|
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-09-005-006-001/228
(MAHARAJGANJ)
|
1709005006NRG24011120230343663
|
01/11/2023
|
Chandra prakash
|
1709005006WL030331
|
Chandra prakash
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333268697
|
|
Chandraprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SHAHNAGAR
|
MP-09-005-031-003/107
(PATNA)
|
1709005031NRG24311020230343365
|
01/11/2023
|
kallu bai
|
1709005031WL030312
|
kallu bai
|
00176
|
IDIB000P566
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333268697
|
|
kallubai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SHAHNAGAR
|
MP-09-005-059-004/129
(SHAHPUR KHURD)
|
1709005059NRG24201020230323049
|
01/11/2023
|
SAMAJHRANI GAUND
|
1709005059WL028843
|
SAMAJHRANI GAUND
|
00415
|
SBIN0002883
|
1314
|
1314
|
Processed
|
02/01/2024
|
|
333268697
|
|
SAMAJHRANIGAUND
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHNAGAR
|
MP-09-005-059-004/17-A
(SHAHPUR KHURD)
|
1709005059NRG24201020230323050
|
01/11/2023
|
Rajjan
|
1709005059WL028843
|
Rajjan
|
00415
|
SBIN0002883
|
1314
|
1314
|
Processed
|
02/01/2024
|
|
333268697
|
|
Rajjan
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHNAGAR
|
MP-09-005-059-004/17-A
(SHAHPUR KHURD)
|
1709005059NRG24201020230323051
|
01/11/2023
|
Rajjan Singh
|
1709005059WL028843
|
Rajjan Singh
|
00415
|
SBIN0002883
|
1314
|
1314
|
Processed
|
02/01/2024
|
|
333268697
|
|
RajjanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
SHAHNAGAR
|
MP-09-005-059-004/34
(SHAHPUR KHURD)
|
1709005059NRG24201020230323053
|
01/11/2023
|
Jaypal
|
1709005059WL028843
|
Jaypal
|
00415
|
SBIN0002883
|
1314
|
1314
|
Processed
|
02/01/2024
|
|
333268697
|
|
Jaypal
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHNAGAR
|
MP-09-005-059-004/34
(SHAHPUR KHURD)
|
1709005059NRG24201020230323054
|
01/11/2023
|
Jaypal
|
1709005059WL028843
|
Jaypal
|
00415
|
SBIN0002883
|
1314
|
1314
|
Processed
|
02/01/2024
|
|
333268697
|
|
Jaypal
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHNAGAR
|
MP-09-005-059-004/62-A
(SHAHPUR KHURD)
|
1709005059NRG24201020230323060
|
01/11/2023
|
Pooran
|
1709005059WL028843
|
Pooran
|
00415
|
SBIN0002883
|
1314
|
1314
|
Processed
|
02/01/2024
|
|
333268697
|
|
Pooran
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHNAGAR
|
MP-09-005-059-004/62-A
(SHAHPUR KHURD)
|
1709005059NRG24201020230323061
|
01/11/2023
|
Pooran
|
1709005059WL028843
|
Pooran
|
00415
|
SBIN0002883
|
1314
|
1314
|
Processed
|
02/01/2024
|
|
333268697
|
|
Pooran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
SHAHNAGAR
|
MP-09-005-059-004/72
(SHAHPUR KHURD)
|
1709005059NRG24201020230323063
|
01/11/2023
|
asaram
|
1709005059WL028843
|
asaram
|
00415
|
SBIN0002883
|
1314
|
1314
|
Processed
|
02/01/2024
|
|
333268697
|
|
asaram
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHNAGAR
|
MP-09-005-059-004/72
(SHAHPUR KHURD)
|
1709005059NRG24201020230323064
|
01/11/2023
|
asaram
|
1709005059WL028843
|
asaram
|
00415
|
SBIN0002883
|
1314
|
1314
|
Processed
|
02/01/2024
|
|
333268697
|
|
asaram
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHNAGAR
|
MP-09-005-059-004/72-C
(SHAHPUR KHURD)
|
1709005059NRG24201020230323065
|
01/11/2023
|
indrapal
|
1709005059WL028843
|
indrapal
|
00415
|
SBIN0002883
|
1314
|
1314
|
Processed
|
02/01/2024
|
|
333268697
|
|
indrapal
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHNAGAR
|
MP-09-005-059-004/81
(SHAHPUR KHURD)
|
1709005059NRG24201020230323066
|
01/11/2023
|
Koushilya
|
1709005059WL028843
|
Koushilya
|
00415
|
SBIN0002883
|
1314
|
1314
|
Processed
|
02/01/2024
|
|
333268697
|
|
Koushilya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14454
|
14454
|
|
|
|
|
|
|
|
|
14
|
SHAHNAGAR
|
MP-09-005-037-001/152-A
(BORI)
|
1709005037NRG24301020230340411
|
01/11/2023
|
Ramesh
|
1709005037WL030085
|
Ramesh
|
00415
|
SBIN0003508
|
2626
|
2626
|
Processed
|
02/01/2024
|
|
333268697
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHNAGAR
|
MP-09-005-037-001/158
(BORI)
|
1709005037NRG24301020230340412
|
01/11/2023
|
rampyari bai
|
1709005037WL030085
|
rampyari bai
|
00415
|
SBIN0003508
|
2626
|
2626
|
Processed
|
02/01/2024
|
|
333268697
|
|
rampyaribai
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHNAGAR
|
MP-09-005-037-001/202
(BORI)
|
1709005037NRG24301020230340404
|
01/11/2023
|
Ganesh
|
1709005037WL030084
|
Ganesh
|
00415
|
SBIN0003508
|
2424
|
2424
|
Processed
|
02/01/2024
|
|
333268697
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHNAGAR
|
MP-09-005-037-001/202
(BORI)
|
1709005037NRG24301020230340405
|
01/11/2023
|
Ganesh
|
1709005037WL030084
|
Ganesh
|
00415
|
SBIN0003508
|
2424
|
2424
|
Processed
|
02/01/2024
|
|
333268697
|
|
Ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHAHNAGAR
|
MP-09-005-037-001/203
(BORI)
|
1709005037NRG24301020230340407
|
01/11/2023
|
Balkishun
|
1709005037WL030084
|
Balkishun
|
00415
|
SBIN0003508
|
2424
|
2424
|
Processed
|
02/01/2024
|
|
333268697
|
|
Balkishun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
SHAHNAGAR
|
MP-09-005-037-001/252
(BORI)
|
1709005037NRG24301020230340408
|
01/11/2023
|
laduva
|
1709005037WL030084
|
laduva
|
00415
|
SBIN0003508
|
1414
|
1414
|
Processed
|
02/01/2024
|
|
333268697
|
|
laduva
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHNAGAR
|
MP-09-005-037-001/252
(BORI)
|
1709005037NRG24301020230340409
|
01/11/2023
|
rataniya bai
|
1709005037WL030084
|
rataniya bai
|
00415
|
SBIN0003508
|
1414
|
1414
|
Processed
|
02/01/2024
|
|
333268697
|
|
rataniyabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHNAGAR
|
MP-09-005-037-001/252-B
(BORI)
|
1709005037NRG24301020230340414
|
01/11/2023
|
Ashok
|
1709005037WL030085
|
Ashok
|
00415
|
SBIN0003508
|
1414
|
1414
|
Processed
|
02/01/2024
|
|
333268697
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHNAGAR
|
MP-09-005-037-001/275
(BORI)
|
1709005037NRG24301020230340416
|
01/11/2023
|
kamta
|
1709005037WL030085
|
kamta
|
00415
|
SBIN0003508
|
1414
|
1414
|
Processed
|
02/01/2024
|
|
333268697
|
|
kamta
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHNAGAR
|
MP-09-005-037-001/289-a
(BORI)
|
1709005037NRG24011120230343808
|
01/11/2023
|
suresh
|
1709005037WL030342
|
suresh
|
00415
|
SBIN0003508
|
3520
|
3520
|
Processed
|
02/01/2024
|
|
333268697
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHNAGAR
|
MP-09-005-037-001/69
(BORI)
|
1709005037NRG24011120230343811
|
01/11/2023
|
jai ram
|
1709005037WL030342
|
jai ram
|
00415
|
SBIN0003508
|
3520
|
3520
|
Processed
|
02/01/2024
|
|
333268697
|
|
jairam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
SHAHNAGAR
|
MP-09-005-039-001/1
(THEPA)
|
1709005039NRG24011120230343476
|
01/11/2023
|
summee bai
|
1709005039WL030315
|
summee bai
|
00415
|
SBIN0003508
|
100
|
100
|
Processed
|
02/01/2024
|
|
333268697
|
|
summeebai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
SHAHNAGAR
|
MP-09-005-039-001/1
(THEPA)
|
1709005039NRG24011120230343475
|
01/11/2023
|
summee bai
|
1709005039WL030315
|
summee bai
|
00415
|
SBIN0003508
|
350
|
350
|
Processed
|
02/01/2024
|
|
333268697
|
|
summeebai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
SHAHNAGAR
|
MP-09-005-049-001/257-A
(LAMTARA)
|
1709005049NRG24011120230343481
|
01/11/2023
|
SHIVAM KUMAR VISHWAKARMA
|
1709005049WL030318
|
SHIVAM KUMAR VISHWAKARMA
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
02/01/2024
|
|
333268697
|
|
SHIVAMKUMARVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHNAGAR
|
MP-09-005-049-001/269
(LAMTARA)
|
1709005049NRG24011120230343482
|
01/11/2023
|
RAMESH SINGH
|
1709005049WL030318
|
RAMESH SINGH
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
02/01/2024
|
|
333268697
|
|
RAMESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHNAGAR
|
MP-09-005-049-001/359
(LAMTARA)
|
1709005049NRG24011120230343483
|
01/11/2023
|
Subhash kumar gupta
|
1709005049WL030318
|
Subhash kumar gupta
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
02/01/2024
|
|
333268697
|
|
Subhashkumargupta
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
30
|
SHAHNAGAR
|
MP-09-005-051-001/342
(TUDA)
|
1709005051NRG24011120230343660
|
01/11/2023
|
Chameliya Bai
|
1709005051WL030329
|
Chameliya Bai
|
00415
|
SBIN0003508
|
3080
|
3080
|
Processed
|
02/01/2024
|
|
333268697
|
|
ChameliyaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
SHAHNAGAR
|
MP-09-005-052-002/166
(MAHILWARA)
|
1709005052NRG24011120230343836
|
01/11/2023
|
Shivkumar kori
|
1709005052WL030346
|
Shivkumar kori
|
00415
|
SBIN0003508
|
40
|
40
|
Processed
|
02/01/2024
|
|
333268697
|
|
Shivkumarkori
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHNAGAR
|
MP-09-005-059-004/18-A
(SHAHPUR KHURD)
|
1709005059NRG24201020230323052
|
01/11/2023
|
Prakash
|
1709005059WL028843
|
Prakash
|
00415
|
SBIN0003508
|
1314
|
1314
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
SHAHNAGAR
|
MP-09-005-072-001/141-C
(DHOUWAPURA)
|
1709005072NRG24311020230343407
|
01/11/2023
|
sanjay kumar
|
1709005072WL030313
|
sanjay kumar
|
00415
|
SBIN0003508
|
1435
|
1435
|
Processed
|
02/01/2024
|
|
333268697
|
|
sanjaykumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
SHAHNAGAR
|
MP-09-005-072-001/141-C
(DHOUWAPURA)
|
1709005072NRG24311020230343406
|
01/11/2023
|
sanjay kumar
|
1709005072WL030313
|
sanjay kumar
|
00415
|
SBIN0003508
|
1435
|
1435
|
Processed
|
02/01/2024
|
|
333268697
|
|
sanjaykumar
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAHNAGAR
|
MP-09-005-072-001/164
(DHOUWAPURA)
|
1709005072NRG24311020230343409
|
01/11/2023
|
Rekha bai
|
1709005072WL030313
|
Rekha bai
|
00415
|
SBIN0003508
|
1435
|
1435
|
Processed
|
02/01/2024
|
|
333268697
|
|
Rekhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
SHAHNAGAR
|
MP-09-005-072-001/164
(DHOUWAPURA)
|
1709005072NRG24311020230343408
|
01/11/2023
|
SURENDRA
|
1709005072WL030313
|
SURENDRA
|
00415
|
SBIN0003508
|
1435
|
1435
|
Processed
|
02/01/2024
|
|
333268697
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAHNAGAR
|
MP-09-005-072-001/29
(DHOUWAPURA)
|
1709005072NRG24311020230343411
|
01/11/2023
|
asha bai
|
1709005072WL030313
|
asha bai
|
00415
|
SBIN0003508
|
1435
|
1435
|
Processed
|
02/01/2024
|
|
333268697
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHNAGAR
|
MP-09-005-072-001/29
(DHOUWAPURA)
|
1709005072NRG24311020230343410
|
01/11/2023
|
Rajendra parasd
|
1709005072WL030313
|
Rajendra parasd
|
00415
|
SBIN0003508
|
1435
|
1435
|
Processed
|
02/01/2024
|
|
333268697
|
|
Rajendraparasd
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAHNAGAR
|
MP-09-005-072-001/63-a
(DHOUWAPURA)
|
1709005072NRG24311020230343412
|
01/11/2023
|
udal singh
|
1709005072WL030313
|
udal singh
|
00415
|
SBIN0003508
|
1435
|
1435
|
Processed
|
02/01/2024
|
|
333268697
|
|
udalsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAHNAGAR
|
MP-09-005-072-001/63-a
(DHOUWAPURA)
|
1709005072NRG24311020230343413
|
01/11/2023
|
Urmila singh gond
|
1709005072WL030313
|
Urmila singh gond
|
00415
|
SBIN0003508
|
1435
|
1435
|
Processed
|
02/01/2024
|
|
333268697
|
|
Urmilasinghgond
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAHNAGAR
|
MP-09-005-072-002/11
(DHOUWAPURA)
|
1709005072NRG24311020230343414
|
01/11/2023
|
umarav
|
1709005072WL030313
|
umarav
|
00415
|
SBIN0003508
|
1435
|
1435
|
Processed
|
02/01/2024
|
|
333268697
|
|
umarav
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAHNAGAR
|
MP-09-005-072-002/11
(DHOUWAPURA)
|
1709005072NRG24311020230343415
|
01/11/2023
|
umarav
|
1709005072WL030313
|
umarav
|
00415
|
SBIN0003508
|
1435
|
1435
|
Processed
|
02/01/2024
|
|
333268697
|
|
umarav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
SHAHNAGAR
|
MP-09-005-072-002/14
(DHOUWAPURA)
|
1709005072NRG24311020230343418
|
01/11/2023
|
sarojbai thakur
|
1709005072WL030313
|
sarojbai thakur
|
00415
|
SBIN0003508
|
1435
|
1435
|
Processed
|
02/01/2024
|
|
333268697
|
|
sarojbaithakur
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAHNAGAR
|
MP-09-005-072-002/14
(DHOUWAPURA)
|
1709005072NRG24311020230343416
|
01/11/2023
|
Shri singh
|
1709005072WL030313
|
Shri singh
|
00415
|
SBIN0003508
|
1435
|
1435
|
Processed
|
02/01/2024
|
|
333268697
|
|
Shrisingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAHNAGAR
|
MP-09-005-072-002/14
(DHOUWAPURA)
|
1709005072NRG24311020230343417
|
01/11/2023
|
Shri singh
|
1709005072WL030313
|
Shri singh
|
00415
|
SBIN0003508
|
1435
|
1435
|
Processed
|
02/01/2024
|
|
333268697
|
|
Shrisingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAHNAGAR
|
MP-09-005-072-002/23-A
(DHOUWAPURA)
|
1709005072NRG24311020230343420
|
01/11/2023
|
Chanda Rani
|
1709005072WL030313
|
Chanda Rani
|
00415
|
SBIN0003508
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
333268697
|
|
ChandaRani
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAHNAGAR
|
MP-09-005-072-002/23-A
(DHOUWAPURA)
|
1709005072NRG24311020230343419
|
01/11/2023
|
chandrabhan
|
1709005072WL030313
|
chandrabhan
|
00415
|
SBIN0003508
|
1435
|
1435
|
Processed
|
02/01/2024
|
|
333268697
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAHNAGAR
|
MP-09-005-072-002/27
(DHOUWAPURA)
|
1709005072NRG24311020230343421
|
01/11/2023
|
VEERAN
|
1709005072WL030313
|
VEERAN
|
00415
|
SBIN0003508
|
1435
|
1435
|
Processed
|
02/01/2024
|
|
333268697
|
|
VEERAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAHNAGAR
|
MP-09-005-072-002/30
(DHOUWAPURA)
|
1709005072NRG24311020230343422
|
01/11/2023
|
hoshiyar singh
|
1709005072WL030313
|
hoshiyar singh
|
00415
|
SBIN0003508
|
1435
|
1435
|
Processed
|
02/01/2024
|
|
333268697
|
|
hoshiyarsingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAHNAGAR
|
MP-09-005-072-002/31-A
(DHOUWAPURA)
|
1709005072NRG24311020230343423
|
01/11/2023
|
Rajpyari
|
1709005072WL030313
|
Rajpyari
|
00415
|
SBIN0003508
|
1435
|
1435
|
Processed
|
02/01/2024
|
|
333268697
|
|
Rajpyari
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAHNAGAR
|
MP-09-005-072-002/32
(DHOUWAPURA)
|
1709005072NRG24311020230343424
|
01/11/2023
|
gulab bai
|
1709005072WL030313
|
gulab bai
|
00415
|
SBIN0003508
|
1435
|
1435
|
Processed
|
02/01/2024
|
|
333268697
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAHNAGAR
|
MP-09-005-072-002/38
(DHOUWAPURA)
|
1709005072NRG24311020230343425
|
01/11/2023
|
DILIP
|
1709005072WL030313
|
DILIP
|
00415
|
SBIN0003508
|
1435
|
1435
|
Processed
|
02/01/2024
|
|
333268697
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAHNAGAR
|
MP-09-005-072-002/39
(DHOUWAPURA)
|
1709005072NRG24311020230343427
|
01/11/2023
|
rani bai
|
1709005072WL030313
|
rani bai
|
00415
|
SBIN0003508
|
1435
|
1435
|
Processed
|
02/01/2024
|
|
333268697
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAHNAGAR
|
MP-09-005-072-002/40
(DHOUWAPURA)
|
1709005072NRG24311020230343428
|
01/11/2023
|
jahageer singh
|
1709005072WL030313
|
jahageer singh
|
00415
|
SBIN0003508
|
1435
|
1435
|
Processed
|
02/01/2024
|
|
333268697
|
|
jahageersingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAHNAGAR
|
MP-09-005-072-002/42-B
(DHOUWAPURA)
|
1709005072NRG24311020230343430
|
01/11/2023
|
Prem Kuwar Singh
|
1709005072WL030313
|
Prem Kuwar Singh
|
00415
|
SBIN0003508
|
1435
|
1435
|
Processed
|
02/01/2024
|
|
333268697
|
|
PremKuwarSingh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
SHAHNAGAR
|
MP-09-005-072-002/45
(DHOUWAPURA)
|
1709005072NRG24311020230343433
|
01/11/2023
|
KAPSHA BAI
|
1709005072WL030313
|
KAPSHA BAI
|
00415
|
SBIN0003508
|
1435
|
1435
|
Processed
|
02/01/2024
|
|
333268697
|
|
KAPSHABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
SHAHNAGAR
|
MP-09-005-072-002/46
(DHOUWAPURA)
|
1709005072NRG24311020230343435
|
01/11/2023
|
sakun bai
|
1709005072WL030313
|
sakun bai
|
00415
|
SBIN0003508
|
1435
|
1435
|
Processed
|
02/01/2024
|
|
333268697
|
|
sakunbai
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAHNAGAR
|
MP-09-005-072-002/46
(DHOUWAPURA)
|
1709005072NRG24311020230343434
|
01/11/2023
|
sakun bai
|
1709005072WL030313
|
sakun bai
|
00415
|
SBIN0003508
|
1435
|
1435
|
Processed
|
02/01/2024
|
|
333268697
|
|
sakunbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
SHAHNAGAR
|
MP-09-005-072-002/47
(DHOUWAPURA)
|
1709005072NRG24311020230343437
|
01/11/2023
|
dashrath singh
|
1709005072WL030313
|
dashrath singh
|
00415
|
SBIN0003508
|
1435
|
1435
|
Processed
|
02/01/2024
|
|
333268697
|
|
dashrathsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
SHAHNAGAR
|
MP-09-005-072-002/47
(DHOUWAPURA)
|
1709005072NRG24311020230343436
|
01/11/2023
|
dashrath singh
|
1709005072WL030313
|
dashrath singh
|
00415
|
SBIN0003508
|
1435
|
1435
|
Processed
|
02/01/2024
|
|
333268697
|
|
dashrathsingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAHNAGAR
|
MP-09-005-072-002/47-A
(DHOUWAPURA)
|
1709005072NRG24311020230343438
|
01/11/2023
|
man singh
|
1709005072WL030313
|
man singh
|
00415
|
SBIN0003508
|
1435
|
1435
|
Processed
|
02/01/2024
|
|
333268697
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAHNAGAR
|
MP-09-005-072-002/48
(DHOUWAPURA)
|
1709005072NRG24311020230343440
|
01/11/2023
|
kusum rani
|
1709005072WL030313
|
kusum rani
|
00415
|
SBIN0003508
|
1435
|
1435
|
Processed
|
02/01/2024
|
|
333268697
|
|
kusumrani
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAHNAGAR
|
MP-09-005-072-002/48
(DHOUWAPURA)
|
1709005072NRG24311020230343439
|
01/11/2023
|
munna
|
1709005072WL030313
|
munna
|
00415
|
SBIN0003508
|
1435
|
1435
|
Processed
|
02/01/2024
|
|
333268697
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAHNAGAR
|
MP-09-005-072-002/48
(DHOUWAPURA)
|
1709005072NRG24311020230343441
|
01/11/2023
|
munna singh
|
1709005072WL030313
|
munna singh
|
00415
|
SBIN0003508
|
1435
|
1435
|
Processed
|
02/01/2024
|
|
333268697
|
|
munnasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
SHAHNAGAR
|
MP-09-005-072-002/49
(DHOUWAPURA)
|
1709005072NRG24311020230343442
|
01/11/2023
|
FOOLRANI
|
1709005072WL030313
|
FOOLRANI
|
00415
|
SBIN0003508
|
1435
|
1435
|
Processed
|
02/01/2024
|
|
333268697
|
|
FOOLRANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
SHAHNAGAR
|
MP-09-005-072-002/51
(DHOUWAPURA)
|
1709005072NRG24311020230343443
|
01/11/2023
|
pratipal
|
1709005072WL030313
|
pratipal
|
00415
|
SBIN0003508
|
1435
|
1435
|
Processed
|
02/01/2024
|
|
333268697
|
|
pratipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
SHAHNAGAR
|
MP-09-005-072-002/51
(DHOUWAPURA)
|
1709005072NRG24311020230343444
|
01/11/2023
|
pratipal
|
1709005072WL030313
|
pratipal
|
00415
|
SBIN0003508
|
1435
|
1435
|
Processed
|
02/01/2024
|
|
333268697
|
|
pratipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
SHAHNAGAR
|
MP-09-005-072-002/68
(DHOUWAPURA)
|
1709005072NRG24311020230343447
|
01/11/2023
|
dev singh
|
1709005072WL030313
|
dev singh
|
00415
|
SBIN0003508
|
1435
|
1435
|
Processed
|
02/01/2024
|
|
333268697
|
|
devsingh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
SHAHNAGAR
|
MP-09-005-072-002/68
(DHOUWAPURA)
|
1709005072NRG24311020230343446
|
01/11/2023
|
dev singh
|
1709005072WL030313
|
dev singh
|
00415
|
SBIN0003508
|
1435
|
1435
|
Processed
|
02/01/2024
|
|
333268697
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAHNAGAR
|
MP-09-005-072-002/71-A
(DHOUWAPURA)
|
1709005072NRG24311020230343448
|
01/11/2023
|
Prahalad singh
|
1709005072WL030313
|
Prahalad singh
|
00415
|
SBIN0003508
|
1435
|
1435
|
Processed
|
02/01/2024
|
|
333268697
|
|
Prahaladsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
SHAHNAGAR
|
MP-09-005-072-002/71-B
(DHOUWAPURA)
|
1709005072NRG24311020230343449
|
01/11/2023
|
dalpat
|
1709005072WL030313
|
dalpat
|
00415
|
SBIN0003508
|
1435
|
1435
|
Processed
|
02/01/2024
|
|
333268697
|
|
dalpat
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAHNAGAR
|
MP-09-005-072-002/71-C
(DHOUWAPURA)
|
1709005072NRG24311020230343450
|
01/11/2023
|
beeran singh
|
1709005072WL030313
|
beeran singh
|
00415
|
SBIN0003508
|
1435
|
1435
|
Processed
|
02/01/2024
|
|
333268697
|
|
beeransingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHAHNAGAR
|
MP-09-005-072-002/72-a
(DHOUWAPURA)
|
1709005072NRG24311020230343452
|
01/11/2023
|
Jamuna bai
|
1709005072WL030313
|
Jamuna bai
|
00415
|
SBIN0003508
|
1435
|
1435
|
Processed
|
02/01/2024
|
|
333268697
|
|
Jamunabai
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHAHNAGAR
|
MP-09-005-072-002/72-B
(DHOUWAPURA)
|
1709005072NRG24311020230343453
|
01/11/2023
|
geetajanli
|
1709005072WL030313
|
geetajanli
|
00415
|
SBIN0003508
|
1435
|
1435
|
Processed
|
02/01/2024
|
|
333268697
|
|
geetajanli
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAHNAGAR
|
MP-09-005-072-002/73-A
(DHOUWAPURA)
|
1709005072NRG24311020230343454
|
01/11/2023
|
laxmi
|
1709005072WL030313
|
laxmi
|
00415
|
SBIN0003508
|
1435
|
1435
|
Processed
|
02/01/2024
|
|
333268697
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAHNAGAR
|
MP-09-005-072-002/74-A
(DHOUWAPURA)
|
1709005072NRG24311020230343455
|
01/11/2023
|
chanda bai
|
1709005072WL030313
|
chanda bai
|
00415
|
SBIN0003508
|
1435
|
1435
|
Processed
|
02/01/2024
|
|
333268697
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAHNAGAR
|
MP-09-005-072-002/75-A
(DHOUWAPURA)
|
1709005072NRG24311020230343456
|
01/11/2023
|
koushal singh
|
1709005072WL030313
|
koushal singh
|
00415
|
SBIN0003508
|
1435
|
1435
|
Processed
|
02/01/2024
|
|
333268697
|
|
koushalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
SHAHNAGAR
|
MP-09-005-072-002/79-A
(DHOUWAPURA)
|
1709005072NRG24311020230343457
|
01/11/2023
|
SUNMAN SINGH
|
1709005072WL030313
|
SUNMAN SINGH
|
00415
|
SBIN0003508
|
1435
|
1435
|
Processed
|
02/01/2024
|
|
333268697
|
|
SUNMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAHNAGAR
|
MP-09-005-072-002/81
(DHOUWAPURA)
|
1709005072NRG24311020230343458
|
01/11/2023
|
bhajan singh
|
1709005072WL030313
|
bhajan singh
|
00415
|
SBIN0003508
|
1435
|
1435
|
Processed
|
02/01/2024
|
|
333268697
|
|
bhajansingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAHNAGAR
|
MP-09-005-072-002/90
(DHOUWAPURA)
|
1709005072NRG24311020230343460
|
01/11/2023
|
JANKA BAI
|
1709005072WL030313
|
JANKA BAI
|
00415
|
SBIN0003508
|
1435
|
1435
|
Processed
|
02/01/2024
|
|
333268697
|
|
JANKABAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHAHNAGAR
|
MP-09-005-072-002/90
(DHOUWAPURA)
|
1709005072NRG24311020230343459
|
01/11/2023
|
JANKA BAI
|
1709005072WL030313
|
JANKA BAI
|
00415
|
SBIN0003508
|
1435
|
1435
|
Processed
|
02/01/2024
|
|
333268697
|
|
JANKABAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAHNAGAR
|
MP-09-005-072-002/90-A
(DHOUWAPURA)
|
1709005072NRG24311020230343461
|
01/11/2023
|
keshkali
|
1709005072WL030313
|
keshkali
|
00415
|
SBIN0003508
|
1435
|
1435
|
Processed
|
02/01/2024
|
|
333268697
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHAHNAGAR
|
MP-09-005-072-003/102-C
(DHOUWAPURA)
|
1709005072NRG24311020230343462
|
01/11/2023
|
mahesh singh
|
1709005072WL030313
|
mahesh singh
|
00415
|
SBIN0003508
|
1435
|
1435
|
Processed
|
02/01/2024
|
|
333268697
|
|
maheshsingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAHNAGAR
|
MP-09-005-072-003/49-A
(DHOUWAPURA)
|
1709005072NRG24311020230343464
|
01/11/2023
|
PAPITA BAI
|
1709005072WL030313
|
PAPITA BAI
|
00415
|
SBIN0003508
|
1435
|
1435
|
Processed
|
02/01/2024
|
|
333268697
|
|
PAPITABAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHAHNAGAR
|
MP-09-005-072-003/49-A
(DHOUWAPURA)
|
1709005072NRG24311020230343463
|
01/11/2023
|
PAPITA BAI
|
1709005072WL030313
|
PAPITA BAI
|
00415
|
SBIN0003508
|
1435
|
1435
|
Processed
|
02/01/2024
|
|
333268697
|
|
PAPITABAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHAHNAGAR
|
MP-09-005-073-001/119-A
(DEORA)
|
1709005073NRG24311020230343198
|
01/11/2023
|
rookmanibai
|
1709005073WL030289
|
rookmanibai
|
00415
|
SBIN0003508
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
333268697
|
|
rookmanibai
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHAHNAGAR
|
MP-09-005-073-001/12-A
(DEORA)
|
1709005073NRG24311020230343185
|
01/11/2023
|
HIMMAT
|
1709005073WL030288
|
HIMMAT
|
00415
|
SBIN0003508
|
2470
|
2470
|
Processed
|
02/01/2024
|
|
333268697
|
|
HIMMAT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
SHAHNAGAR
|
MP-09-005-073-001/12-A
(DEORA)
|
1709005073NRG24311020230343184
|
01/11/2023
|
HIMMAT
|
1709005073WL030288
|
HIMMAT
|
00415
|
SBIN0003508
|
2470
|
2470
|
Processed
|
02/01/2024
|
|
333268697
|
|
HIMMAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
SHAHNAGAR
|
MP-09-005-073-001/122-A
(DEORA)
|
1709005073NRG24311020230343201
|
01/11/2023
|
gore lal
|
1709005073WL030289
|
gore lal
|
00415
|
SBIN0003508
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
333268697
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAHNAGAR
|
MP-09-005-073-001/132-A
(DEORA)
|
1709005073NRG24311020230343205
|
01/11/2023
|
ARCHANA
|
1709005073WL030289
|
ARCHANA
|
00415
|
SBIN0003508
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
333268697
|
|
ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAHNAGAR
|
MP-09-005-073-001/132-A
(DEORA)
|
1709005073NRG24311020230343204
|
01/11/2023
|
ARVIND KUMAR
|
1709005073WL030289
|
ARVIND KUMAR
|
00415
|
SBIN0003508
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
333268697
|
|
ARVINDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAHNAGAR
|
MP-09-005-073-001/199-B
(DEORA)
|
1709005073NRG24311020230343177
|
01/11/2023
|
rajaram
|
1709005073WL030287
|
rajaram
|
00415
|
SBIN0003508
|
2448
|
2448
|
Processed
|
02/01/2024
|
|
333268697
|
|
rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
SHAHNAGAR
|
MP-09-005-073-001/267
(DEORA)
|
1709005073NRG24311020230343212
|
01/11/2023
|
Rani Bai
|
1709005073WL030289
|
Rani Bai
|
00415
|
SBIN0003508
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
333268697
|
|
RaniBai
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHAHNAGAR
|
MP-09-005-073-001/267
(DEORA)
|
1709005073NRG24311020230343211
|
01/11/2023
|
Rani Bai
|
1709005073WL030289
|
Rani Bai
|
00415
|
SBIN0003508
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
333268697
|
|
RaniBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
SHAHNAGAR
|
MP-09-005-073-001/270
(DEORA)
|
1709005073NRG24311020230343213
|
01/11/2023
|
seetabai
|
1709005073WL030289
|
seetabai
|
00415
|
SBIN0003508
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
333268697
|
|
seetabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125166
|
125166
|
|
|
|
|
|
|
|
|
96
|
SHAHNAGAR
|
MP-09-005-040-002/32-A
(GAJANDA)
|
1709005040NRG24011120230344378
|
01/11/2023
|
shailendra
|
1709005040WL030381
|
shailendra
|
00415
|
SBIN0004642
|
3536
|
3536
|
Processed
|
02/01/2024
|
|
333268697
|
|
shailendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
97
|
SHAHNAGAR
|
MP-09-005-006-001/294-A
(MAHARAJGANJ)
|
1709005006NRG24011120230343664
|
01/11/2023
|
atul kumar lodhi
|
1709005006WL030331
|
atul kumar lodhi
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333268697
|
|
atulkumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHAHNAGAR
|
MP-09-005-006-001/30
(MAHARAJGANJ)
|
1709005006NRG24011120230343691
|
01/11/2023
|
Geeta prasad lodhi
|
1709005006WL030333
|
Geeta prasad lodhi
|
00415
|
SBIN0005496
|
221
|
221
|
Processed
|
02/01/2024
|
|
333268697
|
|
Geetaprasadlodhi
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHAHNAGAR
|
MP-09-005-006-001/66
(MAHARAJGANJ)
|
1709005006NRG24011120230343661
|
01/11/2023
|
Shriram lodhi
|
1709005006WL030330
|
Shriram lodhi
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333268697
|
|
Shriramlodhi
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAHNAGAR
|
MP-09-005-006-001/70
(MAHARAJGANJ)
|
1709005006NRG24011120230343662
|
01/11/2023
|
Lokman lodhi
|
1709005006WL030330
|
Lokman lodhi
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
02/01/2024
|
|
333268697
|
|
Lokmanlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
101
|
SHAHNAGAR
|
MP-09-005-031-001/23
(PATNA)
|
1709005031NRG24311020230343362
|
01/11/2023
|
Bhagwan das
|
1709005031WL030312
|
Bhagwan das
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333268697
|
|
Bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHAHNAGAR
|
MP-09-005-031-001/23
(PATNA)
|
1709005031NRG24311020230343363
|
01/11/2023
|
manishabai
|
1709005031WL030312
|
manishabai
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333268697
|
|
manishabai
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHAHNAGAR
|
MP-09-005-031-003/107
(PATNA)
|
1709005031NRG24311020230343364
|
01/11/2023
|
Ramdeen
|
1709005031WL030312
|
Ramdeen
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333268697
|
|
Ramdeen
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHAHNAGAR
|
MP-09-005-031-003/12
(PATNA)
|
1709005031NRG24311020230343366
|
01/11/2023
|
Munni lal
|
1709005031WL030312
|
Munni lal
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333268697
|
|
Munnilal
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
105
|
SHAHNAGAR
|
MP-09-005-031-003/12
(PATNA)
|
1709005031NRG24311020230343367
|
01/11/2023
|
raina bai
|
1709005031WL030312
|
raina bai
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333268697
|
|
rainabai
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHAHNAGAR
|
MP-09-005-031-003/120-A
(PATNA)
|
1709005031NRG24311020230343368
|
01/11/2023
|
Varsha
|
1709005031WL030312
|
Varsha
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333268697
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHAHNAGAR
|
MP-09-005-031-003/129
(PATNA)
|
1709005031NRG24311020230343369
|
01/11/2023
|
ratiram
|
1709005031WL030312
|
ratiram
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333268697
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHAHNAGAR
|
MP-09-005-031-003/129
(PATNA)
|
1709005031NRG24311020230343370
|
01/11/2023
|
Saroj barman
|
1709005031WL030312
|
Saroj barman
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333268697
|
|
Sarojbarman
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHAHNAGAR
|
MP-09-005-031-003/131
(PATNA)
|
1709005031NRG24311020230343371
|
01/11/2023
|
Rajendra
|
1709005031WL030312
|
Rajendra
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333268697
|
|
Rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
SHAHNAGAR
|
MP-09-005-031-003/135
(PATNA)
|
1709005031NRG24311020230343372
|
01/11/2023
|
Rameshwar
|
1709005031WL030312
|
Rameshwar
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333268697
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHAHNAGAR
|
MP-09-005-031-003/135
(PATNA)
|
1709005031NRG24311020230343373
|
01/11/2023
|
sasravati
|
1709005031WL030312
|
sasravati
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333268697
|
|
sasravati
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHAHNAGAR
|
MP-09-005-031-003/146-A
(PATNA)
|
1709005031NRG24311020230343374
|
01/11/2023
|
Kunti
|
1709005031WL030312
|
Kunti
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333268697
|
|
Kunti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
SHAHNAGAR
|
MP-09-005-031-003/147-A
(PATNA)
|
1709005031NRG24311020230343376
|
01/11/2023
|
Harishankar
|
1709005031WL030312
|
Harishankar
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333268697
|
|
Harishankar
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHAHNAGAR
|
MP-09-005-031-003/147-A
(PATNA)
|
1709005031NRG24311020230343375
|
01/11/2023
|
Harishankar
|
1709005031WL030312
|
Harishankar
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333268697
|
|
Harishankar
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHAHNAGAR
|
MP-09-005-031-003/160
(PATNA)
|
1709005031NRG24311020230343377
|
01/11/2023
|
kamla bai
|
1709005031WL030312
|
kamla bai
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333268697
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHAHNAGAR
|
MP-09-005-031-003/161
(PATNA)
|
1709005031NRG24311020230343378
|
01/11/2023
|
bakar
|
1709005031WL030312
|
bakar
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333268697
|
|
bakar
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHAHNAGAR
|
MP-09-005-031-003/161
(PATNA)
|
1709005031NRG24311020230343379
|
01/11/2023
|
munni bai
|
1709005031WL030312
|
munni bai
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333268697
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHAHNAGAR
|
MP-09-005-031-003/173-A
(PATNA)
|
1709005031NRG24311020230343380
|
01/11/2023
|
Suraj singh
|
1709005031WL030312
|
Suraj singh
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333268697
|
|
Surajsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
119
|
SHAHNAGAR
|
MP-09-005-031-003/173-A
(PATNA)
|
1709005031NRG24311020230343381
|
01/11/2023
|
Suraj singh
|
1709005031WL030312
|
Suraj singh
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333268697
|
|
Surajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
SHAHNAGAR
|
MP-09-005-031-003/178
(PATNA)
|
1709005031NRG24311020230343382
|
01/11/2023
|
Nirpat
|
1709005031WL030312
|
Nirpat
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333268697
|
|
Nirpat
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
121
|
SHAHNAGAR
|
MP-09-005-031-003/178-A
(PATNA)
|
1709005031NRG24311020230343384
|
01/11/2023
|
babli
|
1709005031WL030312
|
babli
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333268697
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHAHNAGAR
|
MP-09-005-031-003/187
(PATNA)
|
1709005031NRG24311020230343386
|
01/11/2023
|
jalsa bai
|
1709005031WL030312
|
jalsa bai
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333268697
|
|
jalsabai
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHAHNAGAR
|
MP-09-005-031-003/187
(PATNA)
|
1709005031NRG24311020230343385
|
01/11/2023
|
Kamlesh
|
1709005031WL030312
|
Kamlesh
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333268697
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHAHNAGAR
|
MP-09-005-031-003/194-A
(PATNA)
|
1709005031NRG24311020230343387
|
01/11/2023
|
Santu
|
1709005031WL030312
|
Santu
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333268697
|
|
Santu
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHAHNAGAR
|
MP-09-005-031-003/194-B
(PATNA)
|
1709005031NRG24311020230343389
|
01/11/2023
|
Babita
|
1709005031WL030312
|
Babita
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333268697
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHAHNAGAR
|
MP-09-005-031-003/194-B
(PATNA)
|
1709005031NRG24311020230343388
|
01/11/2023
|
Ravindra
|
1709005031WL030312
|
Ravindra
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333268697
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHAHNAGAR
|
MP-09-005-031-003/209
(PATNA)
|
1709005031NRG24311020230343391
|
01/11/2023
|
bahadur
|
1709005031WL030312
|
bahadur
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333268697
|
|
bahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
SHAHNAGAR
|
MP-09-005-031-003/209
(PATNA)
|
1709005031NRG24311020230343390
|
01/11/2023
|
bahadur
|
1709005031WL030312
|
bahadur
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333268697
|
|
bahadur
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
129
|
SHAHNAGAR
|
MP-09-005-031-003/210
(PATNA)
|
1709005031NRG24311020230343392
|
01/11/2023
|
Lal singh lodhi
|
1709005031WL030312
|
Lal singh lodhi
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333268697
|
|
Lalsinghlodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
130
|
SHAHNAGAR
|
MP-09-005-031-003/210
(PATNA)
|
1709005031NRG24311020230343393
|
01/11/2023
|
Usha lodhi
|
1709005031WL030312
|
Usha lodhi
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333268697
|
|
Ushalodhi
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHAHNAGAR
|
MP-09-005-031-003/22
(PATNA)
|
1709005031NRG24311020230343394
|
01/11/2023
|
radharyari
|
1709005031WL030312
|
radharyari
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333268697
|
|
radharyari
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHAHNAGAR
|
MP-09-005-031-003/53-A
(PATNA)
|
1709005031NRG24311020230343395
|
01/11/2023
|
Jameel
|
1709005031WL030312
|
Jameel
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333268697
|
|
Jameel
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHAHNAGAR
|
MP-09-005-031-003/66
(PATNA)
|
1709005031NRG24311020230343397
|
01/11/2023
|
ahiv lal
|
1709005031WL030312
|
ahiv lal
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333268697
|
|
ahivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
SHAHNAGAR
|
MP-09-005-031-003/66
(PATNA)
|
1709005031NRG24311020230343396
|
01/11/2023
|
jalsa bai
|
1709005031WL030312
|
jalsa bai
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333268697
|
|
jalsabai
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHAHNAGAR
|
MP-09-005-031-003/67
(PATNA)
|
1709005031NRG24311020230343399
|
01/11/2023
|
Harkesh
|
1709005031WL030312
|
Harkesh
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333268697
|
|
Harkesh
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHAHNAGAR
|
MP-09-005-031-003/67
(PATNA)
|
1709005031NRG24311020230343398
|
01/11/2023
|
lalan bai
|
1709005031WL030312
|
lalan bai
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333268697
|
|
lalanbai
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHAHNAGAR
|
MP-09-005-031-003/68-A
(PATNA)
|
1709005031NRG24311020230343400
|
01/11/2023
|
Bhoora
|
1709005031WL030312
|
Bhoora
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333268697
|
|
Bhoora
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHAHNAGAR
|
MP-09-005-031-003/69-B
(PATNA)
|
1709005031NRG24311020230343402
|
01/11/2023
|
haseena
|
1709005031WL030312
|
haseena
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333268697
|
|
haseena
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHAHNAGAR
|
MP-09-005-031-003/69-B
(PATNA)
|
1709005031NRG24311020230343401
|
01/11/2023
|
Sabir
|
1709005031WL030312
|
Sabir
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333268697
|
|
Sabir
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHAHNAGAR
|
MP-09-005-031-003/71-A
(PATNA)
|
1709005031NRG24311020230343403
|
01/11/2023
|
Prakash
|
1709005031WL030312
|
Prakash
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333268697
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHAHNAGAR
|
MP-09-005-031-003/80
(PATNA)
|
1709005031NRG24311020230343404
|
01/11/2023
|
Bhagirath
|
1709005031WL030312
|
Bhagirath
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333268697
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHAHNAGAR
|
MP-09-005-031-003/84
(PATNA)
|
1709005031NRG24311020230343405
|
01/11/2023
|
Tulsi ram
|
1709005031WL030312
|
Tulsi ram
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333268697
|
|
Tulsiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
143
|
SHAHNAGAR
|
MP-09-005-003-001/224
(NANDAN)
|
1709005003NRG24311020230343223
|
01/11/2023
|
RAMGOPAL
|
1709005003WL030290
|
RAMGOPAL
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
333268697
|
|
RAMGOPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
SHAHNAGAR
|
MP-09-005-006-001/35-A
(MAHARAJGANJ)
|
1709005006NRG24011120230343692
|
01/11/2023
|
Meenabailodhi
|
1709005006WL030333
|
Meenabailodhi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
02/01/2024
|
|
333268697
|
|
Meenabailodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
SHAHNAGAR
|
MP-09-005-029-001/830-A
(RAIPURA)
|
1709005029NRG24011120230343813
|
01/11/2023
|
ROSHNI LODHI
|
1709005029WL030343
|
ROSHNI LODHI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
333268697
|
|
ROSHNILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
SHAHNAGAR
|
MP-09-005-029-001/830-A
(RAIPURA)
|
1709005029NRG24011120230343814
|
01/11/2023
|
ROSHNI LODHI
|
1709005029WL030343
|
ROSHNI LODHI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
333268697
|
|
ROSHNILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
SHAHNAGAR
|
MP-09-005-031-003/178
(PATNA)
|
1709005031NRG24311020230343383
|
01/11/2023
|
radharani
|
1709005031WL030312
|
radharani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333268697
|
|
radharani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
SHAHNAGAR
|
MP-09-005-037-001/252-A
(BORI)
|
1709005037NRG24301020230340413
|
01/11/2023
|
Latori
|
1709005037WL030085
|
Latori
|
00602
|
SBIN0RRMBGB
|
1414
|
1414
|
Processed
|
02/01/2024
|
|
333268697
|
|
Latori
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHAHNAGAR
|
MP-09-005-037-001/252-A
(BORI)
|
1709005037NRG24301020230340410
|
01/11/2023
|
meena bai
|
1709005037WL030084
|
meena bai
|
00602
|
SBIN0RRMBGB
|
1414
|
1414
|
Processed
|
02/01/2024
|
|
333268697
|
|
meenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SHAHNAGAR
|
MP-09-005-037-001/252-B
(BORI)
|
1709005037NRG24301020230340415
|
01/11/2023
|
longa bai
|
1709005037WL030085
|
longa bai
|
00602
|
SBIN0RRMBGB
|
1414
|
1414
|
Processed
|
02/01/2024
|
|
333268697
|
|
longabai
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHAHNAGAR
|
MP-09-005-037-001/335-A
(BORI)
|
1709005037NRG24011120230343809
|
01/11/2023
|
Jagdeesh
|
1709005037WL030342
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
3520
|
3520
|
Processed
|
02/01/2024
|
|
333268697
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHAHNAGAR
|
MP-09-005-059-002/33
(SHAHPUR KHURD)
|
1709005059NRG24201020230323042
|
01/11/2023
|
Shyam sundar
|
1709005059WL028843
|
Shyam sundar
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
02/01/2024
|
|
333268697
|
|
Shyamsundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
SHAHNAGAR
|
MP-09-005-059-002/33
(SHAHPUR KHURD)
|
1709005059NRG24201020230323043
|
01/11/2023
|
Shyam sundar
|
1709005059WL028843
|
Shyam sundar
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
02/01/2024
|
|
333268697
|
|
Shyamsundar
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHAHNAGAR
|
MP-09-005-059-002/33-A
(SHAHPUR KHURD)
|
1709005059NRG24201020230323044
|
01/11/2023
|
Surendra Kumar
|
1709005059WL028843
|
Surendra Kumar
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
02/01/2024
|
|
333268697
|
|
SurendraKumar
|
INDIAN BANK(607105)
|
|
155
|
SHAHNAGAR
|
MP-09-005-059-002/33-A
(SHAHPUR KHURD)
|
1709005059NRG24201020230323045
|
01/11/2023
|
Surendra Kumar
|
1709005059WL028843
|
Surendra Kumar
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
02/01/2024
|
|
333268697
|
|
SurendraKumar
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHAHNAGAR
|
MP-09-005-059-002/33-B
(SHAHPUR KHURD)
|
1709005059NRG24201020230323046
|
01/11/2023
|
krasankumar
|
1709005059WL028843
|
krasankumar
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
02/01/2024
|
|
333268697
|
|
krasankumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
SHAHNAGAR
|
MP-09-005-059-002/77-D
(SHAHPUR KHURD)
|
1709005059NRG24201020230323048
|
01/11/2023
|
Aasha Rani
|
1709005059WL028843
|
Aasha Rani
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
02/01/2024
|
|
333268697
|
|
AashaRani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
SHAHNAGAR
|
MP-09-005-059-002/77-D
(SHAHPUR KHURD)
|
1709005059NRG24201020230323047
|
01/11/2023
|
prbhu singh
|
1709005059WL028843
|
prbhu singh
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
02/01/2024
|
|
333268697
|
|
prbhusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
SHAHNAGAR
|
MP-09-005-059-004/48-a
(SHAHPUR KHURD)
|
1709005059NRG24201020230323055
|
01/11/2023
|
PRAHLAD
|
1709005059WL028843
|
PRAHLAD
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
02/01/2024
|
|
333268697
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHAHNAGAR
|
MP-09-005-059-004/48-B
(SHAHPUR KHURD)
|
1709005059NRG24201020230323057
|
01/11/2023
|
TAKHAT SINGH
|
1709005059WL028843
|
TAKHAT SINGH
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
02/01/2024
|
|
333268697
|
|
TAKHATSINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHAHNAGAR
|
MP-09-005-059-004/53-A
(SHAHPUR KHURD)
|
1709005059NRG24201020230323058
|
01/11/2023
|
BEEDEE SINGH
|
1709005059WL028843
|
BEEDEE SINGH
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
02/01/2024
|
|
333268697
|
|
BEEDEESINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
SHAHNAGAR
|
MP-09-005-059-004/6
(SHAHPUR KHURD)
|
1709005059NRG24201020230323059
|
01/11/2023
|
sukhdev
|
1709005059WL028843
|
sukhdev
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
02/01/2024
|
|
333268697
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
163
|
SHAHNAGAR
|
MP-09-005-059-004/7
(SHAHPUR KHURD)
|
1709005059NRG24201020230323062
|
01/11/2023
|
Pratap Singh
|
1709005059WL028843
|
Pratap Singh
|
00602
|
SBIN0RRMBGB
|
876
|
876
|
Processed
|
02/01/2024
|
|
333268697
|
|
PratapSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
SHAHNAGAR
|
MP-09-005-072-002/41-c
(DHOUWAPURA)
|
1709005072NRG24311020230343429
|
01/11/2023
|
rani bai
|
1709005072WL030313
|
rani bai
|
00602
|
SBIN0RRMBGB
|
1435
|
1435
|
Processed
|
02/01/2024
|
|
333268697
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
165
|
SHAHNAGAR
|
MP-09-005-072-002/43
(DHOUWAPURA)
|
1709005072NRG24311020230343431
|
01/11/2023
|
rajendra singh
|
1709005072WL030313
|
rajendra singh
|
00602
|
SBIN0RRMBGB
|
1435
|
1435
|
Processed
|
02/01/2024
|
|
333268697
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
SHAHNAGAR
|
MP-09-005-072-002/65-B
(DHOUWAPURA)
|
1709005072NRG24311020230343445
|
01/11/2023
|
Ajay Singh
|
1709005072WL030313
|
Ajay Singh
|
00602
|
SBIN0RRMBGB
|
1435
|
1435
|
Processed
|
02/01/2024
|
|
333268697
|
|
AjaySingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
SHAHNAGAR
|
MP-09-005-072-002/71-C
(DHOUWAPURA)
|
1709005072NRG24311020230343451
|
01/11/2023
|
roshani
|
1709005072WL030313
|
roshani
|
00602
|
SBIN0RRMBGB
|
1435
|
1435
|
Processed
|
02/01/2024
|
|
333268697
|
|
roshani
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHAHNAGAR
|
MP-09-005-073-001/109
(DEORA)
|
1709005073NRG24311020230343171
|
01/11/2023
|
Jaipal Singh
|
1709005073WL030287
|
Jaipal Singh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
02/01/2024
|
|
333268697
|
|
JaipalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
SHAHNAGAR
|
MP-09-005-073-001/119-B
(DEORA)
|
1709005073NRG24311020230343199
|
01/11/2023
|
bablu
|
1709005073WL030289
|
bablu
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
333268697
|
|
bablu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
SHAHNAGAR
|
MP-09-005-073-001/12
(DEORA)
|
1709005073NRG24311020230343183
|
01/11/2023
|
lakkhu
|
1709005073WL030288
|
lakkhu
|
00602
|
SBIN0RRMBGB
|
2470
|
2470
|
Processed
|
02/01/2024
|
|
333268697
|
|
lakkhu
|
STATE BANK OF INDIA(508548)
|
|
171
|
SHAHNAGAR
|
MP-09-005-073-001/12
(DEORA)
|
1709005073NRG24311020230343182
|
01/11/2023
|
lakkhu
|
1709005073WL030288
|
lakkhu
|
00602
|
SBIN0RRMBGB
|
2470
|
2470
|
Processed
|
02/01/2024
|
|
333268697
|
|
lakkhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
SHAHNAGAR
|
MP-09-005-073-001/122-B
(DEORA)
|
1709005073NRG24311020230343172
|
01/11/2023
|
shilchandra
|
1709005073WL030287
|
shilchandra
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
02/01/2024
|
|
333268697
|
|
shilchandra
|
STATE BANK OF INDIA(508548)
|
|
173
|
SHAHNAGAR
|
MP-09-005-073-001/124-A
(DEORA)
|
1709005073NRG24311020230343187
|
01/11/2023
|
Adhar Singh
|
1709005073WL030288
|
Adhar Singh
|
00602
|
SBIN0RRMBGB
|
2470
|
2470
|
Processed
|
02/01/2024
|
|
333268697
|
|
AdharSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
SHAHNAGAR
|
MP-09-005-073-001/124-A
(DEORA)
|
1709005073NRG24311020230343186
|
01/11/2023
|
Adhar Singh
|
1709005073WL030288
|
Adhar Singh
|
00602
|
SBIN0RRMBGB
|
2470
|
2470
|
Processed
|
02/01/2024
|
|
333268697
|
|
AdharSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
SHAHNAGAR
|
MP-09-005-073-001/130-A
(DEORA)
|
1709005073NRG24311020230343203
|
01/11/2023
|
rameswar
|
1709005073WL030289
|
rameswar
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
333268697
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
|
176
|
SHAHNAGAR
|
MP-09-005-073-001/145
(DEORA)
|
1709005073NRG24311020230343174
|
01/11/2023
|
Sarupsingh
|
1709005073WL030287
|
Sarupsingh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
02/01/2024
|
|
333268697
|
|
Sarupsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
SHAHNAGAR
|
MP-09-005-073-001/176-A
(DEORA)
|
1709005073NRG24311020230343188
|
01/11/2023
|
Radha bai
|
1709005073WL030288
|
Radha bai
|
00602
|
SBIN0RRMBGB
|
2470
|
2470
|
Processed
|
02/01/2024
|
|
333268697
|
|
Radhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
SHAHNAGAR
|
MP-09-005-073-001/199
(DEORA)
|
1709005073NRG24311020230343189
|
01/11/2023
|
Hukum
|
1709005073WL030288
|
Hukum
|
00602
|
SBIN0RRMBGB
|
2470
|
2470
|
Processed
|
02/01/2024
|
|
333268697
|
|
Hukum
|
STATE BANK OF INDIA(508548)
|
|
179
|
SHAHNAGAR
|
MP-09-005-073-001/199-A
(DEORA)
|
1709005073NRG24311020230343207
|
01/11/2023
|
jagdeesh
|
1709005073WL030289
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
333268697
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
180
|
SHAHNAGAR
|
MP-09-005-073-001/199-A
(DEORA)
|
1709005073NRG24311020230343206
|
01/11/2023
|
Jagdish
|
1709005073WL030289
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
333268697
|
|
Jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
SHAHNAGAR
|
MP-09-005-073-001/221
(DEORA)
|
1709005073NRG24311020230343208
|
01/11/2023
|
kalyan singh
|
1709005073WL030289
|
kalyan singh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
333268697
|
|
kalyansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
SHAHNAGAR
|
MP-09-005-073-001/239-A
(DEORA)
|
1709005073NRG24311020230343147
|
01/11/2023
|
Santosh
|
1709005073WL030283
|
Santosh
|
00602
|
SBIN0RRMBGB
|
2940
|
2940
|
Processed
|
02/01/2024
|
|
333268697
|
|
Santosh
|
IDBI BANK(607095)
|
|
183
|
SHAHNAGAR
|
MP-09-005-073-001/239-A
(DEORA)
|
1709005073NRG24311020230343148
|
01/11/2023
|
santosh yadav
|
1709005073WL030283
|
santosh yadav
|
00602
|
SBIN0RRMBGB
|
2940
|
2940
|
Processed
|
02/01/2024
|
|
333268697
|
|
santoshyadav
|
STATE BANK OF INDIA(508548)
|
|
184
|
SHAHNAGAR
|
MP-09-005-073-001/247
(DEORA)
|
1709005073NRG24311020230343210
|
01/11/2023
|
Kalyan Singh
|
1709005073WL030289
|
Kalyan Singh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
333268697
|
|
KalyanSingh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
185
|
SHAHNAGAR
|
MP-09-005-073-001/247
(DEORA)
|
1709005073NRG24311020230343209
|
01/11/2023
|
Kalyan Singh
|
1709005073WL030289
|
Kalyan Singh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
333268697
|
|
KalyanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
SHAHNAGAR
|
MP-09-005-073-001/30
(DEORA)
|
1709005073NRG24311020230343191
|
01/11/2023
|
Swaroop lal
|
1709005073WL030288
|
Swaroop lal
|
00602
|
SBIN0RRMBGB
|
2470
|
2470
|
Processed
|
02/01/2024
|
|
333268697
|
|
Swarooplal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SHAHNAGAR
|
MP-09-005-073-001/30
(DEORA)
|
1709005073NRG24311020230343190
|
01/11/2023
|
Swaroop lal
|
1709005073WL030288
|
Swaroop lal
|
00602
|
SBIN0RRMBGB
|
2470
|
2470
|
Processed
|
02/01/2024
|
|
333268697
|
|
Swarooplal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
SHAHNAGAR
|
MP-09-005-073-001/39
(DEORA)
|
1709005073NRG24311020230343193
|
01/11/2023
|
Mohan
|
1709005073WL030288
|
Mohan
|
00602
|
SBIN0RRMBGB
|
2280
|
2280
|
Processed
|
02/01/2024
|
|
333268697
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
189
|
SHAHNAGAR
|
MP-09-005-073-001/39
(DEORA)
|
1709005073NRG24311020230343192
|
01/11/2023
|
Mohan
|
1709005073WL030288
|
Mohan
|
00602
|
SBIN0RRMBGB
|
2280
|
2280
|
Processed
|
02/01/2024
|
|
333268697
|
|
Mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
SHAHNAGAR
|
MP-09-005-073-001/43
(DEORA)
|
1709005073NRG24311020230343179
|
01/11/2023
|
Athaiya chaudhary
|
1709005073WL030287
|
Athaiya chaudhary
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
02/01/2024
|
|
333268697
|
|
Athaiyachaudhary
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
SHAHNAGAR
|
MP-09-005-073-001/43
(DEORA)
|
1709005073NRG24311020230343178
|
01/11/2023
|
Athaiya chaudhary
|
1709005073WL030287
|
Athaiya chaudhary
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
02/01/2024
|
|
333268697
|
|
Athaiyachaudhary
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
SHAHNAGAR
|
MP-09-005-073-001/46
(DEORA)
|
1709005073NRG24311020230343214
|
01/11/2023
|
Ramadhar
|
1709005073WL030289
|
Ramadhar
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
333268697
|
|
Ramadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
SHAHNAGAR
|
MP-09-005-073-001/46-a
(DEORA)
|
1709005073NRG24311020230343181
|
01/11/2023
|
Ramvtar
|
1709005073WL030287
|
Ramvtar
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
02/01/2024
|
|
333268697
|
|
Ramvtar
|
STATE BANK OF INDIA(508548)
|
|
194
|
SHAHNAGAR
|
MP-09-005-073-001/46-a
(DEORA)
|
1709005073NRG24311020230343180
|
01/11/2023
|
Ramvtar
|
1709005073WL030287
|
Ramvtar
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
02/01/2024
|
|
333268697
|
|
Ramvtar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
SHAHNAGAR
|
MP-09-005-073-001/52-A
(DEORA)
|
1709005073NRG24311020230343216
|
01/11/2023
|
Ramkali
|
1709005073WL030289
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
333268697
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
196
|
SHAHNAGAR
|
MP-09-005-073-001/52-A
(DEORA)
|
1709005073NRG24311020230343215
|
01/11/2023
|
Ratan
|
1709005073WL030289
|
Ratan
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
333268697
|
|
Ratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
SHAHNAGAR
|
MP-09-005-073-001/55-a
(DEORA)
|
1709005073NRG24311020230343217
|
01/11/2023
|
Kripal
|
1709005073WL030289
|
Kripal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
333268697
|
|
Kripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
SHAHNAGAR
|
MP-09-005-073-001/69
(DEORA)
|
1709005073NRG24311020230343195
|
01/11/2023
|
Malkhan
|
1709005073WL030288
|
Malkhan
|
00602
|
SBIN0RRMBGB
|
2280
|
2280
|
Processed
|
02/01/2024
|
|
333268697
|
|
Malkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
SHAHNAGAR
|
MP-09-005-073-001/69
(DEORA)
|
1709005073NRG24311020230343194
|
01/11/2023
|
Malkhan
|
1709005073WL030288
|
Malkhan
|
00602
|
SBIN0RRMBGB
|
2090
|
2090
|
Processed
|
02/01/2024
|
|
333268697
|
|
Malkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
SHAHNAGAR
|
MP-09-005-073-001/90
(DEORA)
|
1709005073NRG24311020230343197
|
01/11/2023
|
sumatrani
|
1709005073WL030288
|
sumatrani
|
00602
|
SBIN0RRMBGB
|
2280
|
2280
|
Processed
|
02/01/2024
|
|
333268697
|
|
sumatrani
|
STATE BANK OF INDIA(508548)
|
|
201
|
SHAHNAGAR
|
MP-09-005-073-001/95
(DEORA)
|
1709005073NRG24311020230343218
|
01/11/2023
|
BATIYA
|
1709005073WL030289
|
BATIYA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
333268697
|
|
BATIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
SHAHNAGAR
|
MP-09-005-073-001/95-A
(DEORA)
|
1709005073NRG24311020230343219
|
01/11/2023
|
murli
|
1709005073WL030289
|
murli
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
333268697
|
|
murli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110714
|
110714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315750
|
315750
|
|
|
|
|
|
|
|