|
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-33-001-024-004/127-B
(KEVLARI)
|
1733001000NRG24010320240425307
|
01/03/2024
|
Gyani Singh
|
1733001WL039746
|
Gyani Singh
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
GyaniSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
SIHORA
|
MP-33-001-024-004/127-B
(KEVLARI)
|
1733001000NRG24010320240425274
|
01/03/2024
|
Gyani Singh
|
1733001WL039745
|
Gyani Singh
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
GyaniSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
SIHORA
|
MP-33-001-024-001/606-B
(KEVLARI)
|
1733001000NRG24010320240425213
|
01/03/2024
|
Bebi Gadari
|
1733001WL039737
|
Bebi Gadari
|
00089
|
CBIN0281213
|
442
|
442
|
Processed
|
24/04/2024
|
|
476553445
|
|
BebiGadari
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIHORA
|
MP-33-001-024-004/819-B
(KEVLARI)
|
1733001000NRG24010320240425282
|
01/03/2024
|
Gajraj Singh
|
1733001WL039745
|
Gajraj Singh
|
00089
|
CBIN0281213
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
GajrajSingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIHORA
|
MP-33-001-024-004/819-B
(KEVLARI)
|
1733001000NRG24010320240425281
|
01/03/2024
|
Gajraj Singh
|
1733001WL039745
|
Gajraj Singh
|
00089
|
CBIN0281213
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
GajrajSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SIHORA
|
MP-33-001-024-004/819-B
(KEVLARI)
|
1733001000NRG24010320240425318
|
01/03/2024
|
Gajraj Singh
|
1733001WL039746
|
Gajraj Singh
|
00089
|
CBIN0281213
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
GajrajSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
7
|
SIHORA
|
MP-33-001-001-003/26-A
(GANDHIGRAM)
|
1733001000NRG24010320240425225
|
01/03/2024
|
Shankar lal
|
1733001WL039738
|
Shankar lal
|
00089
|
CBIN0281770
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476553445
|
|
Shankarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SIHORA
|
MP-33-001-001-003/87-C
(GANDHIGRAM)
|
1733001000NRG24010320240425226
|
01/03/2024
|
SEVARAM GOTIYA
|
1733001WL039738
|
SEVARAM GOTIYA
|
00089
|
CBIN0281770
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476553445
|
|
SEVARAMGOTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SIHORA
|
MP-33-001-001-003/97-A
(GANDHIGRAM)
|
1733001000NRG24010320240425229
|
01/03/2024
|
Siya bai
|
1733001WL039741
|
Siya bai
|
00089
|
CBIN0281770
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476553445
|
|
Siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SIHORA
|
MP-33-001-024-001/264-A
(KEVLARI)
|
1733001000NRG24010320240425201
|
01/03/2024
|
nandini
|
1733001WL039737
|
nandini
|
00089
|
CBIN0281770
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
nandini
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIHORA
|
MP-33-001-024-001/56-C
(KEVLARI)
|
1733001000NRG24010320240425019
|
01/03/2024
|
Keshri
|
1733001WL039729
|
Keshri
|
00089
|
CBIN0281770
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
Keshri
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIHORA
|
MP-33-001-024-001/56-C
(KEVLARI)
|
1733001000NRG24010320240425286
|
01/03/2024
|
Keshri
|
1733001WL039746
|
Keshri
|
00089
|
CBIN0281770
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
Keshri
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIHORA
|
MP-33-001-024-003/185-A
(KEVLARI)
|
1733001000NRG24010320240425223
|
01/03/2024
|
ramraj
|
1733001WL039737
|
ramraj
|
00089
|
CBIN0281770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553445
|
|
ramraj
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIHORA
|
MP-33-001-024-003/425-A
(KEVLARI)
|
1733001000NRG24010320240425037
|
01/03/2024
|
lakhan
|
1733001WL039729
|
lakhan
|
00089
|
CBIN0281770
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIHORA
|
MP-33-001-024-003/425-A
(KEVLARI)
|
1733001000NRG24010320240425305
|
01/03/2024
|
lakhan
|
1733001WL039746
|
lakhan
|
00089
|
CBIN0281770
|
884
|
884
|
Processed
|
24/04/2024
|
|
476553445
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIHORA
|
MP-33-001-024-003/82-B
(KEVLARI)
|
1733001000NRG24010320240425055
|
01/03/2024
|
lalit
|
1733001WL039732
|
lalit
|
00089
|
CBIN0281770
|
884
|
884
|
Processed
|
24/04/2024
|
|
476553445
|
|
lalit
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SIHORA
|
MP-33-001-024-003/82-B
(KEVLARI)
|
1733001000NRG24010320240425270
|
01/03/2024
|
lalit
|
1733001WL039745
|
lalit
|
00089
|
CBIN0281770
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
lalit
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SIHORA
|
MP-33-001-024-003/82-B
(KEVLARI)
|
1733001000NRG24010320240425269
|
01/03/2024
|
lalit
|
1733001WL039745
|
lalit
|
00089
|
CBIN0281770
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
lalit
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SIHORA
|
MP-33-001-024-004/127-A
(KEVLARI)
|
1733001000NRG24010320240425273
|
01/03/2024
|
suresh
|
1733001WL039745
|
suresh
|
00089
|
CBIN0281770
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIHORA
|
MP-33-001-024-004/127-A
(KEVLARI)
|
1733001000NRG24010320240425306
|
01/03/2024
|
suresh
|
1733001WL039746
|
suresh
|
00089
|
CBIN0281770
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIHORA
|
MP-33-001-024-004/17-A
(KEVLARI)
|
1733001000NRG24010320240425313
|
01/03/2024
|
sukart
|
1733001WL039746
|
sukart
|
00089
|
CBIN0281770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553445
|
|
sukart
|
INDIAN BANK(607105)
|
|
22
|
SIHORA
|
MP-33-001-024-004/17-A
(KEVLARI)
|
1733001000NRG24010320240425038
|
01/03/2024
|
sukart
|
1733001WL039729
|
sukart
|
00089
|
CBIN0281770
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
sukart
|
INDIAN BANK(607105)
|
|
23
|
SIHORA
|
MP-33-001-053-005/70
(GHUGHARI (NAVEEN))
|
1733001000NRG24010320240425426
|
01/03/2024
|
leela
|
1733001WL039753
|
leela
|
00089
|
CBIN0281770
|
10
|
10
|
Processed
|
24/04/2024
|
|
476553445
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20563
|
20563
|
|
|
|
|
|
|
|
|
24
|
SIHORA
|
MP-33-001-032-001/100
(BUDHRA)
|
1733001000NRG24010320240425322
|
01/03/2024
|
rampraksh
|
1733001WL039747
|
rampraksh
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553445
|
|
rampraksh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SIHORA
|
MP-33-001-032-001/188
(BUDHRA)
|
1733001000NRG24010320240425324
|
01/03/2024
|
GYAN BAI
|
1733001WL039747
|
GYAN BAI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553445
|
|
GYANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SIHORA
|
MP-33-001-032-001/19
(BUDHRA)
|
1733001000NRG24010320240425325
|
01/03/2024
|
MITHLA BAI
|
1733001WL039747
|
MITHLA BAI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553445
|
|
MITHLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SIHORA
|
MP-33-001-032-001/32
(BUDHRA)
|
1733001000NRG24010320240425326
|
01/03/2024
|
SAROJ
|
1733001WL039747
|
SAROJ
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
24/04/2024
|
|
476553445
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SIHORA
|
MP-33-001-032-001/37
(BUDHRA)
|
1733001000NRG24010320240425327
|
01/03/2024
|
MEERA BAI
|
1733001WL039747
|
MEERA BAI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553445
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SIHORA
|
MP-33-001-032-001/38
(BUDHRA)
|
1733001000NRG24010320240425328
|
01/03/2024
|
RAMBAI
|
1733001WL039747
|
RAMBAI
|
00089
|
CBIN0281810
|
663
|
663
|
Processed
|
24/04/2024
|
|
476553445
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SIHORA
|
MP-33-001-032-001/426
(BUDHRA)
|
1733001000NRG24010320240425329
|
01/03/2024
|
MUNDI BAI
|
1733001WL039747
|
MUNDI BAI
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
MUNDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SIHORA
|
MP-33-001-032-001/43
(BUDHRA)
|
1733001000NRG24010320240425330
|
01/03/2024
|
RAJNI BAI
|
1733001WL039747
|
RAJNI BAI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553445
|
|
RAJNIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
SIHORA
|
MP-33-001-032-001/45
(BUDHRA)
|
1733001000NRG24010320240425332
|
01/03/2024
|
SUNITA BAI
|
1733001WL039747
|
SUNITA BAI
|
00089
|
CBIN0281810
|
663
|
663
|
Processed
|
24/04/2024
|
|
476553445
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SIHORA
|
MP-33-001-032-001/47
(BUDHRA)
|
1733001000NRG24010320240425333
|
01/03/2024
|
ASHA BAI
|
1733001WL039747
|
ASHA BAI
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
24/04/2024
|
|
476553445
|
|
ASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SIHORA
|
MP-33-001-032-001/50
(BUDHRA)
|
1733001000NRG24010320240425334
|
01/03/2024
|
REETA BAI KOL
|
1733001WL039747
|
REETA BAI KOL
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
REETABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SIHORA
|
MP-33-001-032-001/61
(BUDHRA)
|
1733001000NRG24010320240425335
|
01/03/2024
|
MEENA KUMARI
|
1733001WL039747
|
MEENA KUMARI
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
MEENAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SIHORA
|
MP-33-001-032-001/65
(BUDHRA)
|
1733001000NRG24010320240425336
|
01/03/2024
|
SARSWATI BAI KOL
|
1733001WL039747
|
SARSWATI BAI KOL
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553445
|
|
SARSWATIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SIHORA
|
MP-33-001-032-001/66
(BUDHRA)
|
1733001000NRG24010320240425337
|
01/03/2024
|
sobha bai kol
|
1733001WL039747
|
sobha bai kol
|
00089
|
CBIN0281810
|
663
|
663
|
Processed
|
24/04/2024
|
|
476553445
|
|
sobhabaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SIHORA
|
MP-33-001-032-001/69
(BUDHRA)
|
1733001000NRG24010320240425338
|
01/03/2024
|
DASHU
|
1733001WL039747
|
DASHU
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
DASHU
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SIHORA
|
MP-33-001-032-001/70
(BUDHRA)
|
1733001000NRG24010320240425339
|
01/03/2024
|
SUKHBARIYA
|
1733001WL039747
|
SUKHBARIYA
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
SUKHBARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SIHORA
|
MP-33-001-032-001/85
(BUDHRA)
|
1733001000NRG24010320240425340
|
01/03/2024
|
ANITA
|
1733001WL039747
|
ANITA
|
00089
|
CBIN0281810
|
221
|
221
|
Processed
|
24/04/2024
|
|
476553445
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SIHORA
|
MP-33-001-032-001/88-A
(BUDHRA)
|
1733001000NRG24010320240425341
|
01/03/2024
|
Roshni bai
|
1733001WL039747
|
Roshni bai
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
Roshnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SIHORA
|
MP-33-001-032-001/95-A
(BUDHRA)
|
1733001000NRG24010320240425342
|
01/03/2024
|
POOJA LUHAR
|
1733001WL039747
|
POOJA LUHAR
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
POOJALUHAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIHORA
|
MP-33-001-032-002/103
(BUDHRA)
|
1733001000NRG24010320240425343
|
01/03/2024
|
GYAN BAI
|
1733001WL039747
|
GYAN BAI
|
00089
|
CBIN0281810
|
221
|
221
|
Processed
|
24/04/2024
|
|
476553445
|
|
GYANBAI
|
INDUSIND BANK(607189)
|
|
44
|
SIHORA
|
MP-33-001-032-002/11
(BUDHRA)
|
1733001000NRG24010320240425344
|
01/03/2024
|
thago
|
1733001WL039747
|
thago
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
24/04/2024
|
|
476553445
|
|
thago
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SIHORA
|
MP-33-001-032-002/112
(BUDHRA)
|
1733001000NRG24010320240425345
|
01/03/2024
|
BATTO BAI
|
1733001WL039747
|
BATTO BAI
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
24/04/2024
|
|
476553445
|
|
BATTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SIHORA
|
MP-33-001-032-002/117
(BUDHRA)
|
1733001000NRG24010320240425346
|
01/03/2024
|
RAMKUMARI KOL
|
1733001WL039747
|
RAMKUMARI KOL
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
24/04/2024
|
|
476553445
|
|
RAMKUMARIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SIHORA
|
MP-33-001-032-002/120-A
(BUDHRA)
|
1733001000NRG24010320240425347
|
01/03/2024
|
MAHESH PRASAD LODHI
|
1733001WL039747
|
MAHESH PRASAD LODHI
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
24/04/2024
|
|
476553445
|
|
MAHESHPRASADLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SIHORA
|
MP-33-001-032-002/140
(BUDHRA)
|
1733001000NRG24010320240425348
|
01/03/2024
|
LAXMI BAI
|
1733001WL039747
|
LAXMI BAI
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
24/04/2024
|
|
476553445
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SIHORA
|
MP-33-001-032-002/150-A
(BUDHRA)
|
1733001000NRG24010320240425349
|
01/03/2024
|
RAJENDRA PRASAD LODHI
|
1733001WL039747
|
RAJENDRA PRASAD LODHI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553445
|
|
RAJENDRAPRASADLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SIHORA
|
MP-33-001-032-002/159
(BUDHRA)
|
1733001000NRG24010320240425350
|
01/03/2024
|
SHELA BAI
|
1733001WL039747
|
SHELA BAI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553445
|
|
SHELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SIHORA
|
MP-33-001-032-002/173
(BUDHRA)
|
1733001000NRG24010320240425351
|
01/03/2024
|
CHAMAN
|
1733001WL039747
|
CHAMAN
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
CHAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SIHORA
|
MP-33-001-032-002/173
(BUDHRA)
|
1733001000NRG24010320240425352
|
01/03/2024
|
gomti bai
|
1733001WL039747
|
gomti bai
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553445
|
|
gomtibai
|
INDUSIND BANK(607189)
|
|
53
|
SIHORA
|
MP-33-001-032-002/19
(BUDHRA)
|
1733001000NRG24010320240425353
|
01/03/2024
|
JUGAL KISHOR KOL
|
1733001WL039747
|
JUGAL KISHOR KOL
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
24/04/2024
|
|
476553445
|
|
JUGALKISHORKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SIHORA
|
MP-33-001-032-002/206-C
(BUDHRA)
|
1733001000NRG24010320240425354
|
01/03/2024
|
BALRAM SINGH THAKUR
|
1733001WL039747
|
BALRAM SINGH THAKUR
|
00089
|
CBIN0281810
|
221
|
221
|
Processed
|
24/04/2024
|
|
476553445
|
|
BALRAMSINGHTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SIHORA
|
MP-33-001-032-002/220
(BUDHRA)
|
1733001000NRG24010320240425355
|
01/03/2024
|
SATISH KUMAR LODHI
|
1733001WL039747
|
SATISH KUMAR LODHI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553445
|
|
SATISHKUMARLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SIHORA
|
MP-33-001-032-002/271-A
(BUDHRA)
|
1733001000NRG24010320240425356
|
01/03/2024
|
SATEESH SINGH
|
1733001WL039747
|
SATEESH SINGH
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553445
|
|
SATEESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SIHORA
|
MP-33-001-032-002/32-A
(BUDHRA)
|
1733001000NRG24010320240425357
|
01/03/2024
|
SANTRAM KOL
|
1733001WL039747
|
SANTRAM KOL
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
SANTRAMKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SIHORA
|
MP-33-001-032-002/332
(BUDHRA)
|
1733001000NRG24010320240425358
|
01/03/2024
|
RUPA BAI
|
1733001WL039747
|
RUPA BAI
|
00089
|
CBIN0281810
|
221
|
221
|
Processed
|
24/04/2024
|
|
476553445
|
|
RUPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SIHORA
|
MP-33-001-032-002/335-B
(BUDHRA)
|
1733001000NRG24010320240425360
|
01/03/2024
|
Laxmi kol
|
1733001WL039747
|
Laxmi kol
|
00089
|
CBIN0281810
|
442
|
442
|
Processed
|
24/04/2024
|
|
476553445
|
|
Laxmikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
SIHORA
|
MP-33-001-032-002/339
(BUDHRA)
|
1733001000NRG24010320240425361
|
01/03/2024
|
POONA BAI
|
1733001WL039747
|
POONA BAI
|
00089
|
CBIN0281810
|
221
|
221
|
Processed
|
24/04/2024
|
|
476553445
|
|
POONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SIHORA
|
MP-33-001-032-002/382
(BUDHRA)
|
1733001000NRG24010320240425363
|
01/03/2024
|
PRIYANKA
|
1733001WL039747
|
PRIYANKA
|
00089
|
CBIN0281810
|
442
|
442
|
Processed
|
24/04/2024
|
|
476553445
|
|
PRIYANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SIHORA
|
MP-33-001-032-002/389
(BUDHRA)
|
1733001000NRG24010320240425364
|
01/03/2024
|
RAMA BAI KOL
|
1733001WL039747
|
RAMA BAI KOL
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
24/04/2024
|
|
476553445
|
|
RAMABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SIHORA
|
MP-33-001-032-002/391
(BUDHRA)
|
1733001000NRG24010320240425365
|
01/03/2024
|
SAROJ BAI KOL
|
1733001WL039747
|
SAROJ BAI KOL
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553445
|
|
SAROJBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SIHORA
|
MP-33-001-032-002/393
(BUDHRA)
|
1733001000NRG24010320240425366
|
01/03/2024
|
Leela Bai
|
1733001WL039747
|
Leela Bai
|
00089
|
CBIN0281810
|
442
|
442
|
Processed
|
24/04/2024
|
|
476553445
|
|
LeelaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SIHORA
|
MP-33-001-032-002/410
(BUDHRA)
|
1733001000NRG24010320240425368
|
01/03/2024
|
REKHABAI
|
1733001WL039747
|
REKHABAI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553445
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SIHORA
|
MP-33-001-032-002/417
(BUDHRA)
|
1733001000NRG24010320240425369
|
01/03/2024
|
urmila bai kol
|
1733001WL039747
|
urmila bai kol
|
00089
|
CBIN0281810
|
221
|
221
|
Processed
|
24/04/2024
|
|
476553445
|
|
urmilabaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SIHORA
|
MP-33-001-032-002/431
(BUDHRA)
|
1733001000NRG24010320240425371
|
01/03/2024
|
MAYA BAI
|
1733001WL039747
|
MAYA BAI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553445
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SIHORA
|
MP-33-001-032-002/458
(BUDHRA)
|
1733001000NRG24010320240425373
|
01/03/2024
|
Dropati bai
|
1733001WL039747
|
Dropati bai
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553445
|
|
Dropatibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
SIHORA
|
MP-33-001-032-002/458
(BUDHRA)
|
1733001000NRG24010320240425372
|
01/03/2024
|
LALMAN KOL
|
1733001WL039747
|
LALMAN KOL
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
LALMANKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SIHORA
|
MP-33-001-032-002/481
(BUDHRA)
|
1733001000NRG24010320240425374
|
01/03/2024
|
SOMBATI
|
1733001WL039747
|
SOMBATI
|
00089
|
CBIN0281810
|
221
|
221
|
Processed
|
24/04/2024
|
|
476553445
|
|
SOMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SIHORA
|
MP-33-001-032-002/55
(BUDHRA)
|
1733001000NRG24010320240425375
|
01/03/2024
|
SUGHAR
|
1733001WL039747
|
SUGHAR
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
SUGHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SIHORA
|
MP-33-001-032-002/57
(BUDHRA)
|
1733001000NRG24010320240425376
|
01/03/2024
|
PAN BAI
|
1733001WL039747
|
PAN BAI
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
PANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SIHORA
|
MP-33-001-032-002/6
(BUDHRA)
|
1733001000NRG24010320240425377
|
01/03/2024
|
ATHAILALL
|
1733001WL039747
|
ATHAILALL
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
ATHAILALL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SIHORA
|
MP-33-001-032-002/66
(BUDHRA)
|
1733001000NRG24010320240425378
|
01/03/2024
|
KALA BAI
|
1733001WL039747
|
KALA BAI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553445
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SIHORA
|
MP-33-001-032-002/72
(BUDHRA)
|
1733001000NRG24010320240425379
|
01/03/2024
|
GEETA BAI
|
1733001WL039747
|
GEETA BAI
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SIHORA
|
MP-33-001-032-002/75
(BUDHRA)
|
1733001000NRG24010320240425380
|
01/03/2024
|
KASHI BAI
|
1733001WL039747
|
KASHI BAI
|
00089
|
CBIN0281810
|
663
|
663
|
Processed
|
24/04/2024
|
|
476553445
|
|
KASHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SIHORA
|
MP-33-001-032-002/82
(BUDHRA)
|
1733001000NRG24010320240425381
|
01/03/2024
|
RAMESH
|
1733001WL039747
|
RAMESH
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553445
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SIHORA
|
MP-33-001-032-002/86
(BUDHRA)
|
1733001000NRG24010320240425382
|
01/03/2024
|
GYAN BAI
|
1733001WL039747
|
GYAN BAI
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
GYANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SIHORA
|
MP-33-001-033-002/144
(SINDHULI)
|
1733001000NRG24010320240425234
|
01/03/2024
|
PYARI BAI
|
1733001WL039743
|
PYARI BAI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553445
|
|
PYARIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
SIHORA
|
MP-33-001-033-002/199
(SINDHULI)
|
1733001000NRG24010320240425236
|
01/03/2024
|
MANOJ KUMAR
|
1733001WL039743
|
MANOJ KUMAR
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553445
|
|
MANOJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SIHORA
|
MP-33-001-033-002/22
(SINDHULI)
|
1733001000NRG24010320240425237
|
01/03/2024
|
RAMCHARAN
|
1733001WL039743
|
RAMCHARAN
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SIHORA
|
MP-33-001-033-002/221-A
(SINDHULI)
|
1733001000NRG24010320240425238
|
01/03/2024
|
brajkumar
|
1733001WL039743
|
brajkumar
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553445
|
|
brajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SIHORA
|
MP-33-001-033-002/228
(SINDHULI)
|
1733001000NRG24010320240425239
|
01/03/2024
|
GULLAM BAI
|
1733001WL039743
|
GULLAM BAI
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
GULLAMBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
SIHORA
|
MP-33-001-033-002/241
(SINDHULI)
|
1733001000NRG24010320240425240
|
01/03/2024
|
MEERA BAI
|
1733001WL039743
|
MEERA BAI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553445
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SIHORA
|
MP-33-001-033-002/259
(SINDHULI)
|
1733001000NRG24010320240425241
|
01/03/2024
|
gulab bai
|
1733001WL039743
|
gulab bai
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
24/04/2024
|
|
476553445
|
|
gulabbai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SIHORA
|
MP-33-001-033-002/26
(SINDHULI)
|
1733001000NRG24010320240425242
|
01/03/2024
|
SUHADRI BAI
|
1733001WL039743
|
SUHADRI BAI
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
SUHADRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SIHORA
|
MP-33-001-033-002/329
(SINDHULI)
|
1733001000NRG24010320240425243
|
01/03/2024
|
RAJKUMAR
|
1733001WL039743
|
RAJKUMAR
|
00089
|
CBIN0281810
|
221
|
221
|
Processed
|
24/04/2024
|
|
476553445
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIHORA
|
MP-33-001-033-002/34
(SINDHULI)
|
1733001000NRG24010320240425244
|
01/03/2024
|
CHHOTI BAI
|
1733001WL039743
|
CHHOTI BAI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553445
|
|
CHHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SIHORA
|
MP-33-001-033-002/463-C
(SINDHULI)
|
1733001000NRG24010320240425245
|
01/03/2024
|
roshani bai
|
1733001WL039743
|
roshani bai
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553445
|
|
roshanibai
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIHORA
|
MP-33-001-033-002/51
(SINDHULI)
|
1733001000NRG24010320240425246
|
01/03/2024
|
CHAINA BAI
|
1733001WL039743
|
CHAINA BAI
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
24/04/2024
|
|
476553445
|
|
CHAINABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SIHORA
|
MP-33-001-033-002/58
(SINDHULI)
|
1733001000NRG24010320240425247
|
01/03/2024
|
SHAKUN BAI
|
1733001WL039743
|
SHAKUN BAI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553445
|
|
SHAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SIHORA
|
MP-33-001-033-002/61
(SINDHULI)
|
1733001000NRG24010320240425249
|
01/03/2024
|
mirkhu
|
1733001WL039743
|
mirkhu
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
24/04/2024
|
|
476553445
|
|
mirkhu
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SIHORA
|
MP-33-001-033-002/631
(SINDHULI)
|
1733001000NRG24010320240425250
|
01/03/2024
|
mahgi bai
|
1733001WL039743
|
mahgi bai
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
mahgibai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SIHORA
|
MP-33-001-033-002/96
(SINDHULI)
|
1733001000NRG24010320240425252
|
01/03/2024
|
SURENDRA
|
1733001WL039743
|
SURENDRA
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553445
|
|
SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70499
|
70499
|
|
|
|
|
|
|
|
|
95
|
SIHORA
|
MP-33-001-001-003/798
(GANDHIGRAM)
|
1733001000NRG24010320240425227
|
01/03/2024
|
VISHNU PRASAD
|
1733001WL039739
|
VISHNU PRASAD
|
00176
|
IDIB000K851
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476553445
|
|
VISHNUPRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
96
|
SIHORA
|
MP-33-001-024-003/163-A
(KEVLARI)
|
1733001000NRG24010320240425222
|
01/03/2024
|
Vandana
|
1733001WL039737
|
Vandana
|
00176
|
IDIB000S611
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553445
|
|
Vandana
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
97
|
SIHORA
|
MP-33-001-024-001/116-A
(KEVLARI)
|
1733001000NRG24010320240425197
|
01/03/2024
|
babli tiwari
|
1733001WL039737
|
babli tiwari
|
00415
|
SBIN0000487
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
476553445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
SIHORA
|
MP-33-001-024-001/12
(KEVLARI)
|
1733001000NRG24010320240425198
|
01/03/2024
|
SUKKI BAI
|
1733001WL039737
|
SUKKI BAI
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
SUKKIBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIHORA
|
MP-33-001-024-001/19
(KEVLARI)
|
1733001000NRG24010320240425199
|
01/03/2024
|
bebi
|
1733001WL039737
|
bebi
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
bebi
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIHORA
|
MP-33-001-024-001/26
(KEVLARI)
|
1733001000NRG24010320240425200
|
01/03/2024
|
DASHRATH
|
1733001WL039737
|
DASHRATH
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIHORA
|
MP-33-001-024-001/265
(KEVLARI)
|
1733001000NRG24010320240425202
|
01/03/2024
|
Mango bai bhumiya
|
1733001WL039737
|
Mango bai bhumiya
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
Mangobaibhumiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SIHORA
|
MP-33-001-024-001/27
(KEVLARI)
|
1733001000NRG24010320240425016
|
01/03/2024
|
jay kumar
|
1733001WL039729
|
jay kumar
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
jaykumar
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIHORA
|
MP-33-001-024-001/27
(KEVLARI)
|
1733001000NRG24010320240425283
|
01/03/2024
|
jay kumar
|
1733001WL039746
|
jay kumar
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
jaykumar
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIHORA
|
MP-33-001-024-001/30
(KEVLARI)
|
1733001000NRG24010320240425284
|
01/03/2024
|
DROPTI GADARI
|
1733001WL039746
|
DROPTI GADARI
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
DROPTIGADARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIHORA
|
MP-33-001-024-001/30
(KEVLARI)
|
1733001000NRG24010320240425017
|
01/03/2024
|
DROPTI GADARI
|
1733001WL039729
|
DROPTI GADARI
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
DROPTIGADARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIHORA
|
MP-33-001-024-001/307
(KEVLARI)
|
1733001000NRG24010320240425203
|
01/03/2024
|
ramcharan
|
1733001WL039737
|
ramcharan
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
ramcharan
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIHORA
|
MP-33-001-024-001/320
(KEVLARI)
|
1733001000NRG24010320240425205
|
01/03/2024
|
SOMVATI BAIGADARI
|
1733001WL039737
|
SOMVATI BAIGADARI
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553445
|
|
SOMVATIBAIGADARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIHORA
|
MP-33-001-024-001/37
(KEVLARI)
|
1733001000NRG24010320240425206
|
01/03/2024
|
jhuna bai
|
1733001WL039737
|
jhuna bai
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553445
|
|
jhunabai
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIHORA
|
MP-33-001-024-001/39
(KEVLARI)
|
1733001000NRG24010320240425207
|
01/03/2024
|
suman bai gadari
|
1733001WL039737
|
suman bai gadari
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553445
|
|
sumanbaigadari
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIHORA
|
MP-33-001-024-001/40
(KEVLARI)
|
1733001000NRG24010320240425208
|
01/03/2024
|
somvati
|
1733001WL039737
|
somvati
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553445
|
|
somvati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
SIHORA
|
MP-33-001-024-001/48
(KEVLARI)
|
1733001000NRG24010320240425209
|
01/03/2024
|
rammilan
|
1733001WL039737
|
rammilan
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553445
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIHORA
|
MP-33-001-024-001/50
(KEVLARI)
|
1733001000NRG24010320240425210
|
01/03/2024
|
RAMKUMARI
|
1733001WL039737
|
RAMKUMARI
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553445
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIHORA
|
MP-33-001-024-001/54
(KEVLARI)
|
1733001000NRG24010320240425018
|
01/03/2024
|
suresh kumar gadari
|
1733001WL039729
|
suresh kumar gadari
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
sureshkumargadari
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIHORA
|
MP-33-001-024-001/54
(KEVLARI)
|
1733001000NRG24010320240425285
|
01/03/2024
|
suresh kumar gadari
|
1733001WL039746
|
suresh kumar gadari
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
sureshkumargadari
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIHORA
|
MP-33-001-024-001/60
(KEVLARI)
|
1733001000NRG24010320240425287
|
01/03/2024
|
DURGAA
|
1733001WL039746
|
DURGAA
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553445
|
|
DURGAA
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIHORA
|
MP-33-001-024-001/60
(KEVLARI)
|
1733001000NRG24010320240425020
|
01/03/2024
|
DURGAA
|
1733001WL039729
|
DURGAA
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
DURGAA
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIHORA
|
MP-33-001-024-001/60
(KEVLARI)
|
1733001000NRG24010320240425211
|
01/03/2024
|
MEERA GADARI
|
1733001WL039737
|
MEERA GADARI
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553445
|
|
MEERAGADARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIHORA
|
MP-33-001-024-001/68
(KEVLARI)
|
1733001000NRG24010320240425216
|
01/03/2024
|
Usha
|
1733001WL039737
|
Usha
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553445
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIHORA
|
MP-33-001-024-002/111
(KEVLARI)
|
1733001000NRG24010320240425193
|
01/03/2024
|
RAJENDRA
|
1733001WL039736
|
RAJENDRA
|
00415
|
SBIN0000487
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
476553445
|
|
RAJENDRA
|
HDFC BANK LTD(607152)
|
|
120
|
SIHORA
|
MP-33-001-024-002/174
(KEVLARI)
|
1733001000NRG24010320240425217
|
01/03/2024
|
Subhash
|
1733001WL039737
|
Subhash
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553445
|
|
Subhash
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
121
|
SIHORA
|
MP-33-001-024-002/192
(KEVLARI)
|
1733001000NRG24010320240425218
|
01/03/2024
|
Chote lal
|
1733001WL039737
|
Chote lal
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553445
|
|
Chotelal
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIHORA
|
MP-33-001-024-002/234-A
(KEVLARI)
|
1733001000NRG24010320240425219
|
01/03/2024
|
sapna yadav
|
1733001WL039737
|
sapna yadav
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553445
|
|
sapnayadav
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIHORA
|
MP-33-001-024-002/36-A
(KEVLARI)
|
1733001000NRG24010320240425025
|
01/03/2024
|
sapna yadav
|
1733001WL039729
|
sapna yadav
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
sapnayadav
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIHORA
|
MP-33-001-024-002/36-A
(KEVLARI)
|
1733001000NRG24010320240425292
|
01/03/2024
|
sapna yadav
|
1733001WL039746
|
sapna yadav
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553445
|
|
sapnayadav
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIHORA
|
MP-33-001-024-002/45-A
(KEVLARI)
|
1733001000NRG24010320240425220
|
01/03/2024
|
Kaudhi lal
|
1733001WL039737
|
Kaudhi lal
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553445
|
|
Kaudhilal
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIHORA
|
MP-33-001-024-002/87
(KEVLARI)
|
1733001000NRG24010320240425026
|
01/03/2024
|
vijay
|
1733001WL039729
|
vijay
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SIHORA
|
MP-33-001-024-002/87
(KEVLARI)
|
1733001000NRG24010320240425293
|
01/03/2024
|
vijay
|
1733001WL039746
|
vijay
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SIHORA
|
MP-33-001-024-002/87
(KEVLARI)
|
1733001000NRG24010320240425294
|
01/03/2024
|
vipta bai
|
1733001WL039746
|
vipta bai
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553445
|
|
viptabai
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIHORA
|
MP-33-001-024-002/87
(KEVLARI)
|
1733001000NRG24010320240425027
|
01/03/2024
|
vipta bai
|
1733001WL039729
|
vipta bai
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
viptabai
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIHORA
|
MP-33-001-024-002/98
(KEVLARI)
|
1733001000NRG24010320240425296
|
01/03/2024
|
Lela bai vishwkarma
|
1733001WL039746
|
Lela bai vishwkarma
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553445
|
|
Lelabaivishwkarma
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIHORA
|
MP-33-001-024-003/133
(KEVLARI)
|
1733001000NRG24010320240425194
|
01/03/2024
|
Mr. RAMKESH PATEL
|
1733001WL039736
|
Mr. RAMKESH PATEL
|
00415
|
SBIN0000487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476553445
|
|
Mr.RAMKESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIHORA
|
MP-33-001-024-003/149
(KEVLARI)
|
1733001000NRG24010320240425030
|
01/03/2024
|
prakash kumar
|
1733001WL039729
|
prakash kumar
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
prakashkumar
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIHORA
|
MP-33-001-024-003/149
(KEVLARI)
|
1733001000NRG24010320240425298
|
01/03/2024
|
prakash kumar
|
1733001WL039746
|
prakash kumar
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
prakashkumar
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIHORA
|
MP-33-001-024-003/199
(KEVLARI)
|
1733001000NRG24010320240425300
|
01/03/2024
|
parvati bai shrivas
|
1733001WL039746
|
parvati bai shrivas
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553445
|
|
parvatibaishrivas
|
STATE BANK OF INDIA(508548)
|
|
135
|
SIHORA
|
MP-33-001-024-003/199
(KEVLARI)
|
1733001000NRG24010320240425032
|
01/03/2024
|
parvati bai shrivas
|
1733001WL039729
|
parvati bai shrivas
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
parvatibaishrivas
|
STATE BANK OF INDIA(508548)
|
|
136
|
SIHORA
|
MP-33-001-024-003/248-A
(KEVLARI)
|
1733001000NRG24010320240425260
|
01/03/2024
|
santosh
|
1733001WL039745
|
santosh
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
santosh
|
INDIAN BANK(607105)
|
|
137
|
SIHORA
|
MP-33-001-024-003/273
(KEVLARI)
|
1733001000NRG24010320240425302
|
01/03/2024
|
raggho bai
|
1733001WL039746
|
raggho bai
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553445
|
|
ragghobai
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIHORA
|
MP-33-001-024-003/273
(KEVLARI)
|
1733001000NRG24010320240425034
|
01/03/2024
|
raggho bai
|
1733001WL039729
|
raggho bai
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
ragghobai
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIHORA
|
MP-33-001-024-003/320-A
(KEVLARI)
|
1733001000NRG24010320240425262
|
01/03/2024
|
anjani bai
|
1733001WL039745
|
anjani bai
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
anjanibai
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIHORA
|
MP-33-001-024-003/325-A
(KEVLARI)
|
1733001000NRG24010320240425303
|
01/03/2024
|
ROHANI PRASAD
|
1733001WL039746
|
ROHANI PRASAD
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
ROHANIPRASAD
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIHORA
|
MP-33-001-024-003/325-A
(KEVLARI)
|
1733001000NRG24010320240425035
|
01/03/2024
|
ROHANI PRASAD
|
1733001WL039729
|
ROHANI PRASAD
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
ROHANIPRASAD
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIHORA
|
MP-33-001-024-003/338
(KEVLARI)
|
1733001000NRG24010320240425264
|
01/03/2024
|
sunita
|
1733001WL039745
|
sunita
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
143
|
SIHORA
|
MP-33-001-024-003/339
(KEVLARI)
|
1733001000NRG24010320240425224
|
01/03/2024
|
gulab
|
1733001WL039737
|
gulab
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553445
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
144
|
SIHORA
|
MP-33-001-024-003/366
(KEVLARI)
|
1733001000NRG24010320240425265
|
01/03/2024
|
SHITAL PRASAD PATEL
|
1733001WL039745
|
SHITAL PRASAD PATEL
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
SHITALPRASADPATEL
|
STATE BANK OF INDIA(508548)
|
|
145
|
SIHORA
|
MP-33-001-024-003/378
(KEVLARI)
|
1733001000NRG24010320240425304
|
01/03/2024
|
mukesh patel
|
1733001WL039746
|
mukesh patel
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
mukeshpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
SIHORA
|
MP-33-001-024-003/378
(KEVLARI)
|
1733001000NRG24010320240425036
|
01/03/2024
|
mukesh patel
|
1733001WL039729
|
mukesh patel
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
mukeshpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
SIHORA
|
MP-33-001-024-003/382
(KEVLARI)
|
1733001000NRG24010320240425195
|
01/03/2024
|
priti
|
1733001WL039736
|
priti
|
00415
|
SBIN0000487
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
476553445
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
148
|
SIHORA
|
MP-33-001-024-003/417
(KEVLARI)
|
1733001000NRG24010320240425266
|
01/03/2024
|
NEELAM BARMAN
|
1733001WL039745
|
NEELAM BARMAN
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
NEELAMBARMAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
SIHORA
|
MP-33-001-024-003/42-B
(KEVLARI)
|
1733001000NRG24010320240425267
|
01/03/2024
|
laxmi bai
|
1733001WL039745
|
laxmi bai
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
150
|
SIHORA
|
MP-33-001-024-003/51
(KEVLARI)
|
1733001000NRG24010320240425196
|
01/03/2024
|
BABULAL
|
1733001WL039736
|
BABULAL
|
00415
|
SBIN0000487
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
476553445
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
SIHORA
|
MP-33-001-024-003/81-B
(KEVLARI)
|
1733001000NRG24010320240425268
|
01/03/2024
|
pooa
|
1733001WL039745
|
pooa
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
pooa
|
STATE BANK OF INDIA(508548)
|
|
152
|
SIHORA
|
MP-33-001-024-003/84-A
(KEVLARI)
|
1733001000NRG24010320240425272
|
01/03/2024
|
varsha bai kurmi
|
1733001WL039745
|
varsha bai kurmi
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
varshabaikurmi
|
STATE BANK OF INDIA(508548)
|
|
153
|
SIHORA
|
MP-33-001-024-004/135-B
(KEVLARI)
|
1733001000NRG24010320240425277
|
01/03/2024
|
lalji
|
1733001WL039745
|
lalji
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
lalji
|
STATE BANK OF INDIA(508548)
|
|
154
|
SIHORA
|
MP-33-001-024-004/135-B
(KEVLARI)
|
1733001000NRG24010320240425310
|
01/03/2024
|
lalji
|
1733001WL039746
|
lalji
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
lalji
|
STATE BANK OF INDIA(508548)
|
|
155
|
SIHORA
|
MP-33-001-024-004/135-B
(KEVLARI)
|
1733001000NRG24010320240425311
|
01/03/2024
|
meera
|
1733001WL039746
|
meera
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553445
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
156
|
SIHORA
|
MP-33-001-024-004/135-B
(KEVLARI)
|
1733001000NRG24010320240425278
|
01/03/2024
|
meera
|
1733001WL039745
|
meera
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
157
|
SIHORA
|
MP-33-001-024-004/157
(KEVLARI)
|
1733001000NRG24010320240425312
|
01/03/2024
|
TARA BAI
|
1733001WL039746
|
TARA BAI
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553445
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
SIHORA
|
MP-33-001-024-004/157
(KEVLARI)
|
1733001000NRG24010320240425279
|
01/03/2024
|
TARA BAI
|
1733001WL039745
|
TARA BAI
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
SIHORA
|
MP-33-001-024-004/365
(KEVLARI)
|
1733001000NRG24010320240425314
|
01/03/2024
|
Rainta bai
|
1733001WL039746
|
Rainta bai
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
Raintabai
|
STATE BANK OF INDIA(508548)
|
|
160
|
SIHORA
|
MP-33-001-024-004/39
(KEVLARI)
|
1733001000NRG24010320240425315
|
01/03/2024
|
pooja bai
|
1733001WL039746
|
pooja bai
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553445
|
|
poojabai
|
RATNAKAR BANK(607393)
|
|
161
|
SIHORA
|
MP-33-001-024-004/39
(KEVLARI)
|
1733001000NRG24010320240425280
|
01/03/2024
|
pooja bai
|
1733001WL039745
|
pooja bai
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
poojabai
|
RATNAKAR BANK(607393)
|
|
162
|
SIHORA
|
MP-33-001-024-004/811-B
(KEVLARI)
|
1733001000NRG24010320240425317
|
01/03/2024
|
ASHABAI
|
1733001WL039746
|
ASHABAI
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553445
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
SIHORA
|
MP-33-001-024-004/891-A
(KEVLARI)
|
1733001000NRG24010320240425319
|
01/03/2024
|
Pratap Bhan
|
1733001WL039746
|
Pratap Bhan
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
PratapBhan
|
STATE BANK OF INDIA(508548)
|
|
164
|
SIHORA
|
MP-33-001-024-004/892-A
(KEVLARI)
|
1733001000NRG24010320240425320
|
01/03/2024
|
dinesh
|
1733001WL039746
|
dinesh
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
165
|
SIHORA
|
MP-33-001-024-004/892-A
(KEVLARI)
|
1733001000NRG24010320240425321
|
01/03/2024
|
sunita
|
1733001WL039746
|
sunita
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553445
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84718
|
84718
|
|
|
|
|
|
|
|
|
166
|
SIHORA
|
MP-33-001-006-001/588
(KACHHPURA)
|
1733001000NRG24010320240425429
|
01/03/2024
|
Jitendra Kumar Kol
|
1733001WL039754
|
Jitendra Kumar Kol
|
00415
|
SBIN0004806
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476553445
|
|
JitendraKumarKol
|
STATE BANK OF INDIA(508548)
|
|
167
|
SIHORA
|
MP-33-001-053-004/38-A
(GHUGHARI (NAVEEN))
|
1733001000NRG24010320240425384
|
01/03/2024
|
sachin lodhi
|
1733001WL039748
|
sachin lodhi
|
00415
|
SBIN0004806
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
sachinlodhi
|
STATE BANK OF INDIA(508548)
|
|
168
|
SIHORA
|
MP-33-001-053-004/38-A
(GHUGHARI (NAVEEN))
|
1733001000NRG24010320240425383
|
01/03/2024
|
shibbu lodhi
|
1733001WL039748
|
shibbu lodhi
|
00415
|
SBIN0004806
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
shibbulodhi
|
INDIAN BANK(607105)
|
|
169
|
SIHORA
|
MP-33-001-053-004/42-A
(GHUGHARI (NAVEEN))
|
1733001000NRG24010320240425420
|
01/03/2024
|
SARITA LODHI
|
1733001WL039753
|
SARITA LODHI
|
00415
|
SBIN0004806
|
10
|
10
|
Processed
|
24/04/2024
|
|
476553445
|
|
SARITALODHI
|
STATE BANK OF INDIA(508548)
|
|
170
|
SIHORA
|
MP-33-001-053-004/53
(GHUGHARI (NAVEEN))
|
1733001000NRG24010320240425421
|
01/03/2024
|
DEEPAK LODHI
|
1733001WL039753
|
DEEPAK LODHI
|
00415
|
SBIN0004806
|
10
|
10
|
Processed
|
24/04/2024
|
|
476553445
|
|
DEEPAKLODHI
|
STATE BANK OF INDIA(508548)
|
|
171
|
SIHORA
|
MP-33-001-053-004/71
(GHUGHARI (NAVEEN))
|
1733001000NRG24010320240425422
|
01/03/2024
|
Neetu Bai Dahiya
|
1733001WL039753
|
Neetu Bai Dahiya
|
00415
|
SBIN0004806
|
10
|
10
|
Processed
|
24/04/2024
|
|
476553445
|
|
NeetuBaiDahiya
|
STATE BANK OF INDIA(508548)
|
|
172
|
SIHORA
|
MP-33-001-053-005/1
(GHUGHARI (NAVEEN))
|
1733001000NRG24010320240425423
|
01/03/2024
|
BHAGVANDASH
|
1733001WL039753
|
BHAGVANDASH
|
00415
|
SBIN0004806
|
10
|
10
|
Processed
|
24/04/2024
|
|
476553445
|
|
BHAGVANDASH
|
STATE BANK OF INDIA(508548)
|
|
173
|
SIHORA
|
MP-33-001-053-005/14
(GHUGHARI (NAVEEN))
|
1733001000NRG24010320240425424
|
01/03/2024
|
BABEETA
|
1733001WL039753
|
BABEETA
|
00415
|
SBIN0004806
|
10
|
10
|
Processed
|
24/04/2024
|
|
476553445
|
|
BABEETA
|
STATE BANK OF INDIA(508548)
|
|
174
|
SIHORA
|
MP-33-001-053-005/57
(GHUGHARI (NAVEEN))
|
1733001000NRG24010320240425425
|
01/03/2024
|
RUPLAL
|
1733001WL039753
|
RUPLAL
|
00415
|
SBIN0004806
|
10
|
10
|
Processed
|
24/04/2024
|
|
476553445
|
|
RUPLAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
SIHORA
|
MP-33-001-053-005/73
(GHUGHARI (NAVEEN))
|
1733001000NRG24010320240425428
|
01/03/2024
|
Kalpna Barman
|
1733001WL039753
|
Kalpna Barman
|
00415
|
SBIN0004806
|
10
|
10
|
Processed
|
24/04/2024
|
|
476553445
|
|
KalpnaBarman
|
STATE BANK OF INDIA(508548)
|
|
176
|
SIHORA
|
MP-33-001-060-001/164
(GUNHARU)
|
1733001000NRG24010320240425430
|
01/03/2024
|
Suresh Kumar Hadkar
|
1733001WL039754
|
Suresh Kumar Hadkar
|
00415
|
SBIN0004806
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476553445
|
|
SureshKumarHadkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5374
|
5374
|
|
|
|
|
|
|
|
|
177
|
SIHORA
|
MP-33-001-053-005/72
(GHUGHARI (NAVEEN))
|
1733001000NRG24010320240425427
|
01/03/2024
|
Rashmi Barman
|
1733001WL039753
|
Rashmi Barman
|
00415
|
SBIN0005491
|
10
|
10
|
Processed
|
24/04/2024
|
|
476553445
|
|
RashmiBarman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
178
|
SIHORA
|
MP-33-001-032-001/12-A
(BUDHRA)
|
1733001000NRG24010320240425323
|
01/03/2024
|
REKHA KOL
|
1733001WL039747
|
REKHA KOL
|
00415
|
SBIN0013647
|
663
|
663
|
Processed
|
24/04/2024
|
|
476553445
|
|
REKHAKOL
|
STATE BANK OF INDIA(508548)
|
|
179
|
SIHORA
|
MP-33-001-032-001/435
(BUDHRA)
|
1733001000NRG24010320240425331
|
01/03/2024
|
REENA
|
1733001WL039747
|
REENA
|
00415
|
SBIN0013647
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
180
|
SIHORA
|
MP-33-001-032-002/334
(BUDHRA)
|
1733001000NRG24010320240425359
|
01/03/2024
|
ANJNI BAI
|
1733001WL039747
|
ANJNI BAI
|
00415
|
SBIN0013647
|
884
|
884
|
Processed
|
24/04/2024
|
|
476553445
|
|
ANJNIBAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
SIHORA
|
MP-33-001-032-002/344
(BUDHRA)
|
1733001000NRG24010320240425362
|
01/03/2024
|
SUNITA BAI
|
1733001WL039747
|
SUNITA BAI
|
00415
|
SBIN0013647
|
221
|
221
|
Processed
|
24/04/2024
|
|
476553445
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
SIHORA
|
MP-33-001-032-002/420
(BUDHRA)
|
1733001000NRG24010320240425370
|
01/03/2024
|
PRAVEEN KUMARDAHIYA
|
1733001WL039747
|
PRAVEEN KUMARDAHIYA
|
00415
|
SBIN0013647
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553445
|
|
PRAVEENKUMARDAHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
SIHORA
|
MP-33-001-033-002/144
(SINDHULI)
|
1733001000NRG24010320240425235
|
01/03/2024
|
RATAN KUMAR KOL
|
1733001WL039743
|
RATAN KUMAR KOL
|
00415
|
SBIN0013647
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553445
|
|
RATANKUMARKOL
|
STATE BANK OF INDIA(508548)
|
|
184
|
SIHORA
|
MP-33-001-033-002/60
(SINDHULI)
|
1733001000NRG24010320240425248
|
01/03/2024
|
roshni bai
|
1733001WL039743
|
roshni bai
|
00415
|
SBIN0013647
|
884
|
884
|
Processed
|
24/04/2024
|
|
476553445
|
|
roshnibai
|
STATE BANK OF INDIA(508548)
|
|
185
|
SIHORA
|
MP-33-001-033-002/633
(SINDHULI)
|
1733001000NRG24010320240425251
|
01/03/2024
|
manisha kol
|
1733001WL039743
|
manisha kol
|
00415
|
SBIN0013647
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
manishakol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
186
|
SIHORA
|
MP-33-001-024-004/135-A
(KEVLARI)
|
1733001000NRG24010320240425275
|
01/03/2024
|
sateesh kumar kurmi
|
1733001WL039745
|
sateesh kumar kurmi
|
00415
|
SBIN0014204
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
sateeshkumarkurmi
|
STATE BANK OF INDIA(508548)
|
|
187
|
SIHORA
|
MP-33-001-024-004/135-A
(KEVLARI)
|
1733001000NRG24010320240425308
|
01/03/2024
|
sateesh kumar kurmi
|
1733001WL039746
|
sateesh kumar kurmi
|
00415
|
SBIN0014204
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
sateeshkumarkurmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
188
|
SIHORA
|
MP-33-001-002-001/720
(DEVNAGAR)
|
1733001000NRG24010320240425228
|
01/03/2024
|
ramkumar pandey
|
1733001WL039740
|
ramkumar pandey
|
00415
|
SBIN0030140
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476553445
|
|
ramkumarpandey
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
189
|
SIHORA
|
MP-33-001-024-001/318
(KEVLARI)
|
1733001000NRG24010320240425204
|
01/03/2024
|
SHIVKUMARI BHUMIYA
|
1733001WL039737
|
SHIVKUMARI BHUMIYA
|
00468
|
UBIN0535508
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553445
|
|
SHIVKUMARIBHUMIYA
|
UNION BANK OF INDIA(508500)
|
|
190
|
SIHORA
|
MP-33-001-024-001/601-B
(KEVLARI)
|
1733001000NRG24010320240425212
|
01/03/2024
|
HEMA BAI
|
1733001WL039737
|
HEMA BAI
|
00468
|
UBIN0535508
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
HEMABAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
SIHORA
|
MP-33-001-024-001/607-B
(KEVLARI)
|
1733001000NRG24010320240425021
|
01/03/2024
|
SUSHIL KUMAR GADARI
|
1733001WL039729
|
SUSHIL KUMAR GADARI
|
00468
|
UBIN0535508
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
SUSHILKUMARGADARI
|
UNION BANK OF INDIA(508500)
|
|
192
|
SIHORA
|
MP-33-001-024-001/607-B
(KEVLARI)
|
1733001000NRG24010320240425288
|
01/03/2024
|
SUSHIL KUMAR GADARI
|
1733001WL039746
|
SUSHIL KUMAR GADARI
|
00468
|
UBIN0535508
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
SUSHILKUMARGADARI
|
UNION BANK OF INDIA(508500)
|
|
193
|
SIHORA
|
MP-33-001-024-001/608-B
(KEVLARI)
|
1733001000NRG24010320240425214
|
01/03/2024
|
Raj Kumari Gadari
|
1733001WL039737
|
Raj Kumari Gadari
|
00468
|
UBIN0535508
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
RajKumariGadari
|
UNION BANK OF INDIA(508500)
|
|
194
|
SIHORA
|
MP-33-001-024-001/66
(KEVLARI)
|
1733001000NRG24010320240425215
|
01/03/2024
|
BENI
|
1733001WL039737
|
BENI
|
00468
|
UBIN0535508
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553445
|
|
BENI
|
UNION BANK OF INDIA(508500)
|
|
195
|
SIHORA
|
MP-33-001-024-002/177-D
(KEVLARI)
|
1733001000NRG24010320240425023
|
01/03/2024
|
Anil Kumar
|
1733001WL039729
|
Anil Kumar
|
00468
|
UBIN0535508
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
AnilKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SIHORA
|
MP-33-001-024-002/177-D
(KEVLARI)
|
1733001000NRG24010320240425022
|
01/03/2024
|
Anil kumar
|
1733001WL039729
|
Anil kumar
|
00468
|
UBIN0535508
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
Anilkumar
|
STATE BANK OF INDIA(508548)
|
|
197
|
SIHORA
|
MP-33-001-024-002/177-D
(KEVLARI)
|
1733001000NRG24010320240425290
|
01/03/2024
|
Anil Kumar
|
1733001WL039746
|
Anil Kumar
|
00468
|
UBIN0535508
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553445
|
|
AnilKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SIHORA
|
MP-33-001-024-002/177-D
(KEVLARI)
|
1733001000NRG24010320240425289
|
01/03/2024
|
Anil kumar
|
1733001WL039746
|
Anil kumar
|
00468
|
UBIN0535508
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
Anilkumar
|
STATE BANK OF INDIA(508548)
|
|
199
|
SIHORA
|
MP-33-001-024-002/359
(KEVLARI)
|
1733001000NRG24010320240425291
|
01/03/2024
|
Ansuiya Bai
|
1733001WL039746
|
Ansuiya Bai
|
00468
|
UBIN0535508
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553445
|
|
AnsuiyaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
SIHORA
|
MP-33-001-024-002/359
(KEVLARI)
|
1733001000NRG24010320240425024
|
01/03/2024
|
Ansuiya Bai
|
1733001WL039729
|
Ansuiya Bai
|
00468
|
UBIN0535508
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
AnsuiyaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
SIHORA
|
MP-33-001-024-002/617-B
(KEVLARI)
|
1733001000NRG24010320240425221
|
01/03/2024
|
GOMTI BAI
|
1733001WL039737
|
GOMTI BAI
|
00468
|
UBIN0535508
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553445
|
|
GOMTIBAI
|
UNION BANK OF INDIA(508500)
|
|
202
|
SIHORA
|
MP-33-001-024-002/98
(KEVLARI)
|
1733001000NRG24010320240425028
|
01/03/2024
|
Purshotam lal vishwan
|
1733001WL039729
|
Purshotam lal vishwan
|
00468
|
UBIN0535508
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
Purshotamlalvishwan
|
UNION BANK OF INDIA(508500)
|
|
203
|
SIHORA
|
MP-33-001-024-002/98
(KEVLARI)
|
1733001000NRG24010320240425295
|
01/03/2024
|
Purshotam lal vishwan
|
1733001WL039746
|
Purshotam lal vishwan
|
00468
|
UBIN0535508
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
Purshotamlalvishwan
|
UNION BANK OF INDIA(508500)
|
|
204
|
SIHORA
|
MP-33-001-024-003/143-B
(KEVLARI)
|
1733001000NRG24010320240425297
|
01/03/2024
|
Champa BAi
|
1733001WL039746
|
Champa BAi
|
00468
|
UBIN0535508
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553445
|
|
ChampaBAi
|
UNION BANK OF INDIA(508500)
|
|
205
|
SIHORA
|
MP-33-001-024-003/143-B
(KEVLARI)
|
1733001000NRG24010320240425029
|
01/03/2024
|
Champa BAi
|
1733001WL039729
|
Champa BAi
|
00468
|
UBIN0535508
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
ChampaBAi
|
UNION BANK OF INDIA(508500)
|
|
206
|
SIHORA
|
MP-33-001-024-003/199
(KEVLARI)
|
1733001000NRG24010320240425031
|
01/03/2024
|
hukumchand shrivas
|
1733001WL039729
|
hukumchand shrivas
|
00468
|
UBIN0535508
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
hukumchandshrivas
|
UNION BANK OF INDIA(508500)
|
|
207
|
SIHORA
|
MP-33-001-024-003/199
(KEVLARI)
|
1733001000NRG24010320240425299
|
01/03/2024
|
hukumchand shrivas
|
1733001WL039746
|
hukumchand shrivas
|
00468
|
UBIN0535508
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
hukumchandshrivas
|
UNION BANK OF INDIA(508500)
|
|
208
|
SIHORA
|
MP-33-001-024-003/206-A
(KEVLARI)
|
1733001000NRG24010320240425301
|
01/03/2024
|
nidhi bai
|
1733001WL039746
|
nidhi bai
|
00468
|
UBIN0535508
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553445
|
|
nidhibai
|
STATE BANK OF INDIA(508548)
|
|
209
|
SIHORA
|
MP-33-001-024-003/206-A
(KEVLARI)
|
1733001000NRG24010320240425033
|
01/03/2024
|
nidhi bai
|
1733001WL039729
|
nidhi bai
|
00468
|
UBIN0535508
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
nidhibai
|
STATE BANK OF INDIA(508548)
|
|
210
|
SIHORA
|
MP-33-001-024-003/320-A
(KEVLARI)
|
1733001000NRG24010320240425261
|
01/03/2024
|
vijay kumar
|
1733001WL039745
|
vijay kumar
|
00468
|
UBIN0535508
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
vijaykumar
|
UNION BANK OF INDIA(508500)
|
|
211
|
SIHORA
|
MP-33-001-024-003/326
(KEVLARI)
|
1733001000NRG24010320240425263
|
01/03/2024
|
Laxmi bai
|
1733001WL039745
|
Laxmi bai
|
00468
|
UBIN0535508
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
212
|
SIHORA
|
MP-33-001-024-003/84-A
(KEVLARI)
|
1733001000NRG24010320240425271
|
01/03/2024
|
santosh patel
|
1733001WL039745
|
santosh patel
|
00468
|
UBIN0535508
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
santoshpatel
|
UNION BANK OF INDIA(508500)
|
|
213
|
SIHORA
|
MP-33-001-024-004/135-A
(KEVLARI)
|
1733001000NRG24010320240425276
|
01/03/2024
|
abha patel
|
1733001WL039745
|
abha patel
|
00468
|
UBIN0535508
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476553445
|
|
abhapatel
|
UNION BANK OF INDIA(508500)
|
|
214
|
SIHORA
|
MP-33-001-024-004/135-A
(KEVLARI)
|
1733001000NRG24010320240425309
|
01/03/2024
|
abha patel
|
1733001WL039746
|
abha patel
|
00468
|
UBIN0535508
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553445
|
|
abhapatel
|
UNION BANK OF INDIA(508500)
|
|
215
|
SIHORA
|
MP-33-001-024-004/62-A
(KEVLARI)
|
1733001000NRG24010320240425316
|
01/03/2024
|
nisha goud
|
1733001WL039746
|
nisha goud
|
00468
|
UBIN0535508
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553445
|
|
nishagoud
|
STATE BANK OF INDIA(508548)
|
|
216
|
SIHORA
|
MP-33-001-053-004/18
(GHUGHARI (NAVEEN))
|
1733001000NRG24010320240425419
|
01/03/2024
|
abhishek lodhi
|
1733001WL039753
|
abhishek lodhi
|
00468
|
UBIN0535508
|
10
|
10
|
Processed
|
24/04/2024
|
|
476553445
|
|
abhisheklodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31834
|
31834
|
|
|
|
|
|
|
|
|
217
|
SIHORA
|
MP-33-001-026-002/103
(MARHA PARASWARA)
|
1733001000NRG24010320240425231
|
01/03/2024
|
SURENDRA
|
1733001WL039742
|
SURENDRA
|
00468
|
UBIN0544761
|
221
|
221
|
Processed
|
24/04/2024
|
|
476553445
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
218
|
SIHORA
|
MP-33-001-026-002/103
(MARHA PARASWARA)
|
1733001000NRG24010320240425230
|
01/03/2024
|
SURENDRA
|
1733001WL039742
|
SURENDRA
|
00468
|
UBIN0544761
|
221
|
221
|
Processed
|
24/04/2024
|
|
476553445
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
219
|
SIHORA
|
MP-33-001-026-002/248
(MARHA PARASWARA)
|
1733001000NRG24010320240425232
|
01/03/2024
|
DADURAM
|
1733001WL039742
|
DADURAM
|
00468
|
UBIN0544761
|
221
|
221
|
Processed
|
24/04/2024
|
|
476553445
|
|
DADURAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
SIHORA
|
MP-33-001-026-002/291-A
(MARHA PARASWARA)
|
1733001000NRG24010320240425233
|
01/03/2024
|
princ kurmi
|
1733001WL039742
|
princ kurmi
|
00468
|
UBIN0544761
|
221
|
221
|
Processed
|
24/04/2024
|
|
476553445
|
|
princkurmi
|
UNION BANK OF INDIA(508500)
|
|
221
|
SIHORA
|
MP-33-001-032-002/40
(BUDHRA)
|
1733001000NRG24010320240425367
|
01/03/2024
|
RATI RAM
|
1733001WL039747
|
RATI RAM
|
00468
|
UBIN0544761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476553445
|
|
RATIRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235319
|
235319
|
|
|
|
|
|
|
|