|
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
|
JAISINGHNAGAR
|
MP-14-002-019-001/181
(CHANDELA)
|
1714002019NRG24220220240586681
|
22/02/2024
|
BENI NAT
|
1714002019WL027582
|
BENI NAT
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302194353
|
|
BENINAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-019-001/225
(CHANDELA)
|
1714002019NRG24220220240586690
|
22/02/2024
|
Maya Devi Pandey
|
1714002019WL027582
|
Maya Devi Pandey
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302194353
|
|
MayaDeviPandey
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-019-001/235
(CHANDELA)
|
1714002019NRG24220220240586695
|
22/02/2024
|
Kailasiya Yadav
|
1714002019WL027582
|
Kailasiya Yadav
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302194353
|
|
KailasiyaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-019-001/292-A
(CHANDELA)
|
1714002019NRG24220220240586715
|
22/02/2024
|
RAMNARESH AHIRWAR
|
1714002019WL027582
|
RAMNARESH AHIRWAR
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302194353
|
|
RAMNARESHAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-019-001/308
(CHANDELA)
|
1714002019NRG24220220240586719
|
22/02/2024
|
Phulesvari Sahu
|
1714002019WL027582
|
Phulesvari Sahu
|
00089
|
CBIN0282021
|
360
|
360
|
Processed
|
12/04/2024
|
|
302194353
|
|
PhulesvariSahu
|
INDUSIND BANK(607189)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-019-001/398
(CHANDELA)
|
1714002019NRG24220220240586729
|
22/02/2024
|
ASHOK AHIRWAR
|
1714002019WL027582
|
ASHOK AHIRWAR
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302194353
|
|
ASHOKAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-019-002/39-A
(CHANDELA)
|
1714002019NRG24220220240586650
|
22/02/2024
|
Kiran Bai Yadav
|
1714002019WL027581
|
Kiran Bai Yadav
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302194353
|
|
KiranBaiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-048-001/307
(KANADIKALA)
|
1714002048NRG24220220240586916
|
22/02/2024
|
Usha yadav
|
1714002048WL027590
|
Usha yadav
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
12/04/2024
|
|
302194353
|
|
Ushayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-048-001/124
(KANADIKALA)
|
1714002048NRG24220220240586910
|
22/02/2024
|
Sabina sen
|
1714002048WL027590
|
Sabina sen
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
12/04/2024
|
|
302194353
|
|
Sabinasen
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-048-001/135-A
(KANADIKALA)
|
1714002048NRG24220220240586911
|
22/02/2024
|
Nandkishor gupta
|
1714002048WL027590
|
Nandkishor gupta
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
12/04/2024
|
|
302194353
|
|
Nandkishorgupta
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-048-001/140-B
(KANADIKALA)
|
1714002048NRG24220220240586934
|
22/02/2024
|
Parwati yadav
|
1714002048WL027591
|
Parwati yadav
|
00089
|
CBIN0283036
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302194353
|
|
Parwatiyadav
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-048-001/142
(KANADIKALA)
|
1714002048NRG24220220240586935
|
22/02/2024
|
shankar
|
1714002048WL027591
|
shankar
|
00089
|
CBIN0283036
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302194353
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-048-001/148-A
(KANADIKALA)
|
1714002048NRG24220220240586913
|
22/02/2024
|
lalan yadav
|
1714002048WL027590
|
lalan yadav
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
12/04/2024
|
|
302194353
|
|
lalanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-048-001/148-A
(KANADIKALA)
|
1714002048NRG24220220240586914
|
22/02/2024
|
sakuni
|
1714002048WL027590
|
sakuni
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
12/04/2024
|
|
302194353
|
|
sakuni
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-048-001/248
(KANADIKALA)
|
1714002048NRG24220220240586937
|
22/02/2024
|
bhagouti
|
1714002048WL027591
|
bhagouti
|
00089
|
CBIN0283036
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302194353
|
|
bhagouti
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-048-001/288
(KANADIKALA)
|
1714002048NRG24220220240586915
|
22/02/2024
|
BUTI BAI
|
1714002048WL027590
|
BUTI BAI
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
12/04/2024
|
|
302194353
|
|
BUTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-048-001/321
(KANADIKALA)
|
1714002048NRG24220220240586938
|
22/02/2024
|
guljar
|
1714002048WL027591
|
guljar
|
00089
|
CBIN0283036
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302194353
|
|
guljar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-048-001/331
(KANADIKALA)
|
1714002048NRG24220220240586917
|
22/02/2024
|
prem bai
|
1714002048WL027590
|
prem bai
|
00089
|
CBIN0283036
|
750
|
750
|
Processed
|
12/04/2024
|
|
302194353
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-048-001/335
(KANADIKALA)
|
1714002048NRG24220220240586919
|
22/02/2024
|
BHAGWANDIN
|
1714002048WL027590
|
BHAGWANDIN
|
00089
|
CBIN0283036
|
750
|
750
|
Processed
|
12/04/2024
|
|
302194353
|
|
BHAGWANDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-048-001/335-B
(KANADIKALA)
|
1714002048NRG24220220240586920
|
22/02/2024
|
govind yadav
|
1714002048WL027590
|
govind yadav
|
00089
|
CBIN0283036
|
750
|
750
|
Processed
|
12/04/2024
|
|
302194353
|
|
govindyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-048-001/338
(KANADIKALA)
|
1714002048NRG24220220240586941
|
22/02/2024
|
HARIDEEN
|
1714002048WL027591
|
HARIDEEN
|
00089
|
CBIN0283036
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302194353
|
|
HARIDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-048-001/348
(KANADIKALA)
|
1714002048NRG24220220240586942
|
22/02/2024
|
SHIVPRASAD
|
1714002048WL027591
|
SHIVPRASAD
|
00089
|
CBIN0283036
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302194353
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-048-001/5
(KANADIKALA)
|
1714002048NRG24220220240586945
|
22/02/2024
|
kusum
|
1714002048WL027591
|
kusum
|
00089
|
CBIN0283036
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302194353
|
|
kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-048-001/5
(KANADIKALA)
|
1714002048NRG24220220240586944
|
22/02/2024
|
SHIVPRASAD
|
1714002048WL027591
|
SHIVPRASAD
|
00089
|
CBIN0283036
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302194353
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-048-001/82-A
(KANADIKALA)
|
1714002048NRG24220220240586947
|
22/02/2024
|
PREM BAI
|
1714002048WL027591
|
PREM BAI
|
00089
|
CBIN0283036
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302194353
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-048-001/82-A
(KANADIKALA)
|
1714002048NRG24220220240586946
|
22/02/2024
|
RAMKRIPAL SAHU
|
1714002048WL027591
|
RAMKRIPAL SAHU
|
00089
|
CBIN0283036
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302194353
|
|
RAMKRIPALSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-048-001/83
(KANADIKALA)
|
1714002048NRG24220220240586922
|
22/02/2024
|
kalabai
|
1714002048WL027590
|
kalabai
|
00089
|
CBIN0283036
|
750
|
750
|
Processed
|
12/04/2024
|
|
302194353
|
|
kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-048-001/83
(KANADIKALA)
|
1714002048NRG24220220240586948
|
22/02/2024
|
VEERAN
|
1714002048WL027591
|
VEERAN
|
00089
|
CBIN0283036
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302194353
|
|
VEERAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-048-002/22
(KANADIKALA)
|
1714002048NRG24220220240586923
|
22/02/2024
|
RAMKALYAN
|
1714002048WL027590
|
RAMKALYAN
|
00089
|
CBIN0283036
|
750
|
750
|
Processed
|
12/04/2024
|
|
302194353
|
|
RAMKALYAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-048-002/28-A
(KANADIKALA)
|
1714002048NRG24220220240586925
|
22/02/2024
|
Ramdhani singh
|
1714002048WL027590
|
Ramdhani singh
|
00089
|
CBIN0283036
|
750
|
750
|
Processed
|
12/04/2024
|
|
302194353
|
|
Ramdhanisingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-048-002/29
(KANADIKALA)
|
1714002048NRG24220220240586926
|
22/02/2024
|
MAHESH
|
1714002048WL027590
|
MAHESH
|
00089
|
CBIN0283036
|
750
|
750
|
Processed
|
12/04/2024
|
|
302194353
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-048-002/46
(KANADIKALA)
|
1714002048NRG24220220240586929
|
22/02/2024
|
CHANDRAVATI
|
1714002048WL027590
|
CHANDRAVATI
|
00089
|
CBIN0283036
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302194353
|
|
CHANDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-048-002/48
(KANADIKALA)
|
1714002048NRG24220220240586930
|
22/02/2024
|
Premlal
|
1714002048WL027590
|
Premlal
|
00089
|
CBIN0283036
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302194353
|
|
Premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-048-003/51
(KANADIKALA)
|
1714002048NRG24220220240586960
|
22/02/2024
|
sajjan
|
1714002048WL027591
|
sajjan
|
00089
|
CBIN0283036
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302194353
|
|
sajjan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25130
|
25130
|
|
|
|
|
|
|
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-019-001/101
(CHANDELA)
|
1714002019NRG24220220240586671
|
22/02/2024
|
JANKI
|
1714002019WL027582
|
JANKI
|
00415
|
SBIN0005497
|
720
|
720
|
Processed
|
12/04/2024
|
|
302194353
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-019-001/121
(CHANDELA)
|
1714002019NRG24220220240586672
|
22/02/2024
|
Nan Bai Sahu
|
1714002019WL027582
|
Nan Bai Sahu
|
00415
|
SBIN0005497
|
720
|
720
|
Processed
|
12/04/2024
|
|
302194353
|
|
NanBaiSahu
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-019-001/140
(CHANDELA)
|
1714002019NRG24220220240586673
|
22/02/2024
|
Chandrashekhar Pandey
|
1714002019WL027582
|
Chandrashekhar Pandey
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302194353
|
|
ChandrashekharPandey
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-019-001/162
(CHANDELA)
|
1714002019NRG24220220240586674
|
22/02/2024
|
GULABIYA CHARMKAR
|
1714002019WL027582
|
GULABIYA CHARMKAR
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302194353
|
|
GULABIYACHARMKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-019-001/163
(CHANDELA)
|
1714002019NRG24220220240586675
|
22/02/2024
|
chapati raidash
|
1714002019WL027582
|
chapati raidash
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302194353
|
|
chapatiraidash
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-019-001/164
(CHANDELA)
|
1714002019NRG24220220240586676
|
22/02/2024
|
MOLIYA
|
1714002019WL027582
|
MOLIYA
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302194353
|
|
MOLIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-019-001/165-A
(CHANDELA)
|
1714002019NRG24220220240586677
|
22/02/2024
|
rajendra raidash
|
1714002019WL027582
|
rajendra raidash
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302194353
|
|
rajendraraidash
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-019-001/166
(CHANDELA)
|
1714002019NRG24220220240586678
|
22/02/2024
|
SHIYABAI
|
1714002019WL027582
|
SHIYABAI
|
00415
|
SBIN0005497
|
540
|
540
|
Processed
|
12/04/2024
|
|
302194353
|
|
SHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-019-001/168
(CHANDELA)
|
1714002019NRG24220220240586679
|
22/02/2024
|
SURENDRA RAIDASH
|
1714002019WL027582
|
SURENDRA RAIDASH
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302194353
|
|
SURENDRARAIDASH
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-019-001/169-A
(CHANDELA)
|
1714002019NRG24220220240586680
|
22/02/2024
|
syambati
|
1714002019WL027582
|
syambati
|
00415
|
SBIN0005497
|
720
|
720
|
Processed
|
12/04/2024
|
|
302194353
|
|
syambati
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-019-001/181
(CHANDELA)
|
1714002019NRG24220220240586682
|
22/02/2024
|
SAMNI BAI
|
1714002019WL027582
|
SAMNI BAI
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302194353
|
|
SAMNIBAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-019-001/19
(CHANDELA)
|
1714002019NRG24220220240586683
|
22/02/2024
|
Anati
|
1714002019WL027582
|
Anati
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302194353
|
|
Anati
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-019-001/191
(CHANDELA)
|
1714002019NRG24220220240586684
|
22/02/2024
|
UDAYBATI
|
1714002019WL027582
|
UDAYBATI
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302194353
|
|
UDAYBATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-019-001/194
(CHANDELA)
|
1714002019NRG24220220240586685
|
22/02/2024
|
Gayatri Tiwari
|
1714002019WL027582
|
Gayatri Tiwari
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302194353
|
|
GayatriTiwari
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-019-001/206
(CHANDELA)
|
1714002019NRG24220220240586686
|
22/02/2024
|
GEETA
|
1714002019WL027582
|
GEETA
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302194353
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-019-001/209-A
(CHANDELA)
|
1714002019NRG24220220240586687
|
22/02/2024
|
Aneeta Ahirwar
|
1714002019WL027582
|
Aneeta Ahirwar
|
00415
|
SBIN0005497
|
720
|
720
|
Processed
|
12/04/2024
|
|
302194353
|
|
AneetaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-019-001/21
(CHANDELA)
|
1714002019NRG24220220240586689
|
22/02/2024
|
BITTI
|
1714002019WL027582
|
BITTI
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302194353
|
|
BITTI
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-019-001/21
(CHANDELA)
|
1714002019NRG24220220240586688
|
22/02/2024
|
DEV SHARAN
|
1714002019WL027582
|
DEV SHARAN
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
12/04/2024
|
|
302194353
|
|
DEVSHARAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-019-001/228
(CHANDELA)
|
1714002019NRG24220220240586692
|
22/02/2024
|
RAJKUMARI
|
1714002019WL027582
|
RAJKUMARI
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302194353
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-019-001/228
(CHANDELA)
|
1714002019NRG24220220240586691
|
22/02/2024
|
SURENDRA
|
1714002019WL027582
|
SURENDRA
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302194353
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-019-001/228-A
(CHANDELA)
|
1714002019NRG24220220240586693
|
22/02/2024
|
RAGENDRA JAISWAL
|
1714002019WL027582
|
RAGENDRA JAISWAL
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302194353
|
|
RAGENDRAJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-019-001/228-A
(CHANDELA)
|
1714002019NRG24220220240586694
|
22/02/2024
|
SUNEETA JAISWAL
|
1714002019WL027582
|
SUNEETA JAISWAL
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302194353
|
|
SUNEETAJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-019-001/236
(CHANDELA)
|
1714002019NRG24220220240586697
|
22/02/2024
|
BASANTI BAI
|
1714002019WL027582
|
BASANTI BAI
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
12/04/2024
|
|
302194353
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-019-001/236
(CHANDELA)
|
1714002019NRG24220220240586696
|
22/02/2024
|
RAMSUPHAL
|
1714002019WL027582
|
RAMSUPHAL
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
12/04/2024
|
|
302194353
|
|
RAMSUPHAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-019-001/237
(CHANDELA)
|
1714002019NRG24220220240586698
|
22/02/2024
|
CHARANVATI
|
1714002019WL027582
|
CHARANVATI
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302194353
|
|
CHARANVATI
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-019-001/238
(CHANDELA)
|
1714002019NRG24220220240586699
|
22/02/2024
|
HEMMI BAI
|
1714002019WL027582
|
HEMMI BAI
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302194353
|
|
HEMMIBAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-019-001/239-A
(CHANDELA)
|
1714002019NRG24220220240586700
|
22/02/2024
|
RAJESH CHARMKAR
|
1714002019WL027582
|
RAJESH CHARMKAR
|
00415
|
SBIN0005497
|
900
|
900
|
Rejected
|
12/04/2024
|
|
302194353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-019-001/244
(CHANDELA)
|
1714002019NRG24220220240586703
|
22/02/2024
|
SHYAMBATI
|
1714002019WL027582
|
SHYAMBATI
|
00415
|
SBIN0005497
|
540
|
540
|
Processed
|
12/04/2024
|
|
302194353
|
|
SHYAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-019-001/262
(CHANDELA)
|
1714002019NRG24220220240586704
|
22/02/2024
|
shanti
|
1714002019WL027582
|
shanti
|
00415
|
SBIN0005497
|
540
|
540
|
Processed
|
12/04/2024
|
|
302194353
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-019-001/273
(CHANDELA)
|
1714002019NRG24220220240586705
|
22/02/2024
|
Somti Shahu
|
1714002019WL027582
|
Somti Shahu
|
00415
|
SBIN0005497
|
720
|
720
|
Processed
|
12/04/2024
|
|
302194353
|
|
SomtiShahu
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-019-001/287
(CHANDELA)
|
1714002019NRG24220220240586706
|
22/02/2024
|
subhagiya
|
1714002019WL027582
|
subhagiya
|
00415
|
SBIN0005497
|
720
|
720
|
Processed
|
12/04/2024
|
|
302194353
|
|
subhagiya
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-019-001/288
(CHANDELA)
|
1714002019NRG24220220240586708
|
22/02/2024
|
Champhu Bai Sahu
|
1714002019WL027582
|
Champhu Bai Sahu
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302194353
|
|
ChamphuBaiSahu
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-019-001/288
(CHANDELA)
|
1714002019NRG24220220240586707
|
22/02/2024
|
rohani
|
1714002019WL027582
|
rohani
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302194353
|
|
rohani
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-019-001/288-A
(CHANDELA)
|
1714002019NRG24220220240586709
|
22/02/2024
|
Aneeta Sahu
|
1714002019WL027582
|
Aneeta Sahu
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
12/04/2024
|
|
302194353
|
|
AneetaSahu
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-019-001/289
(CHANDELA)
|
1714002019NRG24220220240586710
|
22/02/2024
|
kali bai
|
1714002019WL027582
|
kali bai
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302194353
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-019-001/289-A
(CHANDELA)
|
1714002019NRG24220220240586711
|
22/02/2024
|
lalita
|
1714002019WL027582
|
lalita
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302194353
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-019-001/290
(CHANDELA)
|
1714002019NRG24220220240586712
|
22/02/2024
|
sukhmantibai
|
1714002019WL027582
|
sukhmantibai
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302194353
|
|
sukhmantibai
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-019-001/291
(CHANDELA)
|
1714002019NRG24220220240586713
|
22/02/2024
|
Biharilal Namdev
|
1714002019WL027582
|
Biharilal Namdev
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302194353
|
|
BiharilalNamdev
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-019-001/292
(CHANDELA)
|
1714002019NRG24220220240586714
|
22/02/2024
|
dhaniya
|
1714002019WL027582
|
dhaniya
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302194353
|
|
dhaniya
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-019-001/296
(CHANDELA)
|
1714002019NRG24220220240586716
|
22/02/2024
|
RAMBATI
|
1714002019WL027582
|
RAMBATI
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302194353
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-019-001/304
(CHANDELA)
|
1714002019NRG24220220240586717
|
22/02/2024
|
Ramkali
|
1714002019WL027582
|
Ramkali
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302194353
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-019-001/308
(CHANDELA)
|
1714002019NRG24220220240586718
|
22/02/2024
|
Radha Sahu
|
1714002019WL027582
|
Radha Sahu
|
00415
|
SBIN0005497
|
360
|
360
|
Processed
|
12/04/2024
|
|
302194353
|
|
RadhaSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-019-001/309
(CHANDELA)
|
1714002019NRG24220220240586720
|
22/02/2024
|
umesh
|
1714002019WL027582
|
umesh
|
00415
|
SBIN0005497
|
540
|
540
|
Processed
|
12/04/2024
|
|
302194353
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-019-001/318
(CHANDELA)
|
1714002019NRG24220220240586721
|
22/02/2024
|
Sulekha
|
1714002019WL027582
|
Sulekha
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302194353
|
|
Sulekha
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-019-001/328-A
(CHANDELA)
|
1714002019NRG24220220240586722
|
22/02/2024
|
priyanka
|
1714002019WL027582
|
priyanka
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302194353
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-019-001/338-B
(CHANDELA)
|
1714002019NRG24220220240586723
|
22/02/2024
|
Pushpa Singh Gond
|
1714002019WL027582
|
Pushpa Singh Gond
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302194353
|
|
PushpaSinghGond
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-019-001/345
(CHANDELA)
|
1714002019NRG24220220240586724
|
22/02/2024
|
Ramniranjan Tiwari
|
1714002019WL027582
|
Ramniranjan Tiwari
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302194353
|
|
RamniranjanTiwari
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-019-001/349
(CHANDELA)
|
1714002019NRG24220220240586725
|
22/02/2024
|
SHAKUNTLA NAMDEV
|
1714002019WL027582
|
SHAKUNTLA NAMDEV
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
12/04/2024
|
|
302194353
|
|
SHAKUNTLANAMDEV
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-019-001/354
(CHANDELA)
|
1714002019NRG24220220240586726
|
22/02/2024
|
MOHANLAL
|
1714002019WL027582
|
MOHANLAL
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302194353
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-019-001/386
(CHANDELA)
|
1714002019NRG24220220240586727
|
22/02/2024
|
Savitri Devi
|
1714002019WL027582
|
Savitri Devi
|
00415
|
SBIN0005497
|
720
|
720
|
Processed
|
12/04/2024
|
|
302194353
|
|
SavitriDevi
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-019-001/397
(CHANDELA)
|
1714002019NRG24220220240586728
|
22/02/2024
|
Heeralal Raidas
|
1714002019WL027582
|
Heeralal Raidas
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302194353
|
|
HeeralalRaidas
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-019-001/410
(CHANDELA)
|
1714002019NRG24220220240586730
|
22/02/2024
|
kunti bai
|
1714002019WL027582
|
kunti bai
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302194353
|
|
kuntibai
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-019-001/412
(CHANDELA)
|
1714002019NRG24220220240586731
|
22/02/2024
|
suneeta
|
1714002019WL027582
|
suneeta
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302194353
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-019-001/414
(CHANDELA)
|
1714002019NRG24220220240586732
|
22/02/2024
|
anand lal
|
1714002019WL027582
|
anand lal
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
12/04/2024
|
|
302194353
|
|
anandlal
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-019-001/415
(CHANDELA)
|
1714002019NRG24220220240586733
|
22/02/2024
|
Krishna
|
1714002019WL027582
|
Krishna
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302194353
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-019-001/418
(CHANDELA)
|
1714002019NRG24220220240586734
|
22/02/2024
|
urmila
|
1714002019WL027582
|
urmila
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302194353
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-019-001/422
(CHANDELA)
|
1714002019NRG24220220240586735
|
22/02/2024
|
gudiya
|
1714002019WL027582
|
gudiya
|
00415
|
SBIN0005497
|
540
|
540
|
Processed
|
12/04/2024
|
|
302194353
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-019-001/428
(CHANDELA)
|
1714002019NRG24220220240586736
|
22/02/2024
|
Neetu
|
1714002019WL027582
|
Neetu
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302194353
|
|
Neetu
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-019-001/439
(CHANDELA)
|
1714002019NRG24220220240586737
|
22/02/2024
|
prembati
|
1714002019WL027582
|
prembati
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302194353
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-019-001/442
(CHANDELA)
|
1714002019NRG24220220240586738
|
22/02/2024
|
gudiya
|
1714002019WL027582
|
gudiya
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302194353
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-019-001/445
(CHANDELA)
|
1714002019NRG24220220240586739
|
22/02/2024
|
keshkali
|
1714002019WL027582
|
keshkali
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302194353
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-019-001/48-A
(CHANDELA)
|
1714002019NRG24220220240586740
|
22/02/2024
|
BUDDHI BAI
|
1714002019WL027582
|
BUDDHI BAI
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302194353
|
|
BUDDHIBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-019-001/593
(CHANDELA)
|
1714002019NRG24220220240586741
|
22/02/2024
|
Asha Saket
|
1714002019WL027582
|
Asha Saket
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
12/04/2024
|
|
302194353
|
|
AshaSaket
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-019-001/820
(CHANDELA)
|
1714002019NRG24220220240586742
|
22/02/2024
|
Sunita Yadav
|
1714002019WL027582
|
Sunita Yadav
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302194353
|
|
SunitaYadav
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-019-002/11
(CHANDELA)
|
1714002019NRG24220220240586615
|
22/02/2024
|
kamla
|
1714002019WL027581
|
kamla
|
00415
|
SBIN0005497
|
950
|
950
|
Processed
|
12/04/2024
|
|
302194353
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-019-002/11
(CHANDELA)
|
1714002019NRG24220220240586616
|
22/02/2024
|
rajkali
|
1714002019WL027581
|
rajkali
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302194353
|
|
rajkali
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-019-002/12
(CHANDELA)
|
1714002019NRG24220220240586617
|
22/02/2024
|
babulal
|
1714002019WL027581
|
babulal
|
00415
|
SBIN0005497
|
950
|
950
|
Processed
|
12/04/2024
|
|
302194353
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-019-002/12
(CHANDELA)
|
1714002019NRG24220220240586618
|
22/02/2024
|
lalli bai
|
1714002019WL027581
|
lalli bai
|
00415
|
SBIN0005497
|
950
|
950
|
Processed
|
12/04/2024
|
|
302194353
|
|
lallibai
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-019-002/12-A
(CHANDELA)
|
1714002019NRG24220220240586619
|
22/02/2024
|
aasha
|
1714002019WL027581
|
aasha
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302194353
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-019-002/14-A
(CHANDELA)
|
1714002019NRG24220220240586620
|
22/02/2024
|
devdatt
|
1714002019WL027581
|
devdatt
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302194353
|
|
devdatt
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-019-002/14-A
(CHANDELA)
|
1714002019NRG24220220240586621
|
22/02/2024
|
sushila
|
1714002019WL027581
|
sushila
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302194353
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-019-002/14-B
(CHANDELA)
|
1714002019NRG24220220240586622
|
22/02/2024
|
pappi
|
1714002019WL027581
|
pappi
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302194353
|
|
pappi
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-019-002/15
(CHANDELA)
|
1714002019NRG24220220240586623
|
22/02/2024
|
bela bai
|
1714002019WL027581
|
bela bai
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302194353
|
|
belabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-019-002/18
(CHANDELA)
|
1714002019NRG24220220240586625
|
22/02/2024
|
geeta bai yadav
|
1714002019WL027581
|
geeta bai yadav
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302194353
|
|
geetabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-019-002/18
(CHANDELA)
|
1714002019NRG24220220240586624
|
22/02/2024
|
siyasaran
|
1714002019WL027581
|
siyasaran
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302194353
|
|
siyasaran
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-019-002/18-A
(CHANDELA)
|
1714002019NRG24220220240586626
|
22/02/2024
|
durga
|
1714002019WL027581
|
durga
|
00415
|
SBIN0005497
|
190
|
190
|
Processed
|
12/04/2024
|
|
302194353
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-019-002/19-A
(CHANDELA)
|
1714002019NRG24220220240586628
|
22/02/2024
|
radha
|
1714002019WL027581
|
radha
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302194353
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-019-002/19-A
(CHANDELA)
|
1714002019NRG24220220240586627
|
22/02/2024
|
santosh
|
1714002019WL027581
|
santosh
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302194353
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-019-002/19-B
(CHANDELA)
|
1714002019NRG24220220240586630
|
22/02/2024
|
Babi Yadav
|
1714002019WL027581
|
Babi Yadav
|
00415
|
SBIN0005497
|
950
|
950
|
Processed
|
12/04/2024
|
|
302194353
|
|
BabiYadav
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-019-002/19-B
(CHANDELA)
|
1714002019NRG24220220240586629
|
22/02/2024
|
Kamlesh Yadav
|
1714002019WL027581
|
Kamlesh Yadav
|
00415
|
SBIN0005497
|
950
|
950
|
Processed
|
12/04/2024
|
|
302194353
|
|
KamleshYadav
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-019-002/2
(CHANDELA)
|
1714002019NRG24220220240586631
|
22/02/2024
|
aneeta
|
1714002019WL027581
|
aneeta
|
00415
|
SBIN0005497
|
760
|
760
|
Processed
|
12/04/2024
|
|
302194353
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-019-002/23
(CHANDELA)
|
1714002019NRG24220220240586632
|
22/02/2024
|
sukhalal
|
1714002019WL027581
|
sukhalal
|
00415
|
SBIN0005497
|
570
|
570
|
Processed
|
12/04/2024
|
|
302194353
|
|
sukhalal
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-019-002/23
(CHANDELA)
|
1714002019NRG24220220240586633
|
22/02/2024
|
SURATIYA
|
1714002019WL027581
|
SURATIYA
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302194353
|
|
SURATIYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-019-002/24
(CHANDELA)
|
1714002019NRG24220220240586634
|
22/02/2024
|
munni bai
|
1714002019WL027581
|
munni bai
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302194353
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-019-002/25
(CHANDELA)
|
1714002019NRG24220220240586635
|
22/02/2024
|
foolbai
|
1714002019WL027581
|
foolbai
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302194353
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-019-002/26
(CHANDELA)
|
1714002019NRG24220220240586636
|
22/02/2024
|
SHYAMKALI
|
1714002019WL027581
|
SHYAMKALI
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302194353
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-019-002/26-A
(CHANDELA)
|
1714002019NRG24220220240586637
|
22/02/2024
|
MayabaiYadav
|
1714002019WL027581
|
MayabaiYadav
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302194353
|
|
MayabaiYadav
|
INDUSIND BANK(607189)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-019-002/27
(CHANDELA)
|
1714002019NRG24220220240586639
|
22/02/2024
|
shanti
|
1714002019WL027581
|
shanti
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302194353
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-019-002/27
(CHANDELA)
|
1714002019NRG24220220240586638
|
22/02/2024
|
shivmangal
|
1714002019WL027581
|
shivmangal
|
00415
|
SBIN0005497
|
570
|
570
|
Processed
|
12/04/2024
|
|
302194353
|
|
shivmangal
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-019-002/28
(CHANDELA)
|
1714002019NRG24220220240586640
|
22/02/2024
|
bhookhan
|
1714002019WL027581
|
bhookhan
|
00415
|
SBIN0005497
|
950
|
950
|
Processed
|
12/04/2024
|
|
302194353
|
|
bhookhan
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-019-002/28
(CHANDELA)
|
1714002019NRG24220220240586641
|
22/02/2024
|
puniya bai
|
1714002019WL027581
|
puniya bai
|
00415
|
SBIN0005497
|
950
|
950
|
Processed
|
12/04/2024
|
|
302194353
|
|
puniyabai
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-019-002/30
(CHANDELA)
|
1714002019NRG24220220240586642
|
22/02/2024
|
seeta bai
|
1714002019WL027581
|
seeta bai
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302194353
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-019-002/31
(CHANDELA)
|
1714002019NRG24220220240586643
|
22/02/2024
|
BUDHDIBAI
|
1714002019WL027581
|
BUDHDIBAI
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302194353
|
|
BUDHDIBAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-019-002/31-A
(CHANDELA)
|
1714002019NRG24220220240586644
|
22/02/2024
|
baby
|
1714002019WL027581
|
baby
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302194353
|
|
baby
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-019-002/31-B
(CHANDELA)
|
1714002019NRG24220220240586646
|
22/02/2024
|
Keshkal
|
1714002019WL027581
|
Keshkal
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302194353
|
|
Keshkal
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-019-002/31-B
(CHANDELA)
|
1714002019NRG24220220240586645
|
22/02/2024
|
Seetaram Yadav
|
1714002019WL027581
|
Seetaram Yadav
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302194353
|
|
SeetaramYadav
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-019-002/32
(CHANDELA)
|
1714002019NRG24220220240586647
|
22/02/2024
|
CHANDRAVATI
|
1714002019WL027581
|
CHANDRAVATI
|
00415
|
SBIN0005497
|
190
|
190
|
Processed
|
12/04/2024
|
|
302194353
|
|
CHANDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-019-002/36
(CHANDELA)
|
1714002019NRG24220220240586648
|
22/02/2024
|
PRABHA YADAV
|
1714002019WL027581
|
PRABHA YADAV
|
00415
|
SBIN0005497
|
570
|
570
|
Processed
|
12/04/2024
|
|
302194353
|
|
PRABHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-019-002/36-A
(CHANDELA)
|
1714002019NRG24220220240586649
|
22/02/2024
|
ANURADHA
|
1714002019WL027581
|
ANURADHA
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302194353
|
|
ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-019-002/39-B
(CHANDELA)
|
1714002019NRG24220220240586651
|
22/02/2024
|
LALITA YADAV
|
1714002019WL027581
|
LALITA YADAV
|
00415
|
SBIN0005497
|
380
|
380
|
Processed
|
12/04/2024
|
|
302194353
|
|
LALITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-019-002/4
(CHANDELA)
|
1714002019NRG24220220240586652
|
22/02/2024
|
Parmu Yadav
|
1714002019WL027581
|
Parmu Yadav
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302194353
|
|
ParmuYadav
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-019-002/4
(CHANDELA)
|
1714002019NRG24220220240586653
|
22/02/2024
|
rambai
|
1714002019WL027581
|
rambai
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302194353
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-019-002/41
(CHANDELA)
|
1714002019NRG24220220240586654
|
22/02/2024
|
munni bai
|
1714002019WL027581
|
munni bai
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302194353
|
|
munnibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-019-002/42
(CHANDELA)
|
1714002019NRG24220220240586655
|
22/02/2024
|
shuseela
|
1714002019WL027581
|
shuseela
|
00415
|
SBIN0005497
|
950
|
950
|
Processed
|
12/04/2024
|
|
302194353
|
|
shuseela
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-019-002/43
(CHANDELA)
|
1714002019NRG24220220240586656
|
22/02/2024
|
babiya
|
1714002019WL027581
|
babiya
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302194353
|
|
babiya
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-019-002/44
(CHANDELA)
|
1714002019NRG24220220240586657
|
22/02/2024
|
tarabati
|
1714002019WL027581
|
tarabati
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302194353
|
|
tarabati
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-019-002/44-A
(CHANDELA)
|
1714002019NRG24220220240586658
|
22/02/2024
|
JUGLESH
|
1714002019WL027581
|
JUGLESH
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302194353
|
|
JUGLESH
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-019-002/45
(CHANDELA)
|
1714002019NRG24220220240586659
|
22/02/2024
|
pooja
|
1714002019WL027581
|
pooja
|
00415
|
SBIN0005497
|
380
|
380
|
Processed
|
12/04/2024
|
|
302194353
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-019-002/5
(CHANDELA)
|
1714002019NRG24220220240586660
|
22/02/2024
|
meena
|
1714002019WL027581
|
meena
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302194353
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-019-002/50
(CHANDELA)
|
1714002019NRG24220220240586661
|
22/02/2024
|
Durgavati Yadav
|
1714002019WL027581
|
Durgavati Yadav
|
00415
|
SBIN0005497
|
760
|
760
|
Processed
|
12/04/2024
|
|
302194353
|
|
DurgavatiYadav
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-019-002/52
(CHANDELA)
|
1714002019NRG24220220240586662
|
22/02/2024
|
CHHAVILAL
|
1714002019WL027581
|
CHHAVILAL
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302194353
|
|
CHHAVILAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-019-002/53
(CHANDELA)
|
1714002019NRG24220220240586664
|
22/02/2024
|
chandrakala
|
1714002019WL027581
|
chandrakala
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302194353
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-019-002/53
(CHANDELA)
|
1714002019NRG24220220240586663
|
22/02/2024
|
ramu
|
1714002019WL027581
|
ramu
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302194353
|
|
ramu
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-019-002/54
(CHANDELA)
|
1714002019NRG24220220240586665
|
22/02/2024
|
Umabai Yadav
|
1714002019WL027581
|
Umabai Yadav
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302194353
|
|
UmabaiYadav
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-019-002/55
(CHANDELA)
|
1714002019NRG24220220240586666
|
22/02/2024
|
babi bai
|
1714002019WL027581
|
babi bai
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302194353
|
|
babibai
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-019-002/6
(CHANDELA)
|
1714002019NRG24220220240586667
|
22/02/2024
|
SHANTI BAI
|
1714002019WL027581
|
SHANTI BAI
|
00415
|
SBIN0005497
|
950
|
950
|
Processed
|
12/04/2024
|
|
302194353
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-019-002/8
(CHANDELA)
|
1714002019NRG24220220240586668
|
22/02/2024
|
SHIVPRASAD
|
1714002019WL027581
|
SHIVPRASAD
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302194353
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-019-002/82
(CHANDELA)
|
1714002019NRG24220220240586670
|
22/02/2024
|
Madhuri Yadav
|
1714002019WL027581
|
Madhuri Yadav
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302194353
|
|
MadhuriYadav
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-019-002/82
(CHANDELA)
|
1714002019NRG24220220240586669
|
22/02/2024
|
Shivcharan
|
1714002019WL027581
|
Shivcharan
|
00415
|
SBIN0005497
|
380
|
380
|
Processed
|
12/04/2024
|
|
302194353
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-048-001/108
(KANADIKALA)
|
1714002048NRG24220220240586932
|
22/02/2024
|
savita singh
|
1714002048WL027591
|
savita singh
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302194353
|
|
savitasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JAISINGHNAGAR
|
MP-14-002-048-001/108
(KANADIKALA)
|
1714002048NRG24220220240586931
|
22/02/2024
|
Siyasharan
|
1714002048WL027591
|
Siyasharan
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302194353
|
|
Siyasharan
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAISINGHNAGAR
|
MP-14-002-048-001/134-A
(KANADIKALA)
|
1714002048NRG24220220240586933
|
22/02/2024
|
kunti
|
1714002048WL027591
|
kunti
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302194353
|
|
kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JAISINGHNAGAR
|
MP-14-002-048-001/142
(KANADIKALA)
|
1714002048NRG24220220240586912
|
22/02/2024
|
jaiprakash yadav
|
1714002048WL027590
|
jaiprakash yadav
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
12/04/2024
|
|
302194353
|
|
jaiprakashyadav
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAISINGHNAGAR
|
MP-14-002-048-001/215-A
(KANADIKALA)
|
1714002048NRG24220220240586936
|
22/02/2024
|
gajendra yadav
|
1714002048WL027591
|
gajendra yadav
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302194353
|
|
gajendrayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-048-001/321
(KANADIKALA)
|
1714002048NRG24220220240586939
|
22/02/2024
|
sonu
|
1714002048WL027591
|
sonu
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302194353
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAISINGHNAGAR
|
MP-14-002-048-001/325
(KANADIKALA)
|
1714002048NRG24220220240586940
|
22/02/2024
|
genda bai singh
|
1714002048WL027591
|
genda bai singh
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302194353
|
|
gendabaisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JAISINGHNAGAR
|
MP-14-002-048-001/331
(KANADIKALA)
|
1714002048NRG24220220240586918
|
22/02/2024
|
suksen
|
1714002048WL027590
|
suksen
|
00415
|
SBIN0005497
|
750
|
750
|
Processed
|
12/04/2024
|
|
302194353
|
|
suksen
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-048-001/348
(KANADIKALA)
|
1714002048NRG24220220240586943
|
22/02/2024
|
anamika gupta
|
1714002048WL027591
|
anamika gupta
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302194353
|
|
anamikagupta
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JAISINGHNAGAR
|
MP-14-002-048-001/72
(KANADIKALA)
|
1714002048NRG24220220240586921
|
22/02/2024
|
munni bai yadav
|
1714002048WL027590
|
munni bai yadav
|
00415
|
SBIN0005497
|
750
|
750
|
Processed
|
12/04/2024
|
|
302194353
|
|
munnibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAISINGHNAGAR
|
MP-14-002-048-001/96-A
(KANADIKALA)
|
1714002048NRG24220220240586949
|
22/02/2024
|
amritlal panika
|
1714002048WL027591
|
amritlal panika
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302194353
|
|
amritlalpanika
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAISINGHNAGAR
|
MP-14-002-048-002/26
(KANADIKALA)
|
1714002048NRG24220220240586924
|
22/02/2024
|
ramkhelvan
|
1714002048WL027590
|
ramkhelvan
|
00415
|
SBIN0005497
|
750
|
750
|
Processed
|
12/04/2024
|
|
302194353
|
|
ramkhelvan
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAISINGHNAGAR
|
MP-14-002-048-002/43-A
(KANADIKALA)
|
1714002048NRG24220220240586928
|
22/02/2024
|
krishnapal singh
|
1714002048WL027590
|
krishnapal singh
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302194353
|
|
krishnapalsingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAISINGHNAGAR
|
MP-14-002-048-002/43-A
(KANADIKALA)
|
1714002048NRG24220220240586927
|
22/02/2024
|
parwati
|
1714002048WL027590
|
parwati
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302194353
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JAISINGHNAGAR
|
MP-14-002-048-003/12
(KANADIKALA)
|
1714002048NRG24220220240586950
|
22/02/2024
|
karan singh
|
1714002048WL027591
|
karan singh
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302194353
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAISINGHNAGAR
|
MP-14-002-048-003/19
(KANADIKALA)
|
1714002048NRG24220220240586951
|
22/02/2024
|
shobhan singh
|
1714002048WL027591
|
shobhan singh
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302194353
|
|
shobhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JAISINGHNAGAR
|
MP-14-002-048-003/22
(KANADIKALA)
|
1714002048NRG24220220240586953
|
22/02/2024
|
babi lohar
|
1714002048WL027591
|
babi lohar
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302194353
|
|
babilohar
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JAISINGHNAGAR
|
MP-14-002-048-003/22
(KANADIKALA)
|
1714002048NRG24220220240586952
|
22/02/2024
|
rantoo vishwkarma
|
1714002048WL027591
|
rantoo vishwkarma
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302194353
|
|
rantoovishwkarma
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAISINGHNAGAR
|
MP-14-002-048-003/27
(KANADIKALA)
|
1714002048NRG24220220240586954
|
22/02/2024
|
shambhu singh
|
1714002048WL027591
|
shambhu singh
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302194353
|
|
shambhusingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAISINGHNAGAR
|
MP-14-002-048-003/32
(KANADIKALA)
|
1714002048NRG24220220240586956
|
22/02/2024
|
sumitra singh
|
1714002048WL027591
|
sumitra singh
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302194353
|
|
sumitrasingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAISINGHNAGAR
|
MP-14-002-048-003/32
(KANADIKALA)
|
1714002048NRG24220220240586955
|
22/02/2024
|
urmila singh
|
1714002048WL027591
|
urmila singh
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302194353
|
|
urmilasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
JAISINGHNAGAR
|
MP-14-002-048-003/33
(KANADIKALA)
|
1714002048NRG24220220240586957
|
22/02/2024
|
swamisaran
|
1714002048WL027591
|
swamisaran
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302194353
|
|
swamisaran
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAISINGHNAGAR
|
MP-14-002-048-003/35
(KANADIKALA)
|
1714002048NRG24220220240586958
|
22/02/2024
|
ramasingh gond
|
1714002048WL027591
|
ramasingh gond
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302194353
|
|
ramasinghgond
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAISINGHNAGAR
|
MP-14-002-048-003/50
(KANADIKALA)
|
1714002048NRG24220220240586959
|
22/02/2024
|
dinesh yadav
|
1714002048WL027591
|
dinesh yadav
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302194353
|
|
dineshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
JAISINGHNAGAR
|
MP-14-002-048-003/58
(KANADIKALA)
|
1714002048NRG24220220240586961
|
22/02/2024
|
dropati singh
|
1714002048WL027591
|
dropati singh
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302194353
|
|
dropatisingh
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAISINGHNAGAR
|
MP-14-002-048-003/89
(KANADIKALA)
|
1714002048NRG24220220240586962
|
22/02/2024
|
jagrshwar
|
1714002048WL027591
|
jagrshwar
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302194353
|
|
jagrshwar
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAISINGHNAGAR
|
MP-14-002-048-003/89
(KANADIKALA)
|
1714002048NRG24220220240586963
|
22/02/2024
|
vimla namdev
|
1714002048WL027591
|
vimla namdev
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302194353
|
|
vimlanamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145710
|
145710
|
|
|
|
|
|
|
|
|
181
|
JAISINGHNAGAR
|
MP-14-002-019-001/241-A
(CHANDELA)
|
1714002019NRG24220220240586701
|
22/02/2024
|
SUBHADRA
|
1714002019WL027582
|
SUBHADRA
|
00415
|
SBIN0007223
|
720
|
720
|
Processed
|
12/04/2024
|
|
302194353
|
|
SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
182
|
JAISINGHNAGAR
|
MP-14-002-019-001/241-B
(CHANDELA)
|
1714002019NRG24220220240586702
|
22/02/2024
|
Mamta SAket
|
1714002019WL027582
|
Mamta SAket
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
13/04/2024
|
|
302194353
|
|
MamtaSAket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179980
|
179980
|
|
|
|
|
|
|
|