|
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-33-001-006-001/1004
(KACHHPURA)
|
1733001000NRG24200620230061234
|
20/06/2023
|
meena
|
1733001WL005951
|
meena
|
00089
|
CBIN0281770
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523229393
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIHORA
|
MP-33-001-053-004/195-A
(GHUGHARI (NAVEEN))
|
1733001000NRG24200620230060829
|
20/06/2023
|
badri prasad
|
1733001WL005924
|
badri prasad
|
00089
|
CBIN0281770
|
442
|
442
|
Processed
|
24/06/2023
|
|
523229393
|
|
badriprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
SIHORA
|
MP-33-001-032-001/83
(BUDHRA)
|
1733001000NRG24200620230061043
|
20/06/2023
|
raghuver
|
1733001WL005944
|
raghuver
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523229393
|
|
raghuver
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SIHORA
|
MP-33-001-032-001/86
(BUDHRA)
|
1733001000NRG24200620230061044
|
20/06/2023
|
SHIVVARDHAN
|
1733001WL005944
|
SHIVVARDHAN
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229393
|
|
SHIVVARDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SIHORA
|
MP-33-001-032-002/11
(BUDHRA)
|
1733001000NRG24200620230060851
|
20/06/2023
|
thago
|
1733001WL005927
|
thago
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229393
|
|
thago
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SIHORA
|
MP-33-001-032-002/117
(BUDHRA)
|
1733001000NRG24200620230060852
|
20/06/2023
|
RAJU
|
1733001WL005927
|
RAJU
|
00089
|
CBIN0281810
|
221
|
221
|
Processed
|
24/06/2023
|
|
523229393
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIHORA
|
MP-33-001-032-002/117
(BUDHRA)
|
1733001000NRG24200620230060853
|
20/06/2023
|
RAMKUMARI KOL
|
1733001WL005927
|
RAMKUMARI KOL
|
00089
|
CBIN0281810
|
221
|
221
|
Processed
|
24/06/2023
|
|
523229393
|
|
RAMKUMARIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SIHORA
|
MP-33-001-032-002/119
(BUDHRA)
|
1733001000NRG24200620230060854
|
20/06/2023
|
narayan kumar kumhar
|
1733001WL005927
|
narayan kumar kumhar
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229393
|
|
narayankumarkumhar
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIHORA
|
MP-33-001-032-002/119
(BUDHRA)
|
1733001000NRG24200620230060855
|
20/06/2023
|
SULOCHNA KUMHAR
|
1733001WL005927
|
SULOCHNA KUMHAR
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229393
|
|
SULOCHNAKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SIHORA
|
MP-33-001-032-002/120-A
(BUDHRA)
|
1733001000NRG24200620230060847
|
20/06/2023
|
MAHESH PRASAD LODHI
|
1733001WL005926
|
MAHESH PRASAD LODHI
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
24/06/2023
|
|
523229393
|
|
MAHESHPRASADLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SIHORA
|
MP-33-001-032-002/140
(BUDHRA)
|
1733001000NRG24200620230060856
|
20/06/2023
|
LAXMI BAI
|
1733001WL005927
|
LAXMI BAI
|
00089
|
CBIN0281810
|
221
|
221
|
Processed
|
24/06/2023
|
|
523229393
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SIHORA
|
MP-33-001-032-002/144
(BUDHRA)
|
1733001000NRG24200620230060857
|
20/06/2023
|
KUNTI BAI
|
1733001WL005927
|
KUNTI BAI
|
00089
|
CBIN0281810
|
221
|
221
|
Processed
|
24/06/2023
|
|
523229393
|
|
KUNTIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
SIHORA
|
MP-33-001-032-002/147
(BUDHRA)
|
1733001000NRG24200620230060858
|
20/06/2023
|
RAMKUMAR
|
1733001WL005927
|
RAMKUMAR
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229393
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SIHORA
|
MP-33-001-032-002/164-A
(BUDHRA)
|
1733001000NRG24200620230060859
|
20/06/2023
|
ROSHANI BAI KOL
|
1733001WL005927
|
ROSHANI BAI KOL
|
00089
|
CBIN0281810
|
442
|
442
|
Processed
|
24/06/2023
|
|
523229393
|
|
ROSHANIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SIHORA
|
MP-33-001-032-002/206
(BUDHRA)
|
1733001000NRG24200620230060860
|
20/06/2023
|
Seeta
|
1733001WL005927
|
Seeta
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523229393
|
|
Seeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SIHORA
|
MP-33-001-032-002/206-C
(BUDHRA)
|
1733001000NRG24200620230060861
|
20/06/2023
|
BALRAM SINGH THAKUR
|
1733001WL005927
|
BALRAM SINGH THAKUR
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229393
|
|
BALRAMSINGHTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SIHORA
|
MP-33-001-032-002/220
(BUDHRA)
|
1733001000NRG24200620230060862
|
20/06/2023
|
SATISH KUMAR LODHI
|
1733001WL005927
|
SATISH KUMAR LODHI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229393
|
|
SATISHKUMARLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SIHORA
|
MP-33-001-032-002/233-A
(BUDHRA)
|
1733001000NRG24200620230060848
|
20/06/2023
|
SATYAM PATEL
|
1733001WL005926
|
SATYAM PATEL
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229393
|
|
SATYAMPATEL
|
AXIS BANK(607153)
|
|
19
|
SIHORA
|
MP-33-001-032-002/233-B
(BUDHRA)
|
1733001000NRG24200620230060864
|
20/06/2023
|
MAYANK KURMI
|
1733001WL005927
|
MAYANK KURMI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229393
|
|
MAYANKKURMI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SIHORA
|
MP-33-001-032-002/269
(BUDHRA)
|
1733001000NRG24200620230060849
|
20/06/2023
|
SURENDRA
|
1733001WL005926
|
SURENDRA
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229393
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SIHORA
|
MP-33-001-032-002/332
(BUDHRA)
|
1733001000NRG24200620230060865
|
20/06/2023
|
RUPA BAI
|
1733001WL005927
|
RUPA BAI
|
00089
|
CBIN0281810
|
663
|
663
|
Processed
|
24/06/2023
|
|
523229393
|
|
RUPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SIHORA
|
MP-33-001-032-002/333
(BUDHRA)
|
1733001000NRG24200620230060866
|
20/06/2023
|
BILLOBAI
|
1733001WL005927
|
BILLOBAI
|
00089
|
CBIN0281810
|
442
|
442
|
Processed
|
24/06/2023
|
|
523229393
|
|
BILLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SIHORA
|
MP-33-001-032-002/335
(BUDHRA)
|
1733001000NRG24200620230060868
|
20/06/2023
|
usha bai
|
1733001WL005927
|
usha bai
|
00089
|
CBIN0281810
|
442
|
442
|
Processed
|
24/06/2023
|
|
523229393
|
|
ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SIHORA
|
MP-33-001-032-002/338
(BUDHRA)
|
1733001000NRG24200620230060869
|
20/06/2023
|
RUKMANI BAI
|
1733001WL005927
|
RUKMANI BAI
|
00089
|
CBIN0281810
|
442
|
442
|
Processed
|
24/06/2023
|
|
523229393
|
|
RUKMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SIHORA
|
MP-33-001-032-002/339
(BUDHRA)
|
1733001000NRG24200620230060870
|
20/06/2023
|
POONA BAI
|
1733001WL005927
|
POONA BAI
|
00089
|
CBIN0281810
|
442
|
442
|
Processed
|
24/06/2023
|
|
523229393
|
|
POONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SIHORA
|
MP-33-001-032-002/345
(BUDHRA)
|
1733001000NRG24200620230060872
|
20/06/2023
|
ASHA BAI
|
1733001WL005927
|
ASHA BAI
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
24/06/2023
|
|
523229393
|
|
ASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SIHORA
|
MP-33-001-032-002/353
(BUDHRA)
|
1733001000NRG24200620230060873
|
20/06/2023
|
laxmi bai kol
|
1733001WL005927
|
laxmi bai kol
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523229393
|
|
laxmibaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SIHORA
|
MP-33-001-032-002/354
(BUDHRA)
|
1733001000NRG24200620230060874
|
20/06/2023
|
KALLU BAI KOL
|
1733001WL005927
|
KALLU BAI KOL
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523229393
|
|
KALLUBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SIHORA
|
MP-33-001-032-002/388
(BUDHRA)
|
1733001000NRG24200620230060875
|
20/06/2023
|
MAHENDRA KUIMAR
|
1733001WL005927
|
MAHENDRA KUIMAR
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523229393
|
|
MAHENDRAKUIMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SIHORA
|
MP-33-001-032-002/389
(BUDHRA)
|
1733001000NRG24200620230060876
|
20/06/2023
|
rajjan
|
1733001WL005927
|
rajjan
|
00089
|
CBIN0281810
|
221
|
221
|
Processed
|
24/06/2023
|
|
523229393
|
|
rajjan
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SIHORA
|
MP-33-001-032-002/393
(BUDHRA)
|
1733001000NRG24200620230060877
|
20/06/2023
|
Leela Bai
|
1733001WL005927
|
Leela Bai
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229393
|
|
LeelaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SIHORA
|
MP-33-001-032-002/396
(BUDHRA)
|
1733001000NRG24200620230060878
|
20/06/2023
|
SHASHI BAI KOL
|
1733001WL005927
|
SHASHI BAI KOL
|
00089
|
CBIN0281810
|
442
|
442
|
Processed
|
24/06/2023
|
|
523229393
|
|
SHASHIBAIKOL
|
IDBI BANK(607095)
|
|
33
|
SIHORA
|
MP-33-001-032-002/399
(BUDHRA)
|
1733001000NRG24200620230060879
|
20/06/2023
|
dinesh
|
1733001WL005927
|
dinesh
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229393
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIHORA
|
MP-33-001-032-002/399
(BUDHRA)
|
1733001000NRG24200620230060880
|
20/06/2023
|
Rametri bai kol
|
1733001WL005927
|
Rametri bai kol
|
00089
|
CBIN0281810
|
442
|
442
|
Processed
|
24/06/2023
|
|
523229393
|
|
Rametribaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SIHORA
|
MP-33-001-032-002/41
(BUDHRA)
|
1733001000NRG24200620230060881
|
20/06/2023
|
KOUHSILYA BAI KOL
|
1733001WL005927
|
KOUHSILYA BAI KOL
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229393
|
|
KOUHSILYABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SIHORA
|
MP-33-001-032-002/417
(BUDHRA)
|
1733001000NRG24200620230060882
|
20/06/2023
|
urmila bai kol
|
1733001WL005927
|
urmila bai kol
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229393
|
|
urmilabaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SIHORA
|
MP-33-001-032-002/431
(BUDHRA)
|
1733001000NRG24200620230060883
|
20/06/2023
|
JAI KUMAR
|
1733001WL005927
|
JAI KUMAR
|
00089
|
CBIN0281810
|
663
|
663
|
Processed
|
24/06/2023
|
|
523229393
|
|
JAIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SIHORA
|
MP-33-001-032-002/431
(BUDHRA)
|
1733001000NRG24200620230060884
|
20/06/2023
|
MAYA BAI
|
1733001WL005927
|
MAYA BAI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229393
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SIHORA
|
MP-33-001-032-002/462
(BUDHRA)
|
1733001000NRG24200620230060885
|
20/06/2023
|
Sajni
|
1733001WL005927
|
Sajni
|
00089
|
CBIN0281810
|
663
|
663
|
Processed
|
24/06/2023
|
|
523229393
|
|
Sajni
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SIHORA
|
MP-33-001-032-002/465
(BUDHRA)
|
1733001000NRG24200620230060886
|
20/06/2023
|
sangeeta bai kol
|
1733001WL005927
|
sangeeta bai kol
|
00089
|
CBIN0281810
|
221
|
221
|
Processed
|
24/06/2023
|
|
523229393
|
|
sangeetabaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SIHORA
|
MP-33-001-032-002/48
(BUDHRA)
|
1733001000NRG24200620230060887
|
20/06/2023
|
LALJI PRASAD
|
1733001WL005927
|
LALJI PRASAD
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229393
|
|
LALJIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SIHORA
|
MP-33-001-032-002/52
(BUDHRA)
|
1733001000NRG24200620230060889
|
20/06/2023
|
SEEMA BAI
|
1733001WL005927
|
SEEMA BAI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229393
|
|
SEEMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SIHORA
|
MP-33-001-032-002/61
(BUDHRA)
|
1733001000NRG24200620230061045
|
20/06/2023
|
girja
|
1733001WL005944
|
girja
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229393
|
|
girja
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SIHORA
|
MP-33-001-032-002/70
(BUDHRA)
|
1733001000NRG24200620230061046
|
20/06/2023
|
RAJKUMAR
|
1733001WL005944
|
RAJKUMAR
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229393
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SIHORA
|
MP-33-001-032-002/82
(BUDHRA)
|
1733001000NRG24200620230061047
|
20/06/2023
|
RAMESH
|
1733001WL005944
|
RAMESH
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523229393
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SIHORA
|
MP-33-001-032-002/86
(BUDHRA)
|
1733001000NRG24200620230061048
|
20/06/2023
|
GYAN BAI
|
1733001WL005944
|
GYAN BAI
|
00089
|
CBIN0281810
|
663
|
663
|
Processed
|
24/06/2023
|
|
523229393
|
|
GYANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
47
|
SIHORA
|
MP-33-001-006-002/66-A
(KACHHPURA)
|
1733001000NRG24200620230061024
|
20/06/2023
|
PURUSHTOM
|
1733001WL005941
|
PURUSHTOM
|
00152
|
HDFC0004675
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523229393
|
|
PURUSHTOM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
48
|
SIHORA
|
MP-33-001-006-002/177-C
(KACHHPURA)
|
1733001000NRG24200620230061011
|
20/06/2023
|
SHASHI
|
1733001WL005941
|
SHASHI
|
00176
|
IDIB000S611
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523229393
|
|
SHASHI
|
INDIAN BANK(607105)
|
|
49
|
SIHORA
|
MP-33-001-053-002/296
(GHUGHARI (NAVEEN))
|
1733001000NRG24200620230060819
|
20/06/2023
|
Manoj Kumar Yadav
|
1733001WL005924
|
Manoj Kumar Yadav
|
00176
|
IDIB000S611
|
442
|
442
|
Processed
|
24/06/2023
|
|
523229393
|
|
ManojKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIHORA
|
MP-33-001-053-002/97
(GHUGHARI (NAVEEN))
|
1733001000NRG24200620230060823
|
20/06/2023
|
SUSHIL KUMAR YADAV
|
1733001WL005924
|
SUSHIL KUMAR YADAV
|
00176
|
IDIB000S611
|
442
|
442
|
Processed
|
24/06/2023
|
|
523229393
|
|
SUSHILKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
51
|
SIHORA
|
MP-33-001-006-002/67-A
(KACHHPURA)
|
1733001000NRG24200620230061025
|
20/06/2023
|
ANJANA PATEL
|
1733001WL005941
|
ANJANA PATEL
|
00415
|
SBIN0000487
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523229393
|
|
ANJANAPATEL
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIHORA
|
MP-33-001-054-002/81
(KACHNARI)
|
1733001054NRG24200620230061394
|
20/06/2023
|
REKHA BAI
|
1733001054WL005965
|
REKHA BAI
|
00415
|
SBIN0000487
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229393
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2747
|
2747
|
|
|
|
|
|
|
|
|
53
|
SIHORA
|
MP-33-001-006-001/559-A
(KACHHPURA)
|
1733001000NRG24200620230061231
|
20/06/2023
|
VARSHA VANSKAR
|
1733001WL005950
|
VARSHA VANSKAR
|
00415
|
SBIN0004806
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523229393
|
|
VARSHAVANSKAR
|
INDIAN BANK(607105)
|
|
54
|
SIHORA
|
MP-33-001-006-001/57-D
(KACHHPURA)
|
1733001000NRG24200620230061233
|
20/06/2023
|
Sunil Vanshkar
|
1733001WL005950
|
Sunil Vanshkar
|
00415
|
SBIN0004806
|
884
|
884
|
Processed
|
24/06/2023
|
|
523229393
|
|
SunilVanshkar
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIHORA
|
MP-33-001-006-002/20-C
(KACHHPURA)
|
1733001000NRG24200620230061013
|
20/06/2023
|
VIRENDRA KUMAR PATEL
|
1733001WL005941
|
VIRENDRA KUMAR PATEL
|
00415
|
SBIN0004806
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523229393
|
|
VIRENDRAKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIHORA
|
MP-33-001-006-002/20911750
(KACHHPURA)
|
1733001000NRG24200620230061014
|
20/06/2023
|
rajesh yadav
|
1733001WL005941
|
rajesh yadav
|
00415
|
SBIN0004806
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523229393
|
|
rajeshyadav
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIHORA
|
MP-33-001-006-002/21-C
(KACHHPURA)
|
1733001000NRG24200620230061015
|
20/06/2023
|
VIKASH PATEL
|
1733001WL005941
|
VIKASH PATEL
|
00415
|
SBIN0004806
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523229393
|
|
VIKASHPATEL
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIHORA
|
MP-33-001-006-002/258-D
(KACHHPURA)
|
1733001000NRG24200620230061016
|
20/06/2023
|
naveen kumar patel
|
1733001WL005941
|
naveen kumar patel
|
00415
|
SBIN0004806
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523229393
|
|
naveenkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIHORA
|
MP-33-001-006-002/3-C
(KACHHPURA)
|
1733001000NRG24200620230061017
|
20/06/2023
|
DEEPAK PATEL
|
1733001WL005941
|
DEEPAK PATEL
|
00415
|
SBIN0004806
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523229393
|
|
DEEPAKPATEL
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIHORA
|
MP-33-001-006-002/32
(KACHHPURA)
|
1733001000NRG24200620230061018
|
20/06/2023
|
Mina Bai barman
|
1733001WL005941
|
Mina Bai barman
|
00415
|
SBIN0004806
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523229393
|
|
MinaBaibarman
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIHORA
|
MP-33-001-006-002/41-B
(KACHHPURA)
|
1733001000NRG24200620230061020
|
20/06/2023
|
Minka Patel
|
1733001WL005941
|
Minka Patel
|
00415
|
SBIN0004806
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523229393
|
|
MinkaPatel
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIHORA
|
MP-33-001-006-002/6-D
(KACHHPURA)
|
1733001000NRG24200620230061021
|
20/06/2023
|
SONU PATEL
|
1733001WL005941
|
SONU PATEL
|
00415
|
SBIN0004806
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523229393
|
|
SONUPATEL
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIHORA
|
MP-33-001-006-002/633-A
(KACHHPURA)
|
1733001000NRG24200620230061022
|
20/06/2023
|
MANOJ PATEL
|
1733001WL005941
|
MANOJ PATEL
|
00415
|
SBIN0004806
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523229393
|
|
MANOJPATEL
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIHORA
|
MP-33-001-006-002/68-A
(KACHHPURA)
|
1733001000NRG24200620230061026
|
20/06/2023
|
BAIKUNTI BAI PATEL
|
1733001WL005941
|
BAIKUNTI BAI PATEL
|
00415
|
SBIN0004806
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523229393
|
|
BAIKUNTIBAIPATEL
|
IDBI BANK(607095)
|
|
65
|
SIHORA
|
MP-33-001-006-002/68-B
(KACHHPURA)
|
1733001000NRG24200620230061027
|
20/06/2023
|
prahlad
|
1733001WL005941
|
prahlad
|
00415
|
SBIN0004806
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523229393
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIHORA
|
MP-33-001-014-001/22-D
(GHUTNA)
|
1733001000NRG24200620230061236
|
20/06/2023
|
Govind prasad shrivas
|
1733001WL005951
|
Govind prasad shrivas
|
00415
|
SBIN0004806
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523229393
|
|
Govindprasadshrivas
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIHORA
|
MP-33-001-014-002/49-D
(GHUTNA)
|
1733001000NRG24200620230061237
|
20/06/2023
|
durga prasad
|
1733001WL005951
|
durga prasad
|
00415
|
SBIN0004806
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523229393
|
|
durgaprasad
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIHORA
|
MP-33-001-018-002/67-C
(BANDHA)
|
1733001000NRG24200620230060841
|
20/06/2023
|
Kamla bai
|
1733001WL005925
|
Kamla bai
|
00415
|
SBIN0004806
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523229393
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIHORA
|
MP-33-001-018-002/67-C
(BANDHA)
|
1733001000NRG24200620230060840
|
20/06/2023
|
Narendra chamar
|
1733001WL005925
|
Narendra chamar
|
00415
|
SBIN0004806
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523229393
|
|
Narendrachamar
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIHORA
|
MP-33-001-018-002/67-D
(BANDHA)
|
1733001000NRG24200620230060843
|
20/06/2023
|
Pooja bai
|
1733001WL005925
|
Pooja bai
|
00415
|
SBIN0004806
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523229393
|
|
Poojabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIHORA
|
MP-33-001-018-002/67-D
(BANDHA)
|
1733001000NRG24200620230060842
|
20/06/2023
|
Surendra chamar
|
1733001WL005925
|
Surendra chamar
|
00415
|
SBIN0004806
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523229393
|
|
Surendrachamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIHORA
|
MP-33-001-018-002/88
(BANDHA)
|
1733001000NRG24200620230060844
|
20/06/2023
|
CHIRONJA
|
1733001WL005925
|
CHIRONJA
|
00415
|
SBIN0004806
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523229393
|
|
CHIRONJA
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIHORA
|
MP-33-001-018-004/11
(BANDHA)
|
1733001000NRG24200620230060845
|
20/06/2023
|
Jagmohan singh
|
1733001WL005925
|
Jagmohan singh
|
00415
|
SBIN0004806
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523229393
|
|
Jagmohansingh
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIHORA
|
MP-33-001-018-004/206
(BANDHA)
|
1733001000NRG24200620230060846
|
20/06/2023
|
kusum bai kori
|
1733001WL005925
|
kusum bai kori
|
00415
|
SBIN0004806
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523229393
|
|
kusumbaikori
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIHORA
|
MP-33-001-053-002/272
(GHUGHARI (NAVEEN))
|
1733001000NRG24200620230060817
|
20/06/2023
|
SORABH
|
1733001WL005924
|
SORABH
|
00415
|
SBIN0004806
|
442
|
442
|
Processed
|
24/06/2023
|
|
523229393
|
|
SORABH
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIHORA
|
MP-33-001-053-002/272
(GHUGHARI (NAVEEN))
|
1733001000NRG24200620230060818
|
20/06/2023
|
sourabh
|
1733001WL005924
|
sourabh
|
00415
|
SBIN0004806
|
442
|
442
|
Processed
|
24/06/2023
|
|
523229393
|
|
sourabh
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIHORA
|
MP-33-001-053-002/296
(GHUGHARI (NAVEEN))
|
1733001000NRG24200620230060820
|
20/06/2023
|
CHHAYA YADAV
|
1733001WL005924
|
CHHAYA YADAV
|
00415
|
SBIN0004806
|
442
|
442
|
Processed
|
24/06/2023
|
|
523229393
|
|
CHHAYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIHORA
|
MP-33-001-053-002/307
(GHUGHARI (NAVEEN))
|
1733001000NRG24200620230060822
|
20/06/2023
|
MASTRAM
|
1733001WL005924
|
MASTRAM
|
00415
|
SBIN0004806
|
442
|
442
|
Processed
|
24/06/2023
|
|
523229393
|
|
MASTRAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIHORA
|
MP-33-001-053-002/307
(GHUGHARI (NAVEEN))
|
1733001000NRG24200620230060821
|
20/06/2023
|
MASTRAM
|
1733001WL005924
|
MASTRAM
|
00415
|
SBIN0004806
|
442
|
442
|
Processed
|
24/06/2023
|
|
523229393
|
|
MASTRAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIHORA
|
MP-33-001-053-004/154
(GHUGHARI (NAVEEN))
|
1733001000NRG24200620230060824
|
20/06/2023
|
arvind lodhi
|
1733001WL005924
|
arvind lodhi
|
00415
|
SBIN0004806
|
442
|
442
|
Processed
|
24/06/2023
|
|
523229393
|
|
arvindlodhi
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIHORA
|
MP-33-001-053-004/154
(GHUGHARI (NAVEEN))
|
1733001000NRG24200620230060825
|
20/06/2023
|
atul lodhi
|
1733001WL005924
|
atul lodhi
|
00415
|
SBIN0004806
|
442
|
442
|
Processed
|
24/06/2023
|
|
523229393
|
|
atullodhi
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIHORA
|
MP-33-001-053-004/155
(GHUGHARI (NAVEEN))
|
1733001000NRG24200620230060826
|
20/06/2023
|
gulab
|
1733001WL005924
|
gulab
|
00415
|
SBIN0004806
|
442
|
442
|
Processed
|
24/06/2023
|
|
523229393
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIHORA
|
MP-33-001-053-004/164-A
(GHUGHARI (NAVEEN))
|
1733001000NRG24200620230060827
|
20/06/2023
|
pappu yadav
|
1733001WL005924
|
pappu yadav
|
00415
|
SBIN0004806
|
442
|
442
|
Processed
|
24/06/2023
|
|
523229393
|
|
pappuyadav
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIHORA
|
MP-33-001-053-004/18
(GHUGHARI (NAVEEN))
|
1733001000NRG24200620230060828
|
20/06/2023
|
SANDHYA
|
1733001WL005924
|
SANDHYA
|
00415
|
SBIN0004806
|
442
|
442
|
Processed
|
24/06/2023
|
|
523229393
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIHORA
|
MP-33-001-053-004/31
(GHUGHARI (NAVEEN))
|
1733001000NRG24200620230060830
|
20/06/2023
|
RADHELAL
|
1733001WL005924
|
RADHELAL
|
00415
|
SBIN0004806
|
442
|
442
|
Processed
|
24/06/2023
|
|
523229393
|
|
RADHELAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIHORA
|
MP-33-001-053-004/31
(GHUGHARI (NAVEEN))
|
1733001000NRG24200620230060831
|
20/06/2023
|
urmila
|
1733001WL005924
|
urmila
|
00415
|
SBIN0004806
|
442
|
442
|
Processed
|
24/06/2023
|
|
523229393
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIHORA
|
MP-33-001-053-004/40
(GHUGHARI (NAVEEN))
|
1733001000NRG24200620230060832
|
20/06/2023
|
dilip kumar lodhi
|
1733001WL005924
|
dilip kumar lodhi
|
00415
|
SBIN0004806
|
442
|
442
|
Processed
|
24/06/2023
|
|
523229393
|
|
dilipkumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIHORA
|
MP-33-001-053-004/40
(GHUGHARI (NAVEEN))
|
1733001000NRG24200620230060833
|
20/06/2023
|
Pratima lodhi
|
1733001WL005924
|
Pratima lodhi
|
00415
|
SBIN0004806
|
442
|
442
|
Processed
|
24/06/2023
|
|
523229393
|
|
Pratimalodhi
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIHORA
|
MP-33-001-053-004/42-A
(GHUGHARI (NAVEEN))
|
1733001000NRG24200620230060834
|
20/06/2023
|
SARITA LODHI
|
1733001WL005924
|
SARITA LODHI
|
00415
|
SBIN0004806
|
442
|
442
|
Processed
|
24/06/2023
|
|
523229393
|
|
SARITALODHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIHORA
|
MP-33-001-053-004/53
(GHUGHARI (NAVEEN))
|
1733001000NRG24200620230060835
|
20/06/2023
|
DEEPAK LODHI
|
1733001WL005924
|
DEEPAK LODHI
|
00415
|
SBIN0004806
|
442
|
442
|
Processed
|
24/06/2023
|
|
523229393
|
|
DEEPAKLODHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIHORA
|
MP-33-001-053-004/63-A
(GHUGHARI (NAVEEN))
|
1733001000NRG24200620230060837
|
20/06/2023
|
lakhan
|
1733001WL005924
|
lakhan
|
00415
|
SBIN0004806
|
442
|
442
|
Processed
|
24/06/2023
|
|
523229393
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
37791
|
|
|
|
|
|
|
|
|
92
|
SIHORA
|
MP-33-001-032-002/23
(BUDHRA)
|
1733001000NRG24200620230060863
|
20/06/2023
|
RANI BAI KOL
|
1733001WL005927
|
RANI BAI KOL
|
00415
|
SBIN0013647
|
221
|
221
|
Processed
|
24/06/2023
|
|
523229393
|
|
RANIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SIHORA
|
MP-33-001-032-002/334
(BUDHRA)
|
1733001000NRG24200620230060867
|
20/06/2023
|
ANJNI BAI
|
1733001WL005927
|
ANJNI BAI
|
00415
|
SBIN0013647
|
442
|
442
|
Processed
|
24/06/2023
|
|
523229393
|
|
ANJNIBAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIHORA
|
MP-33-001-032-002/344
(BUDHRA)
|
1733001000NRG24200620230060871
|
20/06/2023
|
SUNITA BAI
|
1733001WL005927
|
SUNITA BAI
|
00415
|
SBIN0013647
|
221
|
221
|
Processed
|
24/06/2023
|
|
523229393
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
95
|
SIHORA
|
MP-33-001-006-002/4-C
(KACHHPURA)
|
1733001000NRG24200620230061019
|
20/06/2023
|
DILIP KUMAR VISHWAKARMA
|
1733001WL005941
|
DILIP KUMAR VISHWAKARMA
|
00468
|
UBIN0535508
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523229393
|
|
DILIPKUMARVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIHORA
|
MP-33-001-016-002/129
(RAMKHIRIYA)
|
1733001000NRG24200620230061298
|
20/06/2023
|
rajkumari bai
|
1733001WL005956
|
rajkumari bai
|
00468
|
UBIN0535508
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523229393
|
|
rajkumaribai
|
INDIAN BANK(607105)
|
|
97
|
SIHORA
|
MP-33-001-016-002/199
(RAMKHIRIYA)
|
1733001000NRG24200620230061300
|
20/06/2023
|
kare lal
|
1733001WL005958
|
kare lal
|
00468
|
UBIN0535508
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523229393
|
|
karelal
|
UCO BANK(607066)
|
|
98
|
SIHORA
|
MP-33-001-016-002/31
(RAMKHIRIYA)
|
1733001000NRG24200620230061303
|
20/06/2023
|
bhunti bai
|
1733001WL005960
|
bhunti bai
|
00468
|
UBIN0535508
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523229393
|
|
bhuntibai
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIHORA
|
MP-33-001-016-002/606
(RAMKHIRIYA)
|
1733001000NRG24200620230061304
|
20/06/2023
|
ANIL KUMAR
|
1733001WL005961
|
ANIL KUMAR
|
00468
|
UBIN0535508
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523229393
|
|
ANILKUMAR
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIHORA
|
MP-33-001-016-002/606
(RAMKHIRIYA)
|
1733001000NRG24200620230061305
|
20/06/2023
|
SANTOSHI BAI CHOUDHRY
|
1733001WL005961
|
SANTOSHI BAI CHOUDHRY
|
00468
|
UBIN0535508
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523229393
|
|
SANTOSHIBAICHOUDHRY
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIHORA
|
MP-33-001-016-002/635
(RAMKHIRIYA)
|
1733001000NRG24200620230061302
|
20/06/2023
|
AJAY
|
1733001WL005959
|
AJAY
|
00468
|
UBIN0535508
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523229393
|
|
AJAY
|
INDIAN BANK(607105)
|
|
102
|
SIHORA
|
MP-33-001-016-002/635
(RAMKHIRIYA)
|
1733001000NRG24200620230061301
|
20/06/2023
|
ajay kumar
|
1733001WL005959
|
ajay kumar
|
00468
|
UBIN0535508
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523229393
|
|
ajaykumar
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIHORA
|
MP-33-001-016-002/831
(RAMKHIRIYA)
|
1733001000NRG24200620230061307
|
20/06/2023
|
salochana choudhary
|
1733001WL005962
|
salochana choudhary
|
00468
|
UBIN0535508
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523229393
|
|
salochanachoudhary
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIHORA
|
MP-33-001-052-002/517-B
(BHATADAUN)
|
1733001000NRG24200620230061086
|
20/06/2023
|
Komal Bai Dahiya
|
1733001WL005947
|
Komal Bai Dahiya
|
00468
|
UBIN0535508
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523229393
|
|
KomalBaiDahiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
105
|
SIHORA
|
MP-33-001-029-001/195
(DEVRI LAMTARA)
|
1733001000NRG24200620230060644
|
20/06/2023
|
ramji
|
1733001WL005908
|
ramji
|
00468
|
UBIN0544761
|
600
|
600
|
Processed
|
24/06/2023
|
|
523229393
|
|
ramji
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIHORA
|
MP-33-001-029-001/288-A
(DEVRI LAMTARA)
|
1733001000NRG24200620230060646
|
20/06/2023
|
shankar lal kumhar
|
1733001WL005908
|
shankar lal kumhar
|
00468
|
UBIN0544761
|
663
|
663
|
Processed
|
24/06/2023
|
|
523229393
|
|
shankarlalkumhar
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIHORA
|
MP-33-001-029-001/453
(DEVRI LAMTARA)
|
1733001000NRG24200620230060647
|
20/06/2023
|
ganga ram chakarwarti
|
1733001WL005908
|
ganga ram chakarwarti
|
00468
|
UBIN0544761
|
663
|
663
|
Processed
|
24/06/2023
|
|
523229393
|
|
gangaramchakarwarti
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIHORA
|
MP-33-001-029-001/453
(DEVRI LAMTARA)
|
1733001000NRG24200620230060648
|
20/06/2023
|
Gangotri bai
|
1733001WL005908
|
Gangotri bai
|
00468
|
UBIN0544761
|
663
|
663
|
Processed
|
24/06/2023
|
|
523229393
|
|
Gangotribai
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIHORA
|
MP-33-001-029-001/454
(DEVRI LAMTARA)
|
1733001000NRG24200620230060650
|
20/06/2023
|
Chhoti bai
|
1733001WL005908
|
Chhoti bai
|
00468
|
UBIN0544761
|
663
|
663
|
Processed
|
24/06/2023
|
|
523229393
|
|
Chhotibai
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIHORA
|
MP-33-001-029-001/454
(DEVRI LAMTARA)
|
1733001000NRG24200620230060649
|
20/06/2023
|
rajesh
|
1733001WL005908
|
rajesh
|
00468
|
UBIN0544761
|
663
|
663
|
Processed
|
24/06/2023
|
|
523229393
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIHORA
|
MP-33-001-029-001/525
(DEVRI LAMTARA)
|
1733001000NRG24200620230060651
|
20/06/2023
|
pusuram
|
1733001WL005908
|
pusuram
|
00468
|
UBIN0544761
|
200
|
200
|
Processed
|
24/06/2023
|
|
523229393
|
|
pusuram
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIHORA
|
MP-33-001-032-002/287-B
(BUDHRA)
|
1733001000NRG24200620230060850
|
20/06/2023
|
ASHISH KUMAR LODHI
|
1733001WL005926
|
ASHISH KUMAR LODHI
|
00468
|
UBIN0544761
|
221
|
221
|
Processed
|
24/06/2023
|
|
523229393
|
|
ASHISHKUMARLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SIHORA
|
MP-33-001-054-001/29-A
(KACHNARI)
|
1733001054NRG24200620230061366
|
20/06/2023
|
PRADUM KUMAR
|
1733001054WL005965
|
PRADUM KUMAR
|
00468
|
UBIN0544761
|
1540
|
1540
|
Processed
|
24/06/2023
|
|
523229393
|
|
PRADUMKUMAR
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIHORA
|
MP-33-001-054-002/113-C
(KACHNARI)
|
1733001054NRG24200620230061367
|
20/06/2023
|
DEVENDRA
|
1733001054WL005965
|
DEVENDRA
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229393
|
|
DEVENDRA
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIHORA
|
MP-33-001-054-002/137-A
(KACHNARI)
|
1733001054NRG24200620230061368
|
20/06/2023
|
LAXMI
|
1733001054WL005965
|
LAXMI
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229393
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIHORA
|
MP-33-001-054-002/137-A
(KACHNARI)
|
1733001054NRG24200620230061369
|
20/06/2023
|
RAVEENA
|
1733001054WL005965
|
RAVEENA
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229393
|
|
RAVEENA
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIHORA
|
MP-33-001-054-002/21-C
(KACHNARI)
|
1733001054NRG24200620230061370
|
20/06/2023
|
RAMNATH
|
1733001054WL005965
|
RAMNATH
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229393
|
|
RAMNATH
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIHORA
|
MP-33-001-054-002/27
(KACHNARI)
|
1733001054NRG24200620230061372
|
20/06/2023
|
AJJO BAI
|
1733001054WL005965
|
AJJO BAI
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229393
|
|
AJJOBAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIHORA
|
MP-33-001-054-002/29
(KACHNARI)
|
1733001054NRG24200620230061375
|
20/06/2023
|
RAHUL KUMAR
|
1733001054WL005965
|
RAHUL KUMAR
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229393
|
|
RAHULKUMAR
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIHORA
|
MP-33-001-054-002/29
(KACHNARI)
|
1733001054NRG24200620230061374
|
20/06/2023
|
SARUJ BAI
|
1733001054WL005965
|
SARUJ BAI
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229393
|
|
SARUJBAI
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIHORA
|
MP-33-001-054-002/29
(KACHNARI)
|
1733001054NRG24200620230061373
|
20/06/2023
|
virju
|
1733001054WL005965
|
virju
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229393
|
|
virju
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIHORA
|
MP-33-001-054-002/34
(KACHNARI)
|
1733001054NRG24200620230061376
|
20/06/2023
|
dines
|
1733001054WL005965
|
dines
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229393
|
|
dines
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIHORA
|
MP-33-001-054-002/34
(KACHNARI)
|
1733001054NRG24200620230061377
|
20/06/2023
|
shantee bai
|
1733001054WL005965
|
shantee bai
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229393
|
|
shanteebai
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIHORA
|
MP-33-001-054-002/39-B
(KACHNARI)
|
1733001054NRG24200620230061378
|
20/06/2023
|
DINEESH
|
1733001054WL005965
|
DINEESH
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229393
|
|
DINEESH
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIHORA
|
MP-33-001-054-002/39-B
(KACHNARI)
|
1733001054NRG24200620230061379
|
20/06/2023
|
RINKI BAI
|
1733001054WL005965
|
RINKI BAI
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229393
|
|
RINKIBAI
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIHORA
|
MP-33-001-054-002/54-B
(KACHNARI)
|
1733001054NRG24200620230061380
|
20/06/2023
|
anil kumar
|
1733001054WL005965
|
anil kumar
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229393
|
|
anilkumar
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIHORA
|
MP-33-001-054-002/54-B
(KACHNARI)
|
1733001054NRG24200620230061381
|
20/06/2023
|
lagemi bai
|
1733001054WL005965
|
lagemi bai
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229393
|
|
lagemibai
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIHORA
|
MP-33-001-054-002/57
(KACHNARI)
|
1733001054NRG24200620230061383
|
20/06/2023
|
ANITA BAI
|
1733001054WL005965
|
ANITA BAI
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229393
|
|
ANITABAI
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIHORA
|
MP-33-001-054-002/57
(KACHNARI)
|
1733001054NRG24200620230061382
|
20/06/2023
|
RAVI
|
1733001054WL005965
|
RAVI
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229393
|
|
RAVI
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIHORA
|
MP-33-001-054-002/58
(KACHNARI)
|
1733001054NRG24200620230061384
|
20/06/2023
|
GUDIBAI
|
1733001054WL005965
|
GUDIBAI
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229393
|
|
GUDIBAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIHORA
|
MP-33-001-054-002/58
(KACHNARI)
|
1733001054NRG24200620230061385
|
20/06/2023
|
SHIV KUMAR
|
1733001054WL005965
|
SHIV KUMAR
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229393
|
|
SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIHORA
|
MP-33-001-054-002/61-C
(KACHNARI)
|
1733001054NRG24200620230061386
|
20/06/2023
|
PRAMOD
|
1733001054WL005965
|
PRAMOD
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229393
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIHORA
|
MP-33-001-054-002/64-A
(KACHNARI)
|
1733001054NRG24200620230061387
|
20/06/2023
|
DINESH KUMAR
|
1733001054WL005965
|
DINESH KUMAR
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229393
|
|
DINESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIHORA
|
MP-33-001-054-002/64-A
(KACHNARI)
|
1733001054NRG24200620230061388
|
20/06/2023
|
SHEEL KUMARI
|
1733001054WL005965
|
SHEEL KUMARI
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229393
|
|
SHEELKUMARI
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIHORA
|
MP-33-001-054-002/65-B
(KACHNARI)
|
1733001054NRG24200620230061390
|
20/06/2023
|
GOMTI BAI
|
1733001054WL005965
|
GOMTI BAI
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229393
|
|
GOMTIBAI
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIHORA
|
MP-33-001-054-002/65-B
(KACHNARI)
|
1733001054NRG24200620230061389
|
20/06/2023
|
SATENDRA
|
1733001054WL005965
|
SATENDRA
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229393
|
|
SATENDRA
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIHORA
|
MP-33-001-054-002/76
(KACHNARI)
|
1733001054NRG24200620230061391
|
20/06/2023
|
jugeraj
|
1733001054WL005965
|
jugeraj
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229393
|
|
jugeraj
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIHORA
|
MP-33-001-054-002/76
(KACHNARI)
|
1733001054NRG24200620230061392
|
20/06/2023
|
MAMETA BAI
|
1733001054WL005965
|
MAMETA BAI
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229393
|
|
MAMETABAI
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIHORA
|
MP-33-001-054-002/81
(KACHNARI)
|
1733001054NRG24200620230061393
|
20/06/2023
|
NAREND KUMAR
|
1733001054WL005965
|
NAREND KUMAR
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229393
|
|
NARENDKUMAR
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIHORA
|
MP-33-001-054-002/85
(KACHNARI)
|
1733001054NRG24200620230061396
|
20/06/2023
|
pol bai
|
1733001054WL005965
|
pol bai
|
00468
|
UBIN0544761
|
600
|
600
|
Processed
|
24/06/2023
|
|
523229393
|
|
polbai
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIHORA
|
MP-33-001-054-002/85
(KACHNARI)
|
1733001054NRG24200620230061395
|
20/06/2023
|
pretam lal
|
1733001054WL005965
|
pretam lal
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229393
|
|
pretamlal
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIHORA
|
MP-33-001-054-002/85-A
(KACHNARI)
|
1733001054NRG24200620230061398
|
20/06/2023
|
DEELIP KUMAR
|
1733001054WL005965
|
DEELIP KUMAR
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229393
|
|
DEELIPKUMAR
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIHORA
|
MP-33-001-054-002/96
(KACHNARI)
|
1733001054NRG24200620230061399
|
20/06/2023
|
ITTO BAI
|
1733001054WL005965
|
ITTO BAI
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229393
|
|
ITTOBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41276
|
41276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158943
|
158943
|
|
|
|
|
|
|
|