-09-005-072-001/115
(DHOUWAPURA)
|
1709005072NRG23090620230600335
|
28/06/2023
|
pyare lal
|
1709005WL0081729
|
pyare lal
|
00415
|
SBIN0003508
|
1200
|
1200
|
Rejected
|
05/07/2023
|
|
702492083
|
Account closed
|
|
|
|
100
|
SHAHNAGAR
|
MP-09-005-072-001/133
(DHOUWAPURA)
|
1709005072NRG23090620230600337
|
28/06/2023
|
sukhan chamar
|
1709005WL0081729
|
sukhan chamar
|
00415
|
SBIN0003508
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
702492083
|
|
sukhanchamar
|
(000000)
|
|
101
|
SHAHNAGAR
|
MP-09-005-072-001/133
(DHOUWAPURA)
|
1709005072NRG23090620230600336
|
28/06/2023
|
sukhan chamar
|
1709005WL0081729
|
sukhan chamar
|
00415
|
SBIN0003508
|
7
|
7
|
Processed
|
05/07/2023
|
|
702492083
|
|
sukhanchamar
|
(000000)
|
|
102
|
SHAHNAGAR
|
MP-09-005-072-001/15
(DHOUWAPURA)
|
1709005072NRG23090620230600340
|
28/06/2023
|
kailash gomti
|
1709005WL0081729
|
kailash gomti
|
00415
|
SBIN0003508
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702492083
|
|
kailashgomti
|
(000000)
|
|
103
|
SHAHNAGAR
|
MP-09-005-072-001/15
(DHOUWAPURA)
|
1709005072NRG23090620230600339
|
28/06/2023
|
kailash gomti
|
1709005WL0081729
|
kailash gomti
|
00415
|
SBIN0003508
|
1008
|
1008
|
Processed
|
05/07/2023
|
|
702492083
|
|
kailashgomti
|
(000000)
|
|
104
|
SHAHNAGAR
|
MP-09-005-072-001/15
(DHOUWAPURA)
|
1709005072NRG23090620230600338
|
28/06/2023
|
kailash gomti
|
1709005WL0081729
|
kailash gomti
|
00415
|
SBIN0003508
|
12
|
12
|
Processed
|
05/07/2023
|
|
702492083
|
|
kailashgomti
|
(000000)
|
|
105
|
SHAHNAGAR
|
MP-09-005-072-001/24
(DHOUWAPURA)
|
1709005072NRG23090620230600342
|
28/06/2023
|
gopali
|
1709005WL0081729
|
gopali
|
00415
|
SBIN0003508
|
7
|
7
|
Processed
|
05/07/2023
|
|
702492083
|
|
gopali
|
(000000)
|
|
106
|
SHAHNAGAR
|
MP-09-005-072-001/24
(DHOUWAPURA)
|
1709005072NRG23090620230600341
|
28/06/2023
|
gopali
|
1709005WL0081729
|
gopali
|
00415
|
SBIN0003508
|
1204
|
1204
|
Processed
|
05/07/2023
|
|
702492083
|
|
gopali
|
(000000)
|
|
107
|
SHAHNAGAR
|
MP-09-005-072-001/4
(DHOUWAPURA)
|
1709005072NRG23090620230600345
|
28/06/2023
|
mangal singh
|
1709005WL0081729
|
mangal singh
|
00415
|
SBIN0003508
|
3264
|
3264
|
Processed
|
05/07/2023
|
|
702492083
|
|
mangalsingh
|
(000000)
|
|
108
|
SHAHNAGAR
|
MP-09-005-072-001/4
(DHOUWAPURA)
|
1709005072NRG23090620230600344
|
28/06/2023
|
mangal singh
|
1709005WL0081729
|
mangal singh
|
00415
|
SBIN0003508
|
16
|
16
|
Processed
|
05/07/2023
|
|
702492083
|
|
mangalsingh
|
(000000)
|
|
109
|
SHAHNAGAR
|
MP-09-005-072-001/4
(DHOUWAPURA)
|
1709005072NRG23090620230600343
|
28/06/2023
|
mangal singh
|
1709005WL0081729
|
mangal singh
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
05/07/2023
|
|
702492083
|
|
mangalsingh
|
(000000)
|
|
110
|
SHAHNAGAR
|
MP-09-005-072-001/62
(DHOUWAPURA)
|
1709005072NRG23090620230600346
|
28/06/2023
|
Rajkumar
|
1709005WL0081729
|
Rajkumar
|
00415
|
SBIN0003508
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
702492083
|
|
Rajkumar
|
(000000)
|
|
111
|
SHAHNAGAR
|
MP-09-005-072-002/34-A
(DHOUWAPURA)
|
1709005072NRG23090620230600347
|
28/06/2023
|
jagdeesh singh
|
1709005WL0081729
|
jagdeesh singh
|
00415
|
SBIN0003508
|
7
|
7
|
Processed
|
05/07/2023
|
|
702492083
|
|
jagdeeshsingh
|
(000000)
|
|
112
|
SHAHNAGAR
|
MP-09-005-072-002/82
(DHOUWAPURA)
|
1709005072NRG23090620230600349
|
28/06/2023
|
sankar singh
|
1709005WL0081729
|
sankar singh
|
00415
|
SBIN0003508
|
14
|
14
|
Rejected
|
05/07/2023
|
|
702492083
|
Account closed
|
|
|
|
113
|
SHAHNAGAR
|
MP-09-005-072-002/82
(DHOUWAPURA)
|
1709005072NRG23090620230600348
|
28/06/2023
|
sankar singh
|
1709005WL0081729
|
sankar singh
|
00415
|
SBIN0003508
|
14
|
14
|
Rejected
|
05/07/2023
|
|
702492083
|
Account closed
|
|
|
|
114
|
SHAHNAGAR
|
MP-09-005-072-003/107-B
(DHOUWAPURA)
|
1709005072NRG23090620230600350
|
28/06/2023
|
RAGHUNATH
|
1709005WL0081729
|
RAGHUNATH
|
00415
|
SBIN0003508
|
7
|
7
|
Processed
|
05/07/2023
|
|
702492083
|
|
RAGHUNATH
|
(000000)
|
|
115
|
SHAHNAGAR
|
MP-09-005-075-001/67
(SARANGPUR)
|
1709005075NRG23070620230600134
|
28/06/2023
|
rajrani
|
1709005WL0081688
|
rajrani
|
00415
|
SBIN0003508
|
1200
|
1200
|
Rejected
|
05/07/2023
|
|
702492083
|
Account closed
|
|
|
|
116
|
SHAHNAGAR
|
MP-09-005-075-001/67
(SARANGPUR)
|
1709005075NRG23070620230600133
|
28/06/2023
|
rajrani
|
1709005WL0081688
|
rajrani
|
00415
|
SBIN0003508
|
1002
|
1002
|
Rejected
|
05/07/2023
|
|
702492083
|
Account closed
|
|
|
|
117
|
SHAHNAGAR
|
MP-09-005-075-001/67
(SARANGPUR)
|
1709005075NRG23070620230600132
|
28/06/2023
|
rajrani
|
1709005WL0081688
|
rajrani
|
00415
|
SBIN0003508
|
1200
|
1200
|
Rejected
|
05/07/2023
|
|
702492083
|
Account closed
|
|
|
|
118
|
SHAHNAGAR
|
MP-09-005-079-001/7-B
(PONDIKALA)
|
1709005079NRG23220620230600663
|
28/06/2023
|
BABLU
|
1709005WL0081790
|
BABLU
|
00415
|
SBIN0003508
|
3264
|
3264
|
Rejected
|
05/07/2023
|
|
702492083
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
119
|
SHAHNAGAR
|
MP-09-005-079-003/20
(PONDIKALA)
|
1709005079NRG23220620230600664
|
28/06/2023
|
shri
|
1709005WL0081790
|
shri
|
00415
|
SBIN0003508
|
600
|
600
|
Rejected
|
05/07/2023
|
|
702492083
|
Account closed
|
|
|
|
120
|
SHAHNAGAR
|
MP-09-005-079-003/24
(PONDIKALA)
|
1709005079NRG23220620230600666
|
28/06/2023
|
indrani
|
1709005WL0081790
|
indrani
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702492083
|
|
indrani
|
(000000)
|
|
121
|
SHAHNAGAR
|
MP-09-005-079-003/24
(PONDIKALA)
|
1709005079NRG23220620230600665
|
28/06/2023
|
indrani
|
1709005WL0081790
|
indrani
|
00415
|
SBIN0003508
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702492083
|
|
indrani
|
(000000)
|
|
122
|
SHAHNAGAR
|
MP-09-005-080-001/30-A
(MAINHA)
|
1709005080NRG23150620230600546
|
28/06/2023
|
Raj Kali bai
|
1709005WL0081764
|
Raj Kali bai
|
00415
|
SBIN0003508
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702492083
|
Account closed
|
|
|
|
123
|
SHAHNAGAR
|
MP-09-005-080-001/30-A
(MAINHA)
|
1709005080NRG23150620230600545
|
28/06/2023
|
Raj Kali bai
|
1709005WL0081764
|
Raj Kali bai
|
00415
|
SBIN0003508
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702492083
|
Account closed
|
|
|
|
124
|
SHAHNAGAR
|
MP-09-005-080-001/30-A
(MAINHA)
|
1709005080NRG23150620230600544
|
28/06/2023
|
Raj Kali bai
|
1709005WL0081764
|
Raj Kali bai
|
00415
|
SBIN0003508
|
1428
|
1428
|
Rejected
|
05/07/2023
|
|
702492083
|
Account closed
|
|
|
|
125
|
SHAHNAGAR
|
MP-09-005-080-001/38
(MAINHA)
|
1709005080NRG23150620230600550
|
28/06/2023
|
Rani Bai
|
1709005WL0081764
|
Rani Bai
|
00415
|
SBIN0003508
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702492083
|
Account closed
|
|
|
|
126
|
SHAHNAGAR
|
MP-09-005-080-001/38
(MAINHA)
|
1709005080NRG23150620230600549
|
28/06/2023
|
Rani Bai
|
1709005WL0081764
|
Rani Bai
|
00415
|
SBIN0003508
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702492083
|
Account closed
|
|
|
|
127
|
SHAHNAGAR
|
MP-09-005-080-001/38
(MAINHA)
|
1709005080NRG23150620230600548
|
28/06/2023
|
Rani Bai
|
1709005WL0081764
|
Rani Bai
|
00415
|
SBIN0003508
|
1428
|
1428
|
Rejected
|
05/07/2023
|
|
702492083
|
Account closed
|
|
|
|
128
|
SHAHNAGAR
|
MP-09-005-080-001/38
(MAINHA)
|
1709005080NRG23150620230600547
|
28/06/2023
|
Rani Bai
|
1709005WL0081764
|
Rani Bai
|
00415
|
SBIN0003508
|
1428
|
1428
|
Rejected
|
05/07/2023
|
|
702492083
|
Account closed
|
|
|
|
129
|
SHAHNAGAR
|
MP-09-005-080-005/34-A
(MAINHA)
|
1709005080NRG23150620230600551
|
28/06/2023
|
keshrani
|
1709005WL0081764
|
keshrani
|
00415
|
SBIN0003508
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702492083
|
Account closed
|
|
|
|
130
|
SHAHNAGAR
|
MP-09-005-080-005/34-A
(MAINHA)
|
1709005080NRG23150620230600552
|
28/06/2023
|
keshrani
|
1709005WL0081764
|
keshrani
|
00415
|
SBIN0003508
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702492083
|
Account closed
|
|
|
|
131
|
SHAHNAGAR
|
MP-09-005-080-006/13
(MAINHA)
|
1709005080NRG23150620230600553
|
28/06/2023
|
Hardasiya
|
1709005WL0081764
|
Hardasiya
|
00415
|
SBIN0003508
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702492083
|
Account closed
|
|
|
|
132
|
SHAHNAGAR
|
MP-09-005-080-006/13
(MAINHA)
|
1709005080NRG23150620230600554
|
28/06/2023
|
Hardasiya
|
1709005WL0081764
|
Hardasiya
|
00415
|
SBIN0003508
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702492083
|
Account closed
|
|
|
|
133
|
SHAHNAGAR
|
MP-09-005-080-006/13
(MAINHA)
|
1709005080NRG23150620230600555
|
28/06/2023
|
Hardasiya
|
1709005WL0081764
|
Hardasiya
|
00415
|
SBIN0003508
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702492083
|
Account closed
|
|
|
|
134
|
SHAHNAGAR
|
MP-09-005-081-001/60
(MAHGAWAN BARHO)
|
1709005081NRG23090620230600300
|
28/06/2023
|
Girvar Singh
|
1709005WL0081723
|
Girvar Singh
|
00415
|
SBIN0003508
|
2000
|
2000
|
Rejected
|
05/07/2023
|
|
702492083
|
Account closed
|
|
|
|
135
|
SHAHNAGAR
|
MP-09-005-081-001/63-C
(MAHGAWAN BARHO)
|
1709005081NRG23090620230600301
|
28/06/2023
|
Sharad yadav
|
1709005WL0081723
|
Sharad yadav
|
00415
|
SBIN0003508
|
2400
|
2400
|
Rejected
|
05/07/2023
|
|
702492083
|
Account closed
|
|
|
|
136
|
SHAHNAGAR
|
MP-09-005-081-002/58
(MAHGAWAN BARHO)
|
1709005081NRG23090620230600303
|
28/06/2023
|
Saukhi Lal
|
1709005WL0081723
|
Saukhi Lal
|
00415
|
SBIN0003508
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702492083
|
Account closed
|
|
|
|
137
|
SHAHNAGAR
|
MP-09-005-081-002/58
(MAHGAWAN BARHO)
|
1709005081NRG23090620230600302
|
28/06/2023
|
Saukhi Lal
|
1709005WL0081723
|
Saukhi Lal
|
00415
|
SBIN0003508
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702492083
|
Account closed
|
|
|
|
138
|
SHAHNAGAR
|
MP-09-005-081-005/6-B
(MAHGAWAN BARHO)
|
1709005081NRG23090620230600298
|
28/06/2023
|
AVDHESH YADAV
|
1709005WL0081723
|
AVDHESH YADAV
|
00415
|
SBIN0003508
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702492083
|
No Such Account
|
|
|
|
139
|
SHAHNAGAR
|
MP-09-005-081-005/6-B
(MAHGAWAN BARHO)
|
1709005081NRG23090620230600297
|
28/06/2023
|
AVDHESH YADAV
|
1709005WL0081723
|
AVDHESH YADAV
|
00415
|
SBIN0003508
|
1020
|
1020
|
Rejected
|
05/07/2023
|
|
702492083
|
No Such Account
|
|
|
|
140
|
SHAHNAGAR
|
MP-09-005-081-005/6-B
(MAHGAWAN BARHO)
|
1709005081NRG23090620230600296
|
28/06/2023
|
AVDHESH YADAV
|
1709005WL0081723
|
AVDHESH YADAV
|
00415
|
SBIN0003508
|
816
|
816
|
Rejected
|
05/07/2023
|
|
702492083
|
No Such Account
|
|
|
|
141
|
SHAHNAGAR
|
MP-09-005-081-005/6-B
(MAHGAWAN BARHO)
|
1709005081NRG23090620230600295
|
28/06/2023
|
AVDHESH YADAV
|
1709005WL0081723
|
AVDHESH YADAV
|
00415
|
SBIN0003508
|
1800
|
1800
|
Rejected
|
05/07/2023
|
|
702492083
|
No Such Account
|
|
|
|
142
|
SHAHNAGAR
|
MP-09-005-081-005/6-B
(MAHGAWAN BARHO)
|
1709005081NRG23090620230600294
|
28/06/2023
|
AVDHESH YADAV
|
1709005WL0081723
|
AVDHESH YADAV
|
00415
|
SBIN0003508
|
1800
|
1800
|
Rejected
|
05/07/2023
|
|
702492083
|
No Such Account
|
|
|
|
143
|
SHAHNAGAR
|
MP-09-005-081-005/6-B
(MAHGAWAN BARHO)
|
1709005081NRG23090620230600293
|
28/06/2023
|
AVDHESH YADAV
|
1709005WL0081723
|
AVDHESH YADAV
|
00415
|
SBIN0003508
|
1900
|
1900
|
Rejected
|
05/07/2023
|
|
702492083
|
No Such Account
|
|
|
|
144
|
SHAHNAGAR
|
MP-09-005-081-005/6-B
(MAHGAWAN BARHO)
|
1709005081NRG23090620230600292
|
28/06/2023
|
AVDHESH YADAV
|
1709005WL0081723
|
AVDHESH YADAV
|
00415
|
SBIN0003508
|
1900
|
1900
|
Rejected
|
05/07/2023
|
|
702492083
|
No Such Account
|
|
|
|
145
|
SHAHNAGAR
|
MP-09-005-084-001/102-A
(JUGARWARA)
|
1709005084NRG23070620230600141
|
28/06/2023
|
BHUPARANI YADAV
|
1709005WL0081689
|
BHUPARANI YADAV
|
00415
|
SBIN0003508
|
2400
|
2400
|
Rejected
|
05/07/2023
|
|
702492083
|
Account closed
|
|
|
|
146
|
SHAHNAGAR
|
MP-09-005-084-001/112-B
(JUGARWARA)
|
1709005084NRG23070620230600142
|
28/06/2023
|
Deendayal
|
1709005WL0081689
|
Deendayal
|
00415
|
SBIN0003508
|
540
|
540
|
Rejected
|
05/07/2023
|
|
702492083
|
Account closed
|
|
|
|
147
|
SHAHNAGAR
|
MP-09-005-084-001/59
(JUGARWARA)
|
1709005084NRG23070620230600143
|
28/06/2023
|
SUHAGRANI
|
1709005WL0081689
|
SUHAGRANI
|
00415
|
SBIN0003508
|
3000
|
3000
|
Processed
|
05/07/2023
|
|
702492083
|
|
SUHAGRANI
|
(000000)
|
|
148
|
SHAHNAGAR
|
MP-09-005-084-001/61
(JUGARWARA)
|
1709005084NRG23070620230600145
|
28/06/2023
|
SUSHMA
|
1709005WL0081689
|
SUSHMA
|
00415
|
SBIN0003508
|
180
|
180
|
Processed
|
05/07/2023
|
|
702492083
|
|
SUSHMA
|
(000000)
|
|
149
|
SHAHNAGAR
|
MP-09-005-084-001/61
(JUGARWARA)
|
1709005084NRG23070620230600144
|
28/06/2023
|
SUSHMA
|
1709005WL0081689
|
SUSHMA
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
05/07/2023
|
|
702492083
|
|
SUSHMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159391
|
159391
|
|
|
|
|
|
|
|
|
150
|
SHAHNAGAR
|
MP-09-005-001-001/293-a
(CHANDRAWAL)
|
1709005000NRG23220620230600680
|
28/06/2023
|
ramkali
|
1709005WL0081793
|
ramkali
|
00415
|
SBIN0005496
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702492083
|
No Such Account
|
|
|
|
151
|
SHAHNAGAR
|
MP-09-005-001-001/293-a
(CHANDRAWAL)
|
1709005000NRG23220620230600679
|
28/06/2023
|
ramkali
|
1709005WL0081793
|
ramkali
|
00415
|
SBIN0005496
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702492083
|
No Such Account
|
|
|
|
152
|
SHAHNAGAR
|
MP-09-005-001-001/293-a
(CHANDRAWAL)
|
1709005000NRG23220620230600677
|
28/06/2023
|
ramkali
|
1709005WL0081793
|
ramkali
|
00415
|
SBIN0005496
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702492083
|
No Such Account
|
|
|
|
153
|
SHAHNAGAR
|
MP-09-005-002-001/536-a
(RAIYASANTA)
|
1709005002NRG23080620230600244
|
28/06/2023
|
beeranlal lodhi
|
1709005WL0081708
|
beeranlal lodhi
|
00415
|
SBIN0005496
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702492083
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
154
|
SHAHNAGAR
|
MP-09-005-029-001/175-a
(RAIPURA)
|
1709005029NRG23140620230600497
|
28/06/2023
|
Anand
|
1709005WL0081751
|
Anand
|
00415
|
SBIN0006062
|
30
|
30
|
Rejected
|
05/07/2023
|
|
702492083
|
A/c Blocked or Frozen
|
|
|
|
155
|
SHAHNAGAR
|
MP-09-005-029-001/208-A
(RAIPURA)
|
1709005029NRG23140620230600498
|
28/06/2023
|
SONU CHOUDHARY
|
1709005WL0081751
|
SONU CHOUDHARY
|
00415
|
SBIN0006062
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702492083
|
Account closed
|
|
|
|
156
|
SHAHNAGAR
|
MP-09-005-029-001/357
(RAIPURA)
|
1709005029NRG23140620230600499
|
28/06/2023
|
Rajendra
|
1709005WL0081751
|
Rajendra
|
00415
|
SBIN0006062
|
3264
|
3264
|
Rejected
|
05/07/2023
|
|
702492083
|
Account closed
|
|
|
|
157
|
SHAHNAGAR
|
MP-09-005-029-001/572-B
(RAIPURA)
|
1709005029NRG23140620230600500
|
28/06/2023
|
SHIV PRASAD LODHI
|
1709005WL0081751
|
SHIV PRASAD LODHI
|
00415
|
SBIN0006062
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702492083
|
|
SHIVPRASADLODHI
|
(000000)
|
|
158
|
SHAHNAGAR
|
MP-09-005-029-001/716-A
(RAIPURA)
|
1709005029NRG23140620230600504
|
28/06/2023
|
Mukesh
|
1709005WL0081751
|
Mukesh
|
00415
|
SBIN0006062
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702492083
|
No Such Account
|
|
|
|
159
|
SHAHNAGAR
|
MP-09-005-082-001/120
(JARGAWAN)
|
1709005082NRG23030620230600041
|
28/06/2023
|
Lakhan lal
|
1709005WL0081672
|
Lakhan lal
|
00415
|
SBIN0006062
|
5
|
5
|
Processed
|
05/07/2023
|
|
702492083
|
|
Lakhanlal
|
(000000)
|
|
160
|
SHAHNAGAR
|
MP-09-005-082-001/159
(JARGAWAN)
|
1709005082NRG23030620230600045
|
28/06/2023
|
Parvati bai
|
1709005WL0081672
|
Parvati bai
|
00415
|
SBIN0006062
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702492083
|
|
Parvatibai
|
(000000)
|
|
161
|
SHAHNAGAR
|
MP-09-005-082-001/159
(JARGAWAN)
|
1709005082NRG23030620230600044
|
28/06/2023
|
Parvati bai
|
1709005WL0081672
|
Parvati bai
|
00415
|
SBIN0006062
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
702492083
|
|
Parvatibai
|
(000000)
|
|
162
|
SHAHNAGAR
|
MP-09-005-082-001/159
(JARGAWAN)
|
1709005082NRG23030620230600043
|
28/06/2023
|
Parvati bai
|
1709005WL0081672
|
Parvati bai
|
00415
|
SBIN0006062
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702492083
|
|
Parvatibai
|
(000000)
|
|
163
|
SHAHNAGAR
|
MP-09-005-082-001/159
(JARGAWAN)
|
1709005082NRG23030620230600042
|
28/06/2023
|
Parvati bai
|
1709005WL0081672
|
Parvati bai
|
00415
|
SBIN0006062
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702492083
|
|
Parvatibai
|
(000000)
|
|
164
|
SHAHNAGAR
|
MP-09-005-082-001/215
(JARGAWAN)
|
1709005082NRG23030620230600048
|
28/06/2023
|
Janaki Bai lodhi
|
1709005WL0081672
|
Janaki Bai lodhi
|
00415
|
SBIN0006062
|
150
|
150
|
Processed
|
05/07/2023
|
|
702492083
|
|
JanakiBailodhi
|
(000000)
|
|
165
|
SHAHNAGAR
|
MP-09-005-082-001/215
(JARGAWAN)
|
1709005082NRG23030620230600047
|
28/06/2023
|
Janaki Bai lodhi
|
1709005WL0081672
|
Janaki Bai lodhi
|
00415
|
SBIN0006062
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
702492083
|
|
JanakiBailodhi
|
(000000)
|
|
166
|
SHAHNAGAR
|
MP-09-005-082-001/215
(JARGAWAN)
|
1709005082NRG23030620230600046
|
28/06/2023
|
Janaki Bai lodhi
|
1709005WL0081672
|
Janaki Bai lodhi
|
00415
|
SBIN0006062
|
900
|
900
|
Processed
|
05/07/2023
|
|
702492083
|
|
JanakiBailodhi
|
(000000)
|
|
167
|
SHAHNAGAR
|
MP-09-005-082-001/316
(JARGAWAN)
|
1709005082NRG23030620230600049
|
28/06/2023
|
KHILAWAN
|
1709005WL0081672
|
KHILAWAN
|
00415
|
SBIN0006062
|
1428
|
1428
|
Rejected
|
05/07/2023
|
|
702492083
|
Account closed
|
|
|
|
168
|
SHAHNAGAR
|
MP-09-005-082-001/316
(JARGAWAN)
|
1709005082NRG23030620230600050
|
28/06/2023
|
SHIVRAJA
|
1709005WL0081672
|
SHIVRAJA
|
00415
|
SBIN0006062
|
1428
|
1428
|
Rejected
|
05/07/2023
|
|
702492083
|
Account closed
|
|
|
|
169
|
SHAHNAGAR
|
MP-09-005-082-001/60
(JARGAWAN)
|
1709005082NRG23030620230600052
|
28/06/2023
|
rajesh
|
1709005WL0081672
|
rajesh
|
00415
|
SBIN0006062
|
7
|
7
|
Rejected
|
05/07/2023
|
|
702492083
|
Account closed
|
|
|
|
170
|
SHAHNAGAR
|
MP-09-005-082-001/60
(JARGAWAN)
|
1709005082NRG23030620230600051
|
28/06/2023
|
rajesh
|
1709005WL0081672
|
rajesh
|
00415
|
SBIN0006062
|
1428
|
1428
|
Rejected
|
05/07/2023
|
|
702492083
|
Account closed
|
|
|
|
171
|
SHAHNAGAR
|
MP-09-005-082-002/24
(JARGAWAN)
|
1709005082NRG23030620230600054
|
28/06/2023
|
Jumman
|
1709005WL0081672
|
Jumman
|
00415
|
SBIN0006062
|
612
|
612
|
Processed
|
05/07/2023
|
|
702492083
|
|
Jumman
|
(000000)
|
|
172
|
SHAHNAGAR
|
MP-09-005-082-002/24
(JARGAWAN)
|
1709005082NRG23030620230600053
|
28/06/2023
|
Jumman
|
1709005WL0081672
|
Jumman
|
00415
|
SBIN0006062
|
700
|
700
|
Processed
|
05/07/2023
|
|
702492083
|
|
Jumman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20092
|
20092
|
|
|
|
|
|
|
|
|
173
|
SHAHNAGAR
|
MP-09-005-067-001/234-A
(PURAINA)
|
1709005067NRG23220620230600656
|
28/06/2023
|
GIRJA
|
1709005WL0081788
|
GIRJA
|
00415
|
SBIN0009745
|
900
|
900
|
Rejected
|
05/07/2023
|
|
702492083
|
No Such Account
|
|
|
|
174
|
SHAHNAGAR
|
MP-09-005-067-001/234-A
(PURAINA)
|
1709005067NRG23220620230600655
|
28/06/2023
|
GIRJA
|
1709005WL0081788
|
GIRJA
|
00415
|
SBIN0009745
|
360
|
360
|
Rejected
|
05/07/2023
|
|
702492083
|
No Such Account
|
|
|
|
175
|
SHAHNAGAR
|
MP-09-005-067-001/434-C
(PURAINA)
|
1709005067NRG23220620230600651
|
28/06/2023
|
TULSABAI RAJAK
|
1709005WL0081788
|
TULSABAI RAJAK
|
00415
|
SBIN0009745
|
570
|
570
|
Rejected
|
05/07/2023
|
|
702492083
|
Account closed
|
|
|
|
176
|
SHAHNAGAR
|
MP-09-005-067-001/434-C
(PURAINA)
|
1709005067NRG23220620230600650
|
28/06/2023
|
TULSABAI RAJAK
|
1709005WL0081788
|
TULSABAI RAJAK
|
00415
|
SBIN0009745
|
950
|
950
|
Rejected
|
05/07/2023
|
|
702492083
|
Account closed
|
|
|
|
177
|
SHAHNAGAR
|
MP-09-005-067-001/434-C
(PURAINA)
|
1709005067NRG23220620230600649
|
28/06/2023
|
TULSABAI RAJAK
|
1709005WL0081788
|
TULSABAI RAJAK
|
00415
|
SBIN0009745
|
1110
|
1110
|
Rejected
|
05/07/2023
|
|
702492083
|
Account closed
|
|
|
|
178
|
SHAHNAGAR
|
MP-09-005-067-001/434-C
(PURAINA)
|
1709005067NRG23220620230600647
|
28/06/2023
|
TULSABAI RAJAK
|
1709005WL0081788
|
TULSABAI RAJAK
|
00415
|
SBIN0009745
|
950
|
950
|
Rejected
|
05/07/2023
|
|
702492083
|
Account closed
|
|
|
|
179
|
SHAHNAGAR
|
MP-09-005-067-003/98-A
(PURAINA)
|
1709005067NRG23220620230600648
|
28/06/2023
|
Gore lal
|
1709005WL0081788
|
Gore lal
|
00415
|
SBIN0009745
|
950
|
950
|
Rejected
|
05/07/2023
|
|
702492083
|
Account closed
|
|
|
|
180
|
SHAHNAGAR
|
MP-09-005-067-003/98-A
(PURAINA)
|
1709005067NRG23220620230600653
|
28/06/2023
|
Gore lal
|
1709005WL0081788
|
Gore lal
|
00415
|
SBIN0009745
|
570
|
570
|
Rejected
|
05/07/2023
|
|
702492083
|
Account closed
|
|
|
|
181
|
SHAHNAGAR
|
MP-09-005-067-003/98-A
(PURAINA)
|
1709005067NRG23220620230600652
|
28/06/2023
|
Gore lal
|
1709005WL0081788
|
Gore lal
|
00415
|
SBIN0009745
|
1110
|
1110
|
Rejected
|
05/07/2023
|
|
702492083
|
Account closed
|
|
|
|
182
|
SHAHNAGAR
|
MP-09-005-068-001/289
(SUNGARAHA)
|
1709005068NRG23080620230600239
|
28/06/2023
|
Prem lal Ful bai
|
1709005WL0081707
|
Prem lal Ful bai
|
00415
|
SBIN0009745
|
188
|
188
|
Processed
|
05/07/2023
|
|
702492083
|
|
PremlalFulbai
|
(000000)
|
|
183
|
SHAHNAGAR
|
MP-09-005-068-001/306
(SUNGARAHA)
|
1709005068NRG23080620230600241
|
28/06/2023
|
Babby Meera Bai
|
1709005WL0081707
|
Babby Meera Bai
|
00415
|
SBIN0009745
|
740
|
740
|
Processed
|
05/07/2023
|
|
702492083
|
|
BabbyMeeraBai
|
(000000)
|
|
184
|
SHAHNAGAR
|
MP-09-005-068-001/93
(SUNGARAHA)
|
1709005068NRG23080620230600243
|
28/06/2023
|
Babulal Kushwaha Shakuntala Bai
|
1709005WL0081707
|
Babulal Kushwaha Shakuntala Bai
|
00415
|
SBIN0009745
|
561
|
561
|
Processed
|
05/07/2023
|
|
702492083
|
|
BabulalKushwahaShakuntalaBai
|
(000000)
|
|
185
|
SHAHNAGAR
|
MP-09-005-068-001/93
(SUNGARAHA)
|
1709005068NRG23080620230600242
|
28/06/2023
|
Babulal Kushwaha Shakuntala Bai
|
1709005WL0081707
|
Babulal Kushwaha Shakuntala Bai
|
00415
|
SBIN0009745
|
760
|
760
|
Processed
|
05/07/2023
|
|
702492083
|
|
BabulalKushwahaShakuntalaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9719
|
9719
|
|
|
|
|
|
|
|
|
186
|
SHAHNAGAR
|
MP-09-005-003-001/154
(NANDAN)
|
1709005000NRG23220620230600684
|
28/06/2023
|
HARICHAND LODHI
|
1709005WL0081794
|
HARICHAND LODHI
|
00415
|
SBIN0015311
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702492083
|
|
HARICHANDLODHI
|
(000000)
|
|
187
|
SHAHNAGAR
|
MP-09-005-003-001/154
(NANDAN)
|
1709005000NRG23220620230600683
|
28/06/2023
|
HARICHAND LODHI
|
1709005WL0081794
|
HARICHAND LODHI
|
00415
|
SBIN0015311
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702492083
|
|
HARICHANDLODHI
|
(000000)
|
|
188
|
SHAHNAGAR
|
MP-09-005-003-001/154
(NANDAN)
|
1709005000NRG23220620230600682
|
28/06/2023
|
HARICHAND LODHI
|
1709005WL0081794
|
HARICHAND LODHI
|
00415
|
SBIN0015311
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702492083
|
|
HARICHANDLODHI
|
(000000)
|
|
189
|
SHAHNAGAR
|
MP-09-005-003-001/154
(NANDAN)
|
1709005000NRG23220620230600681
|
28/06/2023
|
HARICHAND LODHI
|
1709005WL0081794
|
HARICHAND LODHI
|
00415
|
SBIN0015311
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702492083
|
|
HARICHANDLODHI
|
(000000)
|
|
190
|
SHAHNAGAR
|
MP-09-005-010-001/254-A
(BAMHOURI)
|
1709005010NRG23090620230600324
|
28/06/2023
|
mastram patel
|
1709005WL0081726
|
mastram patel
|
00415
|
SBIN0015311
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702492083
|
|
mastrampatel
|
(000000)
|
|
191
|
SHAHNAGAR
|
MP-09-005-010-001/254-A
(BAMHOURI)
|
1709005010NRG23090620230600323
|
28/06/2023
|
mastram patel
|
1709005WL0081726
|
mastram patel
|
00415
|
SBIN0015311
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702492083
|
|
mastrampatel
|
(000000)
|
|
192
|
SHAHNAGAR
|
MP-09-005-010-001/254-A
(BAMHOURI)
|
1709005010NRG23090620230600322
|
28/06/2023
|
mastram patel
|
1709005WL0081726
|
mastram patel
|
00415
|
SBIN0015311
|
408
|
408
|
Processed
|
05/07/2023
|
|
702492083
|
|
mastrampatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
193
|
SHAHNAGAR
|
MP-09-005-001-001/219-A
(CHANDRAWAL)
|
1709005000NRG23220620230600676
|
28/06/2023
|
Bhagchand lodhi
|
1709005WL0081793
|
Bhagchand lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702492083
|
No Such Account
|
|
|
|
194
|
SHAHNAGAR
|
MP-09-005-001-001/219-A
(CHANDRAWAL)
|
1709005000NRG23220620230600678
|
28/06/2023
|
Bhagchand lodhi
|
1709005WL0081793
|
Bhagchand lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702492083
|
No Such Account
|
|
|
|
195
|
SHAHNAGAR
|
MP-09-005-010-001/232-A
(BAMHOURI)
|
1709005010NRG23090620230600321
|
28/06/2023
|
BALKRISHNA SAHU
|
1709005WL0081726
|
BALKRISHNA SAHU
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702492083
|
|
BALKRISHNASAHU
|
(000000)
|
|
196
|
SHAHNAGAR
|
MP-09-005-010-001/232-A
(BAMHOURI)
|
1709005010NRG23090620230600320
|
28/06/2023
|
BALKRISHNA SAHU
|
1709005WL0081726
|
BALKRISHNA SAHU
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702492083
|
|
BALKRISHNASAHU
|
(000000)
|
|
197
|
SHAHNAGAR
|
MP-09-005-010-001/232-A
(BAMHOURI)
|
1709005010NRG23090620230600319
|
28/06/2023
|
BALKRISHNA SAHU
|
1709005WL0081726
|
BALKRISHNA SAHU
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702492083
|
|
BALKRISHNASAHU
|
(000000)
|
|
198
|
SHAHNAGAR
|
MP-09-005-010-001/232-A
(BAMHOURI)
|
1709005010NRG23090620230600318
|
28/06/2023
|
BALKRISHNA SAHU
|
1709005WL0081726
|
BALKRISHNA SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702492083
|
|
BALKRISHNASAHU
|
(000000)
|
|
199
|
SHAHNAGAR
|
MP-09-005-010-001/232-A
(BAMHOURI)
|
1709005010NRG23090620230600317
|
28/06/2023
|
BALKRISHNA SAHU
|
1709005WL0081726
|
BALKRISHNA SAHU
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
05/07/2023
|
|
702492083
|
|
BALKRISHNASAHU
|
(000000)
|
|
200
|
SHAHNAGAR
|
MP-09-005-010-001/232-A
(BAMHOURI)
|
1709005010NRG23090620230600316
|
28/06/2023
|
BALKRISHNA SAHU
|
1709005WL0081726
|
BALKRISHNA SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702492083
|
|
BALKRISHNASAHU
|
(000000)
|
|
201
|
SHAHNAGAR
|
MP-09-005-029-001/705-A
(RAIPURA)
|
1709005029NRG23140620230600503
|
28/06/2023
|
shila bai
|
1709005WL0081751
|
shila bai
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702492083
|
|
shilabai
|
(000000)
|
|
202
|
SHAHNAGAR
|
MP-09-005-029-001/705-A
(RAIPURA)
|
1709005029NRG23140620230600502
|
28/06/2023
|
shila bai
|
1709005WL0081751
|
shila bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702492083
|
|
shilabai
|
(000000)
|
|
203
|
SHAHNAGAR
|
MP-09-005-029-001/705-A
(RAIPURA)
|
1709005029NRG23140620230600501
|
28/06/2023
|
shila bai
|
1709005WL0081751
|
shila bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702492083
|
|
shilabai
|
(000000)
|
|
204
|
SHAHNAGAR
|
MP-09-005-035-001/187-B
(MALGHAN)
|
1709005035NRG23070620230600177
|
28/06/2023
|
GUDDI BAI BANJARA
|
1709005WL0081693
|
GUDDI BAI BANJARA
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Rejected
|
05/07/2023
|
|
702492083
|
A/c Blocked or Frozen
|
|
|
|
205
|
SHAHNAGAR
|
MP-09-005-043-001/201-B
(PARASI)
|
1709005043NRG23070620230600174
|
28/06/2023
|
hemi
|
1709005WL0081692
|
hemi
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Rejected
|
05/07/2023
|
|
702492083
|
No Such Account
|
|
|
|
206
|
SHAHNAGAR
|
MP-09-005-043-001/201-B
(PARASI)
|
1709005043NRG23070620230600172
|
28/06/2023
|
hemi
|
1709005WL0081692
|
hemi
|
00602
|
SBIN0RRMBGB
|
1190
|
1190
|
Rejected
|
05/07/2023
|
|
702492083
|
No Such Account
|
|
|
|
207
|
SHAHNAGAR
|
MP-09-005-043-003/1-A
(PARASI)
|
1709005043NRG23070620230600164
|
28/06/2023
|
krashna pal
|
1709005WL0081692
|
krashna pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702492083
|
No Such Account
|
|
|
|
208
|
SHAHNAGAR
|
MP-09-005-043-003/1-A
(PARASI)
|
1709005043NRG23070620230600163
|
28/06/2023
|
krashna pal
|
1709005WL0081692
|
krashna pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702492083
|
No Such Account
|
|
|
|
209
|
SHAHNAGAR
|
MP-09-005-043-003/1-A
(PARASI)
|
1709005043NRG23070620230600162
|
28/06/2023
|
krashna pal
|
1709005WL0081692
|
krashna pal
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Rejected
|
05/07/2023
|
|
702492083
|
No Such Account
|
|
|
|
210
|
SHAHNAGAR
|
MP-09-005-043-003/1-A
(PARASI)
|
1709005043NRG23070620230600161
|
28/06/2023
|
krashna pal
|
1709005WL0081692
|
krashna pal
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Rejected
|
05/07/2023
|
|
702492083
|
No Such Account
|
|
|
|
211
|
SHAHNAGAR
|
MP-09-005-043-003/1-A
(PARASI)
|
1709005043NRG23070620230600160
|
28/06/2023
|
krashna pal
|
1709005WL0081692
|
krashna pal
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Rejected
|
05/07/2023
|
|
702492083
|
No Such Account
|
|
|
|
212
|
SHAHNAGAR
|
MP-09-005-043-005/1
(PARASI)
|
1709005043NRG23070620230600169
|
28/06/2023
|
sheela Bai
|
1709005WL0081692
|
sheela Bai
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702492083
|
|
sheelaBai
|
(000000)
|
|
213
|
SHAHNAGAR
|
MP-09-005-050-002/7
(BIJAKHEDA)
|
1709005050NRG23050620230600076
|
28/06/2023
|
parsadi lal
|
1709005WL0081681
|
parsadi lal
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
05/07/2023
|
|
702492083
|
|
parsadilal
|
(000000)
|
|
214
|
SHAHNAGAR
|
MP-09-005-050-002/7
(BIJAKHEDA)
|
1709005050NRG23050620230600075
|
28/06/2023
|
parsadi lal
|
1709005WL0081681
|
parsadi lal
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702492083
|
|
parsadilal
|
(000000)
|
|
215
|
SHAHNAGAR
|
MP-09-005-050-002/7
(BIJAKHEDA)
|
1709005050NRG23050620230600074
|
28/06/2023
|
parsadi lal
|
1709005WL0081681
|
parsadi lal
|
00602
|
SBIN0RRMBGB
|
170
|
170
|
Processed
|
05/07/2023
|
|
702492083
|
|
parsadilal
|
(000000)
|
|
216
|
SHAHNAGAR
|
MP-09-005-057-001/140
(CHOUPRA)
|
1709005057NRG23160620230600604
|
28/06/2023
|
Jeera bai
|
1709005WL0081775
|
Jeera bai
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702492083
|
|
Jeerabai
|
(000000)
|
|
217
|
SHAHNAGAR
|
MP-09-005-057-001/141
(CHOUPRA)
|
1709005057NRG23160620230600605
|
28/06/2023
|
Anesh kumar
|
1709005WL0081775
|
Anesh kumar
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
05/07/2023
|
|
702492083
|
|
Aneshkumar
|
(000000)
|
|
218
|
SHAHNAGAR
|
MP-09-005-058-002/62
(BISANI)
|
1709005058NRG23200620230600638
|
28/06/2023
|
AJEET SINGH
|
1709005WL0081785
|
AJEET SINGH
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702492083
|
|
AJEETSINGH
|
(000000)
|
|
219
|
SHAHNAGAR
|
MP-09-005-058-002/62
(BISANI)
|
1709005058NRG23200620230600637
|
28/06/2023
|
AJEET SINGH
|
1709005WL0081785
|
AJEET SINGH
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702492083
|
|
AJEETSINGH
|
(000000)
|
|
220
|
SHAHNAGAR
|
MP-09-005-059-002/44-B
(SHAHPUR KHURD)
|
1709005059NRG23150620230600569
|
28/06/2023
|
Babeeta Singh
|
1709005WL0081768
|
Babeeta Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702492083
|
No Such Account
|
|
|
|
221
|
SHAHNAGAR
|
MP-09-005-059-003/39-A
(SHAHPUR KHURD)
|
1709005059NRG23150620230600568
|
28/06/2023
|
Kamlesh
|
1709005WL0081768
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Rejected
|
05/07/2023
|
|
702492083
|
No Such Account
|
|
|
|
222
|
SHAHNAGAR
|
MP-09-005-059-003/39-A
(SHAHPUR KHURD)
|
1709005059NRG23150620230600567
|
28/06/2023
|
Kamlesh
|
1709005WL0081768
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Rejected
|
05/07/2023
|
|
702492083
|
No Such Account
|
|
|
|
223
|
SHAHNAGAR
|
MP-09-005-060-002/272
(SHAHPUR KALA)
|
1709005060NRG23220620230600662
|
28/06/2023
|
RamKishor Yadav
|
1709005WL0081789
|
RamKishor Yadav
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Rejected
|
05/07/2023
|
|
702492083
|
No Such Account
|
|
|
|
224
|
SHAHNAGAR
|
MP-09-005-060-002/272
(SHAHPUR KALA)
|
1709005060NRG23220620230600661
|
28/06/2023
|
RamKishor Yadav
|
1709005WL0081789
|
RamKishor Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702492083
|
No Such Account
|
|
|
|
225
|
SHAHNAGAR
|
MP-09-005-060-002/272
(SHAHPUR KALA)
|
1709005060NRG23220620230600660
|
28/06/2023
|
RamKishor Yadav
|
1709005WL0081789
|
RamKishor Yadav
|
00602
|
SBIN0RRMBGB
|
330
|
330
|
Rejected
|
05/07/2023
|
|
702492083
|
No Such Account
|
|
|
|
226
|
SHAHNAGAR
|
MP-09-005-060-002/272
(SHAHPUR KALA)
|
1709005060NRG23220620230600659
|
28/06/2023
|
RamKishor Yadav
|
1709005WL0081789
|
RamKishor Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702492083
|
No Such Account
|
|
|
|
227
|
SHAHNAGAR
|
MP-09-005-075-002/90-B
(SARANGPUR)
|
1709005075NRG23070620230600131
|
28/06/2023
|
shobha rani
|
1709005WL0081688
|
shobha rani
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702492083
|
|
shobharani
|
(000000)
|
|
228
|
SHAHNAGAR
|
MP-09-005-075-002/90-B
(SARANGPUR)
|
1709005075NRG23070620230600135
|
28/06/2023
|
shobha rani
|
1709005WL0081688
|
shobha rani
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702492083
|
|
shobharani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
229
|
SHAHNAGAR
|
MP-09-005-035-001/264
(MALGHAN)
|
1709005035NRG23070620230600178
|
28/06/2023
|
hukum
|
1709005WL0081693
|
hukum
|
00688
|
FINO0001001
|
2856
|
2856
|
Rejected
|
05/07/2023
|
|
702492083
|
No Such Account
|
|
|
|
230
|
SHAHNAGAR
|
MP-09-005-040-001/43-B
(GAJANDA)
|
1709005040NRG23130620230600491
|
28/06/2023
|
Silochna
|
1709005WL0081747
|
Silochna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702492083
|
|
Silochna
|
(000000)
|
|
231
|
SHAHNAGAR
|
MP-09-005-040-001/43-B
(GAJANDA)
|
1709005040NRG23130620230600490
|
28/06/2023
|
Silochna
|
1709005WL0081747
|
Silochna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702492083
|
|
Silochna
|
(000000)
|
|
232
|
SHAHNAGAR
|
MP-09-005-067-001/171-A
(PURAINA)
|
1709005067NRG23220620230600654
|
28/06/2023
|
Sona sahu
|
1709005WL0081788
|
Sona sahu
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
05/07/2023
|
|
702492083
|
|
Sonasahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5704
|
5704
|
|
|
|
|
|
|
|
|
233
|
SHAHNAGAR
|
MP-09-005-068-001/291
(SUNGARAHA)
|
1709005068NRG23080620230600240
|
28/06/2023
|
Asha Bai
|
1709005WL0081707
|
Asha Bai
|
00688
|
FINO0001446
|
3060
|
3060
|
Rejected
|
05/07/2023
|
|
702492083
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
234
|
SHAHNAGAR
|
MP-09-005-042-001/259-A
(ATARHAI)
|
1709005042NRG23080620230600237
|
28/06/2023
|
Leonga rani
|
1709005WL0081706
|
Leonga rani
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
05/07/2023
|
|
702492083
|
|
Leongarani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287212
|
287212
|
|
|
|
|
|
|
|