|
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
|
SIHORA
|
MP-33-001-051-003/392
(BUDHUA)
|
1733001000NRG24050220240363880
|
05/02/2024
|
Ramashankar
|
1733001WL036065
|
Ramashankar
|
00032
|
UTIB0003600
|
884
|
884
|
Processed
|
26/03/2024
|
|
004622633
|
|
Ramashankar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SIHORA
|
MP-33-001-015-003/81
(KHAMRIA (KATRA))
|
1733001000NRG24050220240364136
|
05/02/2024
|
ramkishore lodhi
|
1733001WL036091
|
ramkishore lodhi
|
00051
|
MAHB0001462
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622633
|
|
ramkishorelodhi
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SIHORA
|
MP-33-001-026-001/137-A
(MARHA PARASWARA)
|
1733001026NRG24030220240361544
|
05/02/2024
|
Sonu patel
|
1733001026WL035895
|
Sonu patel
|
00051
|
MAHB0001462
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622633
|
|
Sonupatel
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SIHORA
|
MP-33-001-051-003/27
(BUDHUA)
|
1733001000NRG24050220240363874
|
05/02/2024
|
avdhesh prasad
|
1733001WL036065
|
avdhesh prasad
|
00051
|
MAHB0001462
|
884
|
884
|
Processed
|
26/03/2024
|
|
004622633
|
|
avdheshprasad
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SIHORA
|
MP-33-001-051-003/394
(BUDHUA)
|
1733001000NRG24050220240363885
|
05/02/2024
|
Anil
|
1733001WL036065
|
Anil
|
00051
|
MAHB0001462
|
884
|
884
|
Processed
|
26/03/2024
|
|
004622633
|
|
Anil
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SIHORA
|
MP-33-001-051-003/394
(BUDHUA)
|
1733001000NRG24050220240363884
|
05/02/2024
|
Ashok
|
1733001WL036065
|
Ashok
|
00051
|
MAHB0001462
|
884
|
884
|
Processed
|
26/03/2024
|
|
004622633
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4178
|
4178
|
|
|
|
|
|
|
|
|
7
|
SIHORA
|
MP-33-001-015-003/44
(KHAMRIA (KATRA))
|
1733001000NRG24050220240364127
|
05/02/2024
|
rammilan
|
1733001WL036091
|
rammilan
|
00089
|
CBIN0281213
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622633
|
|
rammilan
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIHORA
|
MP-33-001-015-003/44
(KHAMRIA (KATRA))
|
1733001000NRG24050220240364126
|
05/02/2024
|
rammilan
|
1733001WL036091
|
rammilan
|
00089
|
CBIN0281213
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622633
|
|
rammilan
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIHORA
|
MP-33-001-051-003/396
(BUDHUA)
|
1733001000NRG24050220240363887
|
05/02/2024
|
bhaiya ji
|
1733001WL036065
|
bhaiya ji
|
00089
|
CBIN0281213
|
884
|
884
|
Processed
|
26/03/2024
|
|
004622633
|
|
bhaiyaji
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
10
|
SIHORA
|
MP-33-001-015-003/10-B
(KHAMRIA (KATRA))
|
1733001000NRG24050220240364122
|
05/02/2024
|
Narendra
|
1733001WL036091
|
Narendra
|
00089
|
CBIN0281770
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622633
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIHORA
|
MP-33-001-015-003/50-B
(KHAMRIA (KATRA))
|
1733001000NRG24050220240364130
|
05/02/2024
|
Pawan
|
1733001WL036091
|
Pawan
|
00089
|
CBIN0281770
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622633
|
|
Pawan
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIHORA
|
MP-33-001-015-003/50-C
(KHAMRIA (KATRA))
|
1733001000NRG24050220240364131
|
05/02/2024
|
durgesh
|
1733001WL036091
|
durgesh
|
00089
|
CBIN0281770
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622633
|
|
durgesh
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIHORA
|
MP-33-001-015-003/78-B
(KHAMRIA (KATRA))
|
1733001000NRG24050220240364135
|
05/02/2024
|
Pramod Lodhi
|
1733001WL036091
|
Pramod Lodhi
|
00089
|
CBIN0281770
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622633
|
|
PramodLodhi
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIHORA
|
MP-33-001-015-003/86
(KHAMRIA (KATRA))
|
1733001000NRG24050220240364137
|
05/02/2024
|
raja
|
1733001WL036091
|
raja
|
00089
|
CBIN0281770
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622633
|
|
raja
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIHORA
|
MP-33-001-015-003/98
(KHAMRIA (KATRA))
|
1733001000NRG24050220240364138
|
05/02/2024
|
yashoda
|
1733001WL036091
|
yashoda
|
00089
|
CBIN0281770
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622633
|
|
yashoda
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
16
|
SIHORA
|
MP-33-001-033-002/211
(SINDHULI)
|
1733001000NRG24050220240363922
|
05/02/2024
|
roshan lal
|
1733001WL036069
|
roshan lal
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622633
|
|
roshanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SIHORA
|
MP-33-001-034-001/428
(KHITOLA (KHAM.))
|
1733001034NRG24040220240362867
|
05/02/2024
|
RAKESH
|
1733001034WL035972
|
RAKESH
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622633
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SIHORA
|
MP-33-001-037-001/103
(RAJGAWAN)
|
1733001037NRG24050220240363902
|
05/02/2024
|
sureha
|
1733001037WL036066
|
sureha
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004622633
|
|
sureha
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SIHORA
|
MP-33-001-037-001/125
(RAJGAWAN)
|
1733001037NRG24050220240363904
|
05/02/2024
|
rakes
|
1733001037WL036066
|
rakes
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004622633
|
|
rakes
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SIHORA
|
MP-33-001-037-002/55
(RAJGAWAN)
|
1733001037NRG24050220240363910
|
05/02/2024
|
kamalish
|
1733001037WL036066
|
kamalish
|
00089
|
CBIN0281810
|
200
|
200
|
Processed
|
27/03/2024
|
|
004622633
|
|
kamalish
|
INDIAN BANK(607105)
|
|
21
|
SIHORA
|
MP-33-001-040-001/103
(GIDURHA)
|
1733001000NRG24050220240364008
|
05/02/2024
|
jayantee bai
|
1733001WL036081
|
jayantee bai
|
00089
|
CBIN0281810
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622633
|
|
jayanteebai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SIHORA
|
MP-33-001-040-001/105
(GIDURHA)
|
1733001000NRG24050220240364009
|
05/02/2024
|
mano bai
|
1733001WL036081
|
mano bai
|
00089
|
CBIN0281810
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622633
|
|
manobai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SIHORA
|
MP-33-001-040-001/111-B
(GIDURHA)
|
1733001000NRG24050220240364010
|
05/02/2024
|
Durga
|
1733001WL036081
|
Durga
|
00089
|
CBIN0281810
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622633
|
|
Durga
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SIHORA
|
MP-33-001-040-001/112
(GIDURHA)
|
1733001000NRG24050220240364011
|
05/02/2024
|
ashok kumar
|
1733001WL036081
|
ashok kumar
|
00089
|
CBIN0281810
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622633
|
|
ashokkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SIHORA
|
MP-33-001-040-001/121-B
(GIDURHA)
|
1733001000NRG24050220240364012
|
05/02/2024
|
Roshani Kachhi
|
1733001WL036081
|
Roshani Kachhi
|
00089
|
CBIN0281810
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622633
|
|
RoshaniKachhi
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIHORA
|
MP-33-001-040-001/127
(GIDURHA)
|
1733001000NRG24050220240364013
|
05/02/2024
|
komil
|
1733001WL036081
|
komil
|
00089
|
CBIN0281810
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622633
|
|
komil
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SIHORA
|
MP-33-001-040-001/131-A
(GIDURHA)
|
1733001000NRG24050220240364014
|
05/02/2024
|
SOM BAI CHOUDHARY
|
1733001WL036081
|
SOM BAI CHOUDHARY
|
00089
|
CBIN0281810
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622633
|
|
SOMBAICHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIHORA
|
MP-33-001-040-001/131-B
(GIDURHA)
|
1733001000NRG24050220240364015
|
05/02/2024
|
PREETI BAI
|
1733001WL036081
|
PREETI BAI
|
00089
|
CBIN0281810
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622633
|
|
PREETIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SIHORA
|
MP-33-001-040-001/15
(GIDURHA)
|
1733001000NRG24050220240364016
|
05/02/2024
|
ramdhun
|
1733001WL036081
|
ramdhun
|
00089
|
CBIN0281810
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622633
|
|
ramdhun
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SIHORA
|
MP-33-001-040-001/176
(GIDURHA)
|
1733001000NRG24050220240364017
|
05/02/2024
|
BALAPRASAD
|
1733001WL036081
|
BALAPRASAD
|
00089
|
CBIN0281810
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622633
|
|
BALAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SIHORA
|
MP-33-001-040-001/20
(GIDURHA)
|
1733001000NRG24050220240364019
|
05/02/2024
|
uma bai
|
1733001WL036081
|
uma bai
|
00089
|
CBIN0281810
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622633
|
|
umabai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SIHORA
|
MP-33-001-040-001/20
(GIDURHA)
|
1733001000NRG24050220240364018
|
05/02/2024
|
vijay kumar
|
1733001WL036081
|
vijay kumar
|
00089
|
CBIN0281810
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622633
|
|
vijaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SIHORA
|
MP-33-001-040-001/223
(GIDURHA)
|
1733001000NRG24050220240364020
|
05/02/2024
|
REKHABAI
|
1733001WL036081
|
REKHABAI
|
00089
|
CBIN0281810
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622633
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SIHORA
|
MP-33-001-040-001/47
(GIDURHA)
|
1733001000NRG24050220240364021
|
05/02/2024
|
PYARELAL
|
1733001WL036081
|
PYARELAL
|
00089
|
CBIN0281810
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622633
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SIHORA
|
MP-33-001-040-001/50
(GIDURHA)
|
1733001000NRG24050220240364022
|
05/02/2024
|
SUNITA BAI KACHI
|
1733001WL036081
|
SUNITA BAI KACHI
|
00089
|
CBIN0281810
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622633
|
|
SUNITABAIKACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SIHORA
|
MP-33-001-040-001/56
(GIDURHA)
|
1733001000NRG24050220240364023
|
05/02/2024
|
rametree bai
|
1733001WL036081
|
rametree bai
|
00089
|
CBIN0281810
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622633
|
|
rametreebai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SIHORA
|
MP-33-001-040-001/59
(GIDURHA)
|
1733001000NRG24050220240364025
|
05/02/2024
|
shivdayal
|
1733001WL036081
|
shivdayal
|
00089
|
CBIN0281810
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622633
|
|
shivdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SIHORA
|
MP-33-001-040-001/627
(GIDURHA)
|
1733001000NRG24050220240364026
|
05/02/2024
|
PINKEE BAI KACHHI
|
1733001WL036081
|
PINKEE BAI KACHHI
|
00089
|
CBIN0281810
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622633
|
|
PINKEEBAIKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SIHORA
|
MP-33-001-040-001/79
(GIDURHA)
|
1733001000NRG24050220240364027
|
05/02/2024
|
ramesh chamar
|
1733001WL036081
|
ramesh chamar
|
00089
|
CBIN0281810
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622633
|
|
rameshchamar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SIHORA
|
MP-33-001-040-001/84
(GIDURHA)
|
1733001000NRG24050220240364028
|
05/02/2024
|
sheel kumari
|
1733001WL036081
|
sheel kumari
|
00089
|
CBIN0281810
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622633
|
|
sheelkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SIHORA
|
MP-33-001-040-001/92
(GIDURHA)
|
1733001000NRG24050220240364029
|
05/02/2024
|
badree prasad
|
1733001WL036081
|
badree prasad
|
00089
|
CBIN0281810
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622633
|
|
badreeprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SIHORA
|
MP-33-001-040-002/102
(GIDURHA)
|
1733001000NRG24050220240364030
|
05/02/2024
|
SHEELKUMARI
|
1733001WL036081
|
SHEELKUMARI
|
00089
|
CBIN0281810
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622633
|
|
SHEELKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SIHORA
|
MP-33-001-040-002/117-A
(GIDURHA)
|
1733001000NRG24050220240364031
|
05/02/2024
|
Rukmani Bai
|
1733001WL036081
|
Rukmani Bai
|
00089
|
CBIN0281810
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622633
|
|
RukmaniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SIHORA
|
MP-33-001-040-002/143
(GIDURHA)
|
1733001000NRG24050220240364032
|
05/02/2024
|
NIRASHABAI
|
1733001WL036081
|
NIRASHABAI
|
00089
|
CBIN0281810
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622633
|
|
NIRASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SIHORA
|
MP-33-001-040-002/15
(GIDURHA)
|
1733001000NRG24050220240364033
|
05/02/2024
|
BAJLAL
|
1733001WL036081
|
BAJLAL
|
00089
|
CBIN0281810
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622633
|
|
BAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SIHORA
|
MP-33-001-040-002/150
(GIDURHA)
|
1733001000NRG24050220240364034
|
05/02/2024
|
LAXMIBAI
|
1733001WL036081
|
LAXMIBAI
|
00089
|
CBIN0281810
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622633
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SIHORA
|
MP-33-001-040-002/156
(GIDURHA)
|
1733001000NRG24050220240364035
|
05/02/2024
|
SAROJ
|
1733001WL036081
|
SAROJ
|
00089
|
CBIN0281810
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622633
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SIHORA
|
MP-33-001-040-002/157
(GIDURHA)
|
1733001000NRG24050220240364036
|
05/02/2024
|
sudha bai
|
1733001WL036081
|
sudha bai
|
00089
|
CBIN0281810
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622633
|
|
sudhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SIHORA
|
MP-33-001-040-002/164
(GIDURHA)
|
1733001000NRG24050220240364037
|
05/02/2024
|
gori bai chamar
|
1733001WL036081
|
gori bai chamar
|
00089
|
CBIN0281810
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622633
|
|
goribaichamar
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SIHORA
|
MP-33-001-040-002/168
(GIDURHA)
|
1733001000NRG24050220240364038
|
05/02/2024
|
laxmi bai
|
1733001WL036081
|
laxmi bai
|
00089
|
CBIN0281810
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622633
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIHORA
|
MP-33-001-040-002/179
(GIDURHA)
|
1733001000NRG24050220240364039
|
05/02/2024
|
Anjni Bai
|
1733001WL036081
|
Anjni Bai
|
00089
|
CBIN0281810
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622633
|
|
AnjniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SIHORA
|
MP-33-001-040-002/187
(GIDURHA)
|
1733001000NRG24050220240364040
|
05/02/2024
|
siya bai
|
1733001WL036081
|
siya bai
|
00089
|
CBIN0281810
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622633
|
|
siyabai
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
53
|
SIHORA
|
MP-33-001-040-002/212
(GIDURHA)
|
1733001000NRG24050220240364041
|
05/02/2024
|
shankar lal yadav
|
1733001WL036081
|
shankar lal yadav
|
00089
|
CBIN0281810
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622633
|
|
shankarlalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SIHORA
|
MP-33-001-040-002/218
(GIDURHA)
|
1733001000NRG24050220240364042
|
05/02/2024
|
kusum BAI
|
1733001WL036081
|
kusum BAI
|
00089
|
CBIN0281810
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622633
|
|
kusumBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SIHORA
|
MP-33-001-040-002/22
(GIDURHA)
|
1733001000NRG24050220240364043
|
05/02/2024
|
KUSUMBAI
|
1733001WL036081
|
KUSUMBAI
|
00089
|
CBIN0281810
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622633
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SIHORA
|
MP-33-001-040-002/226
(GIDURHA)
|
1733001000NRG24050220240364044
|
05/02/2024
|
VIMLA BAI KACHHI
|
1733001WL036081
|
VIMLA BAI KACHHI
|
00089
|
CBIN0281810
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622633
|
|
VIMLABAIKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SIHORA
|
MP-33-001-040-002/39
(GIDURHA)
|
1733001000NRG24050220240364046
|
05/02/2024
|
SUNIYABAI
|
1733001WL036081
|
SUNIYABAI
|
00089
|
CBIN0281810
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622633
|
|
SUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SIHORA
|
MP-33-001-040-002/47
(GIDURHA)
|
1733001000NRG24050220240364047
|
05/02/2024
|
JAGANANTH
|
1733001WL036081
|
JAGANANTH
|
00089
|
CBIN0281810
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622633
|
|
JAGANANTH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SIHORA
|
MP-33-001-040-002/49
(GIDURHA)
|
1733001000NRG24050220240364048
|
05/02/2024
|
karan lal
|
1733001WL036081
|
karan lal
|
00089
|
CBIN0281810
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622633
|
|
karanlal
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIHORA
|
MP-33-001-040-002/51
(GIDURHA)
|
1733001000NRG24050220240364049
|
05/02/2024
|
VIDYABAI
|
1733001WL036081
|
VIDYABAI
|
00089
|
CBIN0281810
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622633
|
|
VIDYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SIHORA
|
MP-33-001-040-002/637
(GIDURHA)
|
1733001000NRG24050220240364050
|
05/02/2024
|
rachana bai
|
1733001WL036081
|
rachana bai
|
00089
|
CBIN0281810
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622633
|
|
rachanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SIHORA
|
MP-33-001-040-002/643
(GIDURHA)
|
1733001000NRG24050220240364051
|
05/02/2024
|
sumadr bai
|
1733001WL036081
|
sumadr bai
|
00089
|
CBIN0281810
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622633
|
|
sumadrbai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SIHORA
|
MP-33-001-040-002/673
(GIDURHA)
|
1733001000NRG24050220240364052
|
05/02/2024
|
REKHABAI
|
1733001WL036081
|
REKHABAI
|
00089
|
CBIN0281810
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622633
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SIHORA
|
MP-33-001-040-002/73
(GIDURHA)
|
1733001000NRG24050220240364053
|
05/02/2024
|
sarman lal
|
1733001WL036081
|
sarman lal
|
00089
|
CBIN0281810
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622633
|
|
sarmanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SIHORA
|
MP-33-001-040-002/81-A
(GIDURHA)
|
1733001000NRG24050220240364054
|
05/02/2024
|
BHAGWATI
|
1733001WL036081
|
BHAGWATI
|
00089
|
CBIN0281810
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622633
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SIHORA
|
MP-33-001-040-002/91
(GIDURHA)
|
1733001000NRG24050220240364055
|
05/02/2024
|
prahalad
|
1733001WL036081
|
prahalad
|
00089
|
CBIN0281810
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622633
|
|
prahalad
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
SIHORA
|
MP-33-001-042-001/93
(SARAULI)
|
1733001042NRG24020220240361060
|
05/02/2024
|
jamuna
|
1733001042WL035854
|
jamuna
|
00089
|
CBIN0281810
|
221
|
221
|
Processed
|
26/03/2024
|
|
004622633
|
|
jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14273
|
14273
|
|
|
|
|
|
|
|
|
68
|
SIHORA
|
MP-33-001-037-002/45
(RAJGAWAN)
|
1733001037NRG24050220240363909
|
05/02/2024
|
bedee lal
|
1733001037WL036066
|
bedee lal
|
00089
|
CBIN0282237
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004622633
|
|
bedeelal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
69
|
SIHORA
|
MP-33-001-040-001/56-A
(GIDURHA)
|
1733001000NRG24050220240364024
|
05/02/2024
|
SANTONI
|
1733001WL036081
|
SANTONI
|
00089
|
CBIN0283727
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622633
|
|
SANTONI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
70
|
SIHORA
|
MP-33-001-037-001/113
(RAJGAWAN)
|
1733001037NRG24050220240363903
|
05/02/2024
|
Rajesh
|
1733001037WL036066
|
Rajesh
|
00176
|
IDIB000B540
|
600
|
600
|
Processed
|
26/03/2024
|
|
004622633
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SIHORA
|
MP-33-001-037-002/103
(RAJGAWAN)
|
1733001037NRG24050220240363905
|
05/02/2024
|
komal
|
1733001037WL036066
|
komal
|
00176
|
IDIB000B540
|
800
|
800
|
Processed
|
27/03/2024
|
|
004622633
|
|
komal
|
INDIAN BANK(607105)
|
|
72
|
SIHORA
|
MP-33-001-037-002/151
(RAJGAWAN)
|
1733001037NRG24050220240363906
|
05/02/2024
|
surish
|
1733001037WL036066
|
surish
|
00176
|
IDIB000B540
|
800
|
800
|
Processed
|
27/03/2024
|
|
004622633
|
|
surish
|
INDIAN BANK(607105)
|
|
73
|
SIHORA
|
MP-33-001-037-002/393
(RAJGAWAN)
|
1733001037NRG24050220240363907
|
05/02/2024
|
MANOJ
|
1733001037WL036066
|
MANOJ
|
00176
|
IDIB000B540
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004622633
|
|
MANOJ
|
INDIAN BANK(607105)
|
|
74
|
SIHORA
|
MP-33-001-037-002/41-A
(RAJGAWAN)
|
1733001037NRG24050220240363908
|
05/02/2024
|
NISHA BAI
|
1733001037WL036066
|
NISHA BAI
|
00176
|
IDIB000B540
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004622633
|
|
NISHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SIHORA
|
MP-33-001-037-002/613-A
(RAJGAWAN)
|
1733001037NRG24050220240363911
|
05/02/2024
|
sandeep
|
1733001037WL036066
|
sandeep
|
00176
|
IDIB000B540
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004622633
|
|
sandeep
|
INDIAN BANK(607105)
|
|
76
|
SIHORA
|
MP-33-001-037-002/621
(RAJGAWAN)
|
1733001037NRG24050220240363912
|
05/02/2024
|
Pramod badhi
|
1733001037WL036066
|
Pramod badhi
|
00176
|
IDIB000B540
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004622633
|
|
Pramodbadhi
|
INDIAN BANK(607105)
|
|
77
|
SIHORA
|
MP-33-001-037-002/71
(RAJGAWAN)
|
1733001037NRG24050220240363913
|
05/02/2024
|
anjnee
|
1733001037WL036066
|
anjnee
|
00176
|
IDIB000B540
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004622633
|
|
anjnee
|
BANK OF INDIA(508505)
|
|
78
|
SIHORA
|
MP-33-001-037-002/76
(RAJGAWAN)
|
1733001037NRG24050220240363914
|
05/02/2024
|
PAPUU
|
1733001037WL036066
|
PAPUU
|
00176
|
IDIB000B540
|
600
|
600
|
Processed
|
27/03/2024
|
|
004622633
|
|
PAPUU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
79
|
SIHORA
|
MP-33-001-006-002/12-C
(KACHHPURA)
|
1733001000NRG24050220240364109
|
05/02/2024
|
ROHIT KUMAR PATEL
|
1733001WL036090
|
ROHIT KUMAR PATEL
|
00176
|
IDIB000S611
|
609
|
609
|
Processed
|
27/03/2024
|
|
004622633
|
|
ROHITKUMARPATEL
|
INDIAN BANK(607105)
|
|
80
|
SIHORA
|
MP-33-001-051-003/148
(BUDHUA)
|
1733001000NRG24050220240363872
|
05/02/2024
|
Manorama
|
1733001WL036065
|
Manorama
|
00176
|
IDIB000S611
|
884
|
884
|
Processed
|
27/03/2024
|
|
004622633
|
|
Manorama
|
INDIAN BANK(607105)
|
|
81
|
SIHORA
|
MP-33-001-051-003/27
(BUDHUA)
|
1733001000NRG24050220240363876
|
05/02/2024
|
prem Narayan
|
1733001WL036065
|
prem Narayan
|
00176
|
IDIB000S611
|
884
|
884
|
Processed
|
27/03/2024
|
|
004622633
|
|
premNarayan
|
INDIAN BANK(607105)
|
|
82
|
SIHORA
|
MP-33-001-051-003/343
(BUDHUA)
|
1733001000NRG24050220240363877
|
05/02/2024
|
jagannath
|
1733001WL036065
|
jagannath
|
00176
|
IDIB000S611
|
884
|
884
|
Processed
|
26/03/2024
|
|
004622633
|
|
jagannath
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIHORA
|
MP-33-001-051-003/343
(BUDHUA)
|
1733001000NRG24050220240363878
|
05/02/2024
|
SATEESH PATEL
|
1733001WL036065
|
SATEESH PATEL
|
00176
|
IDIB000S611
|
884
|
884
|
Processed
|
26/03/2024
|
|
004622633
|
|
SATEESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIHORA
|
MP-33-001-051-003/392
(BUDHUA)
|
1733001000NRG24050220240363881
|
05/02/2024
|
rajni bai
|
1733001WL036065
|
rajni bai
|
00176
|
IDIB000S611
|
884
|
884
|
Processed
|
27/03/2024
|
|
004622633
|
|
rajnibai
|
INDIAN BANK(607105)
|
|
85
|
SIHORA
|
MP-33-001-051-003/398
(BUDHUA)
|
1733001000NRG24050220240363890
|
05/02/2024
|
jitendra
|
1733001WL036065
|
jitendra
|
00176
|
IDIB000S611
|
884
|
884
|
Processed
|
27/03/2024
|
|
004622633
|
|
jitendra
|
INDIAN BANK(607105)
|
|
86
|
SIHORA
|
MP-33-001-051-003/398
(BUDHUA)
|
1733001000NRG24050220240363891
|
05/02/2024
|
satendra
|
1733001WL036065
|
satendra
|
00176
|
IDIB000S611
|
884
|
884
|
Processed
|
26/03/2024
|
|
004622633
|
|
satendra
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SIHORA
|
MP-33-001-051-003/398
(BUDHUA)
|
1733001000NRG24050220240363889
|
05/02/2024
|
tijjo bai
|
1733001WL036065
|
tijjo bai
|
00176
|
IDIB000S611
|
884
|
884
|
Processed
|
27/03/2024
|
|
004622633
|
|
tijjobai
|
INDIAN BANK(607105)
|
|
88
|
SIHORA
|
MP-33-001-051-003/400
(BUDHUA)
|
1733001000NRG24050220240363895
|
05/02/2024
|
shakuntala Kori
|
1733001WL036065
|
shakuntala Kori
|
00176
|
IDIB000S611
|
884
|
884
|
Processed
|
27/03/2024
|
|
004622633
|
|
shakuntalaKori
|
INDIAN BANK(607105)
|
|
89
|
SIHORA
|
MP-33-001-053-002/296
(GHUGHARI (NAVEEN))
|
1733001053NRG24020220240361107
|
05/02/2024
|
Manoj Kumar Yadav
|
1733001053WL035858
|
Manoj Kumar Yadav
|
00176
|
IDIB000S611
|
663
|
663
|
Processed
|
26/03/2024
|
|
004622633
|
|
ManojKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9228
|
9228
|
|
|
|
|
|
|
|
|
90
|
SIHORA
|
MP-33-001-006-002/67-A
(KACHHPURA)
|
1733001000NRG24050220240364118
|
05/02/2024
|
ANJANA PATEL
|
1733001WL036090
|
ANJANA PATEL
|
00415
|
SBIN0000487
|
609
|
609
|
Processed
|
26/03/2024
|
|
004622633
|
|
ANJANAPATEL
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIHORA
|
MP-33-001-015-003/46
(KHAMRIA (KATRA))
|
1733001000NRG24050220240364129
|
05/02/2024
|
neeraj kumar
|
1733001WL036091
|
neeraj kumar
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622633
|
|
neerajkumar
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIHORA
|
MP-33-001-051-003/148
(BUDHUA)
|
1733001000NRG24050220240363873
|
05/02/2024
|
Ajay
|
1733001WL036065
|
Ajay
|
00415
|
SBIN0000487
|
884
|
884
|
Processed
|
26/03/2024
|
|
004622633
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIHORA
|
MP-33-001-051-003/148
(BUDHUA)
|
1733001000NRG24050220240363871
|
05/02/2024
|
umashankar
|
1733001WL036065
|
umashankar
|
00415
|
SBIN0000487
|
884
|
884
|
Processed
|
26/03/2024
|
|
004622633
|
|
umashankar
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIHORA
|
MP-33-001-051-003/27
(BUDHUA)
|
1733001000NRG24050220240363875
|
05/02/2024
|
savitri bai
|
1733001WL036065
|
savitri bai
|
00415
|
SBIN0000487
|
884
|
884
|
Processed
|
26/03/2024
|
|
004622633
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIHORA
|
MP-33-001-051-003/39
(BUDHUA)
|
1733001000NRG24050220240363879
|
05/02/2024
|
sarman
|
1733001WL036065
|
sarman
|
00415
|
SBIN0000487
|
884
|
884
|
Processed
|
26/03/2024
|
|
004622633
|
|
sarman
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIHORA
|
MP-33-001-051-003/59
(BUDHUA)
|
1733001000NRG24050220240363896
|
05/02/2024
|
dharamchand
|
1733001WL036065
|
dharamchand
|
00415
|
SBIN0000487
|
884
|
884
|
Processed
|
26/03/2024
|
|
004622633
|
|
dharamchand
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIHORA
|
MP-33-001-051-003/59
(BUDHUA)
|
1733001000NRG24050220240363897
|
05/02/2024
|
kallu bai
|
1733001WL036065
|
kallu bai
|
00415
|
SBIN0000487
|
884
|
884
|
Processed
|
26/03/2024
|
|
004622633
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIHORA
|
MP-33-001-051-003/60
(BUDHUA)
|
1733001000NRG24050220240363898
|
05/02/2024
|
Shila Bai bhumiya
|
1733001WL036065
|
Shila Bai bhumiya
|
00415
|
SBIN0000487
|
884
|
884
|
Processed
|
26/03/2024
|
|
004622633
|
|
ShilaBaibhumiya
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIHORA
|
MP-33-001-051-003/64-A
(BUDHUA)
|
1733001000NRG24050220240363901
|
05/02/2024
|
shivnarayan
|
1733001WL036065
|
shivnarayan
|
00415
|
SBIN0000487
|
884
|
884
|
Processed
|
26/03/2024
|
|
004622633
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9007
|
9007
|
|
|
|
|
|
|
|
|
100
|
SIHORA
|
MP-33-001-006-002/121-B
(KACHHPURA)
|
1733001000NRG24050220240364110
|
05/02/2024
|
sachin vishwakarma
|
1733001WL036090
|
sachin vishwakarma
|
00415
|
SBIN0004806
|
609
|
609
|
Processed
|
26/03/2024
|
|
004622633
|
|
sachinvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIHORA
|
MP-33-001-006-002/14-C
(KACHHPURA)
|
1733001000NRG24050220240364111
|
05/02/2024
|
ANKIT PATEL
|
1733001WL036090
|
ANKIT PATEL
|
00415
|
SBIN0004806
|
609
|
609
|
Processed
|
26/03/2024
|
|
004622633
|
|
ANKITPATEL
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIHORA
|
MP-33-001-006-002/162-A
(KACHHPURA)
|
1733001000NRG24050220240364112
|
05/02/2024
|
AJIT KUMAR
|
1733001WL036090
|
AJIT KUMAR
|
00415
|
SBIN0004806
|
609
|
609
|
Processed
|
26/03/2024
|
|
004622633
|
|
AJITKUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIHORA
|
MP-33-001-006-002/20-C
(KACHHPURA)
|
1733001000NRG24050220240364113
|
05/02/2024
|
VIRENDRA KUMAR PATEL
|
1733001WL036090
|
VIRENDRA KUMAR PATEL
|
00415
|
SBIN0004806
|
609
|
609
|
Processed
|
26/03/2024
|
|
004622633
|
|
VIRENDRAKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIHORA
|
MP-33-001-006-002/20911750
(KACHHPURA)
|
1733001000NRG24050220240364114
|
05/02/2024
|
rajesh yadav
|
1733001WL036090
|
rajesh yadav
|
00415
|
SBIN0004806
|
609
|
609
|
Processed
|
26/03/2024
|
|
004622633
|
|
rajeshyadav
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIHORA
|
MP-33-001-006-002/21-C
(KACHHPURA)
|
1733001000NRG24050220240364115
|
05/02/2024
|
VIKASH PATEL
|
1733001WL036090
|
VIKASH PATEL
|
00415
|
SBIN0004806
|
609
|
609
|
Processed
|
26/03/2024
|
|
004622633
|
|
VIKASHPATEL
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIHORA
|
MP-33-001-006-002/3-C
(KACHHPURA)
|
1733001000NRG24050220240364116
|
05/02/2024
|
DEEPAK PATEL
|
1733001WL036090
|
DEEPAK PATEL
|
00415
|
SBIN0004806
|
609
|
609
|
Processed
|
26/03/2024
|
|
004622633
|
|
DEEPAKPATEL
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIHORA
|
MP-33-001-006-002/66-C
(KACHHPURA)
|
1733001000NRG24050220240364117
|
05/02/2024
|
ARVIND PATEL
|
1733001WL036090
|
ARVIND PATEL
|
00415
|
SBIN0004806
|
609
|
609
|
Processed
|
26/03/2024
|
|
004622633
|
|
ARVINDPATEL
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIHORA
|
MP-33-001-006-002/67-B
(KACHHPURA)
|
1733001000NRG24050220240364119
|
05/02/2024
|
DEEPAK PATEL
|
1733001WL036090
|
DEEPAK PATEL
|
00415
|
SBIN0004806
|
609
|
609
|
Processed
|
26/03/2024
|
|
004622633
|
|
DEEPAKPATEL
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIHORA
|
MP-33-001-006-002/68-A
(KACHHPURA)
|
1733001000NRG24050220240364120
|
05/02/2024
|
BAIKUNTI BAI PATEL
|
1733001WL036090
|
BAIKUNTI BAI PATEL
|
00415
|
SBIN0004806
|
609
|
609
|
Processed
|
26/03/2024
|
|
004622633
|
|
BAIKUNTIBAIPATEL
|
IDBI BANK(607095)
|
|
110
|
SIHORA
|
MP-33-001-006-002/853-D
(KACHHPURA)
|
1733001000NRG24050220240364121
|
05/02/2024
|
sahodra bai patel
|
1733001WL036090
|
sahodra bai patel
|
00415
|
SBIN0004806
|
609
|
609
|
Processed
|
26/03/2024
|
|
004622633
|
|
sahodrabaipatel
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIHORA
|
MP-33-001-007-001/836
(JUJHARI)
|
1733001007NRG24050220240363556
|
05/02/2024
|
sushil kumar
|
1733001007WL036039
|
sushil kumar
|
00415
|
SBIN0004806
|
3060
|
3060
|
Processed
|
26/03/2024
|
|
004622633
|
|
sushilkumar
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIHORA
|
MP-33-001-007-001/837
(JUJHARI)
|
1733001007NRG24050220240363557
|
05/02/2024
|
rajkumari kori
|
1733001007WL036039
|
rajkumari kori
|
00415
|
SBIN0004806
|
3060
|
3060
|
Processed
|
26/03/2024
|
|
004622633
|
|
rajkumarikori
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIHORA
|
MP-33-001-007-001/838
(JUJHARI)
|
1733001007NRG24050220240363558
|
05/02/2024
|
nareshkumar patel
|
1733001007WL036039
|
nareshkumar patel
|
00415
|
SBIN0004806
|
3060
|
3060
|
Processed
|
26/03/2024
|
|
004622633
|
|
nareshkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIHORA
|
MP-33-001-053-002/16
(GHUGHARI (NAVEEN))
|
1733001053NRG24020220240361106
|
05/02/2024
|
Manju Bai Yadav
|
1733001053WL035858
|
Manju Bai Yadav
|
00415
|
SBIN0004806
|
663
|
663
|
Processed
|
26/03/2024
|
|
004622633
|
|
ManjuBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIHORA
|
MP-33-001-053-002/16
(GHUGHARI (NAVEEN))
|
1733001053NRG24020220240361105
|
05/02/2024
|
ManjuBai Yadav
|
1733001053WL035858
|
ManjuBai Yadav
|
00415
|
SBIN0004806
|
663
|
663
|
Processed
|
26/03/2024
|
|
004622633
|
|
ManjuBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIHORA
|
MP-33-001-053-004/38-B
(GHUGHARI (NAVEEN))
|
1733001053NRG24020220240361108
|
05/02/2024
|
basant lodhi
|
1733001053WL035858
|
basant lodhi
|
00415
|
SBIN0004806
|
663
|
663
|
Processed
|
26/03/2024
|
|
004622633
|
|
basantlodhi
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIHORA
|
MP-33-001-053-004/40
(GHUGHARI (NAVEEN))
|
1733001053NRG24020220240361109
|
05/02/2024
|
dilip kumar lodhi
|
1733001053WL035858
|
dilip kumar lodhi
|
00415
|
SBIN0004806
|
663
|
663
|
Processed
|
26/03/2024
|
|
004622633
|
|
dilipkumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIHORA
|
MP-33-001-053-004/89-A
(GHUGHARI (NAVEEN))
|
1733001053NRG24020220240361110
|
05/02/2024
|
Madan Lodhi
|
1733001053WL035858
|
Madan Lodhi
|
00415
|
SBIN0004806
|
663
|
663
|
Processed
|
26/03/2024
|
|
004622633
|
|
MadanLodhi
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIHORA
|
MP-33-001-053-005/48
(GHUGHARI (NAVEEN))
|
1733001053NRG24020220240361113
|
05/02/2024
|
DASHRATH
|
1733001053WL035858
|
DASHRATH
|
00415
|
SBIN0004806
|
663
|
663
|
Processed
|
26/03/2024
|
|
004622633
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIHORA
|
MP-33-001-053-005/57
(GHUGHARI (NAVEEN))
|
1733001053NRG24020220240361114
|
05/02/2024
|
RUPLAL
|
1733001053WL035858
|
RUPLAL
|
00415
|
SBIN0004806
|
663
|
663
|
Processed
|
26/03/2024
|
|
004622633
|
|
RUPLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
121
|
SIHORA
|
MP-33-001-034-001/516
(KHITOLA (KHAM.))
|
1733001034NRG24040220240362868
|
05/02/2024
|
Gend Lal Lodhi
|
1733001034WL035972
|
Gend Lal Lodhi
|
00415
|
SBIN0013647
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622633
|
|
GendLalLodhi
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIHORA
|
MP-33-001-040-002/38
(GIDURHA)
|
1733001000NRG24050220240364045
|
05/02/2024
|
MAMTA
|
1733001WL036081
|
MAMTA
|
00415
|
SBIN0013647
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622633
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIHORA
|
MP-33-001-043-002/841
(PRATAPPUR)
|
1733001043NRG24050220240363861
|
05/02/2024
|
Jirabai
|
1733001043WL036063
|
Jirabai
|
00415
|
SBIN0013647
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
004622633
|
|
Jirabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5062
|
5062
|
|
|
|
|
|
|
|
|
124
|
SIHORA
|
MP-33-001-014-004/1192
(GHUTNA)
|
1733001014NRG24020220240361061
|
05/02/2024
|
Dinesh Kumar Kol
|
1733001014WL035855
|
Dinesh Kumar Kol
|
00468
|
UBIN0535508
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622633
|
|
DineshKumarKol
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIHORA
|
MP-33-001-015-003/103
(KHAMRIA (KATRA))
|
1733001000NRG24050220240364123
|
05/02/2024
|
Vipin singh
|
1733001WL036091
|
Vipin singh
|
00468
|
UBIN0535508
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622633
|
|
Vipinsingh
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIHORA
|
MP-33-001-015-003/261
(KHAMRIA (KATRA))
|
1733001000NRG24050220240364125
|
05/02/2024
|
pradeep kumar
|
1733001WL036091
|
pradeep kumar
|
00468
|
UBIN0535508
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622633
|
|
pradeepkumar
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIHORA
|
MP-33-001-015-003/261
(KHAMRIA (KATRA))
|
1733001000NRG24050220240364124
|
05/02/2024
|
premshankar
|
1733001WL036091
|
premshankar
|
00468
|
UBIN0535508
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622633
|
|
premshankar
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIHORA
|
MP-33-001-015-003/46
(KHAMRIA (KATRA))
|
1733001000NRG24050220240364128
|
05/02/2024
|
ramdas
|
1733001WL036091
|
ramdas
|
00468
|
UBIN0535508
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622633
|
|
ramdas
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIHORA
|
MP-33-001-015-003/51-B
(KHAMRIA (KATRA))
|
1733001000NRG24050220240364132
|
05/02/2024
|
ramraj
|
1733001WL036091
|
ramraj
|
00468
|
UBIN0535508
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622633
|
|
ramraj
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIHORA
|
MP-33-001-015-003/65
(KHAMRIA (KATRA))
|
1733001000NRG24050220240364133
|
05/02/2024
|
manbodh singh lodhi
|
1733001WL036091
|
manbodh singh lodhi
|
00468
|
UBIN0535508
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622633
|
|
manbodhsinghlodhi
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIHORA
|
MP-33-001-015-003/68
(KHAMRIA (KATRA))
|
1733001000NRG24050220240364134
|
05/02/2024
|
ramkesh
|
1733001WL036091
|
ramkesh
|
00468
|
UBIN0535508
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622633
|
|
ramkesh
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIHORA
|
MP-33-001-030-003/105
(KHIRHANIKALA)
|
1733001030NRG24050220240364101
|
05/02/2024
|
SHEETAL BAI
|
1733001030WL036087
|
SHEETAL BAI
|
00468
|
UBIN0535508
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004622633
|
|
SHEETALBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
SIHORA
|
MP-33-001-051-003/114
(BUDHUA)
|
1733001000NRG24050220240363870
|
05/02/2024
|
girijashankar
|
1733001WL036065
|
girijashankar
|
00468
|
UBIN0535508
|
884
|
884
|
Processed
|
26/03/2024
|
|
004622633
|
|
girijashankar
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIHORA
|
MP-33-001-051-003/393
(BUDHUA)
|
1733001000NRG24050220240363883
|
05/02/2024
|
maya bai
|
1733001WL036065
|
maya bai
|
00468
|
UBIN0535508
|
884
|
884
|
Processed
|
26/03/2024
|
|
004622633
|
|
mayabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
SIHORA
|
MP-33-001-051-003/393
(BUDHUA)
|
1733001000NRG24050220240363882
|
05/02/2024
|
premchand
|
1733001WL036065
|
premchand
|
00468
|
UBIN0535508
|
884
|
884
|
Processed
|
26/03/2024
|
|
004622633
|
|
premchand
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIHORA
|
MP-33-001-051-003/395
(BUDHUA)
|
1733001000NRG24050220240363886
|
05/02/2024
|
janki
|
1733001WL036065
|
janki
|
00468
|
UBIN0535508
|
884
|
884
|
Processed
|
26/03/2024
|
|
004622633
|
|
janki
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIHORA
|
MP-33-001-051-003/397
(BUDHUA)
|
1733001000NRG24050220240363888
|
05/02/2024
|
Punam lodhi
|
1733001WL036065
|
Punam lodhi
|
00468
|
UBIN0535508
|
884
|
884
|
Processed
|
26/03/2024
|
|
004622633
|
|
Punamlodhi
|
STATE BANK OF INDIA(508548)
|
|
138
|
SIHORA
|
MP-33-001-051-003/400
(BUDHUA)
|
1733001000NRG24050220240363894
|
05/02/2024
|
Umesh Kumar kori
|
1733001WL036065
|
Umesh Kumar kori
|
00468
|
UBIN0535508
|
884
|
884
|
Processed
|
26/03/2024
|
|
004622633
|
|
UmeshKumarkori
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIHORA
|
MP-33-001-051-003/61
(BUDHUA)
|
1733001000NRG24050220240363899
|
05/02/2024
|
jogendra
|
1733001WL036065
|
jogendra
|
00468
|
UBIN0535508
|
884
|
884
|
Processed
|
26/03/2024
|
|
004622633
|
|
jogendra
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIHORA
|
MP-33-001-051-003/61
(BUDHUA)
|
1733001000NRG24050220240363900
|
05/02/2024
|
sandhya
|
1733001WL036065
|
sandhya
|
00468
|
UBIN0535508
|
884
|
884
|
Processed
|
26/03/2024
|
|
004622633
|
|
sandhya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
141
|
SIHORA
|
MP-33-001-026-002/311-A
(MARHA PARASWARA)
|
1733001026NRG24030220240361545
|
05/02/2024
|
vivek kumar
|
1733001026WL035895
|
vivek kumar
|
00468
|
UBIN0544761
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622633
|
|
vivekkumar
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIHORA
|
MP-33-001-026-002/382
(MARHA PARASWARA)
|
1733001026NRG24030220240361546
|
05/02/2024
|
ANNTRAM
|
1733001026WL035895
|
ANNTRAM
|
00468
|
UBIN0544761
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622633
|
|
ANNTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SIHORA
|
MP-33-001-026-002/73
(MARHA PARASWARA)
|
1733001026NRG24030220240361547
|
05/02/2024
|
raju
|
1733001026WL035895
|
raju
|
00468
|
UBIN0544761
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622633
|
|
raju
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIHORA
|
MP-33-001-028-002/159-A
(KUMHI (SATDHARA))
|
1733001028NRG24030220240362356
|
05/02/2024
|
Sumta bai
|
1733001028WL035940
|
Sumta bai
|
00468
|
UBIN0544761
|
3000
|
3000
|
Processed
|
26/03/2024
|
|
004622633
|
|
Sumtabai
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIHORA
|
MP-33-001-029-002/109
(DEVRI LAMTARA)
|
1733001029NRG24290120240353491
|
05/02/2024
|
prembai
|
1733001029WL035343
|
prembai
|
00468
|
UBIN0544761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622633
|
|
prembai
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIHORA
|
MP-33-001-029-002/109
(DEVRI LAMTARA)
|
1733001029NRG24290120240353492
|
05/02/2024
|
sujata
|
1733001029WL035343
|
sujata
|
00468
|
UBIN0544761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004622633
|
|
sujata
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6252
|
6252
|
|
|
|
|
|
|
|
|
147
|
SIHORA
|
MP-33-001-051-003/399
(BUDHUA)
|
1733001000NRG24050220240363893
|
05/02/2024
|
aneeta bai
|
1733001WL036065
|
aneeta bai
|
00697
|
BKID0MG1203
|
884
|
884
|
Processed
|
26/03/2024
|
|
004622633
|
|
aneetabai
|
STATE BANK OF INDIA(508548)
|
|
148
|
SIHORA
|
MP-33-001-051-003/399
(BUDHUA)
|
1733001000NRG24050220240363892
|
05/02/2024
|
naresh Prasad kori
|
1733001WL036065
|
naresh Prasad kori
|
00697
|
BKID0MG1203
|
884
|
884
|
Processed
|
26/03/2024
|
|
004622633
|
|
nareshPrasadkori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
149
|
SIHORA
|
MP-33-001-053-004/91-A
(GHUGHARI (NAVEEN))
|
1733001053NRG24020220240361112
|
05/02/2024
|
ANJU BAI LODHI
|
1733001053WL035858
|
ANJU BAI LODHI
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004622633
|
|
ANJUBAILODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
SIHORA
|
MP-33-001-053-004/91-A
(GHUGHARI (NAVEEN))
|
1733001053NRG24020220240361111
|
05/02/2024
|
ANJU BAI LODHI
|
1733001053WL035858
|
ANJU BAI LODHI
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004622633
|
|
ANJUBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112217
|
112217
|
|
|
|
|
|
|
|