|
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-33-001-005-002/2384
(GOSALPUR)
|
1733001000NRG24290220240421991
|
29/02/2024
|
Rammilan choudhary
|
1733001WL039536
|
Rammilan choudhary
|
00048
|
BKID0009407
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301688026
|
|
Rammilanchoudhary
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
SIHORA
|
MP-33-001-026-001/137-A
(MARHA PARASWARA)
|
1733001026NRG24240220240408828
|
29/02/2024
|
Sonu patel
|
1733001026WL038748
|
Sonu patel
|
00051
|
MAHB0001462
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
301688026
|
|
Sonupatel
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SIHORA
|
MP-33-001-046-001/127
(MAKURA)
|
1733001046NRG24290220240422180
|
29/02/2024
|
anita choudhary
|
1733001046WL039552
|
anita choudhary
|
00051
|
MAHB0001462
|
930
|
930
|
Processed
|
13/04/2024
|
|
301688026
|
|
anitachoudhary
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SIHORA
|
MP-33-001-046-001/127
(MAKURA)
|
1733001046NRG24290220240422179
|
29/02/2024
|
naresh kumar choudhari
|
1733001046WL039552
|
naresh kumar choudhari
|
00051
|
MAHB0001462
|
775
|
775
|
Processed
|
13/04/2024
|
|
301688026
|
|
nareshkumarchoudhari
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SIHORA
|
MP-33-001-046-001/128
(MAKURA)
|
1733001046NRG24290220240422182
|
29/02/2024
|
sakun bai chakrawarti
|
1733001046WL039552
|
sakun bai chakrawarti
|
00051
|
MAHB0001462
|
155
|
155
|
Processed
|
13/04/2024
|
|
301688026
|
|
sakunbaichakrawarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIHORA
|
MP-33-001-046-001/128
(MAKURA)
|
1733001046NRG24290220240422181
|
29/02/2024
|
sakun bai chakrawarti
|
1733001046WL039552
|
sakun bai chakrawarti
|
00051
|
MAHB0001462
|
930
|
930
|
Processed
|
13/04/2024
|
|
301688026
|
|
sakunbaichakrawarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIHORA
|
MP-33-001-046-001/202
(MAKURA)
|
1733001046NRG24290220240422202
|
29/02/2024
|
jitendra kumar bhumiya
|
1733001046WL039552
|
jitendra kumar bhumiya
|
00051
|
MAHB0001462
|
155
|
155
|
Processed
|
13/04/2024
|
|
301688026
|
|
jitendrakumarbhumiya
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SIHORA
|
MP-33-001-046-001/202
(MAKURA)
|
1733001046NRG24290220240422203
|
29/02/2024
|
jyoti bai bhumiya
|
1733001046WL039552
|
jyoti bai bhumiya
|
00051
|
MAHB0001462
|
930
|
930
|
Processed
|
13/04/2024
|
|
301688026
|
|
jyotibaibhumiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SIHORA
|
MP-33-001-046-001/244
(MAKURA)
|
1733001046NRG24290220240422211
|
29/02/2024
|
Long bai kumahar
|
1733001046WL039552
|
Long bai kumahar
|
00051
|
MAHB0001462
|
930
|
930
|
Processed
|
13/04/2024
|
|
301688026
|
|
Longbaikumahar
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SIHORA
|
MP-33-001-046-001/245
(MAKURA)
|
1733001046NRG24290220240422212
|
29/02/2024
|
Ravi kumar
|
1733001046WL039552
|
Ravi kumar
|
00051
|
MAHB0001462
|
620
|
620
|
Processed
|
13/04/2024
|
|
301688026
|
|
Ravikumar
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SIHORA
|
MP-33-001-046-001/255
(MAKURA)
|
1733001046NRG24290220240422216
|
29/02/2024
|
vinita bai
|
1733001046WL039552
|
vinita bai
|
00051
|
MAHB0001462
|
930
|
930
|
Processed
|
13/04/2024
|
|
301688026
|
|
vinitabai
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SIHORA
|
MP-33-001-046-001/255
(MAKURA)
|
1733001046NRG24290220240422215
|
29/02/2024
|
vinita bai
|
1733001046WL039552
|
vinita bai
|
00051
|
MAHB0001462
|
930
|
930
|
Processed
|
13/04/2024
|
|
301688026
|
|
vinitabai
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIHORA
|
MP-33-001-046-001/305-A
(MAKURA)
|
1733001046NRG24290220240422223
|
29/02/2024
|
Mansho bai choudhri
|
1733001046WL039552
|
Mansho bai choudhri
|
00051
|
MAHB0001462
|
930
|
930
|
Processed
|
13/04/2024
|
|
301688026
|
|
Manshobaichoudhri
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SIHORA
|
MP-33-001-046-001/306
(MAKURA)
|
1733001046NRG24290220240422225
|
29/02/2024
|
kiran bai choudhry
|
1733001046WL039552
|
kiran bai choudhry
|
00051
|
MAHB0001462
|
930
|
930
|
Processed
|
13/04/2024
|
|
301688026
|
|
kiranbaichoudhry
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SIHORA
|
MP-33-001-046-001/315-A
(MAKURA)
|
1733001046NRG24290220240422230
|
29/02/2024
|
brjesh kumar bhumiya
|
1733001046WL039552
|
brjesh kumar bhumiya
|
00051
|
MAHB0001462
|
930
|
930
|
Processed
|
13/04/2024
|
|
301688026
|
|
brjeshkumarbhumiya
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SIHORA
|
MP-33-001-046-001/315-A
(MAKURA)
|
1733001046NRG24290220240422229
|
29/02/2024
|
durgesh kumar bhumiya
|
1733001046WL039552
|
durgesh kumar bhumiya
|
00051
|
MAHB0001462
|
930
|
930
|
Processed
|
13/04/2024
|
|
301688026
|
|
durgeshkumarbhumiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SIHORA
|
MP-33-001-046-001/344
(MAKURA)
|
1733001046NRG24290220240422235
|
29/02/2024
|
ramdas chaudhri
|
1733001046WL039552
|
ramdas chaudhri
|
00051
|
MAHB0001462
|
930
|
930
|
Processed
|
13/04/2024
|
|
301688026
|
|
ramdaschaudhri
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SIHORA
|
MP-33-001-046-001/344
(MAKURA)
|
1733001046NRG24290220240422236
|
29/02/2024
|
ujyar bai chaudhri
|
1733001046WL039552
|
ujyar bai chaudhri
|
00051
|
MAHB0001462
|
930
|
930
|
Processed
|
13/04/2024
|
|
301688026
|
|
ujyarbaichaudhri
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SIHORA
|
MP-33-001-046-001/345
(MAKURA)
|
1733001046NRG24290220240422237
|
29/02/2024
|
DHANIYA BAI
|
1733001046WL039552
|
DHANIYA BAI
|
00051
|
MAHB0001462
|
930
|
930
|
Processed
|
12/04/2024
|
|
301688026
|
|
DHANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIHORA
|
MP-33-001-046-001/349
(MAKURA)
|
1733001046NRG24290220240422238
|
29/02/2024
|
sunita bai chakwarti
|
1733001046WL039552
|
sunita bai chakwarti
|
00051
|
MAHB0001462
|
930
|
930
|
Processed
|
12/04/2024
|
|
301688026
|
|
sunitabaichakwarti
|
INDIAN BANK(607105)
|
|
21
|
SIHORA
|
MP-33-001-046-001/37-A
(MAKURA)
|
1733001046NRG24290220240422243
|
29/02/2024
|
arati bai
|
1733001046WL039552
|
arati bai
|
00051
|
MAHB0001462
|
930
|
930
|
Processed
|
12/04/2024
|
|
301688026
|
|
aratibai
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIHORA
|
MP-33-001-046-001/46-A
(MAKURA)
|
1733001046NRG24290220240422248
|
29/02/2024
|
durga choudhary
|
1733001046WL039552
|
durga choudhary
|
00051
|
MAHB0001462
|
155
|
155
|
Processed
|
13/04/2024
|
|
301688026
|
|
durgachoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIHORA
|
MP-33-001-046-001/5
(MAKURA)
|
1733001046NRG24290220240422255
|
29/02/2024
|
arti yadav
|
1733001046WL039552
|
arti yadav
|
00051
|
MAHB0001462
|
775
|
775
|
Processed
|
13/04/2024
|
|
301688026
|
|
artiyadav
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SIHORA
|
MP-33-001-046-001/96
(MAKURA)
|
1733001046NRG24290220240422266
|
29/02/2024
|
lalta bai kalar
|
1733001046WL039552
|
lalta bai kalar
|
00051
|
MAHB0001462
|
930
|
930
|
Processed
|
13/04/2024
|
|
301688026
|
|
laltabaikalar
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIHORA
|
MP-33-001-051-003/27
(BUDHUA)
|
1733001000NRG24290220240422448
|
29/02/2024
|
avdhesh prasad
|
1733001WL039558
|
avdhesh prasad
|
00051
|
MAHB0001462
|
884
|
884
|
Processed
|
13/04/2024
|
|
301688026
|
|
avdheshprasad
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SIHORA
|
MP-33-001-052-001/401-B
(BHATADAUN)
|
1733001052NRG24290220240420359
|
29/02/2024
|
Rani
|
1733001052WL039429
|
Rani
|
00051
|
MAHB0001462
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688026
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIHORA
|
MP-33-001-052-001/407-B
(BHATADAUN)
|
1733001052NRG24290220240420357
|
29/02/2024
|
Narayan Prasad
|
1733001052WL039427
|
Narayan Prasad
|
00051
|
MAHB0001462
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688026
|
|
NarayanPrasad
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SIHORA
|
MP-33-001-052-002/504-B
(BHATADAUN)
|
1733001052NRG24290220240420360
|
29/02/2024
|
Chaman
|
1733001052WL039430
|
Chaman
|
00051
|
MAHB0001462
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688026
|
|
Chaman
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23427
|
23427
|
|
|
|
|
|
|
|
|
29
|
SIHORA
|
MP-33-001-046-001/304
(MAKURA)
|
1733001046NRG24290220240422222
|
29/02/2024
|
kavita
|
1733001046WL039552
|
kavita
|
00078
|
CNRB0017898
|
930
|
930
|
Processed
|
12/04/2024
|
|
301688026
|
|
kavita
|
CANARA BANK(508532)
|
|
30
|
SIHORA
|
MP-33-001-046-001/304
(MAKURA)
|
1733001046NRG24290220240422221
|
29/02/2024
|
Kavita
|
1733001046WL039552
|
Kavita
|
00078
|
CNRB0017898
|
930
|
930
|
Processed
|
13/04/2024
|
|
301688026
|
|
Kavita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
31
|
SIHORA
|
MP-33-001-026-002/151-A
(MARHA PARASWARA)
|
1733001026NRG24240220240408863
|
29/02/2024
|
anusuiya bai
|
1733001026WL038749
|
anusuiya bai
|
00089
|
CBIN0281213
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301688026
|
|
anusuiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SIHORA
|
MP-33-001-052-001/55
(BHATADAUN)
|
1733001052NRG24290220240420358
|
29/02/2024
|
Vijay
|
1733001052WL039428
|
Vijay
|
00089
|
CBIN0281213
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688026
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
33
|
SIHORA
|
MP-33-001-001-001/1591
(GANDHIGRAM)
|
1733001000NRG24290220240421895
|
29/02/2024
|
aneeta
|
1733001WL039529
|
aneeta
|
00089
|
CBIN0281770
|
940
|
940
|
Processed
|
12/04/2024
|
|
301688026
|
|
aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SIHORA
|
MP-33-001-001-001/1592
(GANDHIGRAM)
|
1733001000NRG24290220240421896
|
29/02/2024
|
rahul
|
1733001WL039529
|
rahul
|
00089
|
CBIN0281770
|
940
|
940
|
Processed
|
12/04/2024
|
|
301688026
|
|
rahul
|
HDFC BANK LTD(607152)
|
|
35
|
SIHORA
|
MP-33-001-001-001/58
(GANDHIGRAM)
|
1733001001NRG24290220240421466
|
29/02/2024
|
maya bai
|
1733001001WL039504
|
maya bai
|
00089
|
CBIN0281770
|
221
|
221
|
Processed
|
12/04/2024
|
|
301688026
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SIHORA
|
MP-33-001-002-001/23
(DEVNAGAR)
|
1733001000NRG24290220240421948
|
29/02/2024
|
RAM SAHAYE
|
1733001WL039531
|
RAM SAHAYE
|
00089
|
CBIN0281770
|
884
|
884
|
Processed
|
12/04/2024
|
|
301688026
|
|
RAMSAHAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SIHORA
|
MP-33-001-002-001/443
(DEVNAGAR)
|
1733001000NRG24290220240421951
|
29/02/2024
|
Rakesh lal
|
1733001WL039531
|
Rakesh lal
|
00089
|
CBIN0281770
|
884
|
884
|
Processed
|
12/04/2024
|
|
301688026
|
|
Rakeshlal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SIHORA
|
MP-33-001-002-001/59
(DEVNAGAR)
|
1733001000NRG24290220240421953
|
29/02/2024
|
DILEEP KUMAR
|
1733001WL039531
|
DILEEP KUMAR
|
00089
|
CBIN0281770
|
221
|
221
|
Processed
|
12/04/2024
|
|
301688026
|
|
DILEEPKUMAR
|
BANK OF INDIA(508505)
|
|
39
|
SIHORA
|
MP-33-001-002-001/8-A
(DEVNAGAR)
|
1733001000NRG24290220240421954
|
29/02/2024
|
MUNNA LAL
|
1733001WL039531
|
MUNNA LAL
|
00089
|
CBIN0281770
|
884
|
884
|
Processed
|
12/04/2024
|
|
301688026
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SIHORA
|
MP-33-001-002-001/8-A
(DEVNAGAR)
|
1733001000NRG24290220240421955
|
29/02/2024
|
prem bai
|
1733001WL039531
|
prem bai
|
00089
|
CBIN0281770
|
884
|
884
|
Processed
|
12/04/2024
|
|
301688026
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SIHORA
|
MP-33-001-002-002/103
(DEVNAGAR)
|
1733001000NRG24290220240421986
|
29/02/2024
|
ramlal kori
|
1733001WL039534
|
ramlal kori
|
00089
|
CBIN0281770
|
884
|
884
|
Processed
|
12/04/2024
|
|
301688026
|
|
ramlalkori
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SIHORA
|
MP-33-001-002-002/295
(DEVNAGAR)
|
1733001000NRG24290220240421987
|
29/02/2024
|
MANOJ
|
1733001WL039534
|
MANOJ
|
00089
|
CBIN0281770
|
884
|
884
|
Processed
|
13/04/2024
|
|
301688026
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIHORA
|
MP-33-001-002-002/776
(DEVNAGAR)
|
1733001000NRG24290220240421988
|
29/02/2024
|
INDRA BAI
|
1733001WL039534
|
INDRA BAI
|
00089
|
CBIN0281770
|
663
|
663
|
Processed
|
12/04/2024
|
|
301688026
|
|
INDRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SIHORA
|
MP-33-001-002-002/834-A
(DEVNAGAR)
|
1733001000NRG24290220240421989
|
29/02/2024
|
Khushbu
|
1733001WL039534
|
Khushbu
|
00089
|
CBIN0281770
|
884
|
884
|
Processed
|
12/04/2024
|
|
301688026
|
|
Khushbu
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SIHORA
|
MP-33-001-009-001/4
(TIKERIYA PURANI)
|
1733001000NRG24290220240422029
|
29/02/2024
|
mukesh
|
1733001WL039540
|
mukesh
|
00089
|
CBIN0281770
|
663
|
663
|
Processed
|
12/04/2024
|
|
301688026
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SIHORA
|
MP-33-001-011-002/156-A
(RANITAL)
|
1733001011NRG24290220240420458
|
29/02/2024
|
kamla bai
|
1733001011WL039435
|
kamla bai
|
00089
|
CBIN0281770
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301688026
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SIHORA
|
MP-33-001-014-001/158-B
(GHUTNA)
|
1733001000NRG24290220240422139
|
29/02/2024
|
aomatee bai
|
1733001WL039545
|
aomatee bai
|
00089
|
CBIN0281770
|
750
|
750
|
Processed
|
12/04/2024
|
|
301688026
|
|
aomateebai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SIHORA
|
MP-33-001-014-001/158-B
(GHUTNA)
|
1733001000NRG24290220240422138
|
29/02/2024
|
laxman prasad
|
1733001WL039545
|
laxman prasad
|
00089
|
CBIN0281770
|
750
|
750
|
Processed
|
12/04/2024
|
|
301688026
|
|
laxmanprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SIHORA
|
MP-33-001-014-001/80-B
(GHUTNA)
|
1733001000NRG24290220240422155
|
29/02/2024
|
Madhu bai kol
|
1733001WL039547
|
Madhu bai kol
|
00089
|
CBIN0281770
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301688026
|
|
Madhubaikol
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
SIHORA
|
MP-33-001-014-001/80-B
(GHUTNA)
|
1733001000NRG24290220240422154
|
29/02/2024
|
sandeep
|
1733001WL039547
|
sandeep
|
00089
|
CBIN0281770
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301688026
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SIHORA
|
MP-33-001-014-004/1143
(GHUTNA)
|
1733001000NRG24290220240422140
|
29/02/2024
|
Ghasita choudhary
|
1733001WL039545
|
Ghasita choudhary
|
00089
|
CBIN0281770
|
750
|
750
|
Processed
|
12/04/2024
|
|
301688026
|
|
Ghasitachoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SIHORA
|
MP-33-001-014-004/1143
(GHUTNA)
|
1733001000NRG24290220240422141
|
29/02/2024
|
Usha bai choudhary
|
1733001WL039545
|
Usha bai choudhary
|
00089
|
CBIN0281770
|
750
|
750
|
Processed
|
12/04/2024
|
|
301688026
|
|
Ushabaichoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SIHORA
|
MP-33-001-014-004/1165
(GHUTNA)
|
1733001000NRG24290220240422156
|
29/02/2024
|
Rajesh Kumar Kol
|
1733001WL039547
|
Rajesh Kumar Kol
|
00089
|
CBIN0281770
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301688026
|
|
RajeshKumarKol
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SIHORA
|
MP-33-001-014-004/1165
(GHUTNA)
|
1733001000NRG24290220240422157
|
29/02/2024
|
Savita Kol
|
1733001WL039547
|
Savita Kol
|
00089
|
CBIN0281770
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301688026
|
|
SavitaKol
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SIHORA
|
MP-33-001-051-003/338
(BUDHUA)
|
1733001000NRG24290220240422466
|
29/02/2024
|
omkar
|
1733001WL039558
|
omkar
|
00089
|
CBIN0281770
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301688026
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIHORA
|
MP-33-001-051-003/350
(BUDHUA)
|
1733001000NRG24290220240422474
|
29/02/2024
|
atul
|
1733001WL039558
|
atul
|
00089
|
CBIN0281770
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301688026
|
|
atul
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIHORA
|
MP-33-001-051-003/350
(BUDHUA)
|
1733001000NRG24290220240422473
|
29/02/2024
|
atul
|
1733001WL039558
|
atul
|
00089
|
CBIN0281770
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301688026
|
|
atul
|
INDIAN BANK(607105)
|
|
58
|
SIHORA
|
MP-33-001-052-002/504-B
(BHATADAUN)
|
1733001052NRG24290220240420361
|
29/02/2024
|
rekha
|
1733001052WL039430
|
rekha
|
00089
|
CBIN0281770
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688026
|
|
rekha
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24328
|
24328
|
|
|
|
|
|
|
|
|
59
|
SIHORA
|
MP-33-001-034-001/27
(KHITOLA (KHAM.))
|
1733001034NRG24280220240420205
|
29/02/2024
|
RAJA BHAIYA
|
1733001034WL039412
|
RAJA BHAIYA
|
00089
|
CBIN0281810
|
221
|
221
|
Processed
|
12/04/2024
|
|
301688026
|
|
RAJABHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SIHORA
|
MP-33-001-034-001/504
(KHITOLA (KHAM.))
|
1733001034NRG24280220240420206
|
29/02/2024
|
DHANIYA BAI
|
1733001034WL039412
|
DHANIYA BAI
|
00089
|
CBIN0281810
|
221
|
221
|
Processed
|
12/04/2024
|
|
301688026
|
|
DHANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SIHORA
|
MP-33-001-039-003/66
(MARHABANJAR)
|
1733001039NRG24290220240422168
|
29/02/2024
|
PHUNDI LAL
|
1733001039WL039550
|
PHUNDI LAL
|
00089
|
CBIN0281810
|
3060
|
3060
|
Processed
|
12/04/2024
|
|
301688026
|
|
PHUNDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SIHORA
|
MP-33-001-039-003/66
(MARHABANJAR)
|
1733001039NRG24290220240422169
|
29/02/2024
|
SHRIBAI
|
1733001039WL039550
|
SHRIBAI
|
00089
|
CBIN0281810
|
3060
|
3060
|
Processed
|
12/04/2024
|
|
301688026
|
|
SHRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SIHORA
|
MP-33-001-039-004/12
(MARHABANJAR)
|
1733001039NRG24290220240422170
|
29/02/2024
|
sukhchain singh
|
1733001039WL039550
|
sukhchain singh
|
00089
|
CBIN0281810
|
3060
|
3060
|
Processed
|
12/04/2024
|
|
301688026
|
|
sukhchainsingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIHORA
|
MP-33-001-039-004/4
(MARHABANJAR)
|
1733001039NRG24290220240422172
|
29/02/2024
|
Dropati bai
|
1733001039WL039550
|
Dropati bai
|
00089
|
CBIN0281810
|
3060
|
3060
|
Processed
|
12/04/2024
|
|
301688026
|
|
Dropatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SIHORA
|
MP-33-001-039-004/4
(MARHABANJAR)
|
1733001039NRG24290220240422171
|
29/02/2024
|
SUKAL SINGH
|
1733001039WL039550
|
SUKAL SINGH
|
00089
|
CBIN0281810
|
3060
|
3060
|
Processed
|
12/04/2024
|
|
301688026
|
|
SUKALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15742
|
15742
|
|
|
|
|
|
|
|
|
66
|
SIHORA
|
MP-33-001-001-001/1591
(GANDHIGRAM)
|
1733001000NRG24290220240421894
|
29/02/2024
|
subhash
|
1733001WL039529
|
subhash
|
00176
|
IDIB000K851
|
940
|
940
|
Processed
|
12/04/2024
|
|
301688026
|
|
subhash
|
INDIAN BANK(607105)
|
|
67
|
SIHORA
|
MP-33-001-002-001/23-B
(DEVNAGAR)
|
1733001000NRG24290220240421949
|
29/02/2024
|
RANJANA
|
1733001WL039531
|
RANJANA
|
00176
|
IDIB000K851
|
884
|
884
|
Processed
|
13/04/2024
|
|
301688026
|
|
RANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIHORA
|
MP-33-001-002-001/23-B
(DEVNAGAR)
|
1733001000NRG24290220240421950
|
29/02/2024
|
RANJANA CHOUDHARI
|
1733001WL039531
|
RANJANA CHOUDHARI
|
00176
|
IDIB000K851
|
221
|
221
|
Processed
|
12/04/2024
|
|
301688026
|
|
RANJANACHOUDHARI
|
INDIAN BANK(607105)
|
|
69
|
SIHORA
|
MP-33-001-011-001/660-D
(RANITAL)
|
1733001011NRG24290220240420456
|
29/02/2024
|
balkishan
|
1733001011WL039435
|
balkishan
|
00176
|
IDIB000K851
|
884
|
884
|
Processed
|
12/04/2024
|
|
301688026
|
|
balkishan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2929
|
2929
|
|
|
|
|
|
|
|
|
70
|
SIHORA
|
MP-33-001-015-003/115-B
(KHAMRIA (KATRA))
|
1733001000NRG24290220240421990
|
29/02/2024
|
surendra singh
|
1733001WL039535
|
surendra singh
|
00176
|
IDIB000S611
|
221
|
221
|
Processed
|
12/04/2024
|
|
301688026
|
|
surendrasingh
|
INDIAN BANK(607105)
|
|
71
|
SIHORA
|
MP-33-001-046-001/101
(MAKURA)
|
1733001046NRG24290220240422175
|
29/02/2024
|
durga bai lodhi
|
1733001046WL039552
|
durga bai lodhi
|
00176
|
IDIB000S611
|
930
|
930
|
Processed
|
12/04/2024
|
|
301688026
|
|
durgabailodhi
|
INDIAN BANK(607105)
|
|
72
|
SIHORA
|
MP-33-001-046-001/194
(MAKURA)
|
1733001046NRG24290220240422198
|
29/02/2024
|
panbai choudhary
|
1733001046WL039552
|
panbai choudhary
|
00176
|
IDIB000S611
|
310
|
310
|
Processed
|
12/04/2024
|
|
301688026
|
|
panbaichoudhary
|
INDIAN BANK(607105)
|
|
73
|
SIHORA
|
MP-33-001-051-003/148
(BUDHUA)
|
1733001000NRG24290220240422433
|
29/02/2024
|
Manorama
|
1733001WL039558
|
Manorama
|
00176
|
IDIB000S611
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301688026
|
|
Manorama
|
INDIAN BANK(607105)
|
|
74
|
SIHORA
|
MP-33-001-051-003/28
(BUDHUA)
|
1733001000NRG24290220240422452
|
29/02/2024
|
Aasha bai
|
1733001WL039558
|
Aasha bai
|
00176
|
IDIB000S611
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301688026
|
|
Aashabai
|
INDIAN BANK(607105)
|
|
75
|
SIHORA
|
MP-33-001-051-003/29
(BUDHUA)
|
1733001000NRG24290220240422456
|
29/02/2024
|
MONU
|
1733001WL039558
|
MONU
|
00176
|
IDIB000S611
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301688026
|
|
MONU
|
INDIAN BANK(607105)
|
|
76
|
SIHORA
|
MP-33-001-051-003/337
(BUDHUA)
|
1733001000NRG24290220240422464
|
29/02/2024
|
SHANTI BAI
|
1733001WL039558
|
SHANTI BAI
|
00176
|
IDIB000S611
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688026
|
|
SHANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
SIHORA
|
MP-33-001-051-003/341
(BUDHUA)
|
1733001000NRG24290220240422470
|
29/02/2024
|
RACHANA
|
1733001WL039558
|
RACHANA
|
00176
|
IDIB000S611
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301688026
|
|
RACHANA
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIHORA
|
MP-33-001-051-003/341
(BUDHUA)
|
1733001000NRG24290220240422469
|
29/02/2024
|
rakesh
|
1733001WL039558
|
rakesh
|
00176
|
IDIB000S611
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301688026
|
|
rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
SIHORA
|
MP-33-001-051-003/343
(BUDHUA)
|
1733001000NRG24290220240422471
|
29/02/2024
|
jagannath
|
1733001WL039558
|
jagannath
|
00176
|
IDIB000S611
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301688026
|
|
jagannath
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIHORA
|
MP-33-001-051-003/343
(BUDHUA)
|
1733001000NRG24290220240422472
|
29/02/2024
|
SATEESH PATEL
|
1733001WL039558
|
SATEESH PATEL
|
00176
|
IDIB000S611
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301688026
|
|
SATEESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIHORA
|
MP-33-001-051-003/36
(BUDHUA)
|
1733001000NRG24290220240422476
|
29/02/2024
|
Sheela
|
1733001WL039558
|
Sheela
|
00176
|
IDIB000S611
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301688026
|
|
Sheela
|
INDUSIND BANK(607189)
|
|
82
|
SIHORA
|
MP-33-001-051-003/392
(BUDHUA)
|
1733001000NRG24290220240422480
|
29/02/2024
|
anil
|
1733001WL039558
|
anil
|
00176
|
IDIB000S611
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301688026
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIHORA
|
MP-33-001-051-003/392
(BUDHUA)
|
1733001000NRG24290220240422479
|
29/02/2024
|
rajni bai
|
1733001WL039558
|
rajni bai
|
00176
|
IDIB000S611
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301688026
|
|
rajnibai
|
INDIAN BANK(607105)
|
|
84
|
SIHORA
|
MP-33-001-051-003/400
(BUDHUA)
|
1733001000NRG24290220240422487
|
29/02/2024
|
shakuntala Kori
|
1733001WL039558
|
shakuntala Kori
|
00176
|
IDIB000S611
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301688026
|
|
shakuntalaKori
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14942
|
14942
|
|
|
|
|
|
|
|
|
85
|
SIHORA
|
MP-33-001-051-003/316
(BUDHUA)
|
1733001000NRG24290220240422459
|
29/02/2024
|
KAILASH PRASAD
|
1733001WL039558
|
KAILASH PRASAD
|
00354
|
PUNB0324300
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301688026
|
|
KAILASHPRASAD
|
UCO BANK(607066)
|
|
86
|
SIHORA
|
MP-33-001-051-003/316
(BUDHUA)
|
1733001000NRG24290220240422460
|
29/02/2024
|
RADHA
|
1733001WL039558
|
RADHA
|
00354
|
PUNB0324300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301688026
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
87
|
SIHORA
|
MP-33-001-026-002/125-A
(MARHA PARASWARA)
|
1733001026NRG24240220240408834
|
29/02/2024
|
dilip kumar
|
1733001026WL038748
|
dilip kumar
|
00415
|
SBIN0000487
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301688026
|
|
dilipkumar
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIHORA
|
MP-33-001-026-002/141
(MARHA PARASWARA)
|
1733001026NRG24240220240408837
|
29/02/2024
|
Lila bai
|
1733001026WL038748
|
Lila bai
|
00415
|
SBIN0000487
|
420
|
420
|
Processed
|
13/04/2024
|
|
301688026
|
|
Lilabai
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIHORA
|
MP-33-001-026-002/151-A
(MARHA PARASWARA)
|
1733001026NRG24240220240408862
|
29/02/2024
|
Manoj kumar
|
1733001026WL038749
|
Manoj kumar
|
00415
|
SBIN0000487
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301688026
|
|
Manojkumar
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIHORA
|
MP-33-001-026-002/352
(MARHA PARASWARA)
|
1733001026NRG24240220240408843
|
29/02/2024
|
Phoola bai
|
1733001026WL038748
|
Phoola bai
|
00415
|
SBIN0000487
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301688026
|
|
Phoolabai
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIHORA
|
MP-33-001-026-002/376
(MARHA PARASWARA)
|
1733001026NRG24240220240408864
|
29/02/2024
|
hemlata
|
1733001026WL038749
|
hemlata
|
00415
|
SBIN0000487
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301688026
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIHORA
|
MP-33-001-026-002/378
(MARHA PARASWARA)
|
1733001026NRG24240220240408849
|
29/02/2024
|
Nima bai
|
1733001026WL038748
|
Nima bai
|
00415
|
SBIN0000487
|
420
|
420
|
Processed
|
12/04/2024
|
|
301688026
|
|
Nimabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIHORA
|
MP-33-001-026-002/93-A
(MARHA PARASWARA)
|
1733001026NRG24240220240408858
|
29/02/2024
|
Ashor bai
|
1733001026WL038748
|
Ashor bai
|
00415
|
SBIN0000487
|
420
|
420
|
Processed
|
12/04/2024
|
|
301688026
|
|
Ashorbai
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIHORA
|
MP-33-001-039-003/213
(MARHABANJAR)
|
1733001039NRG24290220240422167
|
29/02/2024
|
RAJKUMARI BAI GOUND
|
1733001039WL039550
|
RAJKUMARI BAI GOUND
|
00415
|
SBIN0000487
|
3060
|
3060
|
Processed
|
12/04/2024
|
|
301688026
|
|
RAJKUMARIBAIGOUND
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIHORA
|
MP-33-001-045-001/17
(FUNWANI)
|
1733001045NRG24290220240421461
|
29/02/2024
|
susma
|
1733001045WL039503
|
susma
|
00415
|
SBIN0000487
|
120
|
120
|
Processed
|
12/04/2024
|
|
301688026
|
|
susma
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIHORA
|
MP-33-001-045-001/219
(FUNWANI)
|
1733001045NRG24290220240421463
|
29/02/2024
|
chhoti bai rajak
|
1733001045WL039503
|
chhoti bai rajak
|
00415
|
SBIN0000487
|
120
|
120
|
Processed
|
12/04/2024
|
|
301688026
|
|
chhotibairajak
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIHORA
|
MP-33-001-045-001/219
(FUNWANI)
|
1733001045NRG24290220240421462
|
29/02/2024
|
ram prakesh rajak
|
1733001045WL039503
|
ram prakesh rajak
|
00415
|
SBIN0000487
|
120
|
120
|
Processed
|
12/04/2024
|
|
301688026
|
|
ramprakeshrajak
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIHORA
|
MP-33-001-045-001/71
(FUNWANI)
|
1733001045NRG24290220240421464
|
29/02/2024
|
sonelal kol
|
1733001045WL039503
|
sonelal kol
|
00415
|
SBIN0000487
|
120
|
120
|
Processed
|
12/04/2024
|
|
301688026
|
|
sonelalkol
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIHORA
|
MP-33-001-045-001/99
(FUNWANI)
|
1733001045NRG24290220240421459
|
29/02/2024
|
babulal
|
1733001045WL039502
|
babulal
|
00415
|
SBIN0000487
|
2340
|
2340
|
Processed
|
12/04/2024
|
|
301688026
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIHORA
|
MP-33-001-046-001/115
(MAKURA)
|
1733001046NRG24290220240422177
|
29/02/2024
|
manjo rajak
|
1733001046WL039552
|
manjo rajak
|
00415
|
SBIN0000487
|
930
|
930
|
Processed
|
12/04/2024
|
|
301688026
|
|
manjorajak
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIHORA
|
MP-33-001-046-001/131
(MAKURA)
|
1733001046NRG24290220240422183
|
29/02/2024
|
sanjo dhobi
|
1733001046WL039552
|
sanjo dhobi
|
00415
|
SBIN0000487
|
930
|
930
|
Processed
|
12/04/2024
|
|
301688026
|
|
sanjodhobi
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIHORA
|
MP-33-001-046-001/165
(MAKURA)
|
1733001046NRG24290220240422188
|
29/02/2024
|
sawan lodhi
|
1733001046WL039552
|
sawan lodhi
|
00415
|
SBIN0000487
|
775
|
775
|
Processed
|
12/04/2024
|
|
301688026
|
|
sawanlodhi
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIHORA
|
MP-33-001-046-001/181
(MAKURA)
|
1733001046NRG24290220240422191
|
29/02/2024
|
umabai lodhi
|
1733001046WL039552
|
umabai lodhi
|
00415
|
SBIN0000487
|
930
|
930
|
Processed
|
12/04/2024
|
|
301688026
|
|
umabailodhi
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIHORA
|
MP-33-001-046-001/190
(MAKURA)
|
1733001046NRG24290220240422195
|
29/02/2024
|
manoj kumar choudhary
|
1733001046WL039552
|
manoj kumar choudhary
|
00415
|
SBIN0000487
|
930
|
930
|
Processed
|
12/04/2024
|
|
301688026
|
|
manojkumarchoudhary
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIHORA
|
MP-33-001-046-001/190
(MAKURA)
|
1733001046NRG24290220240422196
|
29/02/2024
|
rekha bai choudhari
|
1733001046WL039552
|
rekha bai choudhari
|
00415
|
SBIN0000487
|
930
|
930
|
Processed
|
12/04/2024
|
|
301688026
|
|
rekhabaichoudhari
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIHORA
|
MP-33-001-046-001/190
(MAKURA)
|
1733001046NRG24290220240422197
|
29/02/2024
|
savant choudhary
|
1733001046WL039552
|
savant choudhary
|
00415
|
SBIN0000487
|
930
|
930
|
Processed
|
12/04/2024
|
|
301688026
|
|
savantchoudhary
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIHORA
|
MP-33-001-046-001/198
(MAKURA)
|
1733001046NRG24290220240422201
|
29/02/2024
|
Asha bai
|
1733001046WL039552
|
Asha bai
|
00415
|
SBIN0000487
|
930
|
930
|
Processed
|
13/04/2024
|
|
301688026
|
|
Ashabai
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
SIHORA
|
MP-33-001-046-001/216
(MAKURA)
|
1733001046NRG24290220240422207
|
29/02/2024
|
jethulal kalar
|
1733001046WL039552
|
jethulal kalar
|
00415
|
SBIN0000487
|
930
|
930
|
Processed
|
13/04/2024
|
|
301688026
|
|
jethulalkalar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SIHORA
|
MP-33-001-046-001/219
(MAKURA)
|
1733001046NRG24290220240422208
|
29/02/2024
|
vidya bai kori
|
1733001046WL039552
|
vidya bai kori
|
00415
|
SBIN0000487
|
930
|
930
|
Processed
|
12/04/2024
|
|
301688026
|
|
vidyabaikori
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIHORA
|
MP-33-001-046-001/258
(MAKURA)
|
1733001046NRG24290220240422217
|
29/02/2024
|
NirashaBai Kori
|
1733001046WL039552
|
NirashaBai Kori
|
00415
|
SBIN0000487
|
930
|
930
|
Processed
|
12/04/2024
|
|
301688026
|
|
NirashaBaiKori
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIHORA
|
MP-33-001-046-001/258-A
(MAKURA)
|
1733001046NRG24290220240422218
|
29/02/2024
|
RAMBAI KORI
|
1733001046WL039552
|
RAMBAI KORI
|
00415
|
SBIN0000487
|
930
|
930
|
Processed
|
12/04/2024
|
|
301688026
|
|
RAMBAIKORI
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIHORA
|
MP-33-001-046-001/322
(MAKURA)
|
1733001046NRG24290220240422232
|
29/02/2024
|
harsh sumati choudhari
|
1733001046WL039552
|
harsh sumati choudhari
|
00415
|
SBIN0000487
|
930
|
930
|
Processed
|
13/04/2024
|
|
301688026
|
|
harshsumatichoudhari
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIHORA
|
MP-33-001-046-001/336
(MAKURA)
|
1733001046NRG24290220240422233
|
29/02/2024
|
kamladas kumhar
|
1733001046WL039552
|
kamladas kumhar
|
00415
|
SBIN0000487
|
930
|
930
|
Processed
|
12/04/2024
|
|
301688026
|
|
kamladaskumhar
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIHORA
|
MP-33-001-046-001/337
(MAKURA)
|
1733001046NRG24290220240422234
|
29/02/2024
|
archna pyaribaibhumiya
|
1733001046WL039552
|
archna pyaribaibhumiya
|
00415
|
SBIN0000487
|
775
|
775
|
Processed
|
13/04/2024
|
|
301688026
|
|
archnapyaribaibhumiya
|
RATNAKAR BANK(607393)
|
|
115
|
SIHORA
|
MP-33-001-046-001/356
(MAKURA)
|
1733001046NRG24290220240422240
|
29/02/2024
|
rajjibai sen
|
1733001046WL039552
|
rajjibai sen
|
00415
|
SBIN0000487
|
930
|
930
|
Processed
|
12/04/2024
|
|
301688026
|
|
rajjibaisen
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIHORA
|
MP-33-001-046-001/36
(MAKURA)
|
1733001046NRG24290220240422241
|
29/02/2024
|
mayabai chamar
|
1733001046WL039552
|
mayabai chamar
|
00415
|
SBIN0000487
|
930
|
930
|
Processed
|
12/04/2024
|
|
301688026
|
|
mayabaichamar
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIHORA
|
MP-33-001-046-001/43
(MAKURA)
|
1733001046NRG24290220240422246
|
29/02/2024
|
BIPTA CHAMAR
|
1733001046WL039552
|
BIPTA CHAMAR
|
00415
|
SBIN0000487
|
930
|
930
|
Processed
|
12/04/2024
|
|
301688026
|
|
BIPTACHAMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIHORA
|
MP-33-001-046-001/47
(MAKURA)
|
1733001046NRG24290220240422250
|
29/02/2024
|
babli bai sen
|
1733001046WL039552
|
babli bai sen
|
00415
|
SBIN0000487
|
155
|
155
|
Processed
|
12/04/2024
|
|
301688026
|
|
bablibaisen
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIHORA
|
MP-33-001-046-001/47
(MAKURA)
|
1733001046NRG24290220240422249
|
29/02/2024
|
sumer singh sen
|
1733001046WL039552
|
sumer singh sen
|
00415
|
SBIN0000487
|
775
|
775
|
Processed
|
12/04/2024
|
|
301688026
|
|
sumersinghsen
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIHORA
|
MP-33-001-046-001/47-A
(MAKURA)
|
1733001046NRG24290220240422251
|
29/02/2024
|
maganlal sen
|
1733001046WL039552
|
maganlal sen
|
00415
|
SBIN0000487
|
775
|
775
|
Processed
|
12/04/2024
|
|
301688026
|
|
maganlalsen
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIHORA
|
MP-33-001-046-001/47-A
(MAKURA)
|
1733001046NRG24290220240422252
|
29/02/2024
|
roshnibai sen
|
1733001046WL039552
|
roshnibai sen
|
00415
|
SBIN0000487
|
155
|
155
|
Processed
|
12/04/2024
|
|
301688026
|
|
roshnibaisen
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIHORA
|
MP-33-001-046-001/5
(MAKURA)
|
1733001046NRG24290220240422254
|
29/02/2024
|
mamtabai yadav
|
1733001046WL039552
|
mamtabai yadav
|
00415
|
SBIN0000487
|
155
|
155
|
Processed
|
13/04/2024
|
|
301688026
|
|
mamtabaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SIHORA
|
MP-33-001-046-001/66
(MAKURA)
|
1733001046NRG24290220240422257
|
29/02/2024
|
saroj rajak
|
1733001046WL039552
|
saroj rajak
|
00415
|
SBIN0000487
|
930
|
930
|
Processed
|
12/04/2024
|
|
301688026
|
|
sarojrajak
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIHORA
|
MP-33-001-046-001/68
(MAKURA)
|
1733001046NRG24290220240422258
|
29/02/2024
|
rajkumari
|
1733001046WL039552
|
rajkumari
|
00415
|
SBIN0000487
|
930
|
930
|
Processed
|
12/04/2024
|
|
301688026
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIHORA
|
MP-33-001-046-001/9
(MAKURA)
|
1733001046NRG24290220240422259
|
29/02/2024
|
rani bai yadav
|
1733001046WL039552
|
rani bai yadav
|
00415
|
SBIN0000487
|
930
|
930
|
Processed
|
12/04/2024
|
|
301688026
|
|
ranibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIHORA
|
MP-33-001-051-003/111
(BUDHUA)
|
1733001000NRG24290220240422428
|
29/02/2024
|
UMA BAI
|
1733001WL039558
|
UMA BAI
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688026
|
|
UMABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
SIHORA
|
MP-33-001-051-003/13
(BUDHUA)
|
1733001000NRG24290220240422431
|
29/02/2024
|
UMA
|
1733001WL039558
|
UMA
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688026
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIHORA
|
MP-33-001-051-003/148
(BUDHUA)
|
1733001000NRG24290220240422432
|
29/02/2024
|
umashankar
|
1733001WL039558
|
umashankar
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301688026
|
|
umashankar
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIHORA
|
MP-33-001-051-003/15
(BUDHUA)
|
1733001000NRG24290220240422434
|
29/02/2024
|
Gomti bai
|
1733001WL039558
|
Gomti bai
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301688026
|
|
Gomtibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
SIHORA
|
MP-33-001-051-003/16
(BUDHUA)
|
1733001000NRG24290220240422437
|
29/02/2024
|
shakunbai bhumiya
|
1733001WL039558
|
shakunbai bhumiya
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301688026
|
|
shakunbaibhumiya
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIHORA
|
MP-33-001-051-003/175
(BUDHUA)
|
1733001000NRG24290220240422439
|
29/02/2024
|
balli bai
|
1733001WL039558
|
balli bai
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688026
|
|
ballibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
SIHORA
|
MP-33-001-051-003/175
(BUDHUA)
|
1733001000NRG24290220240422438
|
29/02/2024
|
girani lal
|
1733001WL039558
|
girani lal
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688026
|
|
giranilal
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIHORA
|
MP-33-001-051-003/23
(BUDHUA)
|
1733001000NRG24290220240422443
|
29/02/2024
|
indra bai
|
1733001WL039558
|
indra bai
|
00415
|
SBIN0000487
|
884
|
884
|
Processed
|
12/04/2024
|
|
301688026
|
|
indrabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
134
|
SIHORA
|
MP-33-001-051-003/23
(BUDHUA)
|
1733001000NRG24290220240422442
|
29/02/2024
|
omkar
|
1733001WL039558
|
omkar
|
00415
|
SBIN0000487
|
884
|
884
|
Processed
|
12/04/2024
|
|
301688026
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
135
|
SIHORA
|
MP-33-001-051-003/26
(BUDHUA)
|
1733001000NRG24290220240422447
|
29/02/2024
|
RENU
|
1733001WL039558
|
RENU
|
00415
|
SBIN0000487
|
884
|
884
|
Processed
|
12/04/2024
|
|
301688026
|
|
RENU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
136
|
SIHORA
|
MP-33-001-051-003/27
(BUDHUA)
|
1733001000NRG24290220240422449
|
29/02/2024
|
savitri bai
|
1733001WL039558
|
savitri bai
|
00415
|
SBIN0000487
|
884
|
884
|
Processed
|
12/04/2024
|
|
301688026
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIHORA
|
MP-33-001-051-003/278
(BUDHUA)
|
1733001000NRG24290220240422450
|
29/02/2024
|
paan bai
|
1733001WL039558
|
paan bai
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301688026
|
|
paanbai
|
STATE BANK OF INDIA(508548)
|
|
138
|
SIHORA
|
MP-33-001-051-003/28
(BUDHUA)
|
1733001000NRG24290220240422453
|
29/02/2024
|
Maneesh
|
1733001WL039558
|
Maneesh
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301688026
|
|
Maneesh
|
STATE BANK OF INDIA(508548)
|
|
139
|
SIHORA
|
MP-33-001-051-003/336
(BUDHUA)
|
1733001000NRG24290220240422462
|
29/02/2024
|
jayanti bai bhumiya
|
1733001WL039558
|
jayanti bai bhumiya
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301688026
|
|
jayantibaibhumiya
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIHORA
|
MP-33-001-051-003/336
(BUDHUA)
|
1733001000NRG24290220240422461
|
29/02/2024
|
PARDESHI
|
1733001WL039558
|
PARDESHI
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301688026
|
|
PARDESHI
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIHORA
|
MP-33-001-051-003/340
(BUDHUA)
|
1733001000NRG24290220240422467
|
29/02/2024
|
KALLU BAI
|
1733001WL039558
|
KALLU BAI
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688026
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
SIHORA
|
MP-33-001-051-003/340
(BUDHUA)
|
1733001000NRG24290220240422468
|
29/02/2024
|
SANJAY
|
1733001WL039558
|
SANJAY
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688026
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
143
|
SIHORA
|
MP-33-001-051-003/36
(BUDHUA)
|
1733001000NRG24290220240422475
|
29/02/2024
|
rajendra
|
1733001WL039558
|
rajendra
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301688026
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
144
|
SIHORA
|
MP-33-001-051-003/39
(BUDHUA)
|
1733001000NRG24290220240422478
|
29/02/2024
|
Rekha bai
|
1733001WL039558
|
Rekha bai
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301688026
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
145
|
SIHORA
|
MP-33-001-051-003/39
(BUDHUA)
|
1733001000NRG24290220240422477
|
29/02/2024
|
sarman
|
1733001WL039558
|
sarman
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301688026
|
|
sarman
|
STATE BANK OF INDIA(508548)
|
|
146
|
SIHORA
|
MP-33-001-051-003/50
(BUDHUA)
|
1733001000NRG24290220240422488
|
29/02/2024
|
ramesh
|
1733001WL039558
|
ramesh
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301688026
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
147
|
SIHORA
|
MP-33-001-051-003/59
(BUDHUA)
|
1733001000NRG24290220240422490
|
29/02/2024
|
dharamchand
|
1733001WL039558
|
dharamchand
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301688026
|
|
dharamchand
|
STATE BANK OF INDIA(508548)
|
|
148
|
SIHORA
|
MP-33-001-051-003/59
(BUDHUA)
|
1733001000NRG24290220240422491
|
29/02/2024
|
kallu bai
|
1733001WL039558
|
kallu bai
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301688026
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
149
|
SIHORA
|
MP-33-001-051-003/6
(BUDHUA)
|
1733001000NRG24290220240422492
|
29/02/2024
|
kunwar
|
1733001WL039558
|
kunwar
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301688026
|
|
kunwar
|
STATE BANK OF INDIA(508548)
|
|
150
|
SIHORA
|
MP-33-001-051-003/6
(BUDHUA)
|
1733001000NRG24290220240422493
|
29/02/2024
|
sangeeta
|
1733001WL039558
|
sangeeta
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688026
|
|
sangeeta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
151
|
SIHORA
|
MP-33-001-051-003/63
(BUDHUA)
|
1733001000NRG24290220240422495
|
29/02/2024
|
REENA
|
1733001WL039558
|
REENA
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301688026
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
152
|
SIHORA
|
MP-33-001-051-003/63
(BUDHUA)
|
1733001000NRG24290220240422494
|
29/02/2024
|
vimla bai
|
1733001WL039558
|
vimla bai
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301688026
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
153
|
SIHORA
|
MP-33-001-051-003/70
(BUDHUA)
|
1733001000NRG24290220240422496
|
29/02/2024
|
munnalal
|
1733001WL039558
|
munnalal
|
00415
|
SBIN0000487
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
301688026
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
SIHORA
|
MP-33-001-051-003/70
(BUDHUA)
|
1733001000NRG24290220240422497
|
29/02/2024
|
santosh bai
|
1733001WL039558
|
santosh bai
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301688026
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
|
155
|
SIHORA
|
MP-33-001-051-003/71
(BUDHUA)
|
1733001000NRG24290220240422498
|
29/02/2024
|
murari
|
1733001WL039558
|
murari
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301688026
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
156
|
SIHORA
|
MP-33-001-051-003/78
(BUDHUA)
|
1733001000NRG24290220240422500
|
29/02/2024
|
RAKESH
|
1733001WL039558
|
RAKESH
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301688026
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
157
|
SIHORA
|
MP-33-001-051-003/78
(BUDHUA)
|
1733001000NRG24290220240422501
|
29/02/2024
|
RAMA BAI
|
1733001WL039558
|
RAMA BAI
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688026
|
|
RAMABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
158
|
SIHORA
|
MP-33-001-051-003/82
(BUDHUA)
|
1733001000NRG24290220240422502
|
29/02/2024
|
MANOJ
|
1733001WL039558
|
MANOJ
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301688026
|
|
MANOJ
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIHORA
|
MP-33-001-051-003/82
(BUDHUA)
|
1733001000NRG24290220240422503
|
29/02/2024
|
VINEETA
|
1733001WL039558
|
VINEETA
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301688026
|
|
VINEETA
|
INDIAN BANK(607105)
|
|
160
|
SIHORA
|
MP-33-001-051-003/85
(BUDHUA)
|
1733001000NRG24290220240422504
|
29/02/2024
|
barelal
|
1733001WL039558
|
barelal
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301688026
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
161
|
SIHORA
|
MP-33-001-051-003/85
(BUDHUA)
|
1733001000NRG24290220240422505
|
29/02/2024
|
kamta bai
|
1733001WL039558
|
kamta bai
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301688026
|
|
kamtabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
SIHORA
|
MP-33-001-051-003/9
(BUDHUA)
|
1733001000NRG24290220240422506
|
29/02/2024
|
sukhchain
|
1733001WL039558
|
sukhchain
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301688026
|
|
sukhchain
|
UNION BANK OF INDIA(508500)
|
|
163
|
SIHORA
|
MP-33-001-051-003/90
(BUDHUA)
|
1733001000NRG24290220240422509
|
29/02/2024
|
balli bai
|
1733001WL039558
|
balli bai
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688026
|
|
ballibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
SIHORA
|
MP-33-001-051-003/90
(BUDHUA)
|
1733001000NRG24290220240422508
|
29/02/2024
|
PREETI
|
1733001WL039558
|
PREETI
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301688026
|
|
PREETI
|
STATE BANK OF INDIA(508548)
|
|
165
|
SIHORA
|
MP-33-001-051-003/99
(BUDHUA)
|
1733001000NRG24290220240422510
|
29/02/2024
|
suresh
|
1733001WL039558
|
suresh
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301688026
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77880
|
77880
|
|
|
|
|
|
|
|
|
166
|
SIHORA
|
MP-33-001-026-002/49-B
(MARHA PARASWARA)
|
1733001026NRG24240220240408853
|
29/02/2024
|
koshilya bai
|
1733001026WL038748
|
koshilya bai
|
00415
|
SBIN0004671
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301688026
|
|
koshilyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
167
|
SIHORA
|
MP-33-001-001-002/56
(GANDHIGRAM)
|
1733001001NRG24290220240421467
|
29/02/2024
|
BEDELAL
|
1733001001WL039504
|
BEDELAL
|
00415
|
SBIN0004806
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301688026
|
|
BEDELAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
SIHORA
|
MP-33-001-005-002/3116
(GOSALPUR)
|
1733001000NRG24290220240421993
|
29/02/2024
|
SAMIM MANSURI
|
1733001WL039538
|
SAMIM MANSURI
|
00415
|
SBIN0004806
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301688026
|
|
SAMIMMANSURI
|
STATE BANK OF INDIA(508548)
|
|
169
|
SIHORA
|
MP-33-001-005-002/3125
(GOSALPUR)
|
1733001000NRG24290220240421992
|
29/02/2024
|
afaaj rangrej
|
1733001WL039537
|
afaaj rangrej
|
00415
|
SBIN0004806
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301688026
|
|
afaajrangrej
|
STATE BANK OF INDIA(508548)
|
|
170
|
SIHORA
|
MP-33-001-009-001/207
(TIKERIYA PURANI)
|
1733001000NRG24290220240422028
|
29/02/2024
|
Kaji
|
1733001WL039540
|
Kaji
|
00415
|
SBIN0004806
|
663
|
663
|
Processed
|
12/04/2024
|
|
301688026
|
|
Kaji
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
SIHORA
|
MP-33-001-009-002/699
(TIKERIYA PURANI)
|
1733001000NRG24290220240422030
|
29/02/2024
|
Hema
|
1733001WL039540
|
Hema
|
00415
|
SBIN0004806
|
663
|
663
|
Processed
|
12/04/2024
|
|
301688026
|
|
Hema
|
STATE BANK OF INDIA(508548)
|
|
172
|
SIHORA
|
MP-33-001-009-004/837
(TIKERIYA PURANI)
|
1733001000NRG24290220240422031
|
29/02/2024
|
Seema
|
1733001WL039540
|
Seema
|
00415
|
SBIN0004806
|
663
|
663
|
Processed
|
12/04/2024
|
|
301688026
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
173
|
SIHORA
|
MP-33-001-009-004/839
(TIKERIYA PURANI)
|
1733001000NRG24290220240422032
|
29/02/2024
|
Reetu
|
1733001WL039540
|
Reetu
|
00415
|
SBIN0004806
|
663
|
663
|
Processed
|
12/04/2024
|
|
301688026
|
|
Reetu
|
STATE BANK OF INDIA(508548)
|
|
174
|
SIHORA
|
MP-33-001-011-001/749
(RANITAL)
|
1733001011NRG24290220240420457
|
29/02/2024
|
RAJ NGOFGUDDI YADAV
|
1733001011WL039435
|
RAJ NGOFGUDDI YADAV
|
00415
|
SBIN0004806
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688026
|
|
RAJNGOFGUDDIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SIHORA
|
MP-33-001-014-004/1196
(GHUTNA)
|
1733001000NRG24290220240422142
|
29/02/2024
|
rani
|
1733001WL039545
|
rani
|
00415
|
SBIN0004806
|
750
|
750
|
Processed
|
12/04/2024
|
|
301688026
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
176
|
SIHORA
|
MP-33-001-018-002/79
(BANDHA)
|
1733001000NRG24290220240422267
|
29/02/2024
|
VINOD
|
1733001WL039553
|
VINOD
|
00415
|
SBIN0004806
|
442
|
442
|
Processed
|
12/04/2024
|
|
301688026
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
177
|
SIHORA
|
MP-33-001-018-004/11
(BANDHA)
|
1733001000NRG24290220240422268
|
29/02/2024
|
Jagmohan singh
|
1733001WL039553
|
Jagmohan singh
|
00415
|
SBIN0004806
|
442
|
442
|
Processed
|
13/04/2024
|
|
301688026
|
|
Jagmohansingh
|
UNION BANK OF INDIA(508500)
|
|
178
|
SIHORA
|
MP-33-001-018-004/216
(BANDHA)
|
1733001000NRG24290220240422269
|
29/02/2024
|
Ishwardas rajbhar
|
1733001WL039553
|
Ishwardas rajbhar
|
00415
|
SBIN0004806
|
442
|
442
|
Processed
|
12/04/2024
|
|
301688026
|
|
Ishwardasrajbhar
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
SIHORA
|
MP-33-001-018-004/216
(BANDHA)
|
1733001000NRG24290220240422270
|
29/02/2024
|
Phool bai
|
1733001WL039553
|
Phool bai
|
00415
|
SBIN0004806
|
442
|
442
|
Processed
|
13/04/2024
|
|
301688026
|
|
Phoolbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SIHORA
|
MP-33-001-018-004/236
(BANDHA)
|
1733001000NRG24290220240422271
|
29/02/2024
|
Anoop Rajbhar
|
1733001WL039553
|
Anoop Rajbhar
|
00415
|
SBIN0004806
|
442
|
442
|
Processed
|
12/04/2024
|
|
301688026
|
|
AnoopRajbhar
|
STATE BANK OF INDIA(508548)
|
|
181
|
SIHORA
|
MP-33-001-018-004/275
(BANDHA)
|
1733001000NRG24290220240422272
|
29/02/2024
|
Rakhilal vishwakarma
|
1733001WL039553
|
Rakhilal vishwakarma
|
00415
|
SBIN0004806
|
442
|
442
|
Processed
|
12/04/2024
|
|
301688026
|
|
Rakhilalvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16883
|
16883
|
|
|
|
|
|
|
|
|
182
|
SIHORA
|
MP-33-001-001-001/1185-A
(GANDHIGRAM)
|
1733001001NRG24290220240421465
|
29/02/2024
|
sonu chamar
|
1733001001WL039504
|
sonu chamar
|
00415
|
SBIN0004875
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301688026
|
|
sonuchamar
|
STATE BANK OF INDIA(508548)
|
|
183
|
SIHORA
|
MP-33-001-001-001/1974
(GANDHIGRAM)
|
1733001000NRG24290220240421897
|
29/02/2024
|
rama
|
1733001WL039529
|
rama
|
00415
|
SBIN0004875
|
940
|
940
|
Processed
|
13/04/2024
|
|
301688026
|
|
rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SIHORA
|
MP-33-001-001-001/1974
(GANDHIGRAM)
|
1733001000NRG24290220240421898
|
29/02/2024
|
rohit
|
1733001WL039529
|
rohit
|
00415
|
SBIN0004875
|
940
|
940
|
Processed
|
12/04/2024
|
|
301688026
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
185
|
SIHORA
|
MP-33-001-002-001/443-B
(DEVNAGAR)
|
1733001000NRG24290220240421952
|
29/02/2024
|
REKHA BAI
|
1733001WL039531
|
REKHA BAI
|
00415
|
SBIN0004875
|
884
|
884
|
Processed
|
12/04/2024
|
|
301688026
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5637
|
5637
|
|
|
|
|
|
|
|
|
186
|
SIHORA
|
MP-33-001-014-004/240-A
(GHUTNA)
|
1733001000NRG24290220240422159
|
29/02/2024
|
Rachana Sahu
|
1733001WL039547
|
Rachana Sahu
|
00468
|
UBIN0535508
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301688026
|
|
RachanaSahu
|
UNION BANK OF INDIA(508500)
|
|
187
|
SIHORA
|
MP-33-001-014-004/240-A
(GHUTNA)
|
1733001000NRG24290220240422158
|
29/02/2024
|
Rajbhan Sahu
|
1733001WL039547
|
Rajbhan Sahu
|
00468
|
UBIN0535508
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301688026
|
|
RajbhanSahu
|
UNION BANK OF INDIA(508500)
|
|
188
|
SIHORA
|
MP-33-001-015-002/860
(KHAMRIA (KATRA))
|
1733001000NRG24290220240422160
|
29/02/2024
|
saweeta bai basor
|
1733001WL039548
|
saweeta bai basor
|
00468
|
UBIN0535508
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301688026
|
|
saweetabaibasor
|
INDUSIND BANK(607189)
|
|
189
|
SIHORA
|
MP-33-001-016-002/658
(RAMKHIRIYA)
|
1733001000NRG24290220240422162
|
29/02/2024
|
balkishan
|
1733001WL039549
|
balkishan
|
00468
|
UBIN0535508
|
500
|
500
|
Processed
|
13/04/2024
|
|
301688026
|
|
balkishan
|
UNION BANK OF INDIA(508500)
|
|
190
|
SIHORA
|
MP-33-001-016-002/658
(RAMKHIRIYA)
|
1733001000NRG24290220240422161
|
29/02/2024
|
balkishan
|
1733001WL039549
|
balkishan
|
00468
|
UBIN0535508
|
500
|
500
|
Processed
|
13/04/2024
|
|
301688026
|
|
balkishan
|
UNION BANK OF INDIA(508500)
|
|
191
|
SIHORA
|
MP-33-001-016-002/66
(RAMKHIRIYA)
|
1733001000NRG24290220240422164
|
29/02/2024
|
jagdesh
|
1733001WL039549
|
jagdesh
|
00468
|
UBIN0535508
|
500
|
500
|
Processed
|
13/04/2024
|
|
301688026
|
|
jagdesh
|
UNION BANK OF INDIA(508500)
|
|
192
|
SIHORA
|
MP-33-001-016-002/66
(RAMKHIRIYA)
|
1733001000NRG24290220240422163
|
29/02/2024
|
jagdesh
|
1733001WL039549
|
jagdesh
|
00468
|
UBIN0535508
|
500
|
500
|
Processed
|
13/04/2024
|
|
301688026
|
|
jagdesh
|
UNION BANK OF INDIA(508500)
|
|
193
|
SIHORA
|
MP-33-001-016-002/696
(RAMKHIRIYA)
|
1733001000NRG24290220240422166
|
29/02/2024
|
Meena bai kol
|
1733001WL039549
|
Meena bai kol
|
00468
|
UBIN0535508
|
500
|
500
|
Processed
|
13/04/2024
|
|
301688026
|
|
Meenabaikol
|
UNION BANK OF INDIA(508500)
|
|
194
|
SIHORA
|
MP-33-001-016-002/696
(RAMKHIRIYA)
|
1733001000NRG24290220240422165
|
29/02/2024
|
Munshi kol
|
1733001WL039549
|
Munshi kol
|
00468
|
UBIN0535508
|
500
|
500
|
Processed
|
13/04/2024
|
|
301688026
|
|
Munshikol
|
UNION BANK OF INDIA(508500)
|
|
195
|
SIHORA
|
MP-33-001-045-001/108
(FUNWANI)
|
1733001045NRG24290220240421460
|
29/02/2024
|
om prakesh
|
1733001045WL039503
|
om prakesh
|
00468
|
UBIN0535508
|
120
|
120
|
Processed
|
13/04/2024
|
|
301688026
|
|
omprakesh
|
UNION BANK OF INDIA(508500)
|
|
196
|
SIHORA
|
MP-33-001-046-001/114
(MAKURA)
|
1733001046NRG24290220240422176
|
29/02/2024
|
mohan lal
|
1733001046WL039552
|
mohan lal
|
00468
|
UBIN0535508
|
930
|
930
|
Processed
|
12/04/2024
|
|
301688026
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
197
|
SIHORA
|
MP-33-001-046-001/126
(MAKURA)
|
1733001046NRG24290220240422178
|
29/02/2024
|
muliya bai
|
1733001046WL039552
|
muliya bai
|
00468
|
UBIN0535508
|
930
|
930
|
Processed
|
12/04/2024
|
|
301688026
|
|
muliyabai
|
STATE BANK OF INDIA(508548)
|
|
198
|
SIHORA
|
MP-33-001-046-001/138
(MAKURA)
|
1733001046NRG24290220240422184
|
29/02/2024
|
rajjan bai
|
1733001046WL039552
|
rajjan bai
|
00468
|
UBIN0535508
|
930
|
930
|
Processed
|
13/04/2024
|
|
301688026
|
|
rajjanbai
|
UNION BANK OF INDIA(508500)
|
|
199
|
SIHORA
|
MP-33-001-046-001/150
(MAKURA)
|
1733001046NRG24290220240422185
|
29/02/2024
|
kishan bai
|
1733001046WL039552
|
kishan bai
|
00468
|
UBIN0535508
|
930
|
930
|
Processed
|
13/04/2024
|
|
301688026
|
|
kishanbai
|
UNION BANK OF INDIA(508500)
|
|
200
|
SIHORA
|
MP-33-001-046-001/151
(MAKURA)
|
1733001046NRG24290220240422186
|
29/02/2024
|
manoj kumar
|
1733001046WL039552
|
manoj kumar
|
00468
|
UBIN0535508
|
930
|
930
|
Processed
|
13/04/2024
|
|
301688026
|
|
manojkumar
|
UNION BANK OF INDIA(508500)
|
|
201
|
SIHORA
|
MP-33-001-046-001/165
(MAKURA)
|
1733001046NRG24290220240422187
|
29/02/2024
|
buddhu lal
|
1733001046WL039552
|
buddhu lal
|
00468
|
UBIN0535508
|
930
|
930
|
Processed
|
13/04/2024
|
|
301688026
|
|
buddhulal
|
UNION BANK OF INDIA(508500)
|
|
202
|
SIHORA
|
MP-33-001-046-001/180
(MAKURA)
|
1733001046NRG24290220240422189
|
29/02/2024
|
rametri bai
|
1733001046WL039552
|
rametri bai
|
00468
|
UBIN0535508
|
930
|
930
|
Processed
|
12/04/2024
|
|
301688026
|
|
rametribai
|
STATE BANK OF INDIA(508548)
|
|
203
|
SIHORA
|
MP-33-001-046-001/181
(MAKURA)
|
1733001046NRG24290220240422190
|
29/02/2024
|
urmila bai
|
1733001046WL039552
|
urmila bai
|
00468
|
UBIN0535508
|
930
|
930
|
Processed
|
12/04/2024
|
|
301688026
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
204
|
SIHORA
|
MP-33-001-046-001/185
(MAKURA)
|
1733001046NRG24290220240422192
|
29/02/2024
|
guddi bai
|
1733001046WL039552
|
guddi bai
|
00468
|
UBIN0535508
|
930
|
930
|
Processed
|
12/04/2024
|
|
301688026
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
205
|
SIHORA
|
MP-33-001-046-001/187
(MAKURA)
|
1733001046NRG24290220240422193
|
29/02/2024
|
kodulal
|
1733001046WL039552
|
kodulal
|
00468
|
UBIN0535508
|
775
|
775
|
Processed
|
13/04/2024
|
|
301688026
|
|
kodulal
|
UNION BANK OF INDIA(508500)
|
|
206
|
SIHORA
|
MP-33-001-046-001/187
(MAKURA)
|
1733001046NRG24290220240422194
|
29/02/2024
|
ramkumari
|
1733001046WL039552
|
ramkumari
|
00468
|
UBIN0535508
|
930
|
930
|
Processed
|
13/04/2024
|
|
301688026
|
|
ramkumari
|
UNION BANK OF INDIA(508500)
|
|
207
|
SIHORA
|
MP-33-001-046-001/194
(MAKURA)
|
1733001046NRG24290220240422199
|
29/02/2024
|
aradhna choudhri
|
1733001046WL039552
|
aradhna choudhri
|
00468
|
UBIN0535508
|
930
|
930
|
Processed
|
13/04/2024
|
|
301688026
|
|
aradhnachoudhri
|
UNION BANK OF INDIA(508500)
|
|
208
|
SIHORA
|
MP-33-001-046-001/196
(MAKURA)
|
1733001046NRG24290220240422200
|
29/02/2024
|
rani bai
|
1733001046WL039552
|
rani bai
|
00468
|
UBIN0535508
|
930
|
930
|
Processed
|
13/04/2024
|
|
301688026
|
|
ranibai
|
UNION BANK OF INDIA(508500)
|
|
209
|
SIHORA
|
MP-33-001-046-001/206
(MAKURA)
|
1733001046NRG24290220240422205
|
29/02/2024
|
SAKHI BAI BHOMIYA
|
1733001046WL039552
|
SAKHI BAI BHOMIYA
|
00468
|
UBIN0535508
|
930
|
930
|
Processed
|
13/04/2024
|
|
301688026
|
|
SAKHIBAIBHOMIYA
|
UNION BANK OF INDIA(508500)
|
|
210
|
SIHORA
|
MP-33-001-046-001/206
(MAKURA)
|
1733001046NRG24290220240422204
|
29/02/2024
|
vishnu bhumiya
|
1733001046WL039552
|
vishnu bhumiya
|
00468
|
UBIN0535508
|
775
|
775
|
Processed
|
12/04/2024
|
|
301688026
|
|
vishnubhumiya
|
INDIAN BANK(607105)
|
|
211
|
SIHORA
|
MP-33-001-046-001/211
(MAKURA)
|
1733001046NRG24290220240422206
|
29/02/2024
|
indra kumar
|
1733001046WL039552
|
indra kumar
|
00468
|
UBIN0535508
|
930
|
930
|
Processed
|
13/04/2024
|
|
301688026
|
|
indrakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SIHORA
|
MP-33-001-046-001/241
(MAKURA)
|
1733001046NRG24290220240422209
|
29/02/2024
|
dhanendra kumar
|
1733001046WL039552
|
dhanendra kumar
|
00468
|
UBIN0535508
|
775
|
775
|
Processed
|
13/04/2024
|
|
301688026
|
|
dhanendrakumar
|
UNION BANK OF INDIA(508500)
|
|
213
|
SIHORA
|
MP-33-001-046-001/244
(MAKURA)
|
1733001046NRG24290220240422210
|
29/02/2024
|
sampat lal
|
1733001046WL039552
|
sampat lal
|
00468
|
UBIN0535508
|
930
|
930
|
Processed
|
13/04/2024
|
|
301688026
|
|
sampatlal
|
UNION BANK OF INDIA(508500)
|
|
214
|
SIHORA
|
MP-33-001-046-001/249
(MAKURA)
|
1733001046NRG24290220240422213
|
29/02/2024
|
aneesha bai
|
1733001046WL039552
|
aneesha bai
|
00468
|
UBIN0535508
|
930
|
930
|
Processed
|
13/04/2024
|
|
301688026
|
|
aneeshabai
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
SIHORA
|
MP-33-001-046-001/25
(MAKURA)
|
1733001046NRG24290220240422214
|
29/02/2024
|
ANITA BAI
|
1733001046WL039552
|
ANITA BAI
|
00468
|
UBIN0535508
|
930
|
930
|
Processed
|
13/04/2024
|
|
301688026
|
|
ANITABAI
|
UNION BANK OF INDIA(508500)
|
|
216
|
SIHORA
|
MP-33-001-046-001/26
(MAKURA)
|
1733001046NRG24290220240422219
|
29/02/2024
|
maneesha bai
|
1733001046WL039552
|
maneesha bai
|
00468
|
UBIN0535508
|
930
|
930
|
Processed
|
13/04/2024
|
|
301688026
|
|
maneeshabai
|
UNION BANK OF INDIA(508500)
|
|
217
|
SIHORA
|
MP-33-001-046-001/280
(MAKURA)
|
1733001046NRG24290220240422220
|
29/02/2024
|
baijanti bai
|
1733001046WL039552
|
baijanti bai
|
00468
|
UBIN0535508
|
930
|
930
|
Processed
|
13/04/2024
|
|
301688026
|
|
baijantibai
|
UNION BANK OF INDIA(508500)
|
|
218
|
SIHORA
|
MP-33-001-046-001/306
(MAKURA)
|
1733001046NRG24290220240422224
|
29/02/2024
|
rakesh kumar chamar
|
1733001046WL039552
|
rakesh kumar chamar
|
00468
|
UBIN0535508
|
930
|
930
|
Processed
|
13/04/2024
|
|
301688026
|
|
rakeshkumarchamar
|
UNION BANK OF INDIA(508500)
|
|
219
|
SIHORA
|
MP-33-001-046-001/309
(MAKURA)
|
1733001046NRG24290220240422226
|
29/02/2024
|
KALPANA CHOUDHRY
|
1733001046WL039552
|
KALPANA CHOUDHRY
|
00468
|
UBIN0535508
|
930
|
930
|
Processed
|
13/04/2024
|
|
301688026
|
|
KALPANACHOUDHRY
|
UNION BANK OF INDIA(508500)
|
|
220
|
SIHORA
|
MP-33-001-046-001/315
(MAKURA)
|
1733001046NRG24290220240422227
|
29/02/2024
|
anurag prasad
|
1733001046WL039552
|
anurag prasad
|
00468
|
UBIN0535508
|
930
|
930
|
Processed
|
13/04/2024
|
|
301688026
|
|
anuragprasad
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
SIHORA
|
MP-33-001-046-001/315
(MAKURA)
|
1733001046NRG24290220240422228
|
29/02/2024
|
tulsa bai
|
1733001046WL039552
|
tulsa bai
|
00468
|
UBIN0535508
|
930
|
930
|
Processed
|
12/04/2024
|
|
301688026
|
|
tulsabai
|
STATE BANK OF INDIA(508548)
|
|
222
|
SIHORA
|
MP-33-001-046-001/32
(MAKURA)
|
1733001046NRG24290220240422231
|
29/02/2024
|
geeta bai
|
1733001046WL039552
|
geeta bai
|
00468
|
UBIN0535508
|
930
|
930
|
Processed
|
13/04/2024
|
|
301688026
|
|
geetabai
|
UNION BANK OF INDIA(508500)
|
|
223
|
SIHORA
|
MP-33-001-046-001/353
(MAKURA)
|
1733001046NRG24290220240422239
|
29/02/2024
|
LEELA BAI LODHI
|
1733001046WL039552
|
LEELA BAI LODHI
|
00468
|
UBIN0535508
|
310
|
310
|
Processed
|
12/04/2024
|
|
301688026
|
|
LEELABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
224
|
SIHORA
|
MP-33-001-046-001/37
(MAKURA)
|
1733001046NRG24290220240422242
|
29/02/2024
|
leela bai
|
1733001046WL039552
|
leela bai
|
00468
|
UBIN0535508
|
930
|
930
|
Processed
|
13/04/2024
|
|
301688026
|
|
leelabai
|
UNION BANK OF INDIA(508500)
|
|
225
|
SIHORA
|
MP-33-001-046-001/40
(MAKURA)
|
1733001046NRG24290220240422244
|
29/02/2024
|
dubanti bai
|
1733001046WL039552
|
dubanti bai
|
00468
|
UBIN0535508
|
930
|
930
|
Processed
|
13/04/2024
|
|
301688026
|
|
dubantibai
|
UNION BANK OF INDIA(508500)
|
|
226
|
SIHORA
|
MP-33-001-046-001/41
(MAKURA)
|
1733001046NRG24290220240422245
|
29/02/2024
|
omkar
|
1733001046WL039552
|
omkar
|
00468
|
UBIN0535508
|
775
|
775
|
Processed
|
13/04/2024
|
|
301688026
|
|
omkar
|
UNION BANK OF INDIA(508500)
|
|
227
|
SIHORA
|
MP-33-001-046-001/46
(MAKURA)
|
1733001046NRG24290220240422247
|
29/02/2024
|
rajju lal
|
1733001046WL039552
|
rajju lal
|
00468
|
UBIN0535508
|
930
|
930
|
Processed
|
12/04/2024
|
|
301688026
|
|
rajjulal
|
STATE BANK OF INDIA(508548)
|
|
228
|
SIHORA
|
MP-33-001-046-001/48
(MAKURA)
|
1733001046NRG24290220240422253
|
29/02/2024
|
Chanda bai yadav
|
1733001046WL039552
|
Chanda bai yadav
|
00468
|
UBIN0535508
|
930
|
930
|
Processed
|
13/04/2024
|
|
301688026
|
|
Chandabaiyadav
|
UNION BANK OF INDIA(508500)
|
|
229
|
SIHORA
|
MP-33-001-046-001/60
(MAKURA)
|
1733001046NRG24290220240422256
|
29/02/2024
|
babita bai
|
1733001046WL039552
|
babita bai
|
00468
|
UBIN0535508
|
930
|
930
|
Processed
|
13/04/2024
|
|
301688026
|
|
babitabai
|
UNION BANK OF INDIA(508500)
|
|
230
|
SIHORA
|
MP-33-001-046-001/9
(MAKURA)
|
1733001046NRG24290220240422260
|
29/02/2024
|
Rajji yadav
|
1733001046WL039552
|
Rajji yadav
|
00468
|
UBIN0535508
|
775
|
775
|
Processed
|
12/04/2024
|
|
301688026
|
|
Rajjiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
SIHORA
|
MP-33-001-046-001/90
(MAKURA)
|
1733001046NRG24290220240422261
|
29/02/2024
|
Jugal Kishor
|
1733001046WL039552
|
Jugal Kishor
|
00468
|
UBIN0535508
|
620
|
620
|
Processed
|
13/04/2024
|
|
301688026
|
|
JugalKishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SIHORA
|
MP-33-001-046-001/91
(MAKURA)
|
1733001046NRG24290220240422262
|
29/02/2024
|
kamal das choudhry
|
1733001046WL039552
|
kamal das choudhry
|
00468
|
UBIN0535508
|
930
|
930
|
Processed
|
13/04/2024
|
|
301688026
|
|
kamaldaschoudhry
|
UNION BANK OF INDIA(508500)
|
|
233
|
SIHORA
|
MP-33-001-046-001/91
(MAKURA)
|
1733001046NRG24290220240422263
|
29/02/2024
|
pan bai
|
1733001046WL039552
|
pan bai
|
00468
|
UBIN0535508
|
930
|
930
|
Processed
|
12/04/2024
|
|
301688026
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
234
|
SIHORA
|
MP-33-001-046-001/95
(MAKURA)
|
1733001046NRG24290220240422264
|
29/02/2024
|
tara bai
|
1733001046WL039552
|
tara bai
|
00468
|
UBIN0535508
|
930
|
930
|
Processed
|
13/04/2024
|
|
301688026
|
|
tarabai
|
UNION BANK OF INDIA(508500)
|
|
235
|
SIHORA
|
MP-33-001-046-001/96
(MAKURA)
|
1733001046NRG24290220240422265
|
29/02/2024
|
nand kumar
|
1733001046WL039552
|
nand kumar
|
00468
|
UBIN0535508
|
155
|
155
|
Processed
|
13/04/2024
|
|
301688026
|
|
nandkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
SIHORA
|
MP-33-001-051-003/111
(BUDHUA)
|
1733001000NRG24290220240422427
|
29/02/2024
|
bindu
|
1733001WL039558
|
bindu
|
00468
|
UBIN0535508
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301688026
|
|
bindu
|
UNION BANK OF INDIA(508500)
|
|
237
|
SIHORA
|
MP-33-001-051-003/114
(BUDHUA)
|
1733001000NRG24290220240422429
|
29/02/2024
|
girijashankar
|
1733001WL039558
|
girijashankar
|
00468
|
UBIN0535508
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301688026
|
|
girijashankar
|
UNION BANK OF INDIA(508500)
|
|
238
|
SIHORA
|
MP-33-001-051-003/13
(BUDHUA)
|
1733001000NRG24290220240422430
|
29/02/2024
|
dassi
|
1733001WL039558
|
dassi
|
00468
|
UBIN0535508
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301688026
|
|
dassi
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
SIHORA
|
MP-33-001-051-003/154-A
(BUDHUA)
|
1733001000NRG24290220240422435
|
29/02/2024
|
dinesh
|
1733001WL039558
|
dinesh
|
00468
|
UBIN0535508
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301688026
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
240
|
SIHORA
|
MP-33-001-051-003/16
(BUDHUA)
|
1733001000NRG24290220240422436
|
29/02/2024
|
munna lal
|
1733001WL039558
|
munna lal
|
00468
|
UBIN0535508
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301688026
|
|
munnalal
|
UNION BANK OF INDIA(508500)
|
|
241
|
SIHORA
|
MP-33-001-051-003/178
(BUDHUA)
|
1733001000NRG24290220240422440
|
29/02/2024
|
baijnath
|
1733001WL039558
|
baijnath
|
00468
|
UBIN0535508
|
884
|
884
|
Processed
|
13/04/2024
|
|
301688026
|
|
baijnath
|
UNION BANK OF INDIA(508500)
|
|
242
|
SIHORA
|
MP-33-001-051-003/178
(BUDHUA)
|
1733001000NRG24290220240422441
|
29/02/2024
|
Sandeep
|
1733001WL039558
|
Sandeep
|
00468
|
UBIN0535508
|
884
|
884
|
Processed
|
12/04/2024
|
|
301688026
|
|
Sandeep
|
INDIAN BANK(607105)
|
|
243
|
SIHORA
|
MP-33-001-051-003/26
(BUDHUA)
|
1733001000NRG24290220240422444
|
29/02/2024
|
ROOPLAL
|
1733001WL039558
|
ROOPLAL
|
00468
|
UBIN0535508
|
884
|
884
|
Processed
|
13/04/2024
|
|
301688026
|
|
ROOPLAL
|
UNION BANK OF INDIA(508500)
|
|
244
|
SIHORA
|
MP-33-001-051-003/26
(BUDHUA)
|
1733001000NRG24290220240422446
|
29/02/2024
|
SHIVKUMAR
|
1733001WL039558
|
SHIVKUMAR
|
00468
|
UBIN0535508
|
884
|
884
|
Processed
|
13/04/2024
|
|
301688026
|
|
SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
245
|
SIHORA
|
MP-33-001-051-003/26
(BUDHUA)
|
1733001000NRG24290220240422445
|
29/02/2024
|
TARA BAI
|
1733001WL039558
|
TARA BAI
|
00468
|
UBIN0535508
|
884
|
884
|
Processed
|
13/04/2024
|
|
301688026
|
|
TARABAI
|
UNION BANK OF INDIA(508500)
|
|
246
|
SIHORA
|
MP-33-001-051-003/278
(BUDHUA)
|
1733001000NRG24290220240422451
|
29/02/2024
|
kallu bai
|
1733001WL039558
|
kallu bai
|
00468
|
UBIN0535508
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301688026
|
|
kallubai
|
INDIAN BANK(607105)
|
|
247
|
SIHORA
|
MP-33-001-051-003/29
(BUDHUA)
|
1733001000NRG24290220240422454
|
29/02/2024
|
bhagvat
|
1733001WL039558
|
bhagvat
|
00468
|
UBIN0535508
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301688026
|
|
bhagvat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
SIHORA
|
MP-33-001-051-003/29
(BUDHUA)
|
1733001000NRG24290220240422455
|
29/02/2024
|
kamla bai
|
1733001WL039558
|
kamla bai
|
00468
|
UBIN0535508
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301688026
|
|
kamlabai
|
INDIAN BANK(607105)
|
|
249
|
SIHORA
|
MP-33-001-051-003/311
(BUDHUA)
|
1733001000NRG24290220240422457
|
29/02/2024
|
laxmi
|
1733001WL039558
|
laxmi
|
00468
|
UBIN0535508
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301688026
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
250
|
SIHORA
|
MP-33-001-051-003/311
(BUDHUA)
|
1733001000NRG24290220240422458
|
29/02/2024
|
sudarshan dahiya
|
1733001WL039558
|
sudarshan dahiya
|
00468
|
UBIN0535508
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301688026
|
|
sudarshandahiya
|
UNION BANK OF INDIA(508500)
|
|
251
|
SIHORA
|
MP-33-001-051-003/337
(BUDHUA)
|
1733001000NRG24290220240422463
|
29/02/2024
|
manoj
|
1733001WL039558
|
manoj
|
00468
|
UBIN0535508
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301688026
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
252
|
SIHORA
|
MP-33-001-051-003/338
(BUDHUA)
|
1733001000NRG24290220240422465
|
29/02/2024
|
GHANSHYAM
|
1733001WL039558
|
GHANSHYAM
|
00468
|
UBIN0535508
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301688026
|
|
GHANSHYAM
|
UNION BANK OF INDIA(508500)
|
|
253
|
SIHORA
|
MP-33-001-051-003/393
(BUDHUA)
|
1733001000NRG24290220240422482
|
29/02/2024
|
maya bai
|
1733001WL039558
|
maya bai
|
00468
|
UBIN0535508
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301688026
|
|
mayabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
254
|
SIHORA
|
MP-33-001-051-003/393
(BUDHUA)
|
1733001000NRG24290220240422481
|
29/02/2024
|
premchand
|
1733001WL039558
|
premchand
|
00468
|
UBIN0535508
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301688026
|
|
premchand
|
UNION BANK OF INDIA(508500)
|
|
255
|
SIHORA
|
MP-33-001-051-003/397
(BUDHUA)
|
1733001000NRG24290220240422483
|
29/02/2024
|
Punam lodhi
|
1733001WL039558
|
Punam lodhi
|
00468
|
UBIN0535508
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301688026
|
|
Punamlodhi
|
STATE BANK OF INDIA(508548)
|
|
256
|
SIHORA
|
MP-33-001-051-003/400
(BUDHUA)
|
1733001000NRG24290220240422486
|
29/02/2024
|
Umesh Kumar kori
|
1733001WL039558
|
Umesh Kumar kori
|
00468
|
UBIN0535508
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301688026
|
|
UmeshKumarkori
|
UNION BANK OF INDIA(508500)
|
|
257
|
SIHORA
|
MP-33-001-051-003/50
(BUDHUA)
|
1733001000NRG24290220240422489
|
29/02/2024
|
Binita bai
|
1733001WL039558
|
Binita bai
|
00468
|
UBIN0535508
|
884
|
884
|
Processed
|
13/04/2024
|
|
301688026
|
|
Binitabai
|
UNION BANK OF INDIA(508500)
|
|
258
|
SIHORA
|
MP-33-001-051-003/71
(BUDHUA)
|
1733001000NRG24290220240422499
|
29/02/2024
|
Yashoda bai
|
1733001WL039558
|
Yashoda bai
|
00468
|
UBIN0535508
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301688026
|
|
Yashodabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
259
|
SIHORA
|
MP-33-001-051-003/9
(BUDHUA)
|
1733001000NRG24290220240422507
|
29/02/2024
|
sangeeta
|
1733001WL039558
|
sangeeta
|
00468
|
UBIN0535508
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301688026
|
|
sangeeta
|
INDIAN BANK(607105)
|
|
260
|
SIHORA
|
MP-33-001-051-003/99
(BUDHUA)
|
1733001000NRG24290220240422511
|
29/02/2024
|
susheela
|
1733001WL039558
|
susheela
|
00468
|
UBIN0535508
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301688026
|
|
susheela
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68780
|
68780
|
|
|
|
|
|
|
|
|
261
|
SIHORA
|
MP-33-001-026-001/100-A
(MARHA PARASWARA)
|
1733001026NRG24240220240408827
|
29/02/2024
|
Ranjeet
|
1733001026WL038748
|
Ranjeet
|
00468
|
UBIN0544761
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
301688026
|
|
Ranjeet
|
UNION BANK OF INDIA(508500)
|
|
262
|
SIHORA
|
MP-33-001-026-001/39-B
(MARHA PARASWARA)
|
1733001026NRG24240220240408829
|
29/02/2024
|
Ajay
|
1733001026WL038748
|
Ajay
|
00468
|
UBIN0544761
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
301688026
|
|
Ajay
|
UNION BANK OF INDIA(508500)
|
|
263
|
SIHORA
|
MP-33-001-026-001/78-A
(MARHA PARASWARA)
|
1733001026NRG24240220240408830
|
29/02/2024
|
Ishwari
|
1733001026WL038748
|
Ishwari
|
00468
|
UBIN0544761
|
840
|
840
|
Processed
|
13/04/2024
|
|
301688026
|
|
Ishwari
|
UNION BANK OF INDIA(508500)
|
|
264
|
SIHORA
|
MP-33-001-026-002/101
(MARHA PARASWARA)
|
1733001026NRG24240220240408860
|
29/02/2024
|
RADHA BAI
|
1733001026WL038749
|
RADHA BAI
|
00468
|
UBIN0544761
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
301688026
|
|
RADHABAI
|
UNION BANK OF INDIA(508500)
|
|
265
|
SIHORA
|
MP-33-001-026-002/101
(MARHA PARASWARA)
|
1733001026NRG24240220240408831
|
29/02/2024
|
SOMNATH
|
1733001026WL038748
|
SOMNATH
|
00468
|
UBIN0544761
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
301688026
|
|
SOMNATH
|
UNION BANK OF INDIA(508500)
|
|
266
|
SIHORA
|
MP-33-001-026-002/103
(MARHA PARASWARA)
|
1733001026NRG24240220240408832
|
29/02/2024
|
SURENDRA
|
1733001026WL038748
|
SURENDRA
|
00468
|
UBIN0544761
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301688026
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
267
|
SIHORA
|
MP-33-001-026-002/116
(MARHA PARASWARA)
|
1733001026NRG24240220240408833
|
29/02/2024
|
KRPARAM
|
1733001026WL038748
|
KRPARAM
|
00468
|
UBIN0544761
|
210
|
210
|
Processed
|
13/04/2024
|
|
301688026
|
|
KRPARAM
|
UNION BANK OF INDIA(508500)
|
|
268
|
SIHORA
|
MP-33-001-026-002/122-A
(MARHA PARASWARA)
|
1733001026NRG24240220240408861
|
29/02/2024
|
rajesh
|
1733001026WL038749
|
rajesh
|
00468
|
UBIN0544761
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
301688026
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
269
|
SIHORA
|
MP-33-001-026-002/134
(MARHA PARASWARA)
|
1733001026NRG24240220240408835
|
29/02/2024
|
SURAJ
|
1733001026WL038748
|
SURAJ
|
00468
|
UBIN0544761
|
420
|
420
|
Processed
|
12/04/2024
|
|
301688026
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
270
|
SIHORA
|
MP-33-001-026-002/141
(MARHA PARASWARA)
|
1733001026NRG24240220240408836
|
29/02/2024
|
BARELAL
|
1733001026WL038748
|
BARELAL
|
00468
|
UBIN0544761
|
420
|
420
|
Processed
|
12/04/2024
|
|
301688026
|
|
BARELAL
|
INDUSIND BANK(607189)
|
|
271
|
SIHORA
|
MP-33-001-026-002/27
(MARHA PARASWARA)
|
1733001026NRG24240220240408838
|
29/02/2024
|
SHIVCHARAN
|
1733001026WL038748
|
SHIVCHARAN
|
00468
|
UBIN0544761
|
630
|
630
|
Processed
|
12/04/2024
|
|
301688026
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
272
|
SIHORA
|
MP-33-001-026-002/311-A
(MARHA PARASWARA)
|
1733001026NRG24240220240408839
|
29/02/2024
|
vivek kumar
|
1733001026WL038748
|
vivek kumar
|
00468
|
UBIN0544761
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
301688026
|
|
vivekkumar
|
UNION BANK OF INDIA(508500)
|
|
273
|
SIHORA
|
MP-33-001-026-002/35
(MARHA PARASWARA)
|
1733001026NRG24240220240408840
|
29/02/2024
|
GEETA BAI
|
1733001026WL038748
|
GEETA BAI
|
00468
|
UBIN0544761
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301688026
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
274
|
SIHORA
|
MP-33-001-026-002/350
(MARHA PARASWARA)
|
1733001026NRG24240220240408841
|
29/02/2024
|
BABLOO PRSAD
|
1733001026WL038748
|
BABLOO PRSAD
|
00468
|
UBIN0544761
|
420
|
420
|
Processed
|
13/04/2024
|
|
301688026
|
|
BABLOOPRSAD
|
UNION BANK OF INDIA(508500)
|
|
275
|
SIHORA
|
MP-33-001-026-002/352
(MARHA PARASWARA)
|
1733001026NRG24240220240408842
|
29/02/2024
|
SURAJ PRASAD
|
1733001026WL038748
|
SURAJ PRASAD
|
00468
|
UBIN0544761
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
301688026
|
|
SURAJPRASAD
|
UNION BANK OF INDIA(508500)
|
|
276
|
SIHORA
|
MP-33-001-026-002/353
(MARHA PARASWARA)
|
1733001026NRG24240220240408844
|
29/02/2024
|
ANJANI BAI
|
1733001026WL038748
|
ANJANI BAI
|
00468
|
UBIN0544761
|
420
|
420
|
Processed
|
13/04/2024
|
|
301688026
|
|
ANJANIBAI
|
UNION BANK OF INDIA(508500)
|
|
277
|
SIHORA
|
MP-33-001-026-002/357
(MARHA PARASWARA)
|
1733001026NRG24240220240408845
|
29/02/2024
|
MAHNDRA
|
1733001026WL038748
|
MAHNDRA
|
00468
|
UBIN0544761
|
420
|
420
|
Processed
|
13/04/2024
|
|
301688026
|
|
MAHNDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
278
|
SIHORA
|
MP-33-001-026-002/370
(MARHA PARASWARA)
|
1733001026NRG24240220240408847
|
29/02/2024
|
BHURE LAL
|
1733001026WL038748
|
BHURE LAL
|
00468
|
UBIN0544761
|
840
|
840
|
Processed
|
12/04/2024
|
|
301688026
|
|
BHURELAL
|
STATE BANK OF INDIA(508548)
|
|
279
|
SIHORA
|
MP-33-001-026-002/370
(MARHA PARASWARA)
|
1733001026NRG24240220240408846
|
29/02/2024
|
BHURE LAL
|
1733001026WL038748
|
BHURE LAL
|
00468
|
UBIN0544761
|
840
|
840
|
Processed
|
13/04/2024
|
|
301688026
|
|
BHURELAL
|
UNION BANK OF INDIA(508500)
|
|
280
|
SIHORA
|
MP-33-001-026-002/377
(MARHA PARASWARA)
|
1733001026NRG24240220240408865
|
29/02/2024
|
RAM JI LAL
|
1733001026WL038749
|
RAM JI LAL
|
00468
|
UBIN0544761
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301688026
|
|
RAMJILAL
|
STATE BANK OF INDIA(508548)
|
|
281
|
SIHORA
|
MP-33-001-026-002/378
(MARHA PARASWARA)
|
1733001026NRG24240220240408848
|
29/02/2024
|
GUDDA
|
1733001026WL038748
|
GUDDA
|
00468
|
UBIN0544761
|
420
|
420
|
Processed
|
13/04/2024
|
|
301688026
|
|
GUDDA
|
UNION BANK OF INDIA(508500)
|
|
282
|
SIHORA
|
MP-33-001-026-002/379
(MARHA PARASWARA)
|
1733001026NRG24240220240408851
|
29/02/2024
|
KALLU BAI
|
1733001026WL038748
|
KALLU BAI
|
00468
|
UBIN0544761
|
420
|
420
|
Processed
|
13/04/2024
|
|
301688026
|
|
KALLUBAI
|
UNION BANK OF INDIA(508500)
|
|
283
|
SIHORA
|
MP-33-001-026-002/379
(MARHA PARASWARA)
|
1733001026NRG24240220240408850
|
29/02/2024
|
SONE LAL
|
1733001026WL038748
|
SONE LAL
|
00468
|
UBIN0544761
|
420
|
420
|
Processed
|
13/04/2024
|
|
301688026
|
|
SONELAL
|
UNION BANK OF INDIA(508500)
|
|
284
|
SIHORA
|
MP-33-001-026-002/45-A
(MARHA PARASWARA)
|
1733001026NRG24240220240408866
|
29/02/2024
|
Mahendra
|
1733001026WL038749
|
Mahendra
|
00468
|
UBIN0544761
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301688026
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
285
|
SIHORA
|
MP-33-001-026-002/49-B
(MARHA PARASWARA)
|
1733001026NRG24240220240408852
|
29/02/2024
|
mukesh kumar barman
|
1733001026WL038748
|
mukesh kumar barman
|
00468
|
UBIN0544761
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
301688026
|
|
mukeshkumarbarman
|
UNION BANK OF INDIA(508500)
|
|
286
|
SIHORA
|
MP-33-001-026-002/53
(MARHA PARASWARA)
|
1733001026NRG24240220240408854
|
29/02/2024
|
SURAJ PRASAD
|
1733001026WL038748
|
SURAJ PRASAD
|
00468
|
UBIN0544761
|
420
|
420
|
Processed
|
13/04/2024
|
|
301688026
|
|
SURAJPRASAD
|
UNION BANK OF INDIA(508500)
|
|
287
|
SIHORA
|
MP-33-001-026-002/53-A
(MARHA PARASWARA)
|
1733001026NRG24240220240408855
|
29/02/2024
|
Sukhchain kol
|
1733001026WL038748
|
Sukhchain kol
|
00468
|
UBIN0544761
|
420
|
420
|
Processed
|
13/04/2024
|
|
301688026
|
|
Sukhchainkol
|
UNION BANK OF INDIA(508500)
|
|
288
|
SIHORA
|
MP-33-001-026-002/73
(MARHA PARASWARA)
|
1733001026NRG24240220240408856
|
29/02/2024
|
raju
|
1733001026WL038748
|
raju
|
00468
|
UBIN0544761
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
301688026
|
|
raju
|
UNION BANK OF INDIA(508500)
|
|
289
|
SIHORA
|
MP-33-001-026-002/74
(MARHA PARASWARA)
|
1733001026NRG24240220240408857
|
29/02/2024
|
RAJESH KUMAR
|
1733001026WL038748
|
RAJESH KUMAR
|
00468
|
UBIN0544761
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
301688026
|
|
RAJESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
290
|
SIHORA
|
MP-33-001-026-002/98-A
(MARHA PARASWARA)
|
1733001026NRG24240220240408859
|
29/02/2024
|
ashok bai
|
1733001026WL038748
|
ashok bai
|
00468
|
UBIN0544761
|
420
|
420
|
Processed
|
12/04/2024
|
|
301688026
|
|
ashokbai
|
STATE BANK OF INDIA(508548)
|
|
291
|
SIHORA
|
MP-33-001-029-002/109
(DEVRI LAMTARA)
|
1733001029NRG24290220240421454
|
29/02/2024
|
prembai
|
1733001029WL039501
|
prembai
|
00468
|
UBIN0544761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688026
|
|
prembai
|
UNION BANK OF INDIA(508500)
|
|
292
|
SIHORA
|
MP-33-001-029-002/109
(DEVRI LAMTARA)
|
1733001029NRG24290220240421455
|
29/02/2024
|
sujata
|
1733001029WL039501
|
sujata
|
00468
|
UBIN0544761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688026
|
|
sujata
|
UNION BANK OF INDIA(508500)
|
|
293
|
SIHORA
|
MP-33-001-029-002/387
(DEVRI LAMTARA)
|
1733001029NRG24290220240421456
|
29/02/2024
|
AKHILESH
|
1733001029WL039501
|
AKHILESH
|
00468
|
UBIN0544761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688026
|
|
AKHILESH
|
UNION BANK OF INDIA(508500)
|
|
294
|
SIHORA
|
MP-33-001-029-002/80-A
(DEVRI LAMTARA)
|
1733001029NRG24290220240421457
|
29/02/2024
|
eshwari
|
1733001029WL039501
|
eshwari
|
00468
|
UBIN0544761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688026
|
|
eshwari
|
UNION BANK OF INDIA(508500)
|
|
295
|
SIHORA
|
MP-33-001-029-002/98
(DEVRI LAMTARA)
|
1733001029NRG24290220240421458
|
29/02/2024
|
kosam
|
1733001029WL039501
|
kosam
|
00468
|
UBIN0544761
|
663
|
663
|
Processed
|
13/04/2024
|
|
301688026
|
|
kosam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28647
|
28647
|
|
|
|
|
|
|
|
|
296
|
SIHORA
|
MP-33-001-051-003/399
(BUDHUA)
|
1733001000NRG24290220240422485
|
29/02/2024
|
aneeta bai
|
1733001WL039558
|
aneeta bai
|
00697
|
BKID0MG1203
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301688026
|
|
aneetabai
|
STATE BANK OF INDIA(508548)
|
|
297
|
SIHORA
|
MP-33-001-051-003/399
(BUDHUA)
|
1733001000NRG24290220240422484
|
29/02/2024
|
naresh Prasad kori
|
1733001WL039558
|
naresh Prasad kori
|
00697
|
BKID0MG1203
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301688026
|
|
nareshPrasadkori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290301
|
290301
|
|
|
|
|
|
|
|