|
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-33-001-020-001/299
(JUNWANIKALA)
|
1733001000NRG24010220240358213
|
02/02/2024
|
ramesh rajak
|
1733001WL035652
|
ramesh rajak
|
00089
|
CBIN0281213
|
442
|
442
|
Processed
|
26/03/2024
|
|
004846898
|
|
rameshrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SIHORA
|
MP-33-001-020-001/299
(JUNWANIKALA)
|
1733001000NRG24010220240358214
|
02/02/2024
|
vidya
|
1733001WL035652
|
vidya
|
00089
|
CBIN0281213
|
442
|
442
|
Processed
|
26/03/2024
|
|
004846898
|
|
vidya
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SIHORA
|
MP-33-001-020-001/299-A
(JUNWANIKALA)
|
1733001000NRG24010220240358215
|
02/02/2024
|
vivek
|
1733001WL035652
|
vivek
|
00089
|
CBIN0281213
|
442
|
442
|
Processed
|
26/03/2024
|
|
004846898
|
|
vivek
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SIHORA
|
MP-33-001-020-001/416
(JUNWANIKALA)
|
1733001000NRG24010220240358218
|
02/02/2024
|
DHARMENDRA
|
1733001WL035652
|
DHARMENDRA
|
00089
|
CBIN0281213
|
442
|
442
|
Processed
|
26/03/2024
|
|
004846898
|
|
DHARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SIHORA
|
MP-33-001-020-001/82-A
(JUNWANIKALA)
|
1733001000NRG24010220240358219
|
02/02/2024
|
Ratanlal
|
1733001WL035652
|
Ratanlal
|
00089
|
CBIN0281213
|
442
|
442
|
Processed
|
26/03/2024
|
|
004846898
|
|
Ratanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SIHORA
|
MP-33-001-020-003/276
(JUNWANIKALA)
|
1733001000NRG24010220240358220
|
02/02/2024
|
seeta
|
1733001WL035652
|
seeta
|
00089
|
CBIN0281213
|
442
|
442
|
Processed
|
26/03/2024
|
|
004846898
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SIHORA
|
MP-33-001-020-003/410
(JUNWANIKALA)
|
1733001000NRG24010220240358222
|
02/02/2024
|
surendra
|
1733001WL035652
|
surendra
|
00089
|
CBIN0281213
|
442
|
442
|
Processed
|
26/03/2024
|
|
004846898
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SIHORA
|
MP-33-001-020-003/410
(JUNWANIKALA)
|
1733001000NRG24010220240358221
|
02/02/2024
|
surendra
|
1733001WL035652
|
surendra
|
00089
|
CBIN0281213
|
442
|
442
|
Processed
|
26/03/2024
|
|
004846898
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SIHORA
|
MP-33-001-024-001/606-B
(KEVLARI)
|
1733001000NRG24020220240359947
|
02/02/2024
|
Bebi Gadari
|
1733001WL035762
|
Bebi Gadari
|
00089
|
CBIN0281213
|
884
|
884
|
Processed
|
26/03/2024
|
|
004846898
|
|
BebiGadari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
10
|
SIHORA
|
MP-33-001-011-001/337-D
(RANITAL)
|
1733001000NRG24020220240359695
|
02/02/2024
|
CHANNI
|
1733001WL035744
|
CHANNI
|
00089
|
CBIN0281770
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004846898
|
|
CHANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIHORA
|
MP-33-001-011-001/410-A
(RANITAL)
|
1733001000NRG24020220240359696
|
02/02/2024
|
rama bai kol
|
1733001WL035744
|
rama bai kol
|
00089
|
CBIN0281770
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004846898
|
|
ramabaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SIHORA
|
MP-33-001-011-001/729
(RANITAL)
|
1733001000NRG24020220240359701
|
02/02/2024
|
SUSHILA SHARMA
|
1733001WL035744
|
SUSHILA SHARMA
|
00089
|
CBIN0281770
|
190
|
190
|
Processed
|
26/03/2024
|
|
004846898
|
|
SUSHILASHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SIHORA
|
MP-33-001-024-001/56-C
(KEVLARI)
|
1733001000NRG24020220240359945
|
02/02/2024
|
Keshri
|
1733001WL035762
|
Keshri
|
00089
|
CBIN0281770
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846898
|
|
Keshri
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIHORA
|
MP-33-001-024-003/185-A
(KEVLARI)
|
1733001000NRG24020220240359955
|
02/02/2024
|
ramraj
|
1733001WL035762
|
ramraj
|
00089
|
CBIN0281770
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846898
|
|
ramraj
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIHORA
|
MP-33-001-037-002/356
(RAJGAWAN)
|
1733001000NRG24010220240358228
|
02/02/2024
|
gopal
|
1733001WL035653
|
gopal
|
00089
|
CBIN0281770
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004846898
|
|
gopal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
16
|
SIHORA
|
MP-33-001-032-001/1
(BUDHRA)
|
1733001032NRG24020220240359535
|
02/02/2024
|
MUNNI BAI
|
1733001032WL035730
|
MUNNI BAI
|
00089
|
CBIN0281810
|
200
|
200
|
Processed
|
26/03/2024
|
|
004846898
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SIHORA
|
MP-33-001-032-001/10
(BUDHRA)
|
1733001032NRG24020220240359536
|
02/02/2024
|
RAVINDRA
|
1733001032WL035730
|
RAVINDRA
|
00089
|
CBIN0281810
|
200
|
200
|
Processed
|
26/03/2024
|
|
004846898
|
|
RAVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SIHORA
|
MP-33-001-032-001/14
(BUDHRA)
|
1733001032NRG24020220240359538
|
02/02/2024
|
gayatri
|
1733001032WL035730
|
gayatri
|
00089
|
CBIN0281810
|
200
|
200
|
Processed
|
26/03/2024
|
|
004846898
|
|
gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SIHORA
|
MP-33-001-032-001/177
(BUDHRA)
|
1733001032NRG24020220240359539
|
02/02/2024
|
rajendra
|
1733001032WL035730
|
rajendra
|
00089
|
CBIN0281810
|
400
|
400
|
Processed
|
26/03/2024
|
|
004846898
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SIHORA
|
MP-33-001-032-001/177
(BUDHRA)
|
1733001032NRG24020220240359540
|
02/02/2024
|
sunita
|
1733001032WL035730
|
sunita
|
00089
|
CBIN0281810
|
600
|
600
|
Processed
|
26/03/2024
|
|
004846898
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SIHORA
|
MP-33-001-032-001/187
(BUDHRA)
|
1733001032NRG24020220240359541
|
02/02/2024
|
asha bai
|
1733001032WL035730
|
asha bai
|
00089
|
CBIN0281810
|
400
|
400
|
Processed
|
26/03/2024
|
|
004846898
|
|
ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SIHORA
|
MP-33-001-032-001/188
(BUDHRA)
|
1733001032NRG24020220240359542
|
02/02/2024
|
GYAN BAI
|
1733001032WL035730
|
GYAN BAI
|
00089
|
CBIN0281810
|
400
|
400
|
Processed
|
26/03/2024
|
|
004846898
|
|
GYANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SIHORA
|
MP-33-001-032-001/19
(BUDHRA)
|
1733001032NRG24020220240359543
|
02/02/2024
|
MITHLA BAI
|
1733001032WL035730
|
MITHLA BAI
|
00089
|
CBIN0281810
|
600
|
600
|
Processed
|
26/03/2024
|
|
004846898
|
|
MITHLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SIHORA
|
MP-33-001-032-001/32
(BUDHRA)
|
1733001032NRG24020220240359544
|
02/02/2024
|
SAROJ
|
1733001032WL035730
|
SAROJ
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004846898
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SIHORA
|
MP-33-001-032-001/32-A
(BUDHRA)
|
1733001032NRG24020220240359545
|
02/02/2024
|
SEEMA BARMAN
|
1733001032WL035730
|
SEEMA BARMAN
|
00089
|
CBIN0281810
|
400
|
400
|
Processed
|
26/03/2024
|
|
004846898
|
|
SEEMABARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SIHORA
|
MP-33-001-032-001/37
(BUDHRA)
|
1733001032NRG24020220240359546
|
02/02/2024
|
MEERA BAI
|
1733001032WL035730
|
MEERA BAI
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004846898
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SIHORA
|
MP-33-001-032-001/38
(BUDHRA)
|
1733001032NRG24020220240359547
|
02/02/2024
|
RAMBAI
|
1733001032WL035730
|
RAMBAI
|
00089
|
CBIN0281810
|
400
|
400
|
Processed
|
26/03/2024
|
|
004846898
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SIHORA
|
MP-33-001-032-001/426
(BUDHRA)
|
1733001032NRG24020220240359548
|
02/02/2024
|
MUNDI BAI
|
1733001032WL035730
|
MUNDI BAI
|
00089
|
CBIN0281810
|
800
|
800
|
Processed
|
26/03/2024
|
|
004846898
|
|
MUNDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SIHORA
|
MP-33-001-032-001/43
(BUDHRA)
|
1733001032NRG24020220240359549
|
02/02/2024
|
RAJNI BAI
|
1733001032WL035730
|
RAJNI BAI
|
00089
|
CBIN0281810
|
200
|
200
|
Processed
|
26/03/2024
|
|
004846898
|
|
RAJNIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
SIHORA
|
MP-33-001-032-001/455
(BUDHRA)
|
1733001032NRG24020220240359551
|
02/02/2024
|
gayatri bai
|
1733001032WL035730
|
gayatri bai
|
00089
|
CBIN0281810
|
600
|
600
|
Processed
|
26/03/2024
|
|
004846898
|
|
gayatribai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SIHORA
|
MP-33-001-032-001/50
(BUDHRA)
|
1733001032NRG24020220240359552
|
02/02/2024
|
REETA BAI KOL
|
1733001032WL035730
|
REETA BAI KOL
|
00089
|
CBIN0281810
|
400
|
400
|
Processed
|
26/03/2024
|
|
004846898
|
|
REETABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SIHORA
|
MP-33-001-032-001/53
(BUDHRA)
|
1733001032NRG24020220240359553
|
02/02/2024
|
sulochana bai
|
1733001032WL035730
|
sulochana bai
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004846898
|
|
sulochanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SIHORA
|
MP-33-001-032-001/59
(BUDHRA)
|
1733001032NRG24020220240359554
|
02/02/2024
|
BHURI
|
1733001032WL035730
|
BHURI
|
00089
|
CBIN0281810
|
400
|
400
|
Processed
|
26/03/2024
|
|
004846898
|
|
BHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SIHORA
|
MP-33-001-032-001/59-A
(BUDHRA)
|
1733001032NRG24020220240359555
|
02/02/2024
|
Gaytri Bai
|
1733001032WL035730
|
Gaytri Bai
|
00089
|
CBIN0281810
|
200
|
200
|
Processed
|
26/03/2024
|
|
004846898
|
|
GaytriBai
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIHORA
|
MP-33-001-032-001/61
(BUDHRA)
|
1733001032NRG24020220240359556
|
02/02/2024
|
MEENA KUMARI
|
1733001032WL035730
|
MEENA KUMARI
|
00089
|
CBIN0281810
|
400
|
400
|
Processed
|
26/03/2024
|
|
004846898
|
|
MEENAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SIHORA
|
MP-33-001-032-001/68-B
(BUDHRA)
|
1733001032NRG24020220240359557
|
02/02/2024
|
sudama bai kol
|
1733001032WL035730
|
sudama bai kol
|
00089
|
CBIN0281810
|
800
|
800
|
Processed
|
26/03/2024
|
|
004846898
|
|
sudamabaikol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
SIHORA
|
MP-33-001-032-001/69
(BUDHRA)
|
1733001032NRG24020220240359558
|
02/02/2024
|
DASHU
|
1733001032WL035730
|
DASHU
|
00089
|
CBIN0281810
|
400
|
400
|
Processed
|
26/03/2024
|
|
004846898
|
|
DASHU
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SIHORA
|
MP-33-001-032-001/70
(BUDHRA)
|
1733001032NRG24020220240359559
|
02/02/2024
|
SUKHBARIYA
|
1733001032WL035730
|
SUKHBARIYA
|
00089
|
CBIN0281810
|
800
|
800
|
Processed
|
26/03/2024
|
|
004846898
|
|
SUKHBARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SIHORA
|
MP-33-001-032-001/83
(BUDHRA)
|
1733001032NRG24020220240359560
|
02/02/2024
|
raghuver
|
1733001032WL035730
|
raghuver
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004846898
|
|
raghuver
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SIHORA
|
MP-33-001-032-001/85
(BUDHRA)
|
1733001032NRG24020220240359561
|
02/02/2024
|
ANITA
|
1733001032WL035730
|
ANITA
|
00089
|
CBIN0281810
|
400
|
400
|
Processed
|
26/03/2024
|
|
004846898
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SIHORA
|
MP-33-001-032-001/86
(BUDHRA)
|
1733001032NRG24020220240359563
|
02/02/2024
|
SHIVVARDHAN
|
1733001032WL035730
|
SHIVVARDHAN
|
00089
|
CBIN0281810
|
600
|
600
|
Processed
|
26/03/2024
|
|
004846898
|
|
SHIVVARDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SIHORA
|
MP-33-001-032-001/88
(BUDHRA)
|
1733001032NRG24020220240359564
|
02/02/2024
|
PHOOL BAI
|
1733001032WL035730
|
PHOOL BAI
|
00089
|
CBIN0281810
|
800
|
800
|
Processed
|
26/03/2024
|
|
004846898
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SIHORA
|
MP-33-001-032-001/88-A
(BUDHRA)
|
1733001032NRG24020220240359565
|
02/02/2024
|
Roshni bai
|
1733001032WL035730
|
Roshni bai
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004846898
|
|
Roshnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SIHORA
|
MP-33-001-032-001/95-A
(BUDHRA)
|
1733001032NRG24020220240359566
|
02/02/2024
|
POOJA LUHAR
|
1733001032WL035730
|
POOJA LUHAR
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004846898
|
|
POOJALUHAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIHORA
|
MP-33-001-032-002/105
(BUDHRA)
|
1733001032NRG24020220240359567
|
02/02/2024
|
veerendra kumar
|
1733001032WL035730
|
veerendra kumar
|
00089
|
CBIN0281810
|
200
|
200
|
Processed
|
26/03/2024
|
|
004846898
|
|
veerendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SIHORA
|
MP-33-001-032-002/120-A
(BUDHRA)
|
1733001032NRG24020220240359568
|
02/02/2024
|
MAHESH PRASAD LODHI
|
1733001032WL035730
|
MAHESH PRASAD LODHI
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004846898
|
|
MAHESHPRASADLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SIHORA
|
MP-33-001-032-002/140
(BUDHRA)
|
1733001032NRG24020220240359569
|
02/02/2024
|
LAXMI BAI
|
1733001032WL035730
|
LAXMI BAI
|
00089
|
CBIN0281810
|
800
|
800
|
Processed
|
26/03/2024
|
|
004846898
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SIHORA
|
MP-33-001-032-002/140-A
(BUDHRA)
|
1733001032NRG24020220240359570
|
02/02/2024
|
SANJAY KOL
|
1733001032WL035730
|
SANJAY KOL
|
00089
|
CBIN0281810
|
600
|
600
|
Processed
|
26/03/2024
|
|
004846898
|
|
SANJAYKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SIHORA
|
MP-33-001-032-002/147
(BUDHRA)
|
1733001032NRG24020220240359571
|
02/02/2024
|
RAMKUMAR
|
1733001032WL035730
|
RAMKUMAR
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004846898
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SIHORA
|
MP-33-001-032-002/150-A
(BUDHRA)
|
1733001032NRG24020220240359572
|
02/02/2024
|
RAJENDRA PRASAD LODHI
|
1733001032WL035730
|
RAJENDRA PRASAD LODHI
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004846898
|
|
RAJENDRAPRASADLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SIHORA
|
MP-33-001-032-002/159
(BUDHRA)
|
1733001032NRG24020220240359573
|
02/02/2024
|
SHELA BAI
|
1733001032WL035730
|
SHELA BAI
|
00089
|
CBIN0281810
|
600
|
600
|
Processed
|
26/03/2024
|
|
004846898
|
|
SHELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SIHORA
|
MP-33-001-032-002/164-A
(BUDHRA)
|
1733001032NRG24020220240359574
|
02/02/2024
|
ROSHANI BAI KOL
|
1733001032WL035730
|
ROSHANI BAI KOL
|
00089
|
CBIN0281810
|
200
|
200
|
Processed
|
26/03/2024
|
|
004846898
|
|
ROSHANIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SIHORA
|
MP-33-001-032-002/17
(BUDHRA)
|
1733001032NRG24020220240359576
|
02/02/2024
|
SHIVCHARAN
|
1733001032WL035730
|
SHIVCHARAN
|
00089
|
CBIN0281810
|
400
|
400
|
Processed
|
26/03/2024
|
|
004846898
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SIHORA
|
MP-33-001-032-002/17
(BUDHRA)
|
1733001032NRG24020220240359575
|
02/02/2024
|
SHIVCHARAN
|
1733001032WL035730
|
SHIVCHARAN
|
00089
|
CBIN0281810
|
600
|
600
|
Processed
|
26/03/2024
|
|
004846898
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SIHORA
|
MP-33-001-032-002/19
(BUDHRA)
|
1733001032NRG24020220240359577
|
02/02/2024
|
JUGAL KISHOR KOL
|
1733001032WL035730
|
JUGAL KISHOR KOL
|
00089
|
CBIN0281810
|
800
|
800
|
Processed
|
26/03/2024
|
|
004846898
|
|
JUGALKISHORKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SIHORA
|
MP-33-001-032-002/267
(BUDHRA)
|
1733001032NRG24020220240359579
|
02/02/2024
|
KALLU BAI
|
1733001032WL035730
|
KALLU BAI
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004846898
|
|
KALLUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SIHORA
|
MP-33-001-032-002/271-A
(BUDHRA)
|
1733001032NRG24020220240359580
|
02/02/2024
|
SATEESH SINGH
|
1733001032WL035730
|
SATEESH SINGH
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004846898
|
|
SATEESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SIHORA
|
MP-33-001-032-002/332
(BUDHRA)
|
1733001032NRG24020220240359582
|
02/02/2024
|
RUPA BAI
|
1733001032WL035730
|
RUPA BAI
|
00089
|
CBIN0281810
|
400
|
400
|
Processed
|
26/03/2024
|
|
004846898
|
|
RUPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SIHORA
|
MP-33-001-032-002/334-A
(BUDHRA)
|
1733001032NRG24020220240359584
|
02/02/2024
|
RAJA BHAIYA KOL
|
1733001032WL035730
|
RAJA BHAIYA KOL
|
00089
|
CBIN0281810
|
600
|
600
|
Processed
|
26/03/2024
|
|
004846898
|
|
RAJABHAIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIHORA
|
MP-33-001-032-002/335-B
(BUDHRA)
|
1733001032NRG24020220240359585
|
02/02/2024
|
Laxmi kol
|
1733001032WL035730
|
Laxmi kol
|
00089
|
CBIN0281810
|
400
|
400
|
Processed
|
26/03/2024
|
|
004846898
|
|
Laxmikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
SIHORA
|
MP-33-001-032-002/339
(BUDHRA)
|
1733001032NRG24020220240359586
|
02/02/2024
|
POONA BAI
|
1733001032WL035730
|
POONA BAI
|
00089
|
CBIN0281810
|
400
|
400
|
Processed
|
26/03/2024
|
|
004846898
|
|
POONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SIHORA
|
MP-33-001-032-002/393
(BUDHRA)
|
1733001032NRG24020220240359588
|
02/02/2024
|
Leela Bai
|
1733001032WL035730
|
Leela Bai
|
00089
|
CBIN0281810
|
600
|
600
|
Processed
|
26/03/2024
|
|
004846898
|
|
LeelaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SIHORA
|
MP-33-001-032-002/399
(BUDHRA)
|
1733001032NRG24020220240359589
|
02/02/2024
|
Rametri bai kol
|
1733001032WL035730
|
Rametri bai kol
|
00089
|
CBIN0281810
|
600
|
600
|
Processed
|
26/03/2024
|
|
004846898
|
|
Rametribaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SIHORA
|
MP-33-001-032-002/410
(BUDHRA)
|
1733001032NRG24020220240359590
|
02/02/2024
|
REKHABAI
|
1733001032WL035730
|
REKHABAI
|
00089
|
CBIN0281810
|
600
|
600
|
Processed
|
26/03/2024
|
|
004846898
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SIHORA
|
MP-33-001-032-002/417
(BUDHRA)
|
1733001032NRG24020220240359591
|
02/02/2024
|
urmila bai kol
|
1733001032WL035730
|
urmila bai kol
|
00089
|
CBIN0281810
|
600
|
600
|
Processed
|
26/03/2024
|
|
004846898
|
|
urmilabaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SIHORA
|
MP-33-001-032-002/431
(BUDHRA)
|
1733001032NRG24020220240359593
|
02/02/2024
|
MAYA BAI
|
1733001032WL035730
|
MAYA BAI
|
00089
|
CBIN0281810
|
600
|
600
|
Processed
|
26/03/2024
|
|
004846898
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SIHORA
|
MP-33-001-032-002/462
(BUDHRA)
|
1733001032NRG24020220240359594
|
02/02/2024
|
Sajni
|
1733001032WL035730
|
Sajni
|
00089
|
CBIN0281810
|
200
|
200
|
Processed
|
26/03/2024
|
|
004846898
|
|
Sajni
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SIHORA
|
MP-33-001-032-002/55
(BUDHRA)
|
1733001032NRG24020220240359595
|
02/02/2024
|
SUGHAR
|
1733001032WL035730
|
SUGHAR
|
00089
|
CBIN0281810
|
200
|
200
|
Processed
|
26/03/2024
|
|
004846898
|
|
SUGHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SIHORA
|
MP-33-001-032-002/6
(BUDHRA)
|
1733001032NRG24020220240359596
|
02/02/2024
|
ATHAILALL
|
1733001032WL035730
|
ATHAILALL
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004846898
|
|
ATHAILALL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SIHORA
|
MP-33-001-032-002/61
(BUDHRA)
|
1733001032NRG24020220240359597
|
02/02/2024
|
girja
|
1733001032WL035730
|
girja
|
00089
|
CBIN0281810
|
800
|
800
|
Processed
|
26/03/2024
|
|
004846898
|
|
girja
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SIHORA
|
MP-33-001-032-002/66
(BUDHRA)
|
1733001032NRG24020220240359598
|
02/02/2024
|
KALA BAI
|
1733001032WL035730
|
KALA BAI
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004846898
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SIHORA
|
MP-33-001-032-002/75
(BUDHRA)
|
1733001032NRG24020220240359599
|
02/02/2024
|
KASHI BAI
|
1733001032WL035730
|
KASHI BAI
|
00089
|
CBIN0281810
|
800
|
800
|
Processed
|
26/03/2024
|
|
004846898
|
|
KASHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SIHORA
|
MP-33-001-032-002/78-A
(BUDHRA)
|
1733001032NRG24020220240359600
|
02/02/2024
|
Seeta kol
|
1733001032WL035730
|
Seeta kol
|
00089
|
CBIN0281810
|
200
|
200
|
Processed
|
26/03/2024
|
|
004846898
|
|
Seetakol
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SIHORA
|
MP-33-001-037-001/103
(RAJGAWAN)
|
1733001000NRG24010220240358223
|
02/02/2024
|
sureha
|
1733001WL035653
|
sureha
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004846898
|
|
sureha
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SIHORA
|
MP-33-001-037-001/125
(RAJGAWAN)
|
1733001000NRG24010220240358225
|
02/02/2024
|
rakes
|
1733001WL035653
|
rakes
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004846898
|
|
rakes
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SIHORA
|
MP-33-001-038-001/123
(BUDHARI)
|
1733001038NRG24020220240359457
|
02/02/2024
|
ravishankar
|
1733001038WL035721
|
ravishankar
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004846898
|
|
ravishankar
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SIHORA
|
MP-33-001-038-002/404-A
(BUDHARI)
|
1733001038NRG24020220240359462
|
02/02/2024
|
santosh
|
1733001038WL035721
|
santosh
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004846898
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIHORA
|
MP-33-001-038-002/404-A
(BUDHARI)
|
1733001038NRG24020220240359463
|
02/02/2024
|
satya
|
1733001038WL035721
|
satya
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004846898
|
|
satya
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIHORA
|
MP-33-001-042-002/279
(SARAULI)
|
1733001000NRG24020220240359961
|
02/02/2024
|
naraven
|
1733001WL035763
|
naraven
|
00089
|
CBIN0281810
|
100
|
100
|
Processed
|
26/03/2024
|
|
004846898
|
|
naraven
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SIHORA
|
MP-33-001-055-001/267
(DEVARI (NAVEEN))
|
1733001000NRG24010220240358309
|
02/02/2024
|
keshav
|
1733001WL035662
|
keshav
|
00089
|
CBIN0281810
|
975
|
975
|
Processed
|
26/03/2024
|
|
004846898
|
|
keshav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41527
|
41527
|
|
|
|
|
|
|
|
|
81
|
SIHORA
|
MP-33-001-037-001/113
(RAJGAWAN)
|
1733001000NRG24010220240358224
|
02/02/2024
|
Rajesh
|
1733001WL035653
|
Rajesh
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004846898
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SIHORA
|
MP-33-001-037-002/213
(RAJGAWAN)
|
1733001000NRG24010220240358226
|
02/02/2024
|
kunwar lal
|
1733001WL035653
|
kunwar lal
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004846898
|
|
kunwarlal
|
INDIAN BANK(607105)
|
|
83
|
SIHORA
|
MP-33-001-037-002/213
(RAJGAWAN)
|
1733001000NRG24010220240358227
|
02/02/2024
|
seeta bai
|
1733001WL035653
|
seeta bai
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004846898
|
|
seetabai
|
INDIAN BANK(607105)
|
|
84
|
SIHORA
|
MP-33-001-037-002/393
(RAJGAWAN)
|
1733001000NRG24010220240358230
|
02/02/2024
|
Kaushlya
|
1733001WL035653
|
Kaushlya
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004846898
|
|
Kaushlya
|
INDIAN BANK(607105)
|
|
85
|
SIHORA
|
MP-33-001-037-002/393
(RAJGAWAN)
|
1733001000NRG24010220240358229
|
02/02/2024
|
MANOJ
|
1733001WL035653
|
MANOJ
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004846898
|
|
MANOJ
|
INDIAN BANK(607105)
|
|
86
|
SIHORA
|
MP-33-001-037-002/613-A
(RAJGAWAN)
|
1733001000NRG24010220240358231
|
02/02/2024
|
sandeep
|
1733001WL035653
|
sandeep
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004846898
|
|
sandeep
|
INDIAN BANK(607105)
|
|
87
|
SIHORA
|
MP-33-001-037-002/62-A
(RAJGAWAN)
|
1733001000NRG24010220240358232
|
02/02/2024
|
PRAKASH LODHI
|
1733001WL035653
|
PRAKASH LODHI
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004846898
|
|
PRAKASHLODHI
|
INDIAN BANK(607105)
|
|
88
|
SIHORA
|
MP-33-001-037-002/621
(RAJGAWAN)
|
1733001000NRG24010220240358233
|
02/02/2024
|
Pramod badhi
|
1733001WL035653
|
Pramod badhi
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004846898
|
|
Pramodbadhi
|
INDIAN BANK(607105)
|
|
89
|
SIHORA
|
MP-33-001-037-002/71
(RAJGAWAN)
|
1733001000NRG24010220240358234
|
02/02/2024
|
anjnee
|
1733001WL035653
|
anjnee
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004846898
|
|
anjnee
|
BANK OF INDIA(508505)
|
|
90
|
SIHORA
|
MP-33-001-038-001/123-C
(BUDHARI)
|
1733001038NRG24020220240359461
|
02/02/2024
|
kamla bai
|
1733001038WL035721
|
kamla bai
|
00176
|
IDIB000B540
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004846898
|
|
kamlabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12934
|
12934
|
|
|
|
|
|
|
|
|
91
|
SIHORA
|
MP-33-001-020-001/299-A
(JUNWANIKALA)
|
1733001000NRG24010220240358216
|
02/02/2024
|
Meena
|
1733001WL035652
|
Meena
|
00176
|
IDIB000S611
|
442
|
442
|
Processed
|
27/03/2024
|
|
004846898
|
|
Meena
|
INDIAN BANK(607105)
|
|
92
|
SIHORA
|
MP-33-001-024-003/163-A
(KEVLARI)
|
1733001000NRG24020220240359954
|
02/02/2024
|
Vandana
|
1733001WL035762
|
Vandana
|
00176
|
IDIB000S611
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846898
|
|
Vandana
|
CANARA BANK(508532)
|
|
93
|
SIHORA
|
MP-33-001-053-002/296
(GHUGHARI (NAVEEN))
|
1733001000NRG24010220240358275
|
02/02/2024
|
Manoj Kumar Yadav
|
1733001WL035657
|
Manoj Kumar Yadav
|
00176
|
IDIB000S611
|
663
|
663
|
Processed
|
26/03/2024
|
|
004846898
|
|
ManojKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
94
|
SIHORA
|
MP-33-001-020-001/415
(JUNWANIKALA)
|
1733001000NRG24010220240358217
|
02/02/2024
|
omprakash
|
1733001WL035652
|
omprakash
|
00415
|
SBIN0000487
|
442
|
442
|
Processed
|
26/03/2024
|
|
004846898
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIHORA
|
MP-33-001-024-001/12
(KEVLARI)
|
1733001000NRG24020220240359930
|
02/02/2024
|
SUKKI BAI
|
1733001WL035762
|
SUKKI BAI
|
00415
|
SBIN0000487
|
884
|
884
|
Processed
|
26/03/2024
|
|
004846898
|
|
SUKKIBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIHORA
|
MP-33-001-024-001/19
(KEVLARI)
|
1733001000NRG24020220240359932
|
02/02/2024
|
bebi
|
1733001WL035762
|
bebi
|
00415
|
SBIN0000487
|
663
|
663
|
Processed
|
26/03/2024
|
|
004846898
|
|
bebi
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIHORA
|
MP-33-001-024-001/26
(KEVLARI)
|
1733001000NRG24020220240359933
|
02/02/2024
|
DASHRATH
|
1733001WL035762
|
DASHRATH
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846898
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIHORA
|
MP-33-001-024-001/265
(KEVLARI)
|
1733001000NRG24020220240359934
|
02/02/2024
|
Mango bai bhumiya
|
1733001WL035762
|
Mango bai bhumiya
|
00415
|
SBIN0000487
|
884
|
884
|
Processed
|
26/03/2024
|
|
004846898
|
|
Mangobaibhumiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SIHORA
|
MP-33-001-024-001/306
(KEVLARI)
|
1733001000NRG24020220240359935
|
02/02/2024
|
sushila bai
|
1733001WL035762
|
sushila bai
|
00415
|
SBIN0000487
|
884
|
884
|
Processed
|
27/03/2024
|
|
004846898
|
|
sushilabai
|
INDIAN BANK(607105)
|
|
100
|
SIHORA
|
MP-33-001-024-001/307
(KEVLARI)
|
1733001000NRG24020220240359936
|
02/02/2024
|
ramcharan
|
1733001WL035762
|
ramcharan
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846898
|
|
ramcharan
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIHORA
|
MP-33-001-024-001/320
(KEVLARI)
|
1733001000NRG24020220240359938
|
02/02/2024
|
SOMVATI BAIGADARI
|
1733001WL035762
|
SOMVATI BAIGADARI
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846898
|
|
SOMVATIBAIGADARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIHORA
|
MP-33-001-024-001/37
(KEVLARI)
|
1733001000NRG24020220240359939
|
02/02/2024
|
jhuna bai
|
1733001WL035762
|
jhuna bai
|
00415
|
SBIN0000487
|
884
|
884
|
Processed
|
26/03/2024
|
|
004846898
|
|
jhunabai
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIHORA
|
MP-33-001-024-001/39
(KEVLARI)
|
1733001000NRG24020220240359940
|
02/02/2024
|
suman bai gadari
|
1733001WL035762
|
suman bai gadari
|
00415
|
SBIN0000487
|
663
|
663
|
Processed
|
26/03/2024
|
|
004846898
|
|
sumanbaigadari
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIHORA
|
MP-33-001-024-001/40
(KEVLARI)
|
1733001000NRG24020220240359941
|
02/02/2024
|
somvati
|
1733001WL035762
|
somvati
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846898
|
|
somvati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
SIHORA
|
MP-33-001-024-001/50
(KEVLARI)
|
1733001000NRG24020220240359942
|
02/02/2024
|
RAMKUMARI
|
1733001WL035762
|
RAMKUMARI
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846898
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIHORA
|
MP-33-001-024-001/54
(KEVLARI)
|
1733001000NRG24020220240359943
|
02/02/2024
|
suresh kumar gadari
|
1733001WL035762
|
suresh kumar gadari
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846898
|
|
sureshkumargadari
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIHORA
|
MP-33-001-024-001/56
(KEVLARI)
|
1733001000NRG24020220240359944
|
02/02/2024
|
bhanu
|
1733001WL035762
|
bhanu
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846898
|
|
bhanu
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIHORA
|
MP-33-001-024-001/68
(KEVLARI)
|
1733001000NRG24020220240359950
|
02/02/2024
|
Usha
|
1733001WL035762
|
Usha
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846898
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIHORA
|
MP-33-001-024-002/174
(KEVLARI)
|
1733001000NRG24020220240359951
|
02/02/2024
|
Subhash
|
1733001WL035762
|
Subhash
|
00415
|
SBIN0000487
|
884
|
884
|
Processed
|
26/03/2024
|
|
004846898
|
|
Subhash
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
SIHORA
|
MP-33-001-024-002/192
(KEVLARI)
|
1733001000NRG24020220240359952
|
02/02/2024
|
Chote lal
|
1733001WL035762
|
Chote lal
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846898
|
|
Chotelal
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIHORA
|
MP-33-001-024-003/90
(KEVLARI)
|
1733001000NRG24020220240359957
|
02/02/2024
|
garib das
|
1733001WL035762
|
garib das
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846898
|
|
garibdas
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIHORA
|
MP-33-001-024-004/16
(KEVLARI)
|
1733001000NRG24020220240359958
|
02/02/2024
|
BIHARI LAL
|
1733001WL035762
|
BIHARI LAL
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846898
|
|
BIHARILAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIHORA
|
MP-33-001-024-004/365
(KEVLARI)
|
1733001000NRG24020220240359959
|
02/02/2024
|
Rainta bai
|
1733001WL035762
|
Rainta bai
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846898
|
|
Raintabai
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIHORA
|
MP-33-001-024-004/65
(KEVLARI)
|
1733001000NRG24020220240359960
|
02/02/2024
|
prem singh
|
1733001WL035762
|
prem singh
|
00415
|
SBIN0000487
|
884
|
884
|
Processed
|
26/03/2024
|
|
004846898
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIHORA
|
MP-33-001-056-003/251
(TIKERIYA (NAVEEN))
|
1733001000NRG24020220240359899
|
02/02/2024
|
HARI CHAND
|
1733001WL035760
|
HARI CHAND
|
00415
|
SBIN0000487
|
221
|
221
|
Processed
|
26/03/2024
|
|
004846898
|
|
HARICHAND
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIHORA
|
MP-33-001-056-003/384
(TIKERIYA (NAVEEN))
|
1733001000NRG24020220240359907
|
02/02/2024
|
Sanjay Kol
|
1733001WL035760
|
Sanjay Kol
|
00415
|
SBIN0000487
|
221
|
221
|
Processed
|
26/03/2024
|
|
004846898
|
|
SanjayKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
117
|
SIHORA
|
MP-33-001-005-002/2400
(GOSALPUR)
|
1733001000NRG24020220240359702
|
02/02/2024
|
shashi kol
|
1733001WL035745
|
shashi kol
|
00415
|
SBIN0004806
|
663
|
663
|
Processed
|
26/03/2024
|
|
004846898
|
|
shashikol
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIHORA
|
MP-33-001-005-002/2400-A
(GOSALPUR)
|
1733001000NRG24020220240359703
|
02/02/2024
|
NISHA KOL
|
1733001WL035745
|
NISHA KOL
|
00415
|
SBIN0004806
|
663
|
663
|
Processed
|
26/03/2024
|
|
004846898
|
|
NISHAKOL
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIHORA
|
MP-33-001-005-002/2435
(GOSALPUR)
|
1733001000NRG24020220240359704
|
02/02/2024
|
Manti Bai Gotiya
|
1733001WL035745
|
Manti Bai Gotiya
|
00415
|
SBIN0004806
|
663
|
663
|
Processed
|
26/03/2024
|
|
004846898
|
|
MantiBaiGotiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SIHORA
|
MP-33-001-005-002/2576
(GOSALPUR)
|
1733001000NRG24020220240359706
|
02/02/2024
|
NARENDRA DAHIYA
|
1733001WL035745
|
NARENDRA DAHIYA
|
00415
|
SBIN0004806
|
663
|
663
|
Processed
|
26/03/2024
|
|
004846898
|
|
NARENDRADAHIYA
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIHORA
|
MP-33-001-005-002/2576
(GOSALPUR)
|
1733001000NRG24020220240359705
|
02/02/2024
|
NARENDRA DAHIYA
|
1733001WL035745
|
NARENDRA DAHIYA
|
00415
|
SBIN0004806
|
663
|
663
|
Processed
|
26/03/2024
|
|
004846898
|
|
NARENDRADAHIYA
|
THE COSMOS CO-OPERATIVE BANK LTD(607090)
|
|
122
|
SIHORA
|
MP-33-001-005-002/3230
(GOSALPUR)
|
1733001000NRG24020220240359707
|
02/02/2024
|
DEVKI BAI BHUMIYA
|
1733001WL035745
|
DEVKI BAI BHUMIYA
|
00415
|
SBIN0004806
|
663
|
663
|
Processed
|
26/03/2024
|
|
004846898
|
|
DEVKIBAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIHORA
|
MP-33-001-005-002/3233
(GOSALPUR)
|
1733001000NRG24020220240359708
|
02/02/2024
|
MUNNI BAI BHUMIYA
|
1733001WL035745
|
MUNNI BAI BHUMIYA
|
00415
|
SBIN0004806
|
663
|
663
|
Processed
|
26/03/2024
|
|
004846898
|
|
MUNNIBAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIHORA
|
MP-33-001-005-002/3263
(GOSALPUR)
|
1733001000NRG24020220240359709
|
02/02/2024
|
Praveen
|
1733001WL035745
|
Praveen
|
00415
|
SBIN0004806
|
663
|
663
|
Processed
|
26/03/2024
|
|
004846898
|
|
Praveen
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIHORA
|
MP-33-001-005-002/3314
(GOSALPUR)
|
1733001000NRG24020220240359710
|
02/02/2024
|
Prathmesh Tantuway
|
1733001WL035745
|
Prathmesh Tantuway
|
00415
|
SBIN0004806
|
663
|
663
|
Processed
|
26/03/2024
|
|
004846898
|
|
PrathmeshTantuway
|
INDUSIND BANK(607189)
|
|
126
|
SIHORA
|
MP-33-001-005-002/3315
(GOSALPUR)
|
1733001000NRG24020220240359711
|
02/02/2024
|
Pritee Rajak
|
1733001WL035745
|
Pritee Rajak
|
00415
|
SBIN0004806
|
663
|
663
|
Processed
|
26/03/2024
|
|
004846898
|
|
PriteeRajak
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIHORA
|
MP-33-001-005-002/3323
(GOSALPUR)
|
1733001000NRG24020220240359712
|
02/02/2024
|
Rachna Kori
|
1733001WL035745
|
Rachna Kori
|
00415
|
SBIN0004806
|
663
|
663
|
Processed
|
26/03/2024
|
|
004846898
|
|
RachnaKori
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIHORA
|
MP-33-001-005-002/3325
(GOSALPUR)
|
1733001000NRG24020220240359714
|
02/02/2024
|
Somvati Bhumiya
|
1733001WL035745
|
Somvati Bhumiya
|
00415
|
SBIN0004806
|
663
|
663
|
Processed
|
26/03/2024
|
|
004846898
|
|
SomvatiBhumiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SIHORA
|
MP-33-001-005-002/3326
(GOSALPUR)
|
1733001000NRG24020220240359715
|
02/02/2024
|
Deepchand Barman
|
1733001WL035745
|
Deepchand Barman
|
00415
|
SBIN0004806
|
663
|
663
|
Processed
|
26/03/2024
|
|
004846898
|
|
DeepchandBarman
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIHORA
|
MP-33-001-011-001/410-A
(RANITAL)
|
1733001000NRG24020220240359697
|
02/02/2024
|
Krashan Kumar Kol
|
1733001WL035744
|
Krashan Kumar Kol
|
00415
|
SBIN0004806
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004846898
|
|
KrashanKumarKol
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIHORA
|
MP-33-001-011-001/714
(RANITAL)
|
1733001000NRG24020220240359698
|
02/02/2024
|
BALRAM RAI
|
1733001WL035744
|
BALRAM RAI
|
00415
|
SBIN0004806
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004846898
|
|
BALRAMRAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIHORA
|
MP-33-001-011-001/714
(RANITAL)
|
1733001000NRG24020220240359699
|
02/02/2024
|
POOJA BAI RAI
|
1733001WL035744
|
POOJA BAI RAI
|
00415
|
SBIN0004806
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004846898
|
|
POOJABAIRAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIHORA
|
MP-33-001-011-001/718
(RANITAL)
|
1733001000NRG24020220240359700
|
02/02/2024
|
anil kumar bairagi
|
1733001WL035744
|
anil kumar bairagi
|
00415
|
SBIN0004806
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004846898
|
|
anilkumarbairagi
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIHORA
|
MP-33-001-018-002/103-A
(BANDHA)
|
1733001000NRG24020220240359962
|
02/02/2024
|
Ramlochan kori
|
1733001WL035764
|
Ramlochan kori
|
00415
|
SBIN0004806
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004846898
|
|
Ramlochankori
|
STATE BANK OF INDIA(508548)
|
|
135
|
SIHORA
|
MP-33-001-053-004/195-A
(GHUGHARI (NAVEEN))
|
1733001000NRG24010220240358276
|
02/02/2024
|
sheela bai
|
1733001WL035657
|
sheela bai
|
00415
|
SBIN0004806
|
442
|
442
|
Processed
|
26/03/2024
|
|
004846898
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
136
|
SIHORA
|
MP-33-001-053-004/38-A
(GHUGHARI (NAVEEN))
|
1733001000NRG24010220240358277
|
02/02/2024
|
sachin lodhi
|
1733001WL035657
|
sachin lodhi
|
00415
|
SBIN0004806
|
663
|
663
|
Processed
|
26/03/2024
|
|
004846898
|
|
sachinlodhi
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIHORA
|
MP-33-001-053-004/38-B
(GHUGHARI (NAVEEN))
|
1733001000NRG24010220240358278
|
02/02/2024
|
basant lodhi
|
1733001WL035657
|
basant lodhi
|
00415
|
SBIN0004806
|
442
|
442
|
Processed
|
26/03/2024
|
|
004846898
|
|
basantlodhi
|
STATE BANK OF INDIA(508548)
|
|
138
|
SIHORA
|
MP-33-001-053-004/40
(GHUGHARI (NAVEEN))
|
1733001000NRG24010220240358279
|
02/02/2024
|
dilip kumar lodhi
|
1733001WL035657
|
dilip kumar lodhi
|
00415
|
SBIN0004806
|
663
|
663
|
Processed
|
26/03/2024
|
|
004846898
|
|
dilipkumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
139
|
SIHORA
|
MP-33-001-053-004/46-A
(GHUGHARI (NAVEEN))
|
1733001000NRG24010220240358280
|
02/02/2024
|
Sandip Kumar Varman
|
1733001WL035657
|
Sandip Kumar Varman
|
00415
|
SBIN0004806
|
442
|
442
|
Processed
|
26/03/2024
|
|
004846898
|
|
SandipKumarVarman
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIHORA
|
MP-33-001-053-004/89-A
(GHUGHARI (NAVEEN))
|
1733001000NRG24010220240358281
|
02/02/2024
|
Madan Lodhi
|
1733001WL035657
|
Madan Lodhi
|
00415
|
SBIN0004806
|
663
|
663
|
Processed
|
26/03/2024
|
|
004846898
|
|
MadanLodhi
|
STATE BANK OF INDIA(508548)
|
|
141
|
SIHORA
|
MP-33-001-053-005/1
(GHUGHARI (NAVEEN))
|
1733001000NRG24010220240358284
|
02/02/2024
|
BHAGVANDASH
|
1733001WL035657
|
BHAGVANDASH
|
00415
|
SBIN0004806
|
442
|
442
|
Processed
|
26/03/2024
|
|
004846898
|
|
BHAGVANDASH
|
STATE BANK OF INDIA(508548)
|
|
142
|
SIHORA
|
MP-33-001-053-005/48
(GHUGHARI (NAVEEN))
|
1733001000NRG24010220240358285
|
02/02/2024
|
DASHRATH
|
1733001WL035657
|
DASHRATH
|
00415
|
SBIN0004806
|
442
|
442
|
Processed
|
26/03/2024
|
|
004846898
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
143
|
SIHORA
|
MP-33-001-053-005/57
(GHUGHARI (NAVEEN))
|
1733001000NRG24010220240358286
|
02/02/2024
|
RUPLAL
|
1733001WL035657
|
RUPLAL
|
00415
|
SBIN0004806
|
442
|
442
|
Processed
|
26/03/2024
|
|
004846898
|
|
RUPLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19146
|
19146
|
|
|
|
|
|
|
|
|
144
|
SIHORA
|
MP-33-001-032-001/12-A
(BUDHRA)
|
1733001032NRG24020220240359537
|
02/02/2024
|
REKHA KOL
|
1733001032WL035730
|
REKHA KOL
|
00415
|
SBIN0013647
|
600
|
600
|
Processed
|
26/03/2024
|
|
004846898
|
|
REKHAKOL
|
STATE BANK OF INDIA(508548)
|
|
145
|
SIHORA
|
MP-33-001-032-001/435
(BUDHRA)
|
1733001032NRG24020220240359550
|
02/02/2024
|
REENA
|
1733001032WL035730
|
REENA
|
00415
|
SBIN0013647
|
600
|
600
|
Processed
|
26/03/2024
|
|
004846898
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
146
|
SIHORA
|
MP-33-001-032-001/85-D
(BUDHRA)
|
1733001032NRG24020220240359562
|
02/02/2024
|
MAYA BAI AHEER
|
1733001032WL035730
|
MAYA BAI AHEER
|
00415
|
SBIN0013647
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004846898
|
|
MAYABAIAHEER
|
STATE BANK OF INDIA(508548)
|
|
147
|
SIHORA
|
MP-33-001-032-002/23
(BUDHRA)
|
1733001032NRG24020220240359578
|
02/02/2024
|
RANI BAI KOL
|
1733001032WL035730
|
RANI BAI KOL
|
00415
|
SBIN0013647
|
600
|
600
|
Processed
|
26/03/2024
|
|
004846898
|
|
RANIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
SIHORA
|
MP-33-001-032-002/334
(BUDHRA)
|
1733001032NRG24020220240359583
|
02/02/2024
|
ANJNI BAI
|
1733001032WL035730
|
ANJNI BAI
|
00415
|
SBIN0013647
|
400
|
400
|
Processed
|
26/03/2024
|
|
004846898
|
|
ANJNIBAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
SIHORA
|
MP-33-001-032-002/344
(BUDHRA)
|
1733001032NRG24020220240359587
|
02/02/2024
|
SUNITA BAI
|
1733001032WL035730
|
SUNITA BAI
|
00415
|
SBIN0013647
|
400
|
400
|
Processed
|
26/03/2024
|
|
004846898
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
SIHORA
|
MP-33-001-032-002/420
(BUDHRA)
|
1733001032NRG24020220240359592
|
02/02/2024
|
PRAVEEN KUMARDAHIYA
|
1733001032WL035730
|
PRAVEEN KUMARDAHIYA
|
00415
|
SBIN0013647
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004846898
|
|
PRAVEENKUMARDAHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
SIHORA
|
MP-33-001-043-002/830
(PRATAPPUR)
|
1733001000NRG24020220240359716
|
02/02/2024
|
selendra
|
1733001WL035746
|
selendra
|
00415
|
SBIN0013647
|
221
|
221
|
Processed
|
26/03/2024
|
|
004846898
|
|
selendra
|
STATE BANK OF INDIA(508548)
|
|
152
|
SIHORA
|
MP-33-001-055-003/33-A
(DEVARI (NAVEEN))
|
1733001000NRG24010220240358318
|
02/02/2024
|
Atul
|
1733001WL035662
|
Atul
|
00415
|
SBIN0013647
|
975
|
975
|
Rejected
|
26/03/2024
|
|
004846898
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
153
|
SIHORA
|
MP-33-001-038-001/123
(BUDHARI)
|
1733001038NRG24020220240359458
|
02/02/2024
|
shobha bai
|
1733001038WL035721
|
shobha bai
|
00415
|
SBIN0013648
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004846898
|
|
shobhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
SIHORA
|
MP-33-001-038-001/123-A
(BUDHARI)
|
1733001038NRG24020220240359459
|
02/02/2024
|
anshul
|
1733001038WL035721
|
anshul
|
00415
|
SBIN0013648
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004846898
|
|
anshul
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
SIHORA
|
MP-33-001-038-001/123-A
(BUDHARI)
|
1733001038NRG24020220240359460
|
02/02/2024
|
ranu bai
|
1733001038WL035721
|
ranu bai
|
00415
|
SBIN0013648
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004846898
|
|
ranubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
156
|
SIHORA
|
MP-33-001-016-002/113
(RAMKHIRIYA)
|
1733001000NRG24010220240358192
|
02/02/2024
|
hirabai
|
1733001WL035651
|
hirabai
|
00468
|
UBIN0535508
|
442
|
442
|
Processed
|
26/03/2024
|
|
004846898
|
|
hirabai
|
UNION BANK OF INDIA(508500)
|
|
157
|
SIHORA
|
MP-33-001-016-002/113
(RAMKHIRIYA)
|
1733001000NRG24010220240358191
|
02/02/2024
|
mulla
|
1733001WL035651
|
mulla
|
00468
|
UBIN0535508
|
442
|
442
|
Processed
|
26/03/2024
|
|
004846898
|
|
mulla
|
UNION BANK OF INDIA(508500)
|
|
158
|
SIHORA
|
MP-33-001-016-002/127
(RAMKHIRIYA)
|
1733001000NRG24010220240358193
|
02/02/2024
|
KALLOO BAI
|
1733001WL035651
|
KALLOO BAI
|
00468
|
UBIN0535508
|
442
|
442
|
Processed
|
26/03/2024
|
|
004846898
|
|
KALLOOBAI
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIHORA
|
MP-33-001-016-002/162
(RAMKHIRIYA)
|
1733001000NRG24010220240358195
|
02/02/2024
|
manjo bai
|
1733001WL035651
|
manjo bai
|
00468
|
UBIN0535508
|
442
|
442
|
Processed
|
26/03/2024
|
|
004846898
|
|
manjobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
SIHORA
|
MP-33-001-016-002/162
(RAMKHIRIYA)
|
1733001000NRG24010220240358194
|
02/02/2024
|
param lal
|
1733001WL035651
|
param lal
|
00468
|
UBIN0535508
|
442
|
442
|
Processed
|
26/03/2024
|
|
004846898
|
|
paramlal
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIHORA
|
MP-33-001-016-002/234
(RAMKHIRIYA)
|
1733001000NRG24010220240358196
|
02/02/2024
|
jai kumar
|
1733001WL035651
|
jai kumar
|
00468
|
UBIN0535508
|
442
|
442
|
Processed
|
26/03/2024
|
|
004846898
|
|
jaikumar
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIHORA
|
MP-33-001-016-002/39
(RAMKHIRIYA)
|
1733001000NRG24010220240358197
|
02/02/2024
|
ramprasad
|
1733001WL035651
|
ramprasad
|
00468
|
UBIN0535508
|
442
|
442
|
Processed
|
26/03/2024
|
|
004846898
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
|
163
|
SIHORA
|
MP-33-001-016-002/52
(RAMKHIRIYA)
|
1733001000NRG24010220240358198
|
02/02/2024
|
rajjan singh
|
1733001WL035651
|
rajjan singh
|
00468
|
UBIN0535508
|
442
|
442
|
Processed
|
26/03/2024
|
|
004846898
|
|
rajjansingh
|
UNION BANK OF INDIA(508500)
|
|
164
|
SIHORA
|
MP-33-001-016-002/52
(RAMKHIRIYA)
|
1733001000NRG24010220240358199
|
02/02/2024
|
RAJNI BAI
|
1733001WL035651
|
RAJNI BAI
|
00468
|
UBIN0535508
|
442
|
442
|
Processed
|
26/03/2024
|
|
004846898
|
|
RAJNIBAI
|
UNION BANK OF INDIA(508500)
|
|
165
|
SIHORA
|
MP-33-001-016-002/548
(RAMKHIRIYA)
|
1733001000NRG24010220240358200
|
02/02/2024
|
mohan singh
|
1733001WL035651
|
mohan singh
|
00468
|
UBIN0535508
|
442
|
442
|
Processed
|
26/03/2024
|
|
004846898
|
|
mohansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
166
|
SIHORA
|
MP-33-001-016-002/548
(RAMKHIRIYA)
|
1733001000NRG24010220240358201
|
02/02/2024
|
TRIVENI BAI
|
1733001WL035651
|
TRIVENI BAI
|
00468
|
UBIN0535508
|
442
|
442
|
Processed
|
26/03/2024
|
|
004846898
|
|
TRIVENIBAI
|
UNION BANK OF INDIA(508500)
|
|
167
|
SIHORA
|
MP-33-001-016-002/641
(RAMKHIRIYA)
|
1733001000NRG24010220240358203
|
02/02/2024
|
LAXMAN
|
1733001WL035651
|
LAXMAN
|
00468
|
UBIN0535508
|
442
|
442
|
Processed
|
26/03/2024
|
|
004846898
|
|
LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
168
|
SIHORA
|
MP-33-001-016-002/641
(RAMKHIRIYA)
|
1733001000NRG24010220240358202
|
02/02/2024
|
LAXMAN
|
1733001WL035651
|
LAXMAN
|
00468
|
UBIN0535508
|
442
|
442
|
Processed
|
26/03/2024
|
|
004846898
|
|
LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
169
|
SIHORA
|
MP-33-001-016-002/658
(RAMKHIRIYA)
|
1733001000NRG24010220240358205
|
02/02/2024
|
balkishan
|
1733001WL035651
|
balkishan
|
00468
|
UBIN0535508
|
442
|
442
|
Processed
|
26/03/2024
|
|
004846898
|
|
balkishan
|
UNION BANK OF INDIA(508500)
|
|
170
|
SIHORA
|
MP-33-001-016-002/658
(RAMKHIRIYA)
|
1733001000NRG24010220240358204
|
02/02/2024
|
balkishan
|
1733001WL035651
|
balkishan
|
00468
|
UBIN0535508
|
442
|
442
|
Processed
|
26/03/2024
|
|
004846898
|
|
balkishan
|
UNION BANK OF INDIA(508500)
|
|
171
|
SIHORA
|
MP-33-001-016-002/66
(RAMKHIRIYA)
|
1733001000NRG24010220240358207
|
02/02/2024
|
jagdesh
|
1733001WL035651
|
jagdesh
|
00468
|
UBIN0535508
|
442
|
442
|
Processed
|
26/03/2024
|
|
004846898
|
|
jagdesh
|
UNION BANK OF INDIA(508500)
|
|
172
|
SIHORA
|
MP-33-001-016-002/66
(RAMKHIRIYA)
|
1733001000NRG24010220240358206
|
02/02/2024
|
jagdesh
|
1733001WL035651
|
jagdesh
|
00468
|
UBIN0535508
|
442
|
442
|
Processed
|
26/03/2024
|
|
004846898
|
|
jagdesh
|
UNION BANK OF INDIA(508500)
|
|
173
|
SIHORA
|
MP-33-001-016-002/696
(RAMKHIRIYA)
|
1733001000NRG24010220240358209
|
02/02/2024
|
Meena bai kol
|
1733001WL035651
|
Meena bai kol
|
00468
|
UBIN0535508
|
442
|
442
|
Processed
|
26/03/2024
|
|
004846898
|
|
Meenabaikol
|
UNION BANK OF INDIA(508500)
|
|
174
|
SIHORA
|
MP-33-001-016-002/696
(RAMKHIRIYA)
|
1733001000NRG24010220240358208
|
02/02/2024
|
Munshi kol
|
1733001WL035651
|
Munshi kol
|
00468
|
UBIN0535508
|
442
|
442
|
Processed
|
26/03/2024
|
|
004846898
|
|
Munshikol
|
UNION BANK OF INDIA(508500)
|
|
175
|
SIHORA
|
MP-33-001-016-002/78
(RAMKHIRIYA)
|
1733001000NRG24010220240358210
|
02/02/2024
|
Suman bai
|
1733001WL035651
|
Suman bai
|
00468
|
UBIN0535508
|
442
|
442
|
Processed
|
26/03/2024
|
|
004846898
|
|
Sumanbai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
176
|
SIHORA
|
MP-33-001-016-002/95
(RAMKHIRIYA)
|
1733001000NRG24010220240358211
|
02/02/2024
|
chammoo lal
|
1733001WL035651
|
chammoo lal
|
00468
|
UBIN0535508
|
442
|
442
|
Processed
|
26/03/2024
|
|
004846898
|
|
chammoolal
|
UNION BANK OF INDIA(508500)
|
|
177
|
SIHORA
|
MP-33-001-016-002/95
(RAMKHIRIYA)
|
1733001000NRG24010220240358212
|
02/02/2024
|
ladlee bai
|
1733001WL035651
|
ladlee bai
|
00468
|
UBIN0535508
|
442
|
442
|
Processed
|
26/03/2024
|
|
004846898
|
|
ladleebai
|
UNION BANK OF INDIA(508500)
|
|
178
|
SIHORA
|
MP-33-001-017-003/29-B
(ALGODA)
|
1733001000NRG24020220240359768
|
02/02/2024
|
sunita bai
|
1733001WL035753
|
sunita bai
|
00468
|
UBIN0535508
|
221
|
221
|
Processed
|
26/03/2024
|
|
004846898
|
|
sunitabai
|
UNION BANK OF INDIA(508500)
|
|
179
|
SIHORA
|
MP-33-001-017-004/609
(ALGODA)
|
1733001000NRG24020220240359769
|
02/02/2024
|
saurabh kol
|
1733001WL035753
|
saurabh kol
|
00468
|
UBIN0535508
|
221
|
221
|
Processed
|
26/03/2024
|
|
004846898
|
|
saurabhkol
|
UNION BANK OF INDIA(508500)
|
|
180
|
SIHORA
|
MP-33-001-024-001/18
(KEVLARI)
|
1733001000NRG24020220240359931
|
02/02/2024
|
koushilya bai
|
1733001WL035762
|
koushilya bai
|
00468
|
UBIN0535508
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846898
|
|
koushilyabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
181
|
SIHORA
|
MP-33-001-024-001/318
(KEVLARI)
|
1733001000NRG24020220240359937
|
02/02/2024
|
SHIVKUMARI BHUMIYA
|
1733001WL035762
|
SHIVKUMARI BHUMIYA
|
00468
|
UBIN0535508
|
884
|
884
|
Processed
|
26/03/2024
|
|
004846898
|
|
SHIVKUMARIBHUMIYA
|
UNION BANK OF INDIA(508500)
|
|
182
|
SIHORA
|
MP-33-001-024-001/601-B
(KEVLARI)
|
1733001000NRG24020220240359946
|
02/02/2024
|
HEMA BAI
|
1733001WL035762
|
HEMA BAI
|
00468
|
UBIN0535508
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846898
|
|
HEMABAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
SIHORA
|
MP-33-001-024-001/608-B
(KEVLARI)
|
1733001000NRG24020220240359948
|
02/02/2024
|
Raj Kumari Gadari
|
1733001WL035762
|
Raj Kumari Gadari
|
00468
|
UBIN0535508
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846898
|
|
RajKumariGadari
|
UNION BANK OF INDIA(508500)
|
|
184
|
SIHORA
|
MP-33-001-024-001/66
(KEVLARI)
|
1733001000NRG24020220240359949
|
02/02/2024
|
BENI
|
1733001WL035762
|
BENI
|
00468
|
UBIN0535508
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846898
|
|
BENI
|
UNION BANK OF INDIA(508500)
|
|
185
|
SIHORA
|
MP-33-001-024-002/617-B
(KEVLARI)
|
1733001000NRG24020220240359953
|
02/02/2024
|
GOMTI BAI
|
1733001WL035762
|
GOMTI BAI
|
00468
|
UBIN0535508
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846898
|
|
GOMTIBAI
|
UNION BANK OF INDIA(508500)
|
|
186
|
SIHORA
|
MP-33-001-024-003/199
(KEVLARI)
|
1733001000NRG24020220240359956
|
02/02/2024
|
hukumchand shrivas
|
1733001WL035762
|
hukumchand shrivas
|
00468
|
UBIN0535508
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004846898
|
|
hukumchandshrivas
|
UNION BANK OF INDIA(508500)
|
|
187
|
SIHORA
|
MP-33-001-055-001/109-A
(DEVARI (NAVEEN))
|
1733001000NRG24010220240358305
|
02/02/2024
|
SUSHMA KORI
|
1733001WL035662
|
SUSHMA KORI
|
00468
|
UBIN0535508
|
975
|
975
|
Processed
|
26/03/2024
|
|
004846898
|
|
SUSHMAKORI
|
STATE BANK OF INDIA(508548)
|
|
188
|
SIHORA
|
MP-33-001-055-001/175-B
(DEVARI (NAVEEN))
|
1733001000NRG24010220240358306
|
02/02/2024
|
AJAY KUMAR PATEL
|
1733001WL035662
|
AJAY KUMAR PATEL
|
00468
|
UBIN0535508
|
975
|
975
|
Processed
|
26/03/2024
|
|
004846898
|
|
AJAYKUMARPATEL
|
IDBI BANK(607095)
|
|
189
|
SIHORA
|
MP-33-001-055-001/187
(DEVARI (NAVEEN))
|
1733001000NRG24010220240358307
|
02/02/2024
|
Rajendra Prasad
|
1733001WL035662
|
Rajendra Prasad
|
00468
|
UBIN0535508
|
975
|
975
|
Processed
|
26/03/2024
|
|
004846898
|
|
RajendraPrasad
|
STATE BANK OF INDIA(508548)
|
|
190
|
SIHORA
|
MP-33-001-055-001/188
(DEVARI (NAVEEN))
|
1733001000NRG24010220240358308
|
02/02/2024
|
Manorama
|
1733001WL035662
|
Manorama
|
00468
|
UBIN0535508
|
975
|
975
|
Processed
|
26/03/2024
|
|
004846898
|
|
Manorama
|
UNION BANK OF INDIA(508500)
|
|
191
|
SIHORA
|
MP-33-001-055-001/274
(DEVARI (NAVEEN))
|
1733001000NRG24010220240358310
|
02/02/2024
|
RAJENDRA
|
1733001WL035662
|
RAJENDRA
|
00468
|
UBIN0535508
|
975
|
975
|
Processed
|
26/03/2024
|
|
004846898
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
192
|
SIHORA
|
MP-33-001-055-001/62
(DEVARI (NAVEEN))
|
1733001000NRG24010220240358311
|
02/02/2024
|
Vijay Kumar
|
1733001WL035662
|
Vijay Kumar
|
00468
|
UBIN0535508
|
975
|
975
|
Processed
|
26/03/2024
|
|
004846898
|
|
VijayKumar
|
UNION BANK OF INDIA(508500)
|
|
193
|
SIHORA
|
MP-33-001-055-001/62-A
(DEVARI (NAVEEN))
|
1733001000NRG24010220240358312
|
02/02/2024
|
LAXAMAN KUMAR PATEL
|
1733001WL035662
|
LAXAMAN KUMAR PATEL
|
00468
|
UBIN0535508
|
975
|
975
|
Processed
|
26/03/2024
|
|
004846898
|
|
LAXAMANKUMARPATEL
|
UNION BANK OF INDIA(508500)
|
|
194
|
SIHORA
|
MP-33-001-055-001/83-A
(DEVARI (NAVEEN))
|
1733001000NRG24010220240358313
|
02/02/2024
|
DHARAM DAS KURMI
|
1733001WL035662
|
DHARAM DAS KURMI
|
00468
|
UBIN0535508
|
975
|
975
|
Processed
|
26/03/2024
|
|
004846898
|
|
DHARAMDASKURMI
|
UNION BANK OF INDIA(508500)
|
|
195
|
SIHORA
|
MP-33-001-055-002/104
(DEVARI (NAVEEN))
|
1733001000NRG24010220240358314
|
02/02/2024
|
Vimal
|
1733001WL035662
|
Vimal
|
00468
|
UBIN0535508
|
975
|
975
|
Processed
|
26/03/2024
|
|
004846898
|
|
Vimal
|
UNION BANK OF INDIA(508500)
|
|
196
|
SIHORA
|
MP-33-001-055-002/118-A
(DEVARI (NAVEEN))
|
1733001000NRG24010220240358315
|
02/02/2024
|
RAVINDR KUMAR
|
1733001WL035662
|
RAVINDR KUMAR
|
00468
|
UBIN0535508
|
975
|
975
|
Processed
|
26/03/2024
|
|
004846898
|
|
RAVINDRKUMAR
|
UNION BANK OF INDIA(508500)
|
|
197
|
SIHORA
|
MP-33-001-055-002/300
(DEVARI (NAVEEN))
|
1733001000NRG24010220240358316
|
02/02/2024
|
ashok
|
1733001WL035662
|
ashok
|
00468
|
UBIN0535508
|
975
|
975
|
Processed
|
26/03/2024
|
|
004846898
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
198
|
SIHORA
|
MP-33-001-055-002/386
(DEVARI (NAVEEN))
|
1733001000NRG24010220240358317
|
02/02/2024
|
Krashan Kumar
|
1733001WL035662
|
Krashan Kumar
|
00468
|
UBIN0535508
|
975
|
975
|
Processed
|
26/03/2024
|
|
004846898
|
|
KrashanKumar
|
UNION BANK OF INDIA(508500)
|
|
199
|
SIHORA
|
MP-33-001-056-003/11
(TIKERIYA (NAVEEN))
|
1733001000NRG24020220240359892
|
02/02/2024
|
Surta bai
|
1733001WL035760
|
Surta bai
|
00468
|
UBIN0535508
|
221
|
221
|
Processed
|
26/03/2024
|
|
004846898
|
|
Surtabai
|
UNION BANK OF INDIA(508500)
|
|
200
|
SIHORA
|
MP-33-001-056-003/16
(TIKERIYA (NAVEEN))
|
1733001000NRG24020220240359893
|
02/02/2024
|
ratn
|
1733001WL035760
|
ratn
|
00468
|
UBIN0535508
|
221
|
221
|
Processed
|
26/03/2024
|
|
004846898
|
|
ratn
|
UNION BANK OF INDIA(508500)
|
|
201
|
SIHORA
|
MP-33-001-056-003/20-A
(TIKERIYA (NAVEEN))
|
1733001000NRG24020220240359894
|
02/02/2024
|
Bhaghwan das
|
1733001WL035760
|
Bhaghwan das
|
00468
|
UBIN0535508
|
221
|
221
|
Processed
|
26/03/2024
|
|
004846898
|
|
Bhaghwandas
|
STATE BANK OF INDIA(508548)
|
|
202
|
SIHORA
|
MP-33-001-056-003/20-A
(TIKERIYA (NAVEEN))
|
1733001000NRG24020220240359895
|
02/02/2024
|
Bhagwan
|
1733001WL035760
|
Bhagwan
|
00468
|
UBIN0535508
|
221
|
221
|
Processed
|
26/03/2024
|
|
004846898
|
|
Bhagwan
|
INDUSIND BANK(607189)
|
|
203
|
SIHORA
|
MP-33-001-056-003/244
(TIKERIYA (NAVEEN))
|
1733001000NRG24020220240359896
|
02/02/2024
|
ravi lal bhumiya
|
1733001WL035760
|
ravi lal bhumiya
|
00468
|
UBIN0535508
|
221
|
221
|
Processed
|
26/03/2024
|
|
004846898
|
|
ravilalbhumiya
|
UNION BANK OF INDIA(508500)
|
|
204
|
SIHORA
|
MP-33-001-056-003/244
(TIKERIYA (NAVEEN))
|
1733001000NRG24020220240359897
|
02/02/2024
|
SAVITA BHUMIYA
|
1733001WL035760
|
SAVITA BHUMIYA
|
00468
|
UBIN0535508
|
221
|
221
|
Processed
|
26/03/2024
|
|
004846898
|
|
SAVITABHUMIYA
|
UNION BANK OF INDIA(508500)
|
|
205
|
SIHORA
|
MP-33-001-056-003/246
(TIKERIYA (NAVEEN))
|
1733001000NRG24020220240359898
|
02/02/2024
|
RAMDAS BHUMIYA
|
1733001WL035760
|
RAMDAS BHUMIYA
|
00468
|
UBIN0535508
|
221
|
221
|
Processed
|
26/03/2024
|
|
004846898
|
|
RAMDASBHUMIYA
|
UNION BANK OF INDIA(508500)
|
|
206
|
SIHORA
|
MP-33-001-056-003/32
(TIKERIYA (NAVEEN))
|
1733001000NRG24020220240359900
|
02/02/2024
|
Akkal singh
|
1733001WL035760
|
Akkal singh
|
00468
|
UBIN0535508
|
221
|
221
|
Processed
|
26/03/2024
|
|
004846898
|
|
Akkalsingh
|
UNION BANK OF INDIA(508500)
|
|
207
|
SIHORA
|
MP-33-001-056-003/32
(TIKERIYA (NAVEEN))
|
1733001000NRG24020220240359901
|
02/02/2024
|
SUKHIYA BAI
|
1733001WL035760
|
SUKHIYA BAI
|
00468
|
UBIN0535508
|
221
|
221
|
Processed
|
26/03/2024
|
|
004846898
|
|
SUKHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
SIHORA
|
MP-33-001-056-003/35
(TIKERIYA (NAVEEN))
|
1733001000NRG24020220240359903
|
02/02/2024
|
raja ram
|
1733001WL035760
|
raja ram
|
00468
|
UBIN0535508
|
221
|
221
|
Processed
|
26/03/2024
|
|
004846898
|
|
rajaram
|
UNION BANK OF INDIA(508500)
|
|
209
|
SIHORA
|
MP-33-001-056-003/35
(TIKERIYA (NAVEEN))
|
1733001000NRG24020220240359902
|
02/02/2024
|
raja ram
|
1733001WL035760
|
raja ram
|
00468
|
UBIN0535508
|
221
|
221
|
Processed
|
26/03/2024
|
|
004846898
|
|
rajaram
|
UNION BANK OF INDIA(508500)
|
|
210
|
SIHORA
|
MP-33-001-056-003/352
(TIKERIYA (NAVEEN))
|
1733001000NRG24020220240359905
|
02/02/2024
|
anjnee paraste
|
1733001WL035760
|
anjnee paraste
|
00468
|
UBIN0535508
|
221
|
221
|
Processed
|
26/03/2024
|
|
004846898
|
|
anjneeparaste
|
UNION BANK OF INDIA(508500)
|
|
211
|
SIHORA
|
MP-33-001-056-003/352
(TIKERIYA (NAVEEN))
|
1733001000NRG24020220240359904
|
02/02/2024
|
Ramesh singh paraste
|
1733001WL035760
|
Ramesh singh paraste
|
00468
|
UBIN0535508
|
221
|
221
|
Processed
|
26/03/2024
|
|
004846898
|
|
Rameshsinghparaste
|
UNION BANK OF INDIA(508500)
|
|
212
|
SIHORA
|
MP-33-001-056-003/383
(TIKERIYA (NAVEEN))
|
1733001000NRG24020220240359906
|
02/02/2024
|
Deepak Singh
|
1733001WL035760
|
Deepak Singh
|
00468
|
UBIN0535508
|
221
|
221
|
Processed
|
26/03/2024
|
|
004846898
|
|
DeepakSingh
|
UNION BANK OF INDIA(508500)
|
|
213
|
SIHORA
|
MP-33-001-056-003/42
(TIKERIYA (NAVEEN))
|
1733001000NRG24020220240359909
|
02/02/2024
|
manohar singh
|
1733001WL035760
|
manohar singh
|
00468
|
UBIN0535508
|
221
|
221
|
Processed
|
26/03/2024
|
|
004846898
|
|
manoharsingh
|
UNION BANK OF INDIA(508500)
|
|
214
|
SIHORA
|
MP-33-001-056-003/42
(TIKERIYA (NAVEEN))
|
1733001000NRG24020220240359908
|
02/02/2024
|
manohar singh
|
1733001WL035760
|
manohar singh
|
00468
|
UBIN0535508
|
221
|
221
|
Processed
|
26/03/2024
|
|
004846898
|
|
manoharsingh
|
UNION BANK OF INDIA(508500)
|
|
215
|
SIHORA
|
MP-33-001-056-003/42
(TIKERIYA (NAVEEN))
|
1733001000NRG24020220240359910
|
02/02/2024
|
Seema
|
1733001WL035760
|
Seema
|
00468
|
UBIN0535508
|
221
|
221
|
Processed
|
26/03/2024
|
|
004846898
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33137
|
33137
|
|
|
|
|
|
|
|
|
216
|
SIHORA
|
MP-33-001-029-001/544
(DEVRI LAMTARA)
|
1733001000NRG24020220240359889
|
02/02/2024
|
kalash
|
1733001WL035759
|
kalash
|
00468
|
UBIN0544761
|
221
|
221
|
Processed
|
26/03/2024
|
|
004846898
|
|
kalash
|
STATE BANK OF INDIA(508548)
|
|
217
|
SIHORA
|
MP-33-001-029-001/604
(DEVRI LAMTARA)
|
1733001000NRG24020220240359890
|
02/02/2024
|
Dhany kumar
|
1733001WL035759
|
Dhany kumar
|
00468
|
UBIN0544761
|
221
|
221
|
Processed
|
26/03/2024
|
|
004846898
|
|
Dhanykumar
|
UNION BANK OF INDIA(508500)
|
|
218
|
SIHORA
|
MP-33-001-029-002/59
(DEVRI LAMTARA)
|
1733001000NRG24020220240359891
|
02/02/2024
|
sitaram
|
1733001WL035759
|
sitaram
|
00468
|
UBIN0544761
|
221
|
221
|
Processed
|
26/03/2024
|
|
004846898
|
|
sitaram
|
UNION BANK OF INDIA(508500)
|
|
219
|
SIHORA
|
MP-33-001-032-002/287-B
(BUDHRA)
|
1733001032NRG24020220240359581
|
02/02/2024
|
ASHISH KUMAR LODHI
|
1733001032WL035730
|
ASHISH KUMAR LODHI
|
00468
|
UBIN0544761
|
400
|
400
|
Processed
|
26/03/2024
|
|
004846898
|
|
ASHISHKUMARLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1063
|
1063
|
|
|
|
|
|
|
|
|
220
|
SIHORA
|
MP-33-001-005-002/3324
(GOSALPUR)
|
1733001000NRG24020220240359713
|
02/02/2024
|
Narvad Bai Bhumiya
|
1733001WL035745
|
Narvad Bai Bhumiya
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004846898
|
|
NarvadBaiBhumiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
221
|
SIHORA
|
MP-33-001-053-004/91-A
(GHUGHARI (NAVEEN))
|
1733001000NRG24010220240358283
|
02/02/2024
|
ANJU BAI LODHI
|
1733001WL035657
|
ANJU BAI LODHI
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004846898
|
|
ANJUBAILODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
SIHORA
|
MP-33-001-053-004/91-A
(GHUGHARI (NAVEEN))
|
1733001000NRG24010220240358282
|
02/02/2024
|
ANJU BAI LODHI
|
1733001WL035657
|
ANJU BAI LODHI
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004846898
|
|
ANJUBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151560
|
151560
|
|
|
|
|
|
|
|