|
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-33-001-039-003/3
(MARHABANJAR)
|
1733001000NRG24240120240344627
|
24/01/2024
|
RAJESH SINGH
|
1733001WL034776
|
RAJESH SINGH
|
00032
|
UTIB0003600
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467604
|
|
RAJESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIHORA
|
MP-33-001-039-003/3
(MARHABANJAR)
|
1733001000NRG24240120240344625
|
24/01/2024
|
RAJESH SINGH
|
1733001WL034776
|
RAJESH SINGH
|
00032
|
UTIB0003600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
RAJESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
SIHORA
|
MP-33-001-039-003/19
(MARHABANJAR)
|
1733001000NRG24240120240344609
|
24/01/2024
|
Rajendra Singh
|
1733001WL034776
|
Rajendra Singh
|
00045
|
BARB0JABMED
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467604
|
|
RajendraSingh
|
BANK OF BARODA(606985)
|
|
4
|
SIHORA
|
MP-33-001-039-003/19
(MARHABANJAR)
|
1733001000NRG24240120240344607
|
24/01/2024
|
Rajendra Singh
|
1733001WL034776
|
Rajendra Singh
|
00045
|
BARB0JABMED
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
RajendraSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
SIHORA
|
MP-33-001-023-003/335-D
(KURRO)
|
1733001000NRG24240120240344771
|
24/01/2024
|
JYOTI
|
1733001WL034781
|
JYOTI
|
00051
|
MAHB0001462
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIHORA
|
MP-33-001-023-003/335-D
(KURRO)
|
1733001000NRG24240120240344770
|
24/01/2024
|
JYOTI
|
1733001WL034781
|
JYOTI
|
00051
|
MAHB0001462
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467604
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIHORA
|
MP-33-001-023-003/551-B
(KURRO)
|
1733001000NRG24240120240344777
|
24/01/2024
|
SUNITA
|
1733001WL034781
|
SUNITA
|
00051
|
MAHB0001462
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SIHORA
|
MP-33-001-023-003/551-B
(KURRO)
|
1733001000NRG24240120240344776
|
24/01/2024
|
SUNITA
|
1733001WL034781
|
SUNITA
|
00051
|
MAHB0001462
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SIHORA
|
MP-33-001-023-003/70
(KURRO)
|
1733001000NRG24240120240344781
|
24/01/2024
|
Sushil gadari
|
1733001WL034781
|
Sushil gadari
|
00051
|
MAHB0001462
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467604
|
|
Sushilgadari
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SIHORA
|
MP-33-001-023-003/70
(KURRO)
|
1733001000NRG24240120240344780
|
24/01/2024
|
Sushil gadari
|
1733001WL034781
|
Sushil gadari
|
00051
|
MAHB0001462
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
Sushilgadari
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SIHORA
|
MP-33-001-023-005/715-B
(KURRO)
|
1733001023NRG24230120240342707
|
24/01/2024
|
NARAYAN SINGH
|
1733001023WL034677
|
NARAYAN SINGH
|
00051
|
MAHB0001462
|
660
|
660
|
Processed
|
28/03/2024
|
|
038467604
|
|
NARAYANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SIHORA
|
MP-33-001-058-002/20
(KHAJURI)
|
1733001000NRG24240120240344785
|
24/01/2024
|
parvati
|
1733001WL034781
|
parvati
|
00051
|
MAHB0001462
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467604
|
|
parvati
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SIHORA
|
MP-33-001-058-002/63
(KHAJURI)
|
1733001000NRG24240120240344791
|
24/01/2024
|
Manoj kumar
|
1733001WL034781
|
Manoj kumar
|
00051
|
MAHB0001462
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467604
|
|
Manojkumar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8616
|
8616
|
|
|
|
|
|
|
|
|
14
|
SIHORA
|
MP-33-001-023-004/832-A
(KURRO)
|
1733001023NRG24230120240342696
|
24/01/2024
|
Aman Singh
|
1733001023WL034677
|
Aman Singh
|
00078
|
CNRB0005537
|
660
|
660
|
Processed
|
28/03/2024
|
|
038467604
|
|
AmanSingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIHORA
|
MP-33-001-023-004/840-A
(KURRO)
|
1733001023NRG24230120240342700
|
24/01/2024
|
Dashrath Singh
|
1733001023WL034677
|
Dashrath Singh
|
00078
|
CNRB0005537
|
660
|
660
|
Processed
|
28/03/2024
|
|
038467604
|
|
DashrathSingh
|
CANARA BANK(508532)
|
|
16
|
SIHORA
|
MP-33-001-023-004/841-A
(KURRO)
|
1733001023NRG24230120240342701
|
24/01/2024
|
Shubham Dahayat
|
1733001023WL034677
|
Shubham Dahayat
|
00078
|
CNRB0005537
|
660
|
660
|
Processed
|
28/03/2024
|
|
038467604
|
|
ShubhamDahayat
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
17
|
SIHORA
|
MP-33-001-023-003/336-A
(KURRO)
|
1733001000NRG24240120240344773
|
24/01/2024
|
SEETA BAI
|
1733001WL034781
|
SEETA BAI
|
00089
|
CBIN0281213
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038467604
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SIHORA
|
MP-33-001-023-003/336-A
(KURRO)
|
1733001000NRG24240120240344772
|
24/01/2024
|
SEETA BAI
|
1733001WL034781
|
SEETA BAI
|
00089
|
CBIN0281213
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038467604
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SIHORA
|
MP-33-001-023-003/551-C
(KURRO)
|
1733001000NRG24240120240344779
|
24/01/2024
|
guddi
|
1733001WL034781
|
guddi
|
00089
|
CBIN0281213
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038467604
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SIHORA
|
MP-33-001-023-003/551-C
(KURRO)
|
1733001000NRG24240120240344778
|
24/01/2024
|
guddi
|
1733001WL034781
|
guddi
|
00089
|
CBIN0281213
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038467604
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SIHORA
|
MP-33-001-023-004/450-A
(KURRO)
|
1733001023NRG24230120240342691
|
24/01/2024
|
PHOOL CHANH
|
1733001023WL034677
|
PHOOL CHANH
|
00089
|
CBIN0281213
|
660
|
660
|
Processed
|
28/03/2024
|
|
038467604
|
|
PHOOLCHANH
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
22
|
SIHORA
|
MP-33-001-023-004/819-A
(KURRO)
|
1733001023NRG24230120240342693
|
24/01/2024
|
Urmila Bai Gond
|
1733001023WL034677
|
Urmila Bai Gond
|
00089
|
CBIN0281213
|
660
|
660
|
Processed
|
29/03/2024
|
|
038467604
|
|
UrmilaBaiGond
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SIHORA
|
MP-33-001-023-004/820-A
(KURRO)
|
1733001023NRG24230120240342694
|
24/01/2024
|
Neha Rajak
|
1733001023WL034677
|
Neha Rajak
|
00089
|
CBIN0281213
|
660
|
660
|
Processed
|
29/03/2024
|
|
038467604
|
|
NehaRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SIHORA
|
MP-33-001-023-004/828-A
(KURRO)
|
1733001023NRG24230120240342695
|
24/01/2024
|
Ummaid Singh
|
1733001023WL034677
|
Ummaid Singh
|
00089
|
CBIN0281213
|
660
|
660
|
Processed
|
29/03/2024
|
|
038467604
|
|
UmmaidSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SIHORA
|
MP-33-001-023-004/836-A
(KURRO)
|
1733001023NRG24230120240342698
|
24/01/2024
|
Umabai
|
1733001023WL034677
|
Umabai
|
00089
|
CBIN0281213
|
660
|
660
|
Processed
|
29/03/2024
|
|
038467604
|
|
Umabai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SIHORA
|
MP-33-001-023-004/864-A
(KURRO)
|
1733001023NRG24230120240342704
|
24/01/2024
|
Abhishek Chamar
|
1733001023WL034677
|
Abhishek Chamar
|
00089
|
CBIN0281213
|
660
|
660
|
Processed
|
29/03/2024
|
|
038467604
|
|
AbhishekChamar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SIHORA
|
MP-33-001-023-005/362-A
(KURRO)
|
1733001023NRG24230120240342705
|
24/01/2024
|
Yuvaraj singh Thakur
|
1733001023WL034677
|
Yuvaraj singh Thakur
|
00089
|
CBIN0281213
|
660
|
660
|
Processed
|
29/03/2024
|
|
038467604
|
|
YuvarajsinghThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SIHORA
|
MP-33-001-023-005/738-A
(KURRO)
|
1733001023NRG24230120240342708
|
24/01/2024
|
Urmila Bai
|
1733001023WL034677
|
Urmila Bai
|
00089
|
CBIN0281213
|
660
|
660
|
Processed
|
29/03/2024
|
|
038467604
|
|
UrmilaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SIHORA
|
MP-33-001-023-005/740-A
(KURRO)
|
1733001023NRG24230120240342710
|
24/01/2024
|
Kera Bai Thakur
|
1733001023WL034677
|
Kera Bai Thakur
|
00089
|
CBIN0281213
|
660
|
660
|
Processed
|
29/03/2024
|
|
038467604
|
|
KeraBaiThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SIHORA
|
MP-33-001-047-003/26
(GHUGHARIKALA)
|
1733001047NRG24230120240341758
|
24/01/2024
|
Shankar lal vishwkarma
|
1733001047WL034623
|
Shankar lal vishwkarma
|
00089
|
CBIN0281213
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038467604
|
|
Shankarlalvishwkarma
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIHORA
|
MP-33-001-058-001/145
(KHAJURI)
|
1733001000NRG24240120240344782
|
24/01/2024
|
rajkumar
|
1733001WL034781
|
rajkumar
|
00089
|
CBIN0281213
|
221
|
221
|
Processed
|
29/03/2024
|
|
038467604
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SIHORA
|
MP-33-001-058-002/1
(KHAJURI)
|
1733001000NRG24240120240344784
|
24/01/2024
|
gita bai
|
1733001WL034781
|
gita bai
|
00089
|
CBIN0281213
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038467604
|
|
gitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SIHORA
|
MP-33-001-058-002/1
(KHAJURI)
|
1733001000NRG24240120240344783
|
24/01/2024
|
gita bai
|
1733001WL034781
|
gita bai
|
00089
|
CBIN0281213
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038467604
|
|
gitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SIHORA
|
MP-33-001-058-002/39
(KHAJURI)
|
1733001000NRG24240120240344788
|
24/01/2024
|
ramkumar
|
1733001WL034781
|
ramkumar
|
00089
|
CBIN0281213
|
884
|
884
|
Processed
|
29/03/2024
|
|
038467604
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SIHORA
|
MP-33-001-058-002/39
(KHAJURI)
|
1733001000NRG24240120240344786
|
24/01/2024
|
ramkumar
|
1733001WL034781
|
ramkumar
|
00089
|
CBIN0281213
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038467604
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SIHORA
|
MP-33-001-058-002/39
(KHAJURI)
|
1733001000NRG24240120240344789
|
24/01/2024
|
shnti bai
|
1733001WL034781
|
shnti bai
|
00089
|
CBIN0281213
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467604
|
|
shntibai
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIHORA
|
MP-33-001-058-002/39
(KHAJURI)
|
1733001000NRG24240120240344787
|
24/01/2024
|
shnti bai
|
1733001WL034781
|
shnti bai
|
00089
|
CBIN0281213
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467604
|
|
shntibai
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIHORA
|
MP-33-001-058-002/63
(KHAJURI)
|
1733001000NRG24240120240344790
|
24/01/2024
|
sunita
|
1733001WL034781
|
sunita
|
00089
|
CBIN0281213
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038467604
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SIHORA
|
MP-33-001-058-002/63
(KHAJURI)
|
1733001000NRG24240120240344792
|
24/01/2024
|
sunita
|
1733001WL034781
|
sunita
|
00089
|
CBIN0281213
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038467604
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21767
|
21767
|
|
|
|
|
|
|
|
|
40
|
SIHORA
|
MP-33-001-008-003/395
(BELA)
|
1733001000NRG24240120240344710
|
24/01/2024
|
SAMPAT BAI NAI
|
1733001WL034778
|
SAMPAT BAI NAI
|
00089
|
CBIN0281770
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038467604
|
|
SAMPATBAINAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SIHORA
|
MP-33-001-009-001/145-A
(TIKERIYA PURANI)
|
1733001000NRG24240120240343889
|
24/01/2024
|
PUNAM CHOUDHARY
|
1733001WL034738
|
PUNAM CHOUDHARY
|
00089
|
CBIN0281770
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467604
|
|
PUNAMCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIHORA
|
MP-33-001-009-001/675
(TIKERIYA PURANI)
|
1733001000NRG24240120240343893
|
24/01/2024
|
pooja
|
1733001WL034738
|
pooja
|
00089
|
CBIN0281770
|
663
|
663
|
Processed
|
29/03/2024
|
|
038467604
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SIHORA
|
MP-33-001-009-001/893
(TIKERIYA PURANI)
|
1733001000NRG24240120240343896
|
24/01/2024
|
susheel
|
1733001WL034738
|
susheel
|
00089
|
CBIN0281770
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467604
|
|
susheel
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIHORA
|
MP-33-001-011-001/410-A
(RANITAL)
|
1733001000NRG24240120240344114
|
24/01/2024
|
rama bai kol
|
1733001WL034751
|
rama bai kol
|
00089
|
CBIN0281770
|
221
|
221
|
Processed
|
29/03/2024
|
|
038467604
|
|
ramabaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SIHORA
|
MP-33-001-012-001/139
(PAUDIKHURD)
|
1733001000NRG24240120240345002
|
24/01/2024
|
kamlesh
|
1733001WL034794
|
kamlesh
|
00089
|
CBIN0281770
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038467604
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SIHORA
|
MP-33-001-012-001/183
(PAUDIKHURD)
|
1733001000NRG24240120240345004
|
24/01/2024
|
DHARMENDRA
|
1733001WL034794
|
DHARMENDRA
|
00089
|
CBIN0281770
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIHORA
|
MP-33-001-012-001/183
(PAUDIKHURD)
|
1733001000NRG24240120240345005
|
24/01/2024
|
GEETA RAI
|
1733001WL034794
|
GEETA RAI
|
00089
|
CBIN0281770
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038467604
|
|
GEETARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SIHORA
|
MP-33-001-012-002/2-A
(PAUDIKHURD)
|
1733001000NRG24240120240345026
|
24/01/2024
|
NARAYAN
|
1733001WL034801
|
NARAYAN
|
00089
|
CBIN0281770
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038467604
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIHORA
|
MP-33-001-012-003/35
(PAUDIKHURD)
|
1733001000NRG24240120240345020
|
24/01/2024
|
satto
|
1733001WL034799
|
satto
|
00089
|
CBIN0281770
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038467604
|
|
satto
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SIHORA
|
MP-33-001-012-003/62-A
(PAUDIKHURD)
|
1733001000NRG24240120240345021
|
24/01/2024
|
SAVITRI SINGH GOUND
|
1733001WL034799
|
SAVITRI SINGH GOUND
|
00089
|
CBIN0281770
|
70
|
70
|
Processed
|
29/03/2024
|
|
038467604
|
|
SAVITRISINGHGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SIHORA
|
MP-33-001-012-003/70-B
(PAUDIKHURD)
|
1733001000NRG24240120240345022
|
24/01/2024
|
mukesh
|
1733001WL034799
|
mukesh
|
00089
|
CBIN0281770
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
SIHORA
|
MP-33-001-012-004/14
(PAUDIKHURD)
|
1733001000NRG24240120240345024
|
24/01/2024
|
ACHCHELAL
|
1733001WL034800
|
ACHCHELAL
|
00089
|
CBIN0281770
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038467604
|
|
ACHCHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SIHORA
|
MP-33-001-012-004/14
(PAUDIKHURD)
|
1733001000NRG24240120240345023
|
24/01/2024
|
Basanti Bai
|
1733001WL034800
|
Basanti Bai
|
00089
|
CBIN0281770
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038467604
|
|
BasantiBai
|
INDUSIND BANK(607189)
|
|
54
|
SIHORA
|
MP-33-001-012-004/14-D
(PAUDIKHURD)
|
1733001000NRG24240120240344987
|
24/01/2024
|
Rametri Bai
|
1733001WL034793
|
Rametri Bai
|
00089
|
CBIN0281770
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038467604
|
|
RametriBai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SIHORA
|
MP-33-001-012-004/17-D
(PAUDIKHURD)
|
1733001000NRG24240120240344989
|
24/01/2024
|
DURGESH SINGH
|
1733001WL034793
|
DURGESH SINGH
|
00089
|
CBIN0281770
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038467604
|
|
DURGESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SIHORA
|
MP-33-001-012-004/195
(PAUDIKHURD)
|
1733001000NRG24240120240345027
|
24/01/2024
|
MULCHAND
|
1733001WL034801
|
MULCHAND
|
00089
|
CBIN0281770
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038467604
|
|
MULCHAND
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIHORA
|
MP-33-001-012-004/195
(PAUDIKHURD)
|
1733001000NRG24240120240345025
|
24/01/2024
|
SHANTI BAI
|
1733001WL034800
|
SHANTI BAI
|
00089
|
CBIN0281770
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038467604
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SIHORA
|
MP-33-001-012-004/261
(PAUDIKHURD)
|
1733001000NRG24240120240344992
|
24/01/2024
|
VINOD
|
1733001WL034793
|
VINOD
|
00089
|
CBIN0281770
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038467604
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SIHORA
|
MP-33-001-012-004/31
(PAUDIKHURD)
|
1733001000NRG24240120240344993
|
24/01/2024
|
chor bai
|
1733001WL034793
|
chor bai
|
00089
|
CBIN0281770
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038467604
|
|
chorbai
|
INDUSIND BANK(607189)
|
|
60
|
SIHORA
|
MP-33-001-012-004/55
(PAUDIKHURD)
|
1733001000NRG24240120240344995
|
24/01/2024
|
long bai
|
1733001WL034793
|
long bai
|
00089
|
CBIN0281770
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038467604
|
|
longbai
|
INDUSIND BANK(607189)
|
|
61
|
SIHORA
|
MP-33-001-012-004/57
(PAUDIKHURD)
|
1733001000NRG24240120240344996
|
24/01/2024
|
RAMJI
|
1733001WL034793
|
RAMJI
|
00089
|
CBIN0281770
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038467604
|
|
RAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SIHORA
|
MP-33-001-012-004/70-B
(PAUDIKHURD)
|
1733001000NRG24240120240344998
|
24/01/2024
|
Seva Singh
|
1733001WL034793
|
Seva Singh
|
00089
|
CBIN0281770
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038467604
|
|
SevaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SIHORA
|
MP-33-001-013-002/32
(PAUDIKALA)
|
1733001000NRG24240120240344173
|
24/01/2024
|
sushama bai kol
|
1733001WL034756
|
sushama bai kol
|
00089
|
CBIN0281770
|
221
|
221
|
Processed
|
29/03/2024
|
|
038467604
|
|
sushamabaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SIHORA
|
MP-33-001-013-002/37
(PAUDIKALA)
|
1733001000NRG24240120240344174
|
24/01/2024
|
laxmi
|
1733001WL034756
|
laxmi
|
00089
|
CBIN0281770
|
221
|
221
|
Processed
|
28/03/2024
|
|
038467604
|
|
laxmi
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
65
|
SIHORA
|
MP-33-001-023-005/362-A
(KURRO)
|
1733001023NRG24230120240342706
|
24/01/2024
|
YUVRAJ
|
1733001023WL034677
|
YUVRAJ
|
00089
|
CBIN0281770
|
660
|
660
|
Processed
|
29/03/2024
|
|
038467604
|
|
YUVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30123
|
30123
|
|
|
|
|
|
|
|
|
66
|
SIHORA
|
MP-33-001-032-001/1
(BUDHRA)
|
1733001000NRG24240120240344419
|
24/01/2024
|
MUNNI BAI
|
1733001WL034773
|
MUNNI BAI
|
00089
|
CBIN0281810
|
440
|
440
|
Processed
|
29/03/2024
|
|
038467604
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SIHORA
|
MP-33-001-032-001/10
(BUDHRA)
|
1733001000NRG24240120240344420
|
24/01/2024
|
RAVINDRA
|
1733001WL034773
|
RAVINDRA
|
00089
|
CBIN0281810
|
660
|
660
|
Processed
|
29/03/2024
|
|
038467604
|
|
RAVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SIHORA
|
MP-33-001-032-001/14
(BUDHRA)
|
1733001000NRG24240120240344422
|
24/01/2024
|
gayatri
|
1733001WL034773
|
gayatri
|
00089
|
CBIN0281810
|
660
|
660
|
Processed
|
29/03/2024
|
|
038467604
|
|
gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SIHORA
|
MP-33-001-032-001/177
(BUDHRA)
|
1733001000NRG24240120240344423
|
24/01/2024
|
rajendra
|
1733001WL034773
|
rajendra
|
00089
|
CBIN0281810
|
660
|
660
|
Processed
|
29/03/2024
|
|
038467604
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SIHORA
|
MP-33-001-032-001/177
(BUDHRA)
|
1733001000NRG24240120240344424
|
24/01/2024
|
sunita
|
1733001WL034773
|
sunita
|
00089
|
CBIN0281810
|
660
|
660
|
Processed
|
29/03/2024
|
|
038467604
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SIHORA
|
MP-33-001-032-001/187
(BUDHRA)
|
1733001000NRG24240120240344425
|
24/01/2024
|
asha bai
|
1733001WL034773
|
asha bai
|
00089
|
CBIN0281810
|
440
|
440
|
Processed
|
29/03/2024
|
|
038467604
|
|
ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SIHORA
|
MP-33-001-032-001/188
(BUDHRA)
|
1733001000NRG24240120240344426
|
24/01/2024
|
GYAN BAI
|
1733001WL034773
|
GYAN BAI
|
00089
|
CBIN0281810
|
440
|
440
|
Processed
|
29/03/2024
|
|
038467604
|
|
GYANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SIHORA
|
MP-33-001-032-001/189
(BUDHRA)
|
1733001000NRG24240120240344427
|
24/01/2024
|
saroj bai kol
|
1733001WL034773
|
saroj bai kol
|
00089
|
CBIN0281810
|
440
|
440
|
Processed
|
29/03/2024
|
|
038467604
|
|
sarojbaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SIHORA
|
MP-33-001-032-001/19
(BUDHRA)
|
1733001000NRG24240120240344428
|
24/01/2024
|
MITHLA BAI
|
1733001WL034773
|
MITHLA BAI
|
00089
|
CBIN0281810
|
880
|
880
|
Processed
|
29/03/2024
|
|
038467604
|
|
MITHLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SIHORA
|
MP-33-001-032-001/20
(BUDHRA)
|
1733001000NRG24240120240344429
|
24/01/2024
|
ANITA BAI KOL
|
1733001WL034773
|
ANITA BAI KOL
|
00089
|
CBIN0281810
|
660
|
660
|
Processed
|
29/03/2024
|
|
038467604
|
|
ANITABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SIHORA
|
MP-33-001-032-001/28
(BUDHRA)
|
1733001000NRG24240120240344430
|
24/01/2024
|
DASSO BAI
|
1733001WL034773
|
DASSO BAI
|
00089
|
CBIN0281810
|
440
|
440
|
Processed
|
29/03/2024
|
|
038467604
|
|
DASSOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SIHORA
|
MP-33-001-032-001/32
(BUDHRA)
|
1733001000NRG24240120240344431
|
24/01/2024
|
SAROJ
|
1733001WL034773
|
SAROJ
|
00089
|
CBIN0281810
|
880
|
880
|
Processed
|
29/03/2024
|
|
038467604
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SIHORA
|
MP-33-001-032-001/32-A
(BUDHRA)
|
1733001000NRG24240120240344432
|
24/01/2024
|
SEEMA BARMAN
|
1733001WL034773
|
SEEMA BARMAN
|
00089
|
CBIN0281810
|
660
|
660
|
Processed
|
29/03/2024
|
|
038467604
|
|
SEEMABARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SIHORA
|
MP-33-001-032-001/37
(BUDHRA)
|
1733001000NRG24240120240344433
|
24/01/2024
|
MEERA BAI
|
1733001WL034773
|
MEERA BAI
|
00089
|
CBIN0281810
|
660
|
660
|
Processed
|
29/03/2024
|
|
038467604
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SIHORA
|
MP-33-001-032-001/38
(BUDHRA)
|
1733001000NRG24240120240344434
|
24/01/2024
|
RAMBAI
|
1733001WL034773
|
RAMBAI
|
00089
|
CBIN0281810
|
880
|
880
|
Processed
|
29/03/2024
|
|
038467604
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SIHORA
|
MP-33-001-032-001/43
(BUDHRA)
|
1733001000NRG24240120240344435
|
24/01/2024
|
RAJNI BAI
|
1733001WL034773
|
RAJNI BAI
|
00089
|
CBIN0281810
|
660
|
660
|
Processed
|
28/03/2024
|
|
038467604
|
|
RAJNIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
SIHORA
|
MP-33-001-032-001/45
(BUDHRA)
|
1733001000NRG24240120240344437
|
24/01/2024
|
SUNITA BAI
|
1733001WL034773
|
SUNITA BAI
|
00089
|
CBIN0281810
|
880
|
880
|
Processed
|
29/03/2024
|
|
038467604
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SIHORA
|
MP-33-001-032-001/455
(BUDHRA)
|
1733001000NRG24240120240344438
|
24/01/2024
|
gayatri bai
|
1733001WL034773
|
gayatri bai
|
00089
|
CBIN0281810
|
880
|
880
|
Processed
|
29/03/2024
|
|
038467604
|
|
gayatribai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SIHORA
|
MP-33-001-032-001/47
(BUDHRA)
|
1733001000NRG24240120240344439
|
24/01/2024
|
ASHA BAI
|
1733001WL034773
|
ASHA BAI
|
00089
|
CBIN0281810
|
880
|
880
|
Processed
|
29/03/2024
|
|
038467604
|
|
ASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SIHORA
|
MP-33-001-032-001/49
(BUDHRA)
|
1733001000NRG24240120240344440
|
24/01/2024
|
savitribai
|
1733001WL034773
|
savitribai
|
00089
|
CBIN0281810
|
660
|
660
|
Processed
|
29/03/2024
|
|
038467604
|
|
savitribai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SIHORA
|
MP-33-001-032-001/50
(BUDHRA)
|
1733001000NRG24240120240344441
|
24/01/2024
|
REETA BAI KOL
|
1733001WL034773
|
REETA BAI KOL
|
00089
|
CBIN0281810
|
660
|
660
|
Processed
|
29/03/2024
|
|
038467604
|
|
REETABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SIHORA
|
MP-33-001-032-001/50-A
(BUDHRA)
|
1733001000NRG24240120240344442
|
24/01/2024
|
ROSHANI KOL
|
1733001WL034773
|
ROSHANI KOL
|
00089
|
CBIN0281810
|
880
|
880
|
Processed
|
28/03/2024
|
|
038467604
|
|
ROSHANIKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
SIHORA
|
MP-33-001-032-001/53
(BUDHRA)
|
1733001000NRG24240120240344443
|
24/01/2024
|
sulochana bai
|
1733001WL034773
|
sulochana bai
|
00089
|
CBIN0281810
|
880
|
880
|
Processed
|
29/03/2024
|
|
038467604
|
|
sulochanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SIHORA
|
MP-33-001-032-001/59
(BUDHRA)
|
1733001000NRG24240120240344444
|
24/01/2024
|
BHURI
|
1733001WL034773
|
BHURI
|
00089
|
CBIN0281810
|
660
|
660
|
Processed
|
29/03/2024
|
|
038467604
|
|
BHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SIHORA
|
MP-33-001-032-001/59-A
(BUDHRA)
|
1733001000NRG24240120240344445
|
24/01/2024
|
Gaytri Bai
|
1733001WL034773
|
Gaytri Bai
|
00089
|
CBIN0281810
|
440
|
440
|
Processed
|
28/03/2024
|
|
038467604
|
|
GaytriBai
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIHORA
|
MP-33-001-032-001/61
(BUDHRA)
|
1733001000NRG24240120240344446
|
24/01/2024
|
MEENA KUMARI
|
1733001WL034773
|
MEENA KUMARI
|
00089
|
CBIN0281810
|
880
|
880
|
Processed
|
29/03/2024
|
|
038467604
|
|
MEENAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SIHORA
|
MP-33-001-032-001/65
(BUDHRA)
|
1733001000NRG24240120240344447
|
24/01/2024
|
SARSWATI BAI KOL
|
1733001WL034773
|
SARSWATI BAI KOL
|
00089
|
CBIN0281810
|
880
|
880
|
Processed
|
29/03/2024
|
|
038467604
|
|
SARSWATIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SIHORA
|
MP-33-001-032-001/68
(BUDHRA)
|
1733001000NRG24240120240344448
|
24/01/2024
|
kalu bai
|
1733001WL034773
|
kalu bai
|
00089
|
CBIN0281810
|
880
|
880
|
Processed
|
29/03/2024
|
|
038467604
|
|
kalubai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SIHORA
|
MP-33-001-032-001/68-B
(BUDHRA)
|
1733001000NRG24240120240344449
|
24/01/2024
|
sudama bai kol
|
1733001WL034773
|
sudama bai kol
|
00089
|
CBIN0281810
|
660
|
660
|
Processed
|
28/03/2024
|
|
038467604
|
|
sudamabaikol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
SIHORA
|
MP-33-001-032-001/69
(BUDHRA)
|
1733001000NRG24240120240344450
|
24/01/2024
|
DASHU
|
1733001WL034773
|
DASHU
|
00089
|
CBIN0281810
|
660
|
660
|
Processed
|
29/03/2024
|
|
038467604
|
|
DASHU
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SIHORA
|
MP-33-001-032-001/70
(BUDHRA)
|
1733001000NRG24240120240344451
|
24/01/2024
|
SUKHBARIYA
|
1733001WL034773
|
SUKHBARIYA
|
00089
|
CBIN0281810
|
660
|
660
|
Processed
|
29/03/2024
|
|
038467604
|
|
SUKHBARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SIHORA
|
MP-33-001-032-001/77
(BUDHRA)
|
1733001000NRG24240120240344452
|
24/01/2024
|
GUDDI BAI
|
1733001WL034773
|
GUDDI BAI
|
00089
|
CBIN0281810
|
660
|
660
|
Processed
|
29/03/2024
|
|
038467604
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SIHORA
|
MP-33-001-032-001/83
(BUDHRA)
|
1733001000NRG24240120240344453
|
24/01/2024
|
raghuver
|
1733001WL034773
|
raghuver
|
00089
|
CBIN0281810
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
038467604
|
|
raghuver
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SIHORA
|
MP-33-001-032-001/85
(BUDHRA)
|
1733001000NRG24240120240344454
|
24/01/2024
|
ANITA
|
1733001WL034773
|
ANITA
|
00089
|
CBIN0281810
|
880
|
880
|
Processed
|
29/03/2024
|
|
038467604
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SIHORA
|
MP-33-001-032-001/86
(BUDHRA)
|
1733001000NRG24240120240344456
|
24/01/2024
|
SHIVVARDHAN
|
1733001WL034773
|
SHIVVARDHAN
|
00089
|
CBIN0281810
|
660
|
660
|
Processed
|
29/03/2024
|
|
038467604
|
|
SHIVVARDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SIHORA
|
MP-33-001-032-001/88-A
(BUDHRA)
|
1733001000NRG24240120240344457
|
24/01/2024
|
Roshni bai
|
1733001WL034773
|
Roshni bai
|
00089
|
CBIN0281810
|
440
|
440
|
Processed
|
29/03/2024
|
|
038467604
|
|
Roshnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SIHORA
|
MP-33-001-032-002/105
(BUDHRA)
|
1733001000NRG24240120240344496
|
24/01/2024
|
DHANIRAM
|
1733001WL034775
|
DHANIRAM
|
00089
|
CBIN0281810
|
400
|
400
|
Processed
|
29/03/2024
|
|
038467604
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SIHORA
|
MP-33-001-032-002/105
(BUDHRA)
|
1733001000NRG24240120240344497
|
24/01/2024
|
veerendra kumar
|
1733001WL034775
|
veerendra kumar
|
00089
|
CBIN0281810
|
400
|
400
|
Processed
|
29/03/2024
|
|
038467604
|
|
veerendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SIHORA
|
MP-33-001-032-002/112
(BUDHRA)
|
1733001000NRG24240120240344498
|
24/01/2024
|
BATTO BAI
|
1733001WL034775
|
BATTO BAI
|
00089
|
CBIN0281810
|
600
|
600
|
Processed
|
29/03/2024
|
|
038467604
|
|
BATTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SIHORA
|
MP-33-001-032-002/120-A
(BUDHRA)
|
1733001000NRG24240120240344499
|
24/01/2024
|
MAHESH PRASAD LODHI
|
1733001WL034775
|
MAHESH PRASAD LODHI
|
00089
|
CBIN0281810
|
600
|
600
|
Processed
|
29/03/2024
|
|
038467604
|
|
MAHESHPRASADLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SIHORA
|
MP-33-001-032-002/124
(BUDHRA)
|
1733001000NRG24240120240344500
|
24/01/2024
|
Maya bai kol
|
1733001WL034775
|
Maya bai kol
|
00089
|
CBIN0281810
|
400
|
400
|
Processed
|
29/03/2024
|
|
038467604
|
|
Mayabaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SIHORA
|
MP-33-001-032-002/124
(BUDHRA)
|
1733001000NRG24240120240344501
|
24/01/2024
|
RADHA KOL
|
1733001WL034775
|
RADHA KOL
|
00089
|
CBIN0281810
|
600
|
600
|
Processed
|
29/03/2024
|
|
038467604
|
|
RADHAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SIHORA
|
MP-33-001-032-002/140
(BUDHRA)
|
1733001000NRG24240120240344502
|
24/01/2024
|
LAXMI BAI
|
1733001WL034775
|
LAXMI BAI
|
00089
|
CBIN0281810
|
600
|
600
|
Processed
|
29/03/2024
|
|
038467604
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SIHORA
|
MP-33-001-032-002/140-A
(BUDHRA)
|
1733001000NRG24240120240344503
|
24/01/2024
|
LAXMI BAI KOL
|
1733001WL034775
|
LAXMI BAI KOL
|
00089
|
CBIN0281810
|
600
|
600
|
Processed
|
29/03/2024
|
|
038467604
|
|
LAXMIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
SIHORA
|
MP-33-001-032-002/140-A
(BUDHRA)
|
1733001000NRG24240120240344504
|
24/01/2024
|
SANJAY KOL
|
1733001WL034775
|
SANJAY KOL
|
00089
|
CBIN0281810
|
600
|
600
|
Processed
|
29/03/2024
|
|
038467604
|
|
SANJAYKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SIHORA
|
MP-33-001-032-002/147
(BUDHRA)
|
1733001000NRG24240120240344505
|
24/01/2024
|
RAMKUMAR
|
1733001WL034775
|
RAMKUMAR
|
00089
|
CBIN0281810
|
600
|
600
|
Processed
|
29/03/2024
|
|
038467604
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SIHORA
|
MP-33-001-032-002/150-A
(BUDHRA)
|
1733001000NRG24240120240344506
|
24/01/2024
|
RAJENDRA PRASAD LODHI
|
1733001WL034775
|
RAJENDRA PRASAD LODHI
|
00089
|
CBIN0281810
|
400
|
400
|
Processed
|
29/03/2024
|
|
038467604
|
|
RAJENDRAPRASADLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SIHORA
|
MP-33-001-032-002/159
(BUDHRA)
|
1733001000NRG24240120240344507
|
24/01/2024
|
SHELA BAI
|
1733001WL034775
|
SHELA BAI
|
00089
|
CBIN0281810
|
600
|
600
|
Processed
|
29/03/2024
|
|
038467604
|
|
SHELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SIHORA
|
MP-33-001-032-002/164-A
(BUDHRA)
|
1733001000NRG24240120240344508
|
24/01/2024
|
ROSHANI BAI KOL
|
1733001WL034775
|
ROSHANI BAI KOL
|
00089
|
CBIN0281810
|
600
|
600
|
Processed
|
29/03/2024
|
|
038467604
|
|
ROSHANIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SIHORA
|
MP-33-001-032-002/17
(BUDHRA)
|
1733001000NRG24240120240344510
|
24/01/2024
|
SHIVCHARAN
|
1733001WL034775
|
SHIVCHARAN
|
00089
|
CBIN0281810
|
600
|
600
|
Processed
|
29/03/2024
|
|
038467604
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SIHORA
|
MP-33-001-032-002/17
(BUDHRA)
|
1733001000NRG24240120240344509
|
24/01/2024
|
SHIVCHARAN
|
1733001WL034775
|
SHIVCHARAN
|
00089
|
CBIN0281810
|
600
|
600
|
Processed
|
29/03/2024
|
|
038467604
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
SIHORA
|
MP-33-001-032-002/173
(BUDHRA)
|
1733001000NRG24240120240344511
|
24/01/2024
|
CHAMAN
|
1733001WL034775
|
CHAMAN
|
00089
|
CBIN0281810
|
600
|
600
|
Processed
|
29/03/2024
|
|
038467604
|
|
CHAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SIHORA
|
MP-33-001-032-002/173
(BUDHRA)
|
1733001000NRG24240120240344512
|
24/01/2024
|
gomti bai
|
1733001WL034775
|
gomti bai
|
00089
|
CBIN0281810
|
600
|
600
|
Processed
|
28/03/2024
|
|
038467604
|
|
gomtibai
|
INDUSIND BANK(607189)
|
|
119
|
SIHORA
|
MP-33-001-032-002/19
(BUDHRA)
|
1733001000NRG24240120240344513
|
24/01/2024
|
JUGAL KISHOR KOL
|
1733001WL034775
|
JUGAL KISHOR KOL
|
00089
|
CBIN0281810
|
600
|
600
|
Processed
|
29/03/2024
|
|
038467604
|
|
JUGALKISHORKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SIHORA
|
MP-33-001-032-002/271-A
(BUDHRA)
|
1733001000NRG24240120240344515
|
24/01/2024
|
SATEESH SINGH
|
1733001WL034775
|
SATEESH SINGH
|
00089
|
CBIN0281810
|
600
|
600
|
Processed
|
29/03/2024
|
|
038467604
|
|
SATEESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SIHORA
|
MP-33-001-032-002/332
(BUDHRA)
|
1733001000NRG24240120240344516
|
24/01/2024
|
RUPA BAI
|
1733001WL034775
|
RUPA BAI
|
00089
|
CBIN0281810
|
400
|
400
|
Processed
|
29/03/2024
|
|
038467604
|
|
RUPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SIHORA
|
MP-33-001-032-002/334-A
(BUDHRA)
|
1733001000NRG24240120240344519
|
24/01/2024
|
Preeti kol
|
1733001WL034775
|
Preeti kol
|
00089
|
CBIN0281810
|
600
|
600
|
Processed
|
29/03/2024
|
|
038467604
|
|
Preetikol
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
SIHORA
|
MP-33-001-032-002/334-A
(BUDHRA)
|
1733001000NRG24240120240344518
|
24/01/2024
|
RAJA BHAIYA KOL
|
1733001WL034775
|
RAJA BHAIYA KOL
|
00089
|
CBIN0281810
|
600
|
600
|
Processed
|
28/03/2024
|
|
038467604
|
|
RAJABHAIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIHORA
|
MP-33-001-032-002/335
(BUDHRA)
|
1733001000NRG24240120240344520
|
24/01/2024
|
usha bai
|
1733001WL034775
|
usha bai
|
00089
|
CBIN0281810
|
600
|
600
|
Processed
|
29/03/2024
|
|
038467604
|
|
ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
SIHORA
|
MP-33-001-032-002/335-B
(BUDHRA)
|
1733001000NRG24240120240344521
|
24/01/2024
|
Laxmi kol
|
1733001WL034775
|
Laxmi kol
|
00089
|
CBIN0281810
|
400
|
400
|
Processed
|
28/03/2024
|
|
038467604
|
|
Laxmikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
SIHORA
|
MP-33-001-032-002/339
(BUDHRA)
|
1733001000NRG24240120240344522
|
24/01/2024
|
POONA BAI
|
1733001WL034775
|
POONA BAI
|
00089
|
CBIN0281810
|
600
|
600
|
Processed
|
29/03/2024
|
|
038467604
|
|
POONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
SIHORA
|
MP-33-001-032-002/388
(BUDHRA)
|
1733001000NRG24240120240344524
|
24/01/2024
|
MAHENDRA KUIMAR
|
1733001WL034775
|
MAHENDRA KUIMAR
|
00089
|
CBIN0281810
|
600
|
600
|
Processed
|
29/03/2024
|
|
038467604
|
|
MAHENDRAKUIMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SIHORA
|
MP-33-001-032-002/39
(BUDHRA)
|
1733001000NRG24240120240344525
|
24/01/2024
|
GUDIYABAI
|
1733001WL034775
|
GUDIYABAI
|
00089
|
CBIN0281810
|
400
|
400
|
Processed
|
29/03/2024
|
|
038467604
|
|
GUDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
SIHORA
|
MP-33-001-032-002/391
(BUDHRA)
|
1733001000NRG24240120240344526
|
24/01/2024
|
SAROJ BAI KOL
|
1733001WL034775
|
SAROJ BAI KOL
|
00089
|
CBIN0281810
|
600
|
600
|
Processed
|
29/03/2024
|
|
038467604
|
|
SAROJBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
SIHORA
|
MP-33-001-032-002/393
(BUDHRA)
|
1733001000NRG24240120240344527
|
24/01/2024
|
Leela Bai
|
1733001WL034775
|
Leela Bai
|
00089
|
CBIN0281810
|
600
|
600
|
Processed
|
29/03/2024
|
|
038467604
|
|
LeelaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
SIHORA
|
MP-33-001-032-002/399
(BUDHRA)
|
1733001000NRG24240120240344528
|
24/01/2024
|
Rametri bai kol
|
1733001WL034775
|
Rametri bai kol
|
00089
|
CBIN0281810
|
600
|
600
|
Processed
|
29/03/2024
|
|
038467604
|
|
Rametribaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
SIHORA
|
MP-33-001-032-002/4
(BUDHRA)
|
1733001000NRG24240120240344529
|
24/01/2024
|
BHARAT
|
1733001WL034775
|
BHARAT
|
00089
|
CBIN0281810
|
600
|
600
|
Processed
|
29/03/2024
|
|
038467604
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SIHORA
|
MP-33-001-032-002/410
(BUDHRA)
|
1733001000NRG24240120240344531
|
24/01/2024
|
REKHABAI
|
1733001WL034775
|
REKHABAI
|
00089
|
CBIN0281810
|
600
|
600
|
Processed
|
29/03/2024
|
|
038467604
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
SIHORA
|
MP-33-001-032-002/417
(BUDHRA)
|
1733001000NRG24240120240344532
|
24/01/2024
|
urmila bai kol
|
1733001WL034775
|
urmila bai kol
|
00089
|
CBIN0281810
|
400
|
400
|
Processed
|
29/03/2024
|
|
038467604
|
|
urmilabaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
SIHORA
|
MP-33-001-032-002/431
(BUDHRA)
|
1733001000NRG24240120240344533
|
24/01/2024
|
MAYA BAI
|
1733001WL034775
|
MAYA BAI
|
00089
|
CBIN0281810
|
600
|
600
|
Processed
|
29/03/2024
|
|
038467604
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
SIHORA
|
MP-33-001-032-002/462
(BUDHRA)
|
1733001000NRG24240120240344534
|
24/01/2024
|
Sajni
|
1733001WL034775
|
Sajni
|
00089
|
CBIN0281810
|
600
|
600
|
Processed
|
29/03/2024
|
|
038467604
|
|
Sajni
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
SIHORA
|
MP-33-001-032-002/481
(BUDHRA)
|
1733001000NRG24240120240344535
|
24/01/2024
|
SOMBATI
|
1733001WL034775
|
SOMBATI
|
00089
|
CBIN0281810
|
600
|
600
|
Processed
|
29/03/2024
|
|
038467604
|
|
SOMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
SIHORA
|
MP-33-001-032-002/55
(BUDHRA)
|
1733001000NRG24240120240344536
|
24/01/2024
|
SUGHAR
|
1733001WL034775
|
SUGHAR
|
00089
|
CBIN0281810
|
600
|
600
|
Processed
|
29/03/2024
|
|
038467604
|
|
SUGHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
SIHORA
|
MP-33-001-032-002/6
(BUDHRA)
|
1733001000NRG24240120240344537
|
24/01/2024
|
ATHAILALL
|
1733001WL034775
|
ATHAILALL
|
00089
|
CBIN0281810
|
400
|
400
|
Processed
|
29/03/2024
|
|
038467604
|
|
ATHAILALL
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
SIHORA
|
MP-33-001-032-002/61
(BUDHRA)
|
1733001000NRG24240120240344538
|
24/01/2024
|
girja
|
1733001WL034775
|
girja
|
00089
|
CBIN0281810
|
600
|
600
|
Processed
|
29/03/2024
|
|
038467604
|
|
girja
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
SIHORA
|
MP-33-001-032-002/66
(BUDHRA)
|
1733001000NRG24240120240344539
|
24/01/2024
|
KALA BAI
|
1733001WL034775
|
KALA BAI
|
00089
|
CBIN0281810
|
600
|
600
|
Processed
|
29/03/2024
|
|
038467604
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
SIHORA
|
MP-33-001-032-002/75
(BUDHRA)
|
1733001000NRG24240120240344540
|
24/01/2024
|
KASHI BAI
|
1733001WL034775
|
KASHI BAI
|
00089
|
CBIN0281810
|
200
|
200
|
Processed
|
29/03/2024
|
|
038467604
|
|
KASHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
SIHORA
|
MP-33-001-032-002/78
(BUDHRA)
|
1733001000NRG24240120240344541
|
24/01/2024
|
SONAM KOL
|
1733001WL034775
|
SONAM KOL
|
00089
|
CBIN0281810
|
600
|
600
|
Processed
|
28/03/2024
|
|
038467604
|
|
SONAMKOL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
144
|
SIHORA
|
MP-33-001-032-002/78-A
(BUDHRA)
|
1733001000NRG24240120240344542
|
24/01/2024
|
Seeta kol
|
1733001WL034775
|
Seeta kol
|
00089
|
CBIN0281810
|
600
|
600
|
Processed
|
29/03/2024
|
|
038467604
|
|
Seetakol
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
SIHORA
|
MP-33-001-033-002/211
(SINDHULI)
|
1733001033NRG24240120240343390
|
24/01/2024
|
roshan lal
|
1733001033WL034712
|
roshan lal
|
00089
|
CBIN0281810
|
1314
|
1314
|
Processed
|
29/03/2024
|
|
038467604
|
|
roshanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
SIHORA
|
MP-33-001-038-002/118
(BUDHARI)
|
1733001000NRG24240120240343287
|
24/01/2024
|
ashok
|
1733001WL034704
|
ashok
|
00089
|
CBIN0281810
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
038467604
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
SIHORA
|
MP-33-001-039-002/10
(MARHABANJAR)
|
1733001000NRG24240120240344546
|
24/01/2024
|
Vijay singh
|
1733001WL034776
|
Vijay singh
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038467604
|
|
Vijaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
SIHORA
|
MP-33-001-039-002/10
(MARHABANJAR)
|
1733001000NRG24240120240344545
|
24/01/2024
|
VIJAY SINGH
|
1733001WL034776
|
VIJAY SINGH
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038467604
|
|
VIJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
SIHORA
|
MP-33-001-039-002/10
(MARHABANJAR)
|
1733001000NRG24240120240344544
|
24/01/2024
|
Vijay singh
|
1733001WL034776
|
Vijay singh
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
29/03/2024
|
|
038467604
|
|
Vijaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
SIHORA
|
MP-33-001-039-002/10
(MARHABANJAR)
|
1733001000NRG24240120240344543
|
24/01/2024
|
VIJAY SINGH
|
1733001WL034776
|
VIJAY SINGH
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
29/03/2024
|
|
038467604
|
|
VIJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
SIHORA
|
MP-33-001-039-002/11
(MARHABANJAR)
|
1733001000NRG24240120240344549
|
24/01/2024
|
HARI SINGH
|
1733001WL034776
|
HARI SINGH
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467604
|
|
HARISINGH
|
INDUSIND BANK(607189)
|
|
152
|
SIHORA
|
MP-33-001-039-002/11
(MARHABANJAR)
|
1733001000NRG24240120240344548
|
24/01/2024
|
HARI SINGH
|
1733001WL034776
|
HARI SINGH
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
29/03/2024
|
|
038467604
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
SIHORA
|
MP-33-001-039-002/11
(MARHABANJAR)
|
1733001000NRG24240120240344547
|
24/01/2024
|
HARI SINGH
|
1733001WL034776
|
HARI SINGH
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038467604
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
SIHORA
|
MP-33-001-039-002/19-B
(MARHABANJAR)
|
1733001000NRG24240120240344551
|
24/01/2024
|
KOSilya BAI GOND
|
1733001WL034776
|
KOSilya BAI GOND
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
KOSilyaBAIGOND
|
INDUSIND BANK(607189)
|
|
155
|
SIHORA
|
MP-33-001-039-002/19-B
(MARHABANJAR)
|
1733001000NRG24240120240344550
|
24/01/2024
|
KOSilya BAI GOND
|
1733001WL034776
|
KOSilya BAI GOND
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467604
|
|
KOSilyaBAIGOND
|
INDUSIND BANK(607189)
|
|
156
|
SIHORA
|
MP-33-001-039-002/2
(MARHABANJAR)
|
1733001000NRG24240120240344553
|
24/01/2024
|
BHORE SINGH
|
1733001WL034776
|
BHORE SINGH
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467604
|
|
BHORESINGH
|
AXIS BANK(607153)
|
|
157
|
SIHORA
|
MP-33-001-039-002/2
(MARHABANJAR)
|
1733001000NRG24240120240344552
|
24/01/2024
|
BHORE SINGH
|
1733001WL034776
|
BHORE SINGH
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
BHORESINGH
|
AXIS BANK(607153)
|
|
158
|
SIHORA
|
MP-33-001-039-002/25
(MARHABANJAR)
|
1733001000NRG24240120240344559
|
24/01/2024
|
MULIYA BAI
|
1733001WL034776
|
MULIYA BAI
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
29/03/2024
|
|
038467604
|
|
MULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
SIHORA
|
MP-33-001-039-002/25
(MARHABANJAR)
|
1733001000NRG24240120240344558
|
24/01/2024
|
PHULMA BAI
|
1733001WL034776
|
PHULMA BAI
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
29/03/2024
|
|
038467604
|
|
PHULMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
SIHORA
|
MP-33-001-039-002/25
(MARHABANJAR)
|
1733001000NRG24240120240344560
|
24/01/2024
|
PHULMA BAI
|
1733001WL034776
|
PHULMA BAI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038467604
|
|
PHULMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
SIHORA
|
MP-33-001-039-002/251
(MARHABANJAR)
|
1733001000NRG24240120240344562
|
24/01/2024
|
Asha Maravi
|
1733001WL034776
|
Asha Maravi
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
AshaMaravi
|
INDIAN BANK(607105)
|
|
162
|
SIHORA
|
MP-33-001-039-002/251
(MARHABANJAR)
|
1733001000NRG24240120240344564
|
24/01/2024
|
Asha Maravi
|
1733001WL034776
|
Asha Maravi
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467604
|
|
AshaMaravi
|
INDIAN BANK(607105)
|
|
163
|
SIHORA
|
MP-33-001-039-002/251
(MARHABANJAR)
|
1733001000NRG24240120240344563
|
24/01/2024
|
BALIRAM GOND
|
1733001WL034776
|
BALIRAM GOND
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
29/03/2024
|
|
038467604
|
|
BALIRAMGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
SIHORA
|
MP-33-001-039-002/251
(MARHABANJAR)
|
1733001000NRG24240120240344561
|
24/01/2024
|
BALIRAM GOND
|
1733001WL034776
|
BALIRAM GOND
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038467604
|
|
BALIRAMGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
SIHORA
|
MP-33-001-039-002/27
(MARHABANJAR)
|
1733001000NRG24240120240344566
|
24/01/2024
|
SANTRAM
|
1733001WL034776
|
SANTRAM
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038467604
|
|
SANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
SIHORA
|
MP-33-001-039-002/27
(MARHABANJAR)
|
1733001000NRG24240120240344565
|
24/01/2024
|
SANTRAM
|
1733001WL034776
|
SANTRAM
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
29/03/2024
|
|
038467604
|
|
SANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
SIHORA
|
MP-33-001-039-002/30
(MARHABANJAR)
|
1733001000NRG24240120240344568
|
24/01/2024
|
KOMAL SINGH GOUND
|
1733001WL034776
|
KOMAL SINGH GOUND
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
29/03/2024
|
|
038467604
|
|
KOMALSINGHGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
SIHORA
|
MP-33-001-039-002/30
(MARHABANJAR)
|
1733001000NRG24240120240344567
|
24/01/2024
|
KOMAL SINGH GOUND
|
1733001WL034776
|
KOMAL SINGH GOUND
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038467604
|
|
KOMALSINGHGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
SIHORA
|
MP-33-001-039-002/32
(MARHABANJAR)
|
1733001000NRG24240120240344570
|
24/01/2024
|
Shusheela bai
|
1733001WL034776
|
Shusheela bai
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
Shusheelabai
|
INDUSIND BANK(607189)
|
|
170
|
SIHORA
|
MP-33-001-039-002/32
(MARHABANJAR)
|
1733001000NRG24240120240344569
|
24/01/2024
|
Shusheela bai
|
1733001WL034776
|
Shusheela bai
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467604
|
|
Shusheelabai
|
INDUSIND BANK(607189)
|
|
171
|
SIHORA
|
MP-33-001-039-002/35
(MARHABANJAR)
|
1733001000NRG24240120240344573
|
24/01/2024
|
kishori
|
1733001WL034776
|
kishori
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
29/03/2024
|
|
038467604
|
|
kishori
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
SIHORA
|
MP-33-001-039-002/44
(MARHABANJAR)
|
1733001000NRG24240120240344576
|
24/01/2024
|
UMASHANKAR
|
1733001WL034776
|
UMASHANKAR
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
29/03/2024
|
|
038467604
|
|
UMASHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
SIHORA
|
MP-33-001-039-002/48
(MARHABANJAR)
|
1733001000NRG24240120240344580
|
24/01/2024
|
ANJANI BAI
|
1733001WL034776
|
ANJANI BAI
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
29/03/2024
|
|
038467604
|
|
ANJANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
SIHORA
|
MP-33-001-039-002/48
(MARHABANJAR)
|
1733001000NRG24240120240344579
|
24/01/2024
|
ANJANI BAI
|
1733001WL034776
|
ANJANI BAI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038467604
|
|
ANJANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
SIHORA
|
MP-33-001-039-002/50
(MARHABANJAR)
|
1733001000NRG24240120240344582
|
24/01/2024
|
Saho Bai
|
1733001WL034776
|
Saho Bai
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038467604
|
|
SahoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
SIHORA
|
MP-33-001-039-002/50
(MARHABANJAR)
|
1733001000NRG24240120240344581
|
24/01/2024
|
Saho Bai
|
1733001WL034776
|
Saho Bai
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
29/03/2024
|
|
038467604
|
|
SahoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
SIHORA
|
MP-33-001-039-002/51
(MARHABANJAR)
|
1733001000NRG24240120240344587
|
24/01/2024
|
Hulkar Singh
|
1733001WL034776
|
Hulkar Singh
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
29/03/2024
|
|
038467604
|
|
HulkarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
SIHORA
|
MP-33-001-039-002/51
(MARHABANJAR)
|
1733001000NRG24240120240344586
|
24/01/2024
|
Hulkar Singh
|
1733001WL034776
|
Hulkar Singh
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
29/03/2024
|
|
038467604
|
|
HulkarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
SIHORA
|
MP-33-001-039-002/51
(MARHABANJAR)
|
1733001000NRG24240120240344584
|
24/01/2024
|
Hulkar Singh
|
1733001WL034776
|
Hulkar Singh
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038467604
|
|
HulkarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
SIHORA
|
MP-33-001-039-002/51
(MARHABANJAR)
|
1733001000NRG24240120240344583
|
24/01/2024
|
Hulkar Singh
|
1733001WL034776
|
Hulkar Singh
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038467604
|
|
HulkarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
SIHORA
|
MP-33-001-039-002/60
(MARHABANJAR)
|
1733001000NRG24240120240344591
|
24/01/2024
|
Shambhu singh
|
1733001WL034776
|
Shambhu singh
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038467604
|
|
Shambhusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
SIHORA
|
MP-33-001-039-002/60
(MARHABANJAR)
|
1733001000NRG24240120240344589
|
24/01/2024
|
Shambhu singh
|
1733001WL034776
|
Shambhu singh
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
29/03/2024
|
|
038467604
|
|
Shambhusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
SIHORA
|
MP-33-001-039-002/85
(MARHABANJAR)
|
1733001000NRG24240120240344596
|
24/01/2024
|
AMARTI BAI
|
1733001WL034776
|
AMARTI BAI
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
29/03/2024
|
|
038467604
|
|
AMARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
SIHORA
|
MP-33-001-039-002/85
(MARHABANJAR)
|
1733001000NRG24240120240344594
|
24/01/2024
|
AMARTI BAI
|
1733001WL034776
|
AMARTI BAI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038467604
|
|
AMARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
SIHORA
|
MP-33-001-039-002/85
(MARHABANJAR)
|
1733001000NRG24240120240344593
|
24/01/2024
|
VIRENDRA SINGH
|
1733001WL034776
|
VIRENDRA SINGH
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
VIRENDRASINGH
|
CANARA BANK(508532)
|
|
186
|
SIHORA
|
MP-33-001-039-002/85
(MARHABANJAR)
|
1733001000NRG24240120240344595
|
24/01/2024
|
VIRENDRA SINGH
|
1733001WL034776
|
VIRENDRA SINGH
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467604
|
|
VIRENDRASINGH
|
CANARA BANK(508532)
|
|
187
|
SIHORA
|
MP-33-001-039-002/92
(MARHABANJAR)
|
1733001000NRG24240120240344598
|
24/01/2024
|
RAMKALIBAI
|
1733001WL034776
|
RAMKALIBAI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038467604
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
SIHORA
|
MP-33-001-039-002/92
(MARHABANJAR)
|
1733001000NRG24240120240344597
|
24/01/2024
|
RAMKALIBAI
|
1733001WL034776
|
RAMKALIBAI
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
29/03/2024
|
|
038467604
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
SIHORA
|
MP-33-001-039-002/93
(MARHABANJAR)
|
1733001000NRG24240120240344599
|
24/01/2024
|
FULSINGH
|
1733001WL034776
|
FULSINGH
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038467604
|
|
FULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
SIHORA
|
MP-33-001-039-002/93
(MARHABANJAR)
|
1733001000NRG24240120240344601
|
24/01/2024
|
GEETA BAI
|
1733001WL034776
|
GEETA BAI
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467604
|
|
GEETABAI
|
INDUSIND BANK(607189)
|
|
191
|
SIHORA
|
MP-33-001-039-002/93
(MARHABANJAR)
|
1733001000NRG24240120240344600
|
24/01/2024
|
GEETA BAI
|
1733001WL034776
|
GEETA BAI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
GEETABAI
|
INDUSIND BANK(607189)
|
|
192
|
SIHORA
|
MP-33-001-039-002/96
(MARHABANJAR)
|
1733001000NRG24240120240344604
|
24/01/2024
|
DASHRAT
|
1733001WL034776
|
DASHRAT
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038467604
|
|
DASHRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
SIHORA
|
MP-33-001-039-002/96
(MARHABANJAR)
|
1733001000NRG24240120240344602
|
24/01/2024
|
DASHRAT
|
1733001WL034776
|
DASHRAT
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
29/03/2024
|
|
038467604
|
|
DASHRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
SIHORA
|
MP-33-001-039-002/96
(MARHABANJAR)
|
1733001000NRG24240120240344605
|
24/01/2024
|
OM BAI
|
1733001WL034776
|
OM BAI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038467604
|
|
OMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
SIHORA
|
MP-33-001-039-002/96
(MARHABANJAR)
|
1733001000NRG24240120240344603
|
24/01/2024
|
OM BAI
|
1733001WL034776
|
OM BAI
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
29/03/2024
|
|
038467604
|
|
OMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
SIHORA
|
MP-33-001-039-003/19
(MARHABANJAR)
|
1733001000NRG24240120240344606
|
24/01/2024
|
JAY SINGH
|
1733001WL034776
|
JAY SINGH
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038467604
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
SIHORA
|
MP-33-001-039-003/19
(MARHABANJAR)
|
1733001000NRG24240120240344608
|
24/01/2024
|
JAY SINGH
|
1733001WL034776
|
JAY SINGH
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
29/03/2024
|
|
038467604
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
SIHORA
|
MP-33-001-039-003/21-A
(MARHABANJAR)
|
1733001000NRG24240120240344611
|
24/01/2024
|
RAMA BAI
|
1733001WL034776
|
RAMA BAI
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
29/03/2024
|
|
038467604
|
|
RAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
SIHORA
|
MP-33-001-039-003/21-A
(MARHABANJAR)
|
1733001000NRG24240120240344614
|
24/01/2024
|
RAMA BAI
|
1733001WL034776
|
RAMA BAI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038467604
|
|
RAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
SIHORA
|
MP-33-001-039-003/24
(MARHABANJAR)
|
1733001000NRG24240120240344623
|
24/01/2024
|
sukhram
|
1733001WL034776
|
sukhram
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038467604
|
|
sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
SIHORA
|
MP-33-001-039-003/24
(MARHABANJAR)
|
1733001000NRG24240120240344622
|
24/01/2024
|
SUKHRAM
|
1733001WL034776
|
SUKHRAM
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038467604
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
SIHORA
|
MP-33-001-039-003/24
(MARHABANJAR)
|
1733001000NRG24240120240344621
|
24/01/2024
|
sukhram
|
1733001WL034776
|
sukhram
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
29/03/2024
|
|
038467604
|
|
sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
SIHORA
|
MP-33-001-039-003/24
(MARHABANJAR)
|
1733001000NRG24240120240344620
|
24/01/2024
|
SUKHRAM
|
1733001WL034776
|
SUKHRAM
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
29/03/2024
|
|
038467604
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
SIHORA
|
MP-33-001-039-003/3
(MARHABANJAR)
|
1733001000NRG24240120240344626
|
24/01/2024
|
CHHOTE SINGH
|
1733001WL034776
|
CHHOTE SINGH
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
29/03/2024
|
|
038467604
|
|
CHHOTESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
SIHORA
|
MP-33-001-039-003/3
(MARHABANJAR)
|
1733001000NRG24240120240344624
|
24/01/2024
|
CHHOTE SINGH
|
1733001WL034776
|
CHHOTE SINGH
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038467604
|
|
CHHOTESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
SIHORA
|
MP-33-001-039-003/33
(MARHABANJAR)
|
1733001000NRG24240120240344629
|
24/01/2024
|
SUKLAL
|
1733001WL034776
|
SUKLAL
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038467604
|
|
SUKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
SIHORA
|
MP-33-001-039-003/33
(MARHABANJAR)
|
1733001000NRG24240120240344628
|
24/01/2024
|
SUKLAL
|
1733001WL034776
|
SUKLAL
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
29/03/2024
|
|
038467604
|
|
SUKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
SIHORA
|
MP-33-001-039-003/37
(MARHABANJAR)
|
1733001000NRG24240120240344634
|
24/01/2024
|
BUDDHOO SINGH
|
1733001WL034776
|
BUDDHOO SINGH
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038467604
|
|
BUDDHOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
SIHORA
|
MP-33-001-039-003/37
(MARHABANJAR)
|
1733001000NRG24240120240344632
|
24/01/2024
|
BUDDHOO SINGH
|
1733001WL034776
|
BUDDHOO SINGH
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
29/03/2024
|
|
038467604
|
|
BUDDHOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
SIHORA
|
MP-33-001-039-003/37
(MARHABANJAR)
|
1733001000NRG24240120240344633
|
24/01/2024
|
JHUNIYA BAI
|
1733001WL034776
|
JHUNIYA BAI
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
29/03/2024
|
|
038467604
|
|
JHUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
SIHORA
|
MP-33-001-039-003/37
(MARHABANJAR)
|
1733001000NRG24240120240344635
|
24/01/2024
|
JHUNIYA BAI
|
1733001WL034776
|
JHUNIYA BAI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038467604
|
|
JHUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
SIHORA
|
MP-33-001-039-003/62
(MARHABANJAR)
|
1733001000NRG24240120240344639
|
24/01/2024
|
BUDDHOO SINGH
|
1733001WL034776
|
BUDDHOO SINGH
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038467604
|
|
BUDDHOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
SIHORA
|
MP-33-001-039-003/62
(MARHABANJAR)
|
1733001000NRG24240120240344638
|
24/01/2024
|
BUDDHOO SINGH
|
1733001WL034776
|
BUDDHOO SINGH
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
29/03/2024
|
|
038467604
|
|
BUDDHOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
SIHORA
|
MP-33-001-039-003/74
(MARHABANJAR)
|
1733001000NRG24240120240344641
|
24/01/2024
|
TIRATH SINGH
|
1733001WL034776
|
TIRATH SINGH
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
29/03/2024
|
|
038467604
|
|
TIRATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
SIHORA
|
MP-33-001-039-003/74
(MARHABANJAR)
|
1733001000NRG24240120240344640
|
24/01/2024
|
TIRATH SINGH
|
1733001WL034776
|
TIRATH SINGH
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038467604
|
|
TIRATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
SIHORA
|
MP-33-001-039-003/91
(MARHABANJAR)
|
1733001000NRG24240120240344643
|
24/01/2024
|
SUSHEELABAI
|
1733001WL034776
|
SUSHEELABAI
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
29/03/2024
|
|
038467604
|
|
SUSHEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
SIHORA
|
MP-33-001-039-003/91
(MARHABANJAR)
|
1733001000NRG24240120240344645
|
24/01/2024
|
SUSHEELABAI
|
1733001WL034776
|
SUSHEELABAI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038467604
|
|
SUSHEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
SIHORA
|
MP-33-001-039-004/112
(MARHABANJAR)
|
1733001000NRG24240120240344646
|
24/01/2024
|
BAHADUR SINGH
|
1733001WL034776
|
BAHADUR SINGH
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038467604
|
|
BAHADURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
SIHORA
|
MP-33-001-039-004/112
(MARHABANJAR)
|
1733001000NRG24240120240344648
|
24/01/2024
|
BAHADUR SINGH
|
1733001WL034776
|
BAHADUR SINGH
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
29/03/2024
|
|
038467604
|
|
BAHADURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
SIHORA
|
MP-33-001-039-004/20
(MARHABANJAR)
|
1733001000NRG24240120240344654
|
24/01/2024
|
SUMMAT SINGH
|
1733001WL034776
|
SUMMAT SINGH
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038467604
|
|
SUMMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
SIHORA
|
MP-33-001-039-004/20
(MARHABANJAR)
|
1733001000NRG24240120240344656
|
24/01/2024
|
SUMMAT SINGH
|
1733001WL034776
|
SUMMAT SINGH
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
29/03/2024
|
|
038467604
|
|
SUMMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
SIHORA
|
MP-33-001-039-004/32
(MARHABANJAR)
|
1733001000NRG24240120240344661
|
24/01/2024
|
Ramsahay
|
1733001WL034776
|
Ramsahay
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
Ramsahay
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
SIHORA
|
MP-33-001-039-004/32
(MARHABANJAR)
|
1733001000NRG24240120240344660
|
24/01/2024
|
RAMSAHAY
|
1733001WL034776
|
RAMSAHAY
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038467604
|
|
RAMSAHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
SIHORA
|
MP-33-001-039-004/32
(MARHABANJAR)
|
1733001000NRG24240120240344659
|
24/01/2024
|
Ramsahay
|
1733001WL034776
|
Ramsahay
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467604
|
|
Ramsahay
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
SIHORA
|
MP-33-001-039-004/32
(MARHABANJAR)
|
1733001000NRG24240120240344658
|
24/01/2024
|
RAMSAHAY
|
1733001WL034776
|
RAMSAHAY
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
29/03/2024
|
|
038467604
|
|
RAMSAHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
SIHORA
|
MP-33-001-039-004/39
(MARHABANJAR)
|
1733001000NRG24240120240344664
|
24/01/2024
|
VIJAY SINGH
|
1733001WL034776
|
VIJAY SINGH
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
29/03/2024
|
|
038467604
|
|
VIJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
SIHORA
|
MP-33-001-039-004/39
(MARHABANJAR)
|
1733001000NRG24240120240344662
|
24/01/2024
|
VIJAY SINGH
|
1733001WL034776
|
VIJAY SINGH
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038467604
|
|
VIJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
SIHORA
|
MP-33-001-039-004/58
(MARHABANJAR)
|
1733001000NRG24240120240344668
|
24/01/2024
|
SUKHDEV SINGH
|
1733001WL034776
|
SUKHDEV SINGH
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
SUKHDEVSINGH
|
INDIAN BANK(607105)
|
|
229
|
SIHORA
|
MP-33-001-039-004/58
(MARHABANJAR)
|
1733001000NRG24240120240344666
|
24/01/2024
|
SUKHDEV SINGH
|
1733001WL034776
|
SUKHDEV SINGH
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467604
|
|
SUKHDEVSINGH
|
INDIAN BANK(607105)
|
|
230
|
SIHORA
|
MP-33-001-039-004/93
(MARHABANJAR)
|
1733001000NRG24240120240344671
|
24/01/2024
|
Bakhatiya
|
1733001WL034776
|
Bakhatiya
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
29/03/2024
|
|
038467604
|
|
Bakhatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
SIHORA
|
MP-33-001-042-001/20
(SARAULI)
|
1733001042NRG24230120240342717
|
24/01/2024
|
chidamee
|
1733001042WL034679
|
chidamee
|
00089
|
CBIN0281810
|
442
|
442
|
Processed
|
29/03/2024
|
|
038467604
|
|
chidamee
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
SIHORA
|
MP-33-001-042-001/20
(SARAULI)
|
1733001042NRG24230120240342718
|
24/01/2024
|
suhagrani
|
1733001042WL034679
|
suhagrani
|
00089
|
CBIN0281810
|
442
|
442
|
Processed
|
29/03/2024
|
|
038467604
|
|
suhagrani
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
SIHORA
|
MP-33-001-042-001/25
(SARAULI)
|
1733001042NRG24230120240342719
|
24/01/2024
|
latori
|
1733001042WL034679
|
latori
|
00089
|
CBIN0281810
|
221
|
221
|
Processed
|
28/03/2024
|
|
038467604
|
|
latori
|
INDUSIND BANK(607189)
|
|
234
|
SIHORA
|
MP-33-001-042-001/37
(SARAULI)
|
1733001042NRG24230120240342720
|
24/01/2024
|
summa
|
1733001042WL034679
|
summa
|
00089
|
CBIN0281810
|
221
|
221
|
Processed
|
29/03/2024
|
|
038467604
|
|
summa
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
SIHORA
|
MP-33-001-042-001/37
(SARAULI)
|
1733001042NRG24230120240342721
|
24/01/2024
|
summa
|
1733001042WL034679
|
summa
|
00089
|
CBIN0281810
|
221
|
221
|
Processed
|
29/03/2024
|
|
038467604
|
|
summa
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
SIHORA
|
MP-33-001-042-001/527
(SARAULI)
|
1733001042NRG24230120240342722
|
24/01/2024
|
sukarti kol
|
1733001042WL034679
|
sukarti kol
|
00089
|
CBIN0281810
|
221
|
221
|
Processed
|
29/03/2024
|
|
038467604
|
|
sukartikol
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
SIHORA
|
MP-33-001-042-001/63
(SARAULI)
|
1733001042NRG24230120240342723
|
24/01/2024
|
suneeta
|
1733001042WL034679
|
suneeta
|
00089
|
CBIN0281810
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467604
|
|
suneeta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
238
|
SIHORA
|
MP-33-001-042-001/86
(SARAULI)
|
1733001042NRG24230120240342724
|
24/01/2024
|
ramji
|
1733001042WL034679
|
ramji
|
00089
|
CBIN0281810
|
442
|
442
|
Processed
|
29/03/2024
|
|
038467604
|
|
ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
SIHORA
|
MP-33-001-042-001/86
(SARAULI)
|
1733001042NRG24230120240342725
|
24/01/2024
|
ramji
|
1733001042WL034679
|
ramji
|
00089
|
CBIN0281810
|
442
|
442
|
Processed
|
29/03/2024
|
|
038467604
|
|
ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
SIHORA
|
MP-33-001-044-001/47
(NUNJI)
|
1733001000NRG24240120240344673
|
24/01/2024
|
Ram Shewak Bhumiya
|
1733001WL034777
|
Ram Shewak Bhumiya
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038467604
|
|
RamShewakBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
SIHORA
|
MP-33-001-047-001/318
(GHUGHARIKALA)
|
1733001047NRG24230120240341698
|
24/01/2024
|
bhagwatibai choudhary
|
1733001047WL034623
|
bhagwatibai choudhary
|
00089
|
CBIN0281810
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
038467604
|
|
bhagwatibaichoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
SIHORA
|
MP-33-001-047-001/37
(GHUGHARIKALA)
|
1733001047NRG24230120240341699
|
24/01/2024
|
savitribai chamar
|
1733001047WL034623
|
savitribai chamar
|
00089
|
CBIN0281810
|
680
|
680
|
Processed
|
28/03/2024
|
|
038467604
|
|
savitribaichamar
|
STATE BANK OF INDIA(508548)
|
|
243
|
SIHORA
|
MP-33-001-047-001/473
(GHUGHARIKALA)
|
1733001047NRG24230120240341702
|
24/01/2024
|
kamlabai chamar
|
1733001047WL034623
|
kamlabai chamar
|
00089
|
CBIN0281810
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
038467604
|
|
kamlabaichamar
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
SIHORA
|
MP-33-001-047-001/532
(GHUGHARIKALA)
|
1733001047NRG24230120240341706
|
24/01/2024
|
maya bai
|
1733001047WL034623
|
maya bai
|
00089
|
CBIN0281810
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
038467604
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
SIHORA
|
MP-33-001-047-001/64
(GHUGHARIKALA)
|
1733001047NRG24230120240341711
|
24/01/2024
|
amasha chamar
|
1733001047WL034623
|
amasha chamar
|
00089
|
CBIN0281810
|
850
|
850
|
Processed
|
29/03/2024
|
|
038467604
|
|
amashachamar
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
SIHORA
|
MP-33-001-047-002/103
(GHUGHARIKALA)
|
1733001047NRG24230120240341717
|
24/01/2024
|
barelal chakraborty
|
1733001047WL034623
|
barelal chakraborty
|
00089
|
CBIN0281810
|
510
|
510
|
Processed
|
29/03/2024
|
|
038467604
|
|
barelalchakraborty
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
SIHORA
|
MP-33-001-047-002/141-B
(GHUGHARIKALA)
|
1733001047NRG24230120240341725
|
24/01/2024
|
Imartibai kumhar
|
1733001047WL034623
|
Imartibai kumhar
|
00089
|
CBIN0281810
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
038467604
|
|
Imartibaikumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
SIHORA
|
MP-33-001-047-002/189
(GHUGHARIKALA)
|
1733001047NRG24230120240341730
|
24/01/2024
|
kunti bai kumhar
|
1733001047WL034623
|
kunti bai kumhar
|
00089
|
CBIN0281810
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
038467604
|
|
kuntibaikumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
SIHORA
|
MP-33-001-047-002/543
(GHUGHARIKALA)
|
1733001047NRG24230120240341737
|
24/01/2024
|
heera bai yadav
|
1733001047WL034623
|
heera bai yadav
|
00089
|
CBIN0281810
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
038467604
|
|
heerabaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
SIHORA
|
MP-33-001-047-002/560
(GHUGHARIKALA)
|
1733001047NRG24230120240341740
|
24/01/2024
|
neetu kol
|
1733001047WL034623
|
neetu kol
|
00089
|
CBIN0281810
|
680
|
680
|
Processed
|
29/03/2024
|
|
038467604
|
|
neetukol
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
SIHORA
|
MP-33-001-047-002/593
(GHUGHARIKALA)
|
1733001047NRG24230120240341742
|
24/01/2024
|
Ashok kumar yadav
|
1733001047WL034623
|
Ashok kumar yadav
|
00089
|
CBIN0281810
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
038467604
|
|
Ashokkumaryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
SIHORA
|
MP-33-001-047-002/75
(GHUGHARIKALA)
|
1733001047NRG24230120240341748
|
24/01/2024
|
mamta bai kumhar
|
1733001047WL034623
|
mamta bai kumhar
|
00089
|
CBIN0281810
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
038467604
|
|
mamtabaikumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
SIHORA
|
MP-33-001-047-003/16
(GHUGHARIKALA)
|
1733001047NRG24230120240341753
|
24/01/2024
|
chirounji bai gond
|
1733001047WL034623
|
chirounji bai gond
|
00089
|
CBIN0281810
|
510
|
510
|
Processed
|
28/03/2024
|
|
038467604
|
|
chirounjibaigond
|
UNION BANK OF INDIA(508500)
|
|
254
|
SIHORA
|
MP-33-001-047-003/509
(GHUGHARIKALA)
|
1733001047NRG24230120240341766
|
24/01/2024
|
Sakhi bai
|
1733001047WL034623
|
Sakhi bai
|
00089
|
CBIN0281810
|
510
|
510
|
Processed
|
28/03/2024
|
|
038467604
|
|
Sakhibai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159920
|
159920
|
|
|
|
|
|
|
|
|
255
|
SIHORA
|
MP-33-001-047-002/118-B
(GHUGHARIKALA)
|
1733001047NRG24230120240341721
|
24/01/2024
|
poonam kol
|
1733001047WL034623
|
poonam kol
|
00089
|
CBIN0282226
|
340
|
340
|
Processed
|
28/03/2024
|
|
038467604
|
|
poonamkol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
256
|
SIHORA
|
MP-33-001-038-002/109-A
(BUDHARI)
|
1733001000NRG24240120240343296
|
24/01/2024
|
mohit
|
1733001WL034706
|
mohit
|
00176
|
IDIB000B540
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038467604
|
|
mohit
|
INDIAN BANK(607105)
|
|
257
|
SIHORA
|
MP-33-001-038-002/109-A
(BUDHARI)
|
1733001000NRG24240120240343295
|
24/01/2024
|
Suhdra bai
|
1733001WL034706
|
Suhdra bai
|
00176
|
IDIB000B540
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038467604
|
|
Suhdrabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
258
|
SIHORA
|
MP-33-001-038-002/118
(BUDHARI)
|
1733001000NRG24240120240343288
|
24/01/2024
|
geeta
|
1733001WL034704
|
geeta
|
00176
|
IDIB000B540
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038467604
|
|
geeta
|
INDIAN BANK(607105)
|
|
259
|
SIHORA
|
MP-33-001-038-002/156-B
(BUDHARI)
|
1733001000NRG24240120240343289
|
24/01/2024
|
rakesh
|
1733001WL034704
|
rakesh
|
00176
|
IDIB000B540
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038467604
|
|
rakesh
|
INDIAN BANK(607105)
|
|
260
|
SIHORA
|
MP-33-001-038-002/35-B
(BUDHARI)
|
1733001000NRG24240120240343297
|
24/01/2024
|
amit kol
|
1733001WL034706
|
amit kol
|
00176
|
IDIB000B540
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038467604
|
|
amitkol
|
INDIAN BANK(607105)
|
|
261
|
SIHORA
|
MP-33-001-038-002/469
(BUDHARI)
|
1733001000NRG24240120240343298
|
24/01/2024
|
Ganesh prasad Kachchi
|
1733001WL034706
|
Ganesh prasad Kachchi
|
00176
|
IDIB000B540
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
038467604
|
|
GaneshprasadKachchi
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
SIHORA
|
MP-33-001-038-002/6-C
(BUDHARI)
|
1733001000NRG24240120240343300
|
24/01/2024
|
SUNEEL
|
1733001WL034706
|
SUNEEL
|
00176
|
IDIB000B540
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038467604
|
|
SUNEEL
|
INDIAN BANK(607105)
|
|
263
|
SIHORA
|
MP-33-001-038-002/6-C
(BUDHARI)
|
1733001000NRG24240120240343299
|
24/01/2024
|
SUNEEL
|
1733001WL034706
|
SUNEEL
|
00176
|
IDIB000B540
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038467604
|
|
SUNEEL
|
INDIAN BANK(607105)
|
|
264
|
SIHORA
|
MP-33-001-039-002/22
(MARHABANJAR)
|
1733001000NRG24240120240344555
|
24/01/2024
|
Sarita Gond
|
1733001WL034776
|
Sarita Gond
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
SaritaGond
|
INDIAN BANK(607105)
|
|
265
|
SIHORA
|
MP-33-001-039-002/22
(MARHABANJAR)
|
1733001000NRG24240120240344554
|
24/01/2024
|
Sarita Gond
|
1733001WL034776
|
Sarita Gond
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467604
|
|
SaritaGond
|
INDIAN BANK(607105)
|
|
266
|
SIHORA
|
MP-33-001-039-002/51
(MARHABANJAR)
|
1733001000NRG24240120240344588
|
24/01/2024
|
Savita
|
1733001WL034776
|
Savita
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467604
|
|
Savita
|
INDIAN BANK(607105)
|
|
267
|
SIHORA
|
MP-33-001-039-002/51
(MARHABANJAR)
|
1733001000NRG24240120240344585
|
24/01/2024
|
Savita
|
1733001WL034776
|
Savita
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467604
|
|
Savita
|
INDIAN BANK(607105)
|
|
268
|
SIHORA
|
MP-33-001-039-003/21-A
(MARHABANJAR)
|
1733001000NRG24240120240344615
|
24/01/2024
|
SHUSHEEL KUMAR
|
1733001WL034776
|
SHUSHEEL KUMAR
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
SHUSHEELKUMAR
|
INDIAN BANK(607105)
|
|
269
|
SIHORA
|
MP-33-001-039-003/21-A
(MARHABANJAR)
|
1733001000NRG24240120240344612
|
24/01/2024
|
SHUSHEEL KUMAR
|
1733001WL034776
|
SHUSHEEL KUMAR
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467604
|
|
SHUSHEELKUMAR
|
INDIAN BANK(607105)
|
|
270
|
SIHORA
|
MP-33-001-039-004/116
(MARHABANJAR)
|
1733001000NRG24240120240344652
|
24/01/2024
|
SONE LAL
|
1733001WL034776
|
SONE LAL
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
SONELAL
|
INDIAN BANK(607105)
|
|
271
|
SIHORA
|
MP-33-001-039-004/116
(MARHABANJAR)
|
1733001000NRG24240120240344650
|
24/01/2024
|
SONE LAL
|
1733001WL034776
|
SONE LAL
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467604
|
|
SONELAL
|
INDIAN BANK(607105)
|
|
272
|
SIHORA
|
MP-33-001-039-004/39
(MARHABANJAR)
|
1733001000NRG24240120240344665
|
24/01/2024
|
Preeti Bai
|
1733001WL034776
|
Preeti Bai
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467604
|
|
PreetiBai
|
INDIAN BANK(607105)
|
|
273
|
SIHORA
|
MP-33-001-039-004/39
(MARHABANJAR)
|
1733001000NRG24240120240344663
|
24/01/2024
|
Preeti Bai
|
1733001WL034776
|
Preeti Bai
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
PreetiBai
|
INDIAN BANK(607105)
|
|
274
|
SIHORA
|
MP-33-001-039-004/58
(MARHABANJAR)
|
1733001000NRG24240120240344667
|
24/01/2024
|
JANKI BAI
|
1733001WL034776
|
JANKI BAI
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467604
|
|
JANKIBAI
|
INDIAN BANK(607105)
|
|
275
|
SIHORA
|
MP-33-001-039-004/58
(MARHABANJAR)
|
1733001000NRG24240120240344669
|
24/01/2024
|
JANKI BAI
|
1733001WL034776
|
JANKI BAI
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
JANKIBAI
|
INDIAN BANK(607105)
|
|
276
|
SIHORA
|
MP-33-001-039-004/93
(MARHABANJAR)
|
1733001000NRG24240120240344670
|
24/01/2024
|
BAKHATIYA BAI
|
1733001WL034776
|
BAKHATIYA BAI
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467604
|
|
BAKHATIYABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23763
|
23763
|
|
|
|
|
|
|
|
|
277
|
SIHORA
|
MP-33-001-024-001/70
(KEVLARI)
|
1733001000NRG24240120240344289
|
24/01/2024
|
Bhagwandas
|
1733001WL034765
|
Bhagwandas
|
00176
|
IDIB000S611
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
Bhagwandas
|
UNION BANK OF INDIA(508500)
|
|
278
|
SIHORA
|
MP-33-001-047-001/574
(GHUGHARIKALA)
|
1733001047NRG24230120240341709
|
24/01/2024
|
Vandana patel
|
1733001047WL034623
|
Vandana patel
|
00176
|
IDIB000S611
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038467604
|
|
Vandanapatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2346
|
2346
|
|
|
|
|
|
|
|
|
279
|
SIHORA
|
MP-33-001-047-002/28-B
(GHUGHARIKALA)
|
1733001047NRG24230120240341731
|
24/01/2024
|
sandeep sen
|
1733001047WL034623
|
sandeep sen
|
00354
|
PUNB0216500
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038467604
|
|
sandeepsen
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
280
|
SIHORA
|
MP-33-001-023-003/336-C
(KURRO)
|
1733001000NRG24240120240344775
|
24/01/2024
|
RUKMANI
|
1733001WL034781
|
RUKMANI
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
RUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
SIHORA
|
MP-33-001-023-003/336-C
(KURRO)
|
1733001000NRG24240120240344774
|
24/01/2024
|
RUKMANI
|
1733001WL034781
|
RUKMANI
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
RUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
SIHORA
|
MP-33-001-023-004/842-A
(KURRO)
|
1733001023NRG24230120240342702
|
24/01/2024
|
Ravikumar Rajak
|
1733001023WL034677
|
Ravikumar Rajak
|
00415
|
SBIN0000487
|
660
|
660
|
Processed
|
28/03/2024
|
|
038467604
|
|
RavikumarRajak
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
283
|
SIHORA
|
MP-33-001-023-004/843-A
(KURRO)
|
1733001023NRG24230120240342703
|
24/01/2024
|
Deepa Bai Rajak
|
1733001023WL034677
|
Deepa Bai Rajak
|
00415
|
SBIN0000487
|
660
|
660
|
Processed
|
28/03/2024
|
|
038467604
|
|
DeepaBaiRajak
|
STATE BANK OF INDIA(508548)
|
|
284
|
SIHORA
|
MP-33-001-024-001/12
(KEVLARI)
|
1733001000NRG24240120240344275
|
24/01/2024
|
SUKKI BAI
|
1733001WL034765
|
SUKKI BAI
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
SUKKIBAI
|
STATE BANK OF INDIA(508548)
|
|
285
|
SIHORA
|
MP-33-001-024-001/19
(KEVLARI)
|
1733001000NRG24240120240344277
|
24/01/2024
|
bebi
|
1733001WL034765
|
bebi
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
bebi
|
STATE BANK OF INDIA(508548)
|
|
286
|
SIHORA
|
MP-33-001-024-001/26
(KEVLARI)
|
1733001000NRG24240120240344278
|
24/01/2024
|
DASHRATH
|
1733001WL034765
|
DASHRATH
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
287
|
SIHORA
|
MP-33-001-024-001/265
(KEVLARI)
|
1733001000NRG24240120240344279
|
24/01/2024
|
Mango bai bhumiya
|
1733001WL034765
|
Mango bai bhumiya
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
Mangobaibhumiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
SIHORA
|
MP-33-001-024-001/306
(KEVLARI)
|
1733001000NRG24240120240344280
|
24/01/2024
|
sushila bai
|
1733001WL034765
|
sushila bai
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
sushilabai
|
INDIAN BANK(607105)
|
|
289
|
SIHORA
|
MP-33-001-024-001/307
(KEVLARI)
|
1733001000NRG24240120240344281
|
24/01/2024
|
ramcharan
|
1733001WL034765
|
ramcharan
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
ramcharan
|
UNION BANK OF INDIA(508500)
|
|
290
|
SIHORA
|
MP-33-001-024-001/320
(KEVLARI)
|
1733001000NRG24240120240344283
|
24/01/2024
|
SOMVATI BAIGADARI
|
1733001WL034765
|
SOMVATI BAIGADARI
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
SOMVATIBAIGADARI
|
STATE BANK OF INDIA(508548)
|
|
291
|
SIHORA
|
MP-33-001-024-001/37
(KEVLARI)
|
1733001000NRG24240120240344284
|
24/01/2024
|
jhuna bai
|
1733001WL034765
|
jhuna bai
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
jhunabai
|
STATE BANK OF INDIA(508548)
|
|
292
|
SIHORA
|
MP-33-001-024-001/40
(KEVLARI)
|
1733001000NRG24240120240344285
|
24/01/2024
|
somvati
|
1733001WL034765
|
somvati
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
somvati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
293
|
SIHORA
|
MP-33-001-024-001/50
(KEVLARI)
|
1733001000NRG24240120240344286
|
24/01/2024
|
RAMKUMARI
|
1733001WL034765
|
RAMKUMARI
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
294
|
SIHORA
|
MP-33-001-024-002/174
(KEVLARI)
|
1733001000NRG24240120240344290
|
24/01/2024
|
Subhash
|
1733001WL034765
|
Subhash
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
Subhash
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
295
|
SIHORA
|
MP-33-001-024-002/192
(KEVLARI)
|
1733001000NRG24240120240344291
|
24/01/2024
|
Chote lal
|
1733001WL034765
|
Chote lal
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
Chotelal
|
STATE BANK OF INDIA(508548)
|
|
296
|
SIHORA
|
MP-33-001-024-004/891-A
(KEVLARI)
|
1733001000NRG24240120240344293
|
24/01/2024
|
Pratap Bhan
|
1733001WL034765
|
Pratap Bhan
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
PratapBhan
|
STATE BANK OF INDIA(508548)
|
|
297
|
SIHORA
|
MP-33-001-024-004/892-A
(KEVLARI)
|
1733001000NRG24240120240344294
|
24/01/2024
|
dinesh
|
1733001WL034765
|
dinesh
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
298
|
SIHORA
|
MP-33-001-024-004/892-A
(KEVLARI)
|
1733001000NRG24240120240344295
|
24/01/2024
|
sunita
|
1733001WL034765
|
sunita
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467604
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
299
|
SIHORA
|
MP-33-001-024-004/94
(KEVLARI)
|
1733001000NRG24240120240344296
|
24/01/2024
|
GANGO BAI
|
1733001WL034765
|
GANGO BAI
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467604
|
|
GANGOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
SIHORA
|
MP-33-001-044-001/68
(NUNJI)
|
1733001000NRG24240120240344675
|
24/01/2024
|
BAIJANTI MALA
|
1733001WL034777
|
BAIJANTI MALA
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
BAIJANTIMALA
|
STATE BANK OF INDIA(508548)
|
|
301
|
SIHORA
|
MP-33-001-044-002/112
(NUNJI)
|
1733001000NRG24240120240344677
|
24/01/2024
|
Uma Bai
|
1733001WL034777
|
Uma Bai
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
UmaBai
|
STATE BANK OF INDIA(508548)
|
|
302
|
SIHORA
|
MP-33-001-044-002/125
(NUNJI)
|
1733001000NRG24240120240344679
|
24/01/2024
|
Sajni Bai
|
1733001WL034777
|
Sajni Bai
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
SajniBai
|
STATE BANK OF INDIA(508548)
|
|
303
|
SIHORA
|
MP-33-001-044-002/161
(NUNJI)
|
1733001000NRG24240120240344683
|
24/01/2024
|
Ramkishor
|
1733001WL034777
|
Ramkishor
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
Ramkishor
|
STATE BANK OF INDIA(508548)
|
|
304
|
SIHORA
|
MP-33-001-044-002/173
(NUNJI)
|
1733001000NRG24240120240344685
|
24/01/2024
|
Priti
|
1733001WL034777
|
Priti
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
Priti
|
INDIAN BANK(607105)
|
|
305
|
SIHORA
|
MP-33-001-044-002/185-A
(NUNJI)
|
1733001000NRG24240120240344687
|
24/01/2024
|
Mithalesh Kumar
|
1733001WL034777
|
Mithalesh Kumar
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
MithaleshKumar
|
STATE BANK OF INDIA(508548)
|
|
306
|
SIHORA
|
MP-33-001-044-002/189
(NUNJI)
|
1733001000NRG24240120240344688
|
24/01/2024
|
Kamlesh
|
1733001WL034777
|
Kamlesh
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
307
|
SIHORA
|
MP-33-001-044-002/26
(NUNJI)
|
1733001000NRG24240120240344692
|
24/01/2024
|
BasantaLal Banshkar
|
1733001WL034777
|
BasantaLal Banshkar
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467604
|
|
BasantaLalBanshkar
|
STATE BANK OF INDIA(508548)
|
|
308
|
SIHORA
|
MP-33-001-044-002/26
(NUNJI)
|
1733001000NRG24240120240344693
|
24/01/2024
|
Panbai
|
1733001WL034777
|
Panbai
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467604
|
|
Panbai
|
STATE BANK OF INDIA(508548)
|
|
309
|
SIHORA
|
MP-33-001-044-002/272
(NUNJI)
|
1733001000NRG24240120240344695
|
24/01/2024
|
Laxmi Bai
|
1733001WL034777
|
Laxmi Bai
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
310
|
SIHORA
|
MP-33-001-044-002/272
(NUNJI)
|
1733001000NRG24240120240344694
|
24/01/2024
|
RAMBABU
|
1733001WL034777
|
RAMBABU
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
311
|
SIHORA
|
MP-33-001-044-002/32
(NUNJI)
|
1733001000NRG24240120240344698
|
24/01/2024
|
Kallu Bai
|
1733001WL034777
|
Kallu Bai
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
KalluBai
|
STATE BANK OF INDIA(508548)
|
|
312
|
SIHORA
|
MP-33-001-044-002/330
(NUNJI)
|
1733001000NRG24240120240344699
|
24/01/2024
|
Moolchadra
|
1733001WL034777
|
Moolchadra
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
Moolchadra
|
STATE BANK OF INDIA(508548)
|
|
313
|
SIHORA
|
MP-33-001-044-002/67
(NUNJI)
|
1733001000NRG24240120240344704
|
24/01/2024
|
ANITA BAI CHOUDHARI
|
1733001WL034777
|
ANITA BAI CHOUDHARI
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
ANITABAICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
314
|
SIHORA
|
MP-33-001-044-002/68
(NUNJI)
|
1733001000NRG24240120240344705
|
24/01/2024
|
PANBAI
|
1733001WL034777
|
PANBAI
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
315
|
SIHORA
|
MP-33-001-044-002/86
(NUNJI)
|
1733001000NRG24240120240344707
|
24/01/2024
|
Sunita Bai
|
1733001WL034777
|
Sunita Bai
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
316
|
SIHORA
|
MP-33-001-044-002/87
(NUNJI)
|
1733001000NRG24240120240344708
|
24/01/2024
|
Reva prasad
|
1733001WL034777
|
Reva prasad
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
Revaprasad
|
STATE BANK OF INDIA(508548)
|
|
317
|
SIHORA
|
MP-33-001-047-001/10
(GHUGHARIKALA)
|
1733001047NRG24230120240341692
|
24/01/2024
|
maya bai chamar
|
1733001047WL034623
|
maya bai chamar
|
00415
|
SBIN0000487
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467604
|
|
mayabaichamar
|
STATE BANK OF INDIA(508548)
|
|
318
|
SIHORA
|
MP-33-001-047-001/37
(GHUGHARIKALA)
|
1733001047NRG24230120240341700
|
24/01/2024
|
Daduram chamar
|
1733001047WL034623
|
Daduram chamar
|
00415
|
SBIN0000487
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038467604
|
|
Daduramchamar
|
STATE BANK OF INDIA(508548)
|
|
319
|
SIHORA
|
MP-33-001-047-001/473
(GHUGHARIKALA)
|
1733001047NRG24230120240341701
|
24/01/2024
|
ramvishal chamar
|
1733001047WL034623
|
ramvishal chamar
|
00415
|
SBIN0000487
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038467604
|
|
ramvishalchamar
|
STATE BANK OF INDIA(508548)
|
|
320
|
SIHORA
|
MP-33-001-047-001/494
(GHUGHARIKALA)
|
1733001047NRG24230120240341703
|
24/01/2024
|
sushma choudhary
|
1733001047WL034623
|
sushma choudhary
|
00415
|
SBIN0000487
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038467604
|
|
sushmachoudhary
|
STATE BANK OF INDIA(508548)
|
|
321
|
SIHORA
|
MP-33-001-047-001/523
(GHUGHARIKALA)
|
1733001047NRG24230120240341705
|
24/01/2024
|
babita choudhary
|
1733001047WL034623
|
babita choudhary
|
00415
|
SBIN0000487
|
340
|
340
|
Processed
|
28/03/2024
|
|
038467604
|
|
babitachoudhary
|
STATE BANK OF INDIA(508548)
|
|
322
|
SIHORA
|
MP-33-001-047-002/103
(GHUGHARIKALA)
|
1733001047NRG24230120240341718
|
24/01/2024
|
Shashi bai kumhar
|
1733001047WL034623
|
Shashi bai kumhar
|
00415
|
SBIN0000487
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038467604
|
|
Shashibaikumhar
|
STATE BANK OF INDIA(508548)
|
|
323
|
SIHORA
|
MP-33-001-047-002/115
(GHUGHARIKALA)
|
1733001047NRG24230120240341772
|
24/01/2024
|
kamla kumhar
|
1733001047WL034624
|
kamla kumhar
|
00415
|
SBIN0000487
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467604
|
|
kamlakumhar
|
STATE BANK OF INDIA(508548)
|
|
324
|
SIHORA
|
MP-33-001-047-002/137
(GHUGHARIKALA)
|
1733001047NRG24230120240341723
|
24/01/2024
|
kamleshkumari kol
|
1733001047WL034623
|
kamleshkumari kol
|
00415
|
SBIN0000487
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467604
|
|
kamleshkumarikol
|
BANK OF INDIA(508505)
|
|
325
|
SIHORA
|
MP-33-001-047-002/147
(GHUGHARIKALA)
|
1733001047NRG24230120240341726
|
24/01/2024
|
rajkumar kumhar
|
1733001047WL034623
|
rajkumar kumhar
|
00415
|
SBIN0000487
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038467604
|
|
rajkumarkumhar
|
STATE BANK OF INDIA(508548)
|
|
326
|
SIHORA
|
MP-33-001-047-002/157
(GHUGHARIKALA)
|
1733001047NRG24230120240341728
|
24/01/2024
|
kusumbai kumhar
|
1733001047WL034623
|
kusumbai kumhar
|
00415
|
SBIN0000487
|
680
|
680
|
Processed
|
28/03/2024
|
|
038467604
|
|
kusumbaikumhar
|
STATE BANK OF INDIA(508548)
|
|
327
|
SIHORA
|
MP-33-001-047-002/39
(GHUGHARIKALA)
|
1733001047NRG24230120240341732
|
24/01/2024
|
Munnalal yadav
|
1733001047WL034623
|
Munnalal yadav
|
00415
|
SBIN0000487
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
038467604
|
|
Munnalalyadav
|
STATE BANK OF INDIA(508548)
|
|
328
|
SIHORA
|
MP-33-001-047-002/521-B
(GHUGHARIKALA)
|
1733001047NRG24230120240341734
|
24/01/2024
|
rajnee kol
|
1733001047WL034623
|
rajnee kol
|
00415
|
SBIN0000487
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038467604
|
|
rajneekol
|
STATE BANK OF INDIA(508548)
|
|
329
|
SIHORA
|
MP-33-001-047-002/535
(GHUGHARIKALA)
|
1733001047NRG24230120240341735
|
24/01/2024
|
pooja kol
|
1733001047WL034623
|
pooja kol
|
00415
|
SBIN0000487
|
680
|
680
|
Processed
|
28/03/2024
|
|
038467604
|
|
poojakol
|
STATE BANK OF INDIA(508548)
|
|
330
|
SIHORA
|
MP-33-001-047-002/544
(GHUGHARIKALA)
|
1733001047NRG24230120240341738
|
24/01/2024
|
suman lodhi
|
1733001047WL034623
|
suman lodhi
|
00415
|
SBIN0000487
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038467604
|
|
sumanlodhi
|
STATE BANK OF INDIA(508548)
|
|
331
|
SIHORA
|
MP-33-001-047-002/559
(GHUGHARIKALA)
|
1733001047NRG24230120240341739
|
24/01/2024
|
arti kol
|
1733001047WL034623
|
arti kol
|
00415
|
SBIN0000487
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038467604
|
|
artikol
|
STATE BANK OF INDIA(508548)
|
|
332
|
SIHORA
|
MP-33-001-047-002/602
(GHUGHARIKALA)
|
1733001047NRG24230120240341743
|
24/01/2024
|
Jayanti lodhi
|
1733001047WL034623
|
Jayanti lodhi
|
00415
|
SBIN0000487
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038467604
|
|
Jayantilodhi
|
STATE BANK OF INDIA(508548)
|
|
333
|
SIHORA
|
MP-33-001-047-002/612
(GHUGHARIKALA)
|
1733001047NRG24230120240341745
|
24/01/2024
|
Bhagy sundri kurmi
|
1733001047WL034623
|
Bhagy sundri kurmi
|
00415
|
SBIN0000487
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038467604
|
|
Bhagysundrikurmi
|
INDIAN BANK(607105)
|
|
334
|
SIHORA
|
MP-33-001-047-002/71
(GHUGHARIKALA)
|
1733001047NRG24230120240341747
|
24/01/2024
|
parvati kol
|
1733001047WL034623
|
parvati kol
|
00415
|
SBIN0000487
|
510
|
510
|
Processed
|
28/03/2024
|
|
038467604
|
|
parvatikol
|
INDUSIND BANK(607189)
|
|
335
|
SIHORA
|
MP-33-001-047-002/94
(GHUGHARIKALA)
|
1733001047NRG24230120240341751
|
24/01/2024
|
mem bai patel
|
1733001047WL034623
|
mem bai patel
|
00415
|
SBIN0000487
|
340
|
340
|
Processed
|
28/03/2024
|
|
038467604
|
|
membaipatel
|
STATE BANK OF INDIA(508548)
|
|
336
|
SIHORA
|
MP-33-001-047-003/20
(GHUGHARIKALA)
|
1733001047NRG24230120240341755
|
24/01/2024
|
dhimre bai gund
|
1733001047WL034623
|
dhimre bai gund
|
00415
|
SBIN0000487
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467604
|
|
dhimrebaigund
|
STATE BANK OF INDIA(508548)
|
|
337
|
SIHORA
|
MP-33-001-047-003/530
(GHUGHARIKALA)
|
1733001047NRG24230120240341767
|
24/01/2024
|
poonam bai gund
|
1733001047WL034623
|
poonam bai gund
|
00415
|
SBIN0000487
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467604
|
|
poonambaigund
|
STATE BANK OF INDIA(508548)
|
|
338
|
SIHORA
|
MP-33-001-047-003/538
(GHUGHARIKALA)
|
1733001047NRG24230120240341769
|
24/01/2024
|
Rajani kol
|
1733001047WL034623
|
Rajani kol
|
00415
|
SBIN0000487
|
680
|
680
|
Processed
|
28/03/2024
|
|
038467604
|
|
Rajanikol
|
STATE BANK OF INDIA(508548)
|
|
339
|
SIHORA
|
MP-33-001-056-003/239
(TIKERIYA (NAVEEN))
|
1733001000NRG24240120240343909
|
24/01/2024
|
pan bai
|
1733001WL034740
|
pan bai
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038467604
|
|
panbai
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
SIHORA
|
MP-33-001-056-003/239
(TIKERIYA (NAVEEN))
|
1733001000NRG24240120240343908
|
24/01/2024
|
Rajesh singh
|
1733001WL034740
|
Rajesh singh
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467604
|
|
Rajeshsingh
|
STATE BANK OF INDIA(508548)
|
|
341
|
SIHORA
|
MP-33-001-056-003/251
(TIKERIYA (NAVEEN))
|
1733001000NRG24240120240343913
|
24/01/2024
|
HARI CHAND
|
1733001WL034740
|
HARI CHAND
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467604
|
|
HARICHAND
|
STATE BANK OF INDIA(508548)
|
|
342
|
SIHORA
|
MP-33-001-056-003/283
(TIKERIYA (NAVEEN))
|
1733001000NRG24240120240343914
|
24/01/2024
|
Basanti bai gund
|
1733001WL034740
|
Basanti bai gund
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467604
|
|
Basantibaigund
|
STATE BANK OF INDIA(508548)
|
|
343
|
SIHORA
|
MP-33-001-056-003/287
(TIKERIYA (NAVEEN))
|
1733001000NRG24240120240343916
|
24/01/2024
|
SUKH MAN SINGH
|
1733001WL034740
|
SUKH MAN SINGH
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467604
|
|
SUKHMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
344
|
SIHORA
|
MP-33-001-056-003/384
(TIKERIYA (NAVEEN))
|
1733001000NRG24240120240343927
|
24/01/2024
|
Sanjay Kol
|
1733001WL034740
|
Sanjay Kol
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467604
|
|
SanjayKol
|
STATE BANK OF INDIA(508548)
|
|
345
|
SIHORA
|
MP-33-001-056-003/4
(TIKERIYA (NAVEEN))
|
1733001000NRG24240120240343929
|
24/01/2024
|
Santo Bai
|
1733001WL034740
|
Santo Bai
|
00415
|
SBIN0000487
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467604
|
|
SantoBai
|
UNION BANK OF INDIA(508500)
|
|
346
|
SIHORA
|
MP-33-001-056-003/4
(TIKERIYA (NAVEEN))
|
1733001000NRG24240120240343928
|
24/01/2024
|
santo bai
|
1733001WL034740
|
santo bai
|
00415
|
SBIN0000487
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467604
|
|
santobai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74114
|
74114
|
|
|
|
|
|
|
|
|
347
|
SIHORA
|
MP-33-001-005-002/2914
(GOSALPUR)
|
1733001005NRG24240120240343235
|
24/01/2024
|
Mod Asagar Khan
|
1733001005WL034696
|
Mod Asagar Khan
|
00415
|
SBIN0004806
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
038467604
|
|
ModAsagarKhan
|
STATE BANK OF INDIA(508548)
|
|
348
|
SIHORA
|
MP-33-001-005-002/3319
(GOSALPUR)
|
1733001005NRG24240120240343237
|
24/01/2024
|
Sakun Bai
|
1733001005WL034696
|
Sakun Bai
|
00415
|
SBIN0004806
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
038467604
|
|
SakunBai
|
STATE BANK OF INDIA(508548)
|
|
349
|
SIHORA
|
MP-33-001-008-003/317-A
(BELA)
|
1733001000NRG24240120240344709
|
24/01/2024
|
SADHNA KACHHI
|
1733001WL034778
|
SADHNA KACHHI
|
00415
|
SBIN0004806
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467604
|
|
SADHNAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
350
|
SIHORA
|
MP-33-001-008-003/405
(BELA)
|
1733001000NRG24240120240344711
|
24/01/2024
|
AMAR SINGH BAGRI
|
1733001WL034778
|
AMAR SINGH BAGRI
|
00415
|
SBIN0004806
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038467604
|
|
AMARSINGHBAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
SIHORA
|
MP-33-001-009-001/109
(TIKERIYA PURANI)
|
1733001000NRG24240120240343888
|
24/01/2024
|
Suneel
|
1733001WL034738
|
Suneel
|
00415
|
SBIN0004806
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467604
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
|
352
|
SIHORA
|
MP-33-001-009-001/147
(TIKERIYA PURANI)
|
1733001000NRG24240120240343890
|
24/01/2024
|
endkumar
|
1733001WL034738
|
endkumar
|
00415
|
SBIN0004806
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467604
|
|
endkumar
|
STATE BANK OF INDIA(508548)
|
|
353
|
SIHORA
|
MP-33-001-009-001/244-A
(TIKERIYA PURANI)
|
1733001000NRG24240120240343891
|
24/01/2024
|
ramsaran
|
1733001WL034738
|
ramsaran
|
00415
|
SBIN0004806
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467604
|
|
ramsaran
|
STATE BANK OF INDIA(508548)
|
|
354
|
SIHORA
|
MP-33-001-009-001/38
(TIKERIYA PURANI)
|
1733001000NRG24240120240343892
|
24/01/2024
|
BABLU
|
1733001WL034738
|
BABLU
|
00415
|
SBIN0004806
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467604
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
355
|
SIHORA
|
MP-33-001-009-001/850
(TIKERIYA PURANI)
|
1733001000NRG24240120240343894
|
24/01/2024
|
rajendra
|
1733001WL034738
|
rajendra
|
00415
|
SBIN0004806
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467604
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
356
|
SIHORA
|
MP-33-001-009-001/871
(TIKERIYA PURANI)
|
1733001000NRG24240120240343895
|
24/01/2024
|
Khushilal
|
1733001WL034738
|
Khushilal
|
00415
|
SBIN0004806
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467604
|
|
Khushilal
|
STATE BANK OF INDIA(508548)
|
|
357
|
SIHORA
|
MP-33-001-009-002/643
(TIKERIYA PURANI)
|
1733001000NRG24240120240343897
|
24/01/2024
|
Sapna
|
1733001WL034738
|
Sapna
|
00415
|
SBIN0004806
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467604
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
358
|
SIHORA
|
MP-33-001-009-003/721
(TIKERIYA PURANI)
|
1733001000NRG24240120240343898
|
24/01/2024
|
Bhagwaan
|
1733001WL034738
|
Bhagwaan
|
00415
|
SBIN0004806
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467604
|
|
Bhagwaan
|
STATE BANK OF INDIA(508548)
|
|
359
|
SIHORA
|
MP-33-001-011-001/410-A
(RANITAL)
|
1733001000NRG24240120240344115
|
24/01/2024
|
Krashan Kumar Kol
|
1733001WL034751
|
Krashan Kumar Kol
|
00415
|
SBIN0004806
|
221
|
221
|
Processed
|
28/03/2024
|
|
038467604
|
|
KrashanKumarKol
|
STATE BANK OF INDIA(508548)
|
|
360
|
SIHORA
|
MP-33-001-011-001/718
(RANITAL)
|
1733001000NRG24240120240344116
|
24/01/2024
|
anil kumar bairagi
|
1733001WL034751
|
anil kumar bairagi
|
00415
|
SBIN0004806
|
221
|
221
|
Processed
|
28/03/2024
|
|
038467604
|
|
anilkumarbairagi
|
STATE BANK OF INDIA(508548)
|
|
361
|
SIHORA
|
MP-33-001-012-004/41-A
(PAUDIKHURD)
|
1733001000NRG24240120240344994
|
24/01/2024
|
MEENA BAI GOUND
|
1733001WL034793
|
MEENA BAI GOUND
|
00415
|
SBIN0004806
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038467604
|
|
MEENABAIGOUND
|
STATE BANK OF INDIA(508548)
|
|
362
|
SIHORA
|
MP-33-001-012-004/57-A
(PAUDIKHURD)
|
1733001000NRG24240120240344997
|
24/01/2024
|
MEENA BAI
|
1733001WL034793
|
MEENA BAI
|
00415
|
SBIN0004806
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038467604
|
|
MEENABAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15502
|
15502
|
|
|
|
|
|
|
|
|
363
|
SIHORA
|
MP-33-001-012-001/139
(PAUDIKHURD)
|
1733001000NRG24240120240345003
|
24/01/2024
|
girja bai
|
1733001WL034794
|
girja bai
|
00415
|
SBIN0009254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
364
|
SIHORA
|
MP-33-001-032-001/12-A
(BUDHRA)
|
1733001000NRG24240120240344421
|
24/01/2024
|
REKHA KOL
|
1733001WL034773
|
REKHA KOL
|
00415
|
SBIN0013647
|
660
|
660
|
Processed
|
28/03/2024
|
|
038467604
|
|
REKHAKOL
|
STATE BANK OF INDIA(508548)
|
|
365
|
SIHORA
|
MP-33-001-032-001/435
(BUDHRA)
|
1733001000NRG24240120240344436
|
24/01/2024
|
REENA
|
1733001WL034773
|
REENA
|
00415
|
SBIN0013647
|
440
|
440
|
Processed
|
28/03/2024
|
|
038467604
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
366
|
SIHORA
|
MP-33-001-032-001/85-D
(BUDHRA)
|
1733001000NRG24240120240344455
|
24/01/2024
|
MAYA BAI AHEER
|
1733001WL034773
|
MAYA BAI AHEER
|
00415
|
SBIN0013647
|
880
|
880
|
Processed
|
28/03/2024
|
|
038467604
|
|
MAYABAIAHEER
|
STATE BANK OF INDIA(508548)
|
|
367
|
SIHORA
|
MP-33-001-032-002/23
(BUDHRA)
|
1733001000NRG24240120240344514
|
24/01/2024
|
RANI BAI KOL
|
1733001WL034775
|
RANI BAI KOL
|
00415
|
SBIN0013647
|
600
|
600
|
Processed
|
29/03/2024
|
|
038467604
|
|
RANIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
SIHORA
|
MP-33-001-032-002/334
(BUDHRA)
|
1733001000NRG24240120240344517
|
24/01/2024
|
ANJNI BAI
|
1733001WL034775
|
ANJNI BAI
|
00415
|
SBIN0013647
|
600
|
600
|
Processed
|
28/03/2024
|
|
038467604
|
|
ANJNIBAI
|
STATE BANK OF INDIA(508548)
|
|
369
|
SIHORA
|
MP-33-001-032-002/344
(BUDHRA)
|
1733001000NRG24240120240344523
|
24/01/2024
|
SUNITA BAI
|
1733001WL034775
|
SUNITA BAI
|
00415
|
SBIN0013647
|
600
|
600
|
Processed
|
28/03/2024
|
|
038467604
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
370
|
SIHORA
|
MP-33-001-032-002/420
(BUDHRA)
|
1733001000NRG24240120240344458
|
24/01/2024
|
PRAVEEN KUMARDAHIYA
|
1733001WL034773
|
PRAVEEN KUMARDAHIYA
|
00415
|
SBIN0013647
|
1100
|
1100
|
Processed
|
29/03/2024
|
|
038467604
|
|
PRAVEENKUMARDAHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
SIHORA
|
MP-33-001-033-002/211
(SINDHULI)
|
1733001033NRG24240120240343391
|
24/01/2024
|
meera bai
|
1733001033WL034712
|
meera bai
|
00415
|
SBIN0013647
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
038467604
|
|
meerabai
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
372
|
SIHORA
|
MP-33-001-039-002/249
(MARHABANJAR)
|
1733001000NRG24240120240344557
|
24/01/2024
|
TULSA BAI GOUND
|
1733001WL034776
|
TULSA BAI GOUND
|
00415
|
SBIN0013647
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467604
|
|
TULSABAIGOUND
|
STATE BANK OF INDIA(508548)
|
|
373
|
SIHORA
|
MP-33-001-039-002/249
(MARHABANJAR)
|
1733001000NRG24240120240344556
|
24/01/2024
|
TULSA BAI GOUND
|
1733001WL034776
|
TULSA BAI GOUND
|
00415
|
SBIN0013647
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
TULSABAIGOUND
|
STATE BANK OF INDIA(508548)
|
|
374
|
SIHORA
|
MP-33-001-039-002/35
(MARHABANJAR)
|
1733001000NRG24240120240344571
|
24/01/2024
|
BUDIYA BAI
|
1733001WL034776
|
BUDIYA BAI
|
00415
|
SBIN0013647
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
BUDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
375
|
SIHORA
|
MP-33-001-039-002/35
(MARHABANJAR)
|
1733001000NRG24240120240344574
|
24/01/2024
|
BUDIYA BAI
|
1733001WL034776
|
BUDIYA BAI
|
00415
|
SBIN0013647
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467604
|
|
BUDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
376
|
SIHORA
|
MP-33-001-039-002/35
(MARHABANJAR)
|
1733001000NRG24240120240344572
|
24/01/2024
|
VANDNA GOND
|
1733001WL034776
|
VANDNA GOND
|
00415
|
SBIN0013647
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
VANDNAGOND
|
STATE BANK OF INDIA(508548)
|
|
377
|
SIHORA
|
MP-33-001-039-002/35
(MARHABANJAR)
|
1733001000NRG24240120240344575
|
24/01/2024
|
VANDNA GOND
|
1733001WL034776
|
VANDNA GOND
|
00415
|
SBIN0013647
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467604
|
|
VANDNAGOND
|
STATE BANK OF INDIA(508548)
|
|
378
|
SIHORA
|
MP-33-001-039-002/60
(MARHABANJAR)
|
1733001000NRG24240120240344590
|
24/01/2024
|
KRIPAL SINGH
|
1733001WL034776
|
KRIPAL SINGH
|
00415
|
SBIN0013647
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467604
|
|
KRIPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
379
|
SIHORA
|
MP-33-001-039-002/60
(MARHABANJAR)
|
1733001000NRG24240120240344592
|
24/01/2024
|
KRIPAL SINGH
|
1733001WL034776
|
KRIPAL SINGH
|
00415
|
SBIN0013647
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
KRIPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
380
|
SIHORA
|
MP-33-001-039-003/21-A
(MARHABANJAR)
|
1733001000NRG24240120240344610
|
24/01/2024
|
MAHENDRA SINGH
|
1733001WL034776
|
MAHENDRA SINGH
|
00415
|
SBIN0013647
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467604
|
|
MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
381
|
SIHORA
|
MP-33-001-039-003/21-A
(MARHABANJAR)
|
1733001000NRG24240120240344613
|
24/01/2024
|
MAHENDRA SINGH
|
1733001WL034776
|
MAHENDRA SINGH
|
00415
|
SBIN0013647
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
382
|
SIHORA
|
MP-33-001-039-003/219
(MARHABANJAR)
|
1733001000NRG24240120240344616
|
24/01/2024
|
LAMMAN SINGH GOUND
|
1733001WL034776
|
LAMMAN SINGH GOUND
|
00415
|
SBIN0013647
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
LAMMANSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
383
|
SIHORA
|
MP-33-001-039-003/219
(MARHABANJAR)
|
1733001000NRG24240120240344618
|
24/01/2024
|
LAMMAN SINGH GOUND
|
1733001WL034776
|
LAMMAN SINGH GOUND
|
00415
|
SBIN0013647
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467604
|
|
LAMMANSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
384
|
SIHORA
|
MP-33-001-039-003/219
(MARHABANJAR)
|
1733001000NRG24240120240344617
|
24/01/2024
|
RAJKUMARI MARAVI
|
1733001WL034776
|
RAJKUMARI MARAVI
|
00415
|
SBIN0013647
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
RAJKUMARIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
385
|
SIHORA
|
MP-33-001-039-003/219
(MARHABANJAR)
|
1733001000NRG24240120240344619
|
24/01/2024
|
RAJKUMARI MARAVI
|
1733001WL034776
|
RAJKUMARI MARAVI
|
00415
|
SBIN0013647
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467604
|
|
RAJKUMARIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
386
|
SIHORA
|
MP-33-001-039-003/35
(MARHABANJAR)
|
1733001000NRG24240120240344631
|
24/01/2024
|
KAMLI BAI
|
1733001WL034776
|
KAMLI BAI
|
00415
|
SBIN0013647
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467604
|
|
KAMLIBAI
|
STATE BANK OF INDIA(508548)
|
|
387
|
SIHORA
|
MP-33-001-039-003/35
(MARHABANJAR)
|
1733001000NRG24240120240344630
|
24/01/2024
|
KAMLI BAI
|
1733001WL034776
|
KAMLI BAI
|
00415
|
SBIN0013647
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
KAMLIBAI
|
STATE BANK OF INDIA(508548)
|
|
388
|
SIHORA
|
MP-33-001-039-003/91
(MARHABANJAR)
|
1733001000NRG24240120240344644
|
24/01/2024
|
RAJESHSINGH KUMAR SAIYAM
|
1733001WL034776
|
RAJESHSINGH KUMAR SAIYAM
|
00415
|
SBIN0013647
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
RAJESHSINGHKUMARSAIYAM
|
STATE BANK OF INDIA(508548)
|
|
389
|
SIHORA
|
MP-33-001-039-003/91
(MARHABANJAR)
|
1733001000NRG24240120240344642
|
24/01/2024
|
RAJESHSINGH KUMAR SAIYAM
|
1733001WL034776
|
RAJESHSINGH KUMAR SAIYAM
|
00415
|
SBIN0013647
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467604
|
|
RAJESHSINGHKUMARSAIYAM
|
STATE BANK OF INDIA(508548)
|
|
390
|
SIHORA
|
MP-33-001-039-004/112
(MARHABANJAR)
|
1733001000NRG24240120240344649
|
24/01/2024
|
DEVKALI
|
1733001WL034776
|
DEVKALI
|
00415
|
SBIN0013647
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467604
|
|
DEVKALI
|
STATE BANK OF INDIA(508548)
|
|
391
|
SIHORA
|
MP-33-001-039-004/112
(MARHABANJAR)
|
1733001000NRG24240120240344647
|
24/01/2024
|
DEVKALI
|
1733001WL034776
|
DEVKALI
|
00415
|
SBIN0013647
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
DEVKALI
|
STATE BANK OF INDIA(508548)
|
|
392
|
SIHORA
|
MP-33-001-039-004/20
(MARHABANJAR)
|
1733001000NRG24240120240344655
|
24/01/2024
|
GUDDI BAI
|
1733001WL034776
|
GUDDI BAI
|
00415
|
SBIN0013647
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
GUDDIBAI
|
INDUSIND BANK(607189)
|
|
393
|
SIHORA
|
MP-33-001-039-004/20
(MARHABANJAR)
|
1733001000NRG24240120240344657
|
24/01/2024
|
GUDDI BAI
|
1733001WL034776
|
GUDDI BAI
|
00415
|
SBIN0013647
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467604
|
|
GUDDIBAI
|
INDUSIND BANK(607189)
|
|
394
|
SIHORA
|
MP-33-001-042-002/464
(SARAULI)
|
1733001042NRG24230120240342726
|
24/01/2024
|
SUDARSHAN
|
1733001042WL034680
|
SUDARSHAN
|
00415
|
SBIN0013647
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467604
|
|
SUDARSHAN
|
STATE BANK OF INDIA(508548)
|
|
395
|
SIHORA
|
MP-33-001-044-002/30
(NUNJI)
|
1733001000NRG24240120240344697
|
24/01/2024
|
Sangeetabai
|
1733001WL034777
|
Sangeetabai
|
00415
|
SBIN0013647
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
Sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
396
|
SIHORA
|
MP-33-001-047-001/165
(GHUGHARIKALA)
|
1733001047NRG24230120240341693
|
24/01/2024
|
mathuraprasad rajak
|
1733001047WL034623
|
mathuraprasad rajak
|
00415
|
SBIN0013647
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038467604
|
|
mathuraprasadrajak
|
STATE BANK OF INDIA(508548)
|
|
397
|
SIHORA
|
MP-33-001-047-001/165
(GHUGHARIKALA)
|
1733001047NRG24230120240341694
|
24/01/2024
|
shivkumari rajak
|
1733001047WL034623
|
shivkumari rajak
|
00415
|
SBIN0013647
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038467604
|
|
shivkumarirajak
|
STATE BANK OF INDIA(508548)
|
|
398
|
SIHORA
|
MP-33-001-047-001/500
(GHUGHARIKALA)
|
1733001047NRG24230120240341704
|
24/01/2024
|
Kanti bai
|
1733001047WL034623
|
Kanti bai
|
00415
|
SBIN0013647
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038467604
|
|
Kantibai
|
UNION BANK OF INDIA(508500)
|
|
399
|
SIHORA
|
MP-33-001-047-001/610
(GHUGHARIKALA)
|
1733001047NRG24230120240341710
|
24/01/2024
|
Manisha chamar
|
1733001047WL034623
|
Manisha chamar
|
00415
|
SBIN0013647
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467604
|
|
Manishachamar
|
STATE BANK OF INDIA(508548)
|
|
400
|
SIHORA
|
MP-33-001-047-003/27
(GHUGHARIKALA)
|
1733001047NRG24230120240341760
|
24/01/2024
|
kala bai kol
|
1733001047WL034623
|
kala bai kol
|
00415
|
SBIN0013647
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467604
|
|
kalabaikol
|
STATE BANK OF INDIA(508548)
|
|
401
|
SIHORA
|
MP-33-001-047-003/480
(GHUGHARIKALA)
|
1733001047NRG24230120240341762
|
24/01/2024
|
lakshmi bai gond
|
1733001047WL034623
|
lakshmi bai gond
|
00415
|
SBIN0013647
|
510
|
510
|
Processed
|
28/03/2024
|
|
038467604
|
|
lakshmibaigond
|
INDUSIND BANK(607189)
|
|
402
|
SIHORA
|
MP-33-001-047-003/495
(GHUGHARIKALA)
|
1733001047NRG24230120240341764
|
24/01/2024
|
GUDDI BAI
|
1733001047WL034623
|
GUDDI BAI
|
00415
|
SBIN0013647
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467604
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38392
|
38392
|
|
|
|
|
|
|
|
|
403
|
SIHORA
|
MP-33-001-039-004/116
(MARHABANJAR)
|
1733001000NRG24240120240344651
|
24/01/2024
|
SAVITA BAI
|
1733001WL034776
|
SAVITA BAI
|
00415
|
SBIN0013648
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467604
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
404
|
SIHORA
|
MP-33-001-039-004/116
(MARHABANJAR)
|
1733001000NRG24240120240344653
|
24/01/2024
|
SAVITA BAI
|
1733001WL034776
|
SAVITA BAI
|
00415
|
SBIN0013648
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
405
|
SIHORA
|
MP-33-001-047-002/39-B
(GHUGHARIKALA)
|
1733001047NRG24230120240341733
|
24/01/2024
|
sourabh jaiswal
|
1733001047WL034623
|
sourabh jaiswal
|
00415
|
SBIN0030212
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038467604
|
|
sourabhjaiswal
|
STATE BANK OF INDIA(508548)
|
|
406
|
SIHORA
|
MP-33-001-047-002/68
(GHUGHARIKALA)
|
1733001047NRG24230120240341746
|
24/01/2024
|
shivani jaiswal
|
1733001047WL034623
|
shivani jaiswal
|
00415
|
SBIN0030212
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038467604
|
|
shivanijaiswal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
407
|
SIHORA
|
MP-33-001-023-004/833-A
(KURRO)
|
1733001023NRG24230120240342697
|
24/01/2024
|
Pushplata
|
1733001023WL034677
|
Pushplata
|
00468
|
UBIN0535508
|
660
|
660
|
Processed
|
28/03/2024
|
|
038467604
|
|
Pushplata
|
UNION BANK OF INDIA(508500)
|
|
408
|
SIHORA
|
MP-33-001-023-004/839-A
(KURRO)
|
1733001023NRG24230120240342699
|
24/01/2024
|
Kanta Bai Gound
|
1733001023WL034677
|
Kanta Bai Gound
|
00468
|
UBIN0535508
|
660
|
660
|
Processed
|
29/03/2024
|
|
038467604
|
|
KantaBaiGound
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
SIHORA
|
MP-33-001-023-005/739-A
(KURRO)
|
1733001023NRG24230120240342709
|
24/01/2024
|
Bebi Bai
|
1733001023WL034677
|
Bebi Bai
|
00468
|
UBIN0535508
|
660
|
660
|
Processed
|
28/03/2024
|
|
038467604
|
|
BebiBai
|
UNION BANK OF INDIA(508500)
|
|
410
|
SIHORA
|
MP-33-001-024-001/18
(KEVLARI)
|
1733001000NRG24240120240344276
|
24/01/2024
|
koushilya bai
|
1733001WL034765
|
koushilya bai
|
00468
|
UBIN0535508
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
koushilyabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
411
|
SIHORA
|
MP-33-001-024-001/318
(KEVLARI)
|
1733001000NRG24240120240344282
|
24/01/2024
|
SHIVKUMARI BHUMIYA
|
1733001WL034765
|
SHIVKUMARI BHUMIYA
|
00468
|
UBIN0535508
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
SHIVKUMARIBHUMIYA
|
UNION BANK OF INDIA(508500)
|
|
412
|
SIHORA
|
MP-33-001-024-001/601-B
(KEVLARI)
|
1733001000NRG24240120240344287
|
24/01/2024
|
HEMA BAI
|
1733001WL034765
|
HEMA BAI
|
00468
|
UBIN0535508
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
HEMABAI
|
STATE BANK OF INDIA(508548)
|
|
413
|
SIHORA
|
MP-33-001-024-001/608-B
(KEVLARI)
|
1733001000NRG24240120240344288
|
24/01/2024
|
Raj Kumari Gadari
|
1733001WL034765
|
Raj Kumari Gadari
|
00468
|
UBIN0535508
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
RajKumariGadari
|
UNION BANK OF INDIA(508500)
|
|
414
|
SIHORA
|
MP-33-001-024-002/617-B
(KEVLARI)
|
1733001000NRG24240120240344292
|
24/01/2024
|
GOMTI BAI
|
1733001WL034765
|
GOMTI BAI
|
00468
|
UBIN0535508
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
GOMTIBAI
|
UNION BANK OF INDIA(508500)
|
|
415
|
SIHORA
|
MP-33-001-039-003/58
(MARHABANJAR)
|
1733001000NRG24240120240344637
|
24/01/2024
|
DILEEP SINGH
|
1733001WL034776
|
DILEEP SINGH
|
00468
|
UBIN0535508
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467604
|
|
DILEEPSINGH
|
BANK OF BARODA(606985)
|
|
416
|
SIHORA
|
MP-33-001-039-003/58
(MARHABANJAR)
|
1733001000NRG24240120240344636
|
24/01/2024
|
DILEEP SINGH
|
1733001WL034776
|
DILEEP SINGH
|
00468
|
UBIN0535508
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
DILEEPSINGH
|
BANK OF BARODA(606985)
|
|
417
|
SIHORA
|
MP-33-001-044-001/14
(NUNJI)
|
1733001000NRG24240120240344672
|
24/01/2024
|
Gyan sing
|
1733001WL034777
|
Gyan sing
|
00468
|
UBIN0535508
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
Gyansing
|
UNION BANK OF INDIA(508500)
|
|
418
|
SIHORA
|
MP-33-001-044-001/52
(NUNJI)
|
1733001000NRG24240120240344674
|
24/01/2024
|
Kera Bai
|
1733001WL034777
|
Kera Bai
|
00468
|
UBIN0535508
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
KeraBai
|
STATE BANK OF INDIA(508548)
|
|
419
|
SIHORA
|
MP-33-001-044-002/112
(NUNJI)
|
1733001000NRG24240120240344676
|
24/01/2024
|
MUNNI BAI
|
1733001WL034777
|
MUNNI BAI
|
00468
|
UBIN0535508
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
MUNNIBAI
|
UNION BANK OF INDIA(508500)
|
|
420
|
SIHORA
|
MP-33-001-044-002/123
(NUNJI)
|
1733001000NRG24240120240344678
|
24/01/2024
|
Ramcharan barman
|
1733001WL034777
|
Ramcharan barman
|
00468
|
UBIN0535508
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
Ramcharanbarman
|
UNION BANK OF INDIA(508500)
|
|
421
|
SIHORA
|
MP-33-001-044-002/131
(NUNJI)
|
1733001000NRG24240120240344680
|
24/01/2024
|
Ram Prasad Lodhi
|
1733001WL034777
|
Ram Prasad Lodhi
|
00468
|
UBIN0535508
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
RamPrasadLodhi
|
UNION BANK OF INDIA(508500)
|
|
422
|
SIHORA
|
MP-33-001-044-002/137
(NUNJI)
|
1733001000NRG24240120240344681
|
24/01/2024
|
Amit
|
1733001WL034777
|
Amit
|
00468
|
UBIN0535508
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
Amit
|
UNION BANK OF INDIA(508500)
|
|
423
|
SIHORA
|
MP-33-001-044-002/161
(NUNJI)
|
1733001000NRG24240120240344682
|
24/01/2024
|
Mango Bai
|
1733001WL034777
|
Mango Bai
|
00468
|
UBIN0535508
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
MangoBai
|
INDIAN BANK(607105)
|
|
424
|
SIHORA
|
MP-33-001-044-002/169
(NUNJI)
|
1733001000NRG24240120240344684
|
24/01/2024
|
Girja Bai Lodhi
|
1733001WL034777
|
Girja Bai Lodhi
|
00468
|
UBIN0535508
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
GirjaBaiLodhi
|
UNION BANK OF INDIA(508500)
|
|
425
|
SIHORA
|
MP-33-001-044-002/177-A
(NUNJI)
|
1733001000NRG24240120240344686
|
24/01/2024
|
manoher
|
1733001WL034777
|
manoher
|
00468
|
UBIN0535508
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
manoher
|
UNION BANK OF INDIA(508500)
|
|
426
|
SIHORA
|
MP-33-001-044-002/194
(NUNJI)
|
1733001000NRG24240120240344689
|
24/01/2024
|
Swaroopa
|
1733001WL034777
|
Swaroopa
|
00468
|
UBIN0535508
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
Swaroopa
|
STATE BANK OF INDIA(508548)
|
|
427
|
SIHORA
|
MP-33-001-044-002/197
(NUNJI)
|
1733001000NRG24240120240344690
|
24/01/2024
|
Deep Chand Lodhi
|
1733001WL034777
|
Deep Chand Lodhi
|
00468
|
UBIN0535508
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
DeepChandLodhi
|
UNION BANK OF INDIA(508500)
|
|
428
|
SIHORA
|
MP-33-001-044-002/203
(NUNJI)
|
1733001000NRG24240120240344691
|
24/01/2024
|
Geeta Bai
|
1733001WL034777
|
Geeta Bai
|
00468
|
UBIN0535508
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
GeetaBai
|
UNION BANK OF INDIA(508500)
|
|
429
|
SIHORA
|
MP-33-001-044-002/28
(NUNJI)
|
1733001000NRG24240120240344696
|
24/01/2024
|
Javahar Lal
|
1733001WL034777
|
Javahar Lal
|
00468
|
UBIN0535508
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467604
|
|
JavaharLal
|
UNION BANK OF INDIA(508500)
|
|
430
|
SIHORA
|
MP-33-001-044-002/343
(NUNJI)
|
1733001000NRG24240120240344700
|
24/01/2024
|
Deep Kumar Patel
|
1733001WL034777
|
Deep Kumar Patel
|
00468
|
UBIN0535508
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
DeepKumarPatel
|
UNION BANK OF INDIA(508500)
|
|
431
|
SIHORA
|
MP-33-001-044-002/349
(NUNJI)
|
1733001000NRG24240120240344702
|
24/01/2024
|
Keshav Prasad
|
1733001WL034777
|
Keshav Prasad
|
00468
|
UBIN0535508
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467604
|
|
KeshavPrasad
|
STATE BANK OF INDIA(508548)
|
|
432
|
SIHORA
|
MP-33-001-044-002/349
(NUNJI)
|
1733001000NRG24240120240344701
|
24/01/2024
|
keshav Prasad
|
1733001WL034777
|
keshav Prasad
|
00468
|
UBIN0535508
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
keshavPrasad
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
433
|
SIHORA
|
MP-33-001-044-002/48
(NUNJI)
|
1733001000NRG24240120240344703
|
24/01/2024
|
Anhutiya
|
1733001WL034777
|
Anhutiya
|
00468
|
UBIN0535508
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467604
|
|
Anhutiya
|
UNION BANK OF INDIA(508500)
|
|
434
|
SIHORA
|
MP-33-001-044-002/70
(NUNJI)
|
1733001000NRG24240120240344706
|
24/01/2024
|
Khel Bai
|
1733001WL034777
|
Khel Bai
|
00468
|
UBIN0535508
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
KhelBai
|
UNION BANK OF INDIA(508500)
|
|
435
|
SIHORA
|
MP-33-001-047-001/17
(GHUGHARIKALA)
|
1733001047NRG24230120240341695
|
24/01/2024
|
mango bai
|
1733001047WL034623
|
mango bai
|
00468
|
UBIN0535508
|
850
|
850
|
Processed
|
29/03/2024
|
|
038467604
|
|
mangobai
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
SIHORA
|
MP-33-001-047-001/298
(GHUGHARIKALA)
|
1733001047NRG24230120240341696
|
24/01/2024
|
rajendra
|
1733001047WL034623
|
rajendra
|
00468
|
UBIN0535508
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467604
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
437
|
SIHORA
|
MP-33-001-047-001/31
(GHUGHARIKALA)
|
1733001047NRG24230120240341697
|
24/01/2024
|
yasoda bai
|
1733001047WL034623
|
yasoda bai
|
00468
|
UBIN0535508
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038467604
|
|
yasodabai
|
UNION BANK OF INDIA(508500)
|
|
438
|
SIHORA
|
MP-33-001-047-001/532
(GHUGHARIKALA)
|
1733001047NRG24230120240341707
|
24/01/2024
|
Ram Ratan choudhary
|
1733001047WL034623
|
Ram Ratan choudhary
|
00468
|
UBIN0535508
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038467604
|
|
RamRatanchoudhary
|
UNION BANK OF INDIA(508500)
|
|
439
|
SIHORA
|
MP-33-001-047-001/534
(GHUGHARIKALA)
|
1733001047NRG24230120240341708
|
24/01/2024
|
pinki choudhry
|
1733001047WL034623
|
pinki choudhry
|
00468
|
UBIN0535508
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038467604
|
|
pinkichoudhry
|
UNION BANK OF INDIA(508500)
|
|
440
|
SIHORA
|
MP-33-001-047-001/72
(GHUGHARIKALA)
|
1733001047NRG24230120240341712
|
24/01/2024
|
renki bai
|
1733001047WL034623
|
renki bai
|
00468
|
UBIN0535508
|
680
|
680
|
Processed
|
28/03/2024
|
|
038467604
|
|
renkibai
|
STATE BANK OF INDIA(508548)
|
|
441
|
SIHORA
|
MP-33-001-047-001/72-C
(GHUGHARIKALA)
|
1733001047NRG24230120240341714
|
24/01/2024
|
radha bai
|
1733001047WL034623
|
radha bai
|
00468
|
UBIN0535508
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467604
|
|
radhabai
|
UNION BANK OF INDIA(508500)
|
|
442
|
SIHORA
|
MP-33-001-047-001/72-C
(GHUGHARIKALA)
|
1733001047NRG24230120240341713
|
24/01/2024
|
ramgopal
|
1733001047WL034623
|
ramgopal
|
00468
|
UBIN0535508
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467604
|
|
ramgopal
|
UNION BANK OF INDIA(508500)
|
|
443
|
SIHORA
|
MP-33-001-047-001/72-D
(GHUGHARIKALA)
|
1733001047NRG24230120240341715
|
24/01/2024
|
usha bai
|
1733001047WL034623
|
usha bai
|
00468
|
UBIN0535508
|
510
|
510
|
Processed
|
28/03/2024
|
|
038467604
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
444
|
SIHORA
|
MP-33-001-047-001/86
(GHUGHARIKALA)
|
1733001047NRG24230120240341716
|
24/01/2024
|
guniya bai
|
1733001047WL034623
|
guniya bai
|
00468
|
UBIN0535508
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
038467604
|
|
guniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
SIHORA
|
MP-33-001-047-002/116
(GHUGHARIKALA)
|
1733001047NRG24230120240341719
|
24/01/2024
|
girani
|
1733001047WL034623
|
girani
|
00468
|
UBIN0535508
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038467604
|
|
girani
|
UNION BANK OF INDIA(508500)
|
|
446
|
SIHORA
|
MP-33-001-047-002/116
(GHUGHARIKALA)
|
1733001047NRG24230120240341720
|
24/01/2024
|
sombati
|
1733001047WL034623
|
sombati
|
00468
|
UBIN0535508
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038467604
|
|
sombati
|
UNION BANK OF INDIA(508500)
|
|
447
|
SIHORA
|
MP-33-001-047-002/118-C
(GHUGHARIKALA)
|
1733001047NRG24230120240341722
|
24/01/2024
|
satanand
|
1733001047WL034623
|
satanand
|
00468
|
UBIN0535508
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038467604
|
|
satanand
|
UNION BANK OF INDIA(508500)
|
|
448
|
SIHORA
|
MP-33-001-047-002/13
(GHUGHARIKALA)
|
1733001047NRG24230120240341773
|
24/01/2024
|
Bhuri bai
|
1733001047WL034624
|
Bhuri bai
|
00468
|
UBIN0535508
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467604
|
|
Bhuribai
|
UNION BANK OF INDIA(508500)
|
|
449
|
SIHORA
|
MP-33-001-047-002/136-B
(GHUGHARIKALA)
|
1733001047NRG24230120240341774
|
24/01/2024
|
rampiyari kumhar
|
1733001047WL034624
|
rampiyari kumhar
|
00468
|
UBIN0535508
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467604
|
|
rampiyarikumhar
|
UNION BANK OF INDIA(508500)
|
|
450
|
SIHORA
|
MP-33-001-047-002/141-B
(GHUGHARIKALA)
|
1733001047NRG24230120240341724
|
24/01/2024
|
seetal kumhar
|
1733001047WL034623
|
seetal kumhar
|
00468
|
UBIN0535508
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467604
|
|
seetalkumhar
|
UNION BANK OF INDIA(508500)
|
|
451
|
SIHORA
|
MP-33-001-047-002/152
(GHUGHARIKALA)
|
1733001047NRG24230120240341727
|
24/01/2024
|
bedilal
|
1733001047WL034623
|
bedilal
|
00468
|
UBIN0535508
|
680
|
680
|
Processed
|
28/03/2024
|
|
038467604
|
|
bedilal
|
UNION BANK OF INDIA(508500)
|
|
452
|
SIHORA
|
MP-33-001-047-002/161
(GHUGHARIKALA)
|
1733001047NRG24230120240341775
|
24/01/2024
|
radha bai
|
1733001047WL034624
|
radha bai
|
00468
|
UBIN0535508
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038467604
|
|
radhabai
|
UNION BANK OF INDIA(508500)
|
|
453
|
SIHORA
|
MP-33-001-047-002/161-B
(GHUGHARIKALA)
|
1733001047NRG24230120240341776
|
24/01/2024
|
rinki
|
1733001047WL034624
|
rinki
|
00468
|
UBIN0535508
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038467604
|
|
rinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
SIHORA
|
MP-33-001-047-002/167
(GHUGHARIKALA)
|
1733001047NRG24230120240341729
|
24/01/2024
|
deepak
|
1733001047WL034623
|
deepak
|
00468
|
UBIN0535508
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038467604
|
|
deepak
|
UNION BANK OF INDIA(508500)
|
|
455
|
SIHORA
|
MP-33-001-047-002/541
(GHUGHARIKALA)
|
1733001047NRG24230120240341736
|
24/01/2024
|
Sangeeta dahiya
|
1733001047WL034623
|
Sangeeta dahiya
|
00468
|
UBIN0535508
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038467604
|
|
Sangeetadahiya
|
UNION BANK OF INDIA(508500)
|
|
456
|
SIHORA
|
MP-33-001-047-002/566
(GHUGHARIKALA)
|
1733001047NRG24230120240341777
|
24/01/2024
|
nanhi bai kol
|
1733001047WL034624
|
nanhi bai kol
|
00468
|
UBIN0535508
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467604
|
|
nanhibaikol
|
UNION BANK OF INDIA(508500)
|
|
457
|
SIHORA
|
MP-33-001-047-002/586
(GHUGHARIKALA)
|
1733001047NRG24230120240341778
|
24/01/2024
|
saroj kol
|
1733001047WL034624
|
saroj kol
|
00468
|
UBIN0535508
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467604
|
|
sarojkol
|
UNION BANK OF INDIA(508500)
|
|
458
|
SIHORA
|
MP-33-001-047-002/604
(GHUGHARIKALA)
|
1733001047NRG24230120240341744
|
24/01/2024
|
Shankar lal vishwkarma
|
1733001047WL034623
|
Shankar lal vishwkarma
|
00468
|
UBIN0535508
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038467604
|
|
Shankarlalvishwkarma
|
UNION BANK OF INDIA(508500)
|
|
459
|
SIHORA
|
MP-33-001-047-002/85
(GHUGHARIKALA)
|
1733001047NRG24230120240341750
|
24/01/2024
|
jamma bai yadav
|
1733001047WL034623
|
jamma bai yadav
|
00468
|
UBIN0535508
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038467604
|
|
jammabaiyadav
|
UNION BANK OF INDIA(508500)
|
|
460
|
SIHORA
|
MP-33-001-047-003/10
(GHUGHARIKALA)
|
1733001047NRG24230120240341752
|
24/01/2024
|
anso bai
|
1733001047WL034623
|
anso bai
|
00468
|
UBIN0535508
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467604
|
|
ansobai
|
UNION BANK OF INDIA(508500)
|
|
461
|
SIHORA
|
MP-33-001-047-003/18
(GHUGHARIKALA)
|
1733001047NRG24230120240341754
|
24/01/2024
|
anjana bai
|
1733001047WL034623
|
anjana bai
|
00468
|
UBIN0535508
|
850
|
850
|
Processed
|
29/03/2024
|
|
038467604
|
|
anjanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
SIHORA
|
MP-33-001-047-003/22-B
(GHUGHARIKALA)
|
1733001047NRG24230120240341756
|
24/01/2024
|
manjo bai
|
1733001047WL034623
|
manjo bai
|
00468
|
UBIN0535508
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467604
|
|
manjobai
|
UNION BANK OF INDIA(508500)
|
|
463
|
SIHORA
|
MP-33-001-047-003/25
(GHUGHARIKALA)
|
1733001047NRG24230120240341757
|
24/01/2024
|
heera bai kol
|
1733001047WL034623
|
heera bai kol
|
00468
|
UBIN0535508
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038467604
|
|
heerabaikol
|
UNION BANK OF INDIA(508500)
|
|
464
|
SIHORA
|
MP-33-001-047-003/26-B
(GHUGHARIKALA)
|
1733001047NRG24230120240341759
|
24/01/2024
|
ramdyal goud
|
1733001047WL034623
|
ramdyal goud
|
00468
|
UBIN0535508
|
680
|
680
|
Processed
|
28/03/2024
|
|
038467604
|
|
ramdyalgoud
|
UNION BANK OF INDIA(508500)
|
|
465
|
SIHORA
|
MP-33-001-047-003/29
(GHUGHARIKALA)
|
1733001047NRG24230120240341761
|
24/01/2024
|
guddi bai
|
1733001047WL034623
|
guddi bai
|
00468
|
UBIN0535508
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467604
|
|
guddibai
|
UNION BANK OF INDIA(508500)
|
|
466
|
SIHORA
|
MP-33-001-047-003/5
(GHUGHARIKALA)
|
1733001047NRG24230120240341765
|
24/01/2024
|
guddi bai
|
1733001047WL034623
|
guddi bai
|
00468
|
UBIN0535508
|
680
|
680
|
Processed
|
28/03/2024
|
|
038467604
|
|
guddibai
|
UNION BANK OF INDIA(508500)
|
|
467
|
SIHORA
|
MP-33-001-047-003/536
(GHUGHARIKALA)
|
1733001047NRG24230120240341768
|
24/01/2024
|
Suman kurmi
|
1733001047WL034623
|
Suman kurmi
|
00468
|
UBIN0535508
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038467604
|
|
Sumankurmi
|
UNION BANK OF INDIA(508500)
|
|
468
|
SIHORA
|
MP-33-001-047-003/543
(GHUGHARIKALA)
|
1733001047NRG24230120240341770
|
24/01/2024
|
Poonam kol
|
1733001047WL034623
|
Poonam kol
|
00468
|
UBIN0535508
|
850
|
850
|
Processed
|
29/03/2024
|
|
038467604
|
|
Poonamkol
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
SIHORA
|
MP-33-001-047-003/8
(GHUGHARIKALA)
|
1733001047NRG24230120240341771
|
24/01/2024
|
kusum bai
|
1733001047WL034623
|
kusum bai
|
00468
|
UBIN0535508
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038467604
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
470
|
SIHORA
|
MP-33-001-049-001/166
(DHAKERWAH)
|
1733001000NRG24240120240344918
|
24/01/2024
|
awshni
|
1733001WL034786
|
awshni
|
00468
|
UBIN0535508
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
038467604
|
|
awshni
|
UNION BANK OF INDIA(508500)
|
|
471
|
SIHORA
|
MP-33-001-049-002/193-A
(DHAKERWAH)
|
1733001000NRG24240120240344919
|
24/01/2024
|
geeta bai
|
1733001WL034787
|
geeta bai
|
00468
|
UBIN0535508
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
038467604
|
|
geetabai
|
UNION BANK OF INDIA(508500)
|
|
472
|
SIHORA
|
MP-33-001-056-003/11
(TIKERIYA (NAVEEN))
|
1733001000NRG24240120240343901
|
24/01/2024
|
Buddhan singh
|
1733001WL034740
|
Buddhan singh
|
00468
|
UBIN0535508
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467604
|
|
Buddhansingh
|
UNION BANK OF INDIA(508500)
|
|
473
|
SIHORA
|
MP-33-001-056-003/11
(TIKERIYA (NAVEEN))
|
1733001000NRG24240120240343902
|
24/01/2024
|
Surta bai
|
1733001WL034740
|
Surta bai
|
00468
|
UBIN0535508
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467604
|
|
Surtabai
|
UNION BANK OF INDIA(508500)
|
|
474
|
SIHORA
|
MP-33-001-056-003/14
(TIKERIYA (NAVEEN))
|
1733001000NRG24240120240343903
|
24/01/2024
|
satto bai
|
1733001WL034740
|
satto bai
|
00468
|
UBIN0535508
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467604
|
|
sattobai
|
UNION BANK OF INDIA(508500)
|
|
475
|
SIHORA
|
MP-33-001-056-003/16
(TIKERIYA (NAVEEN))
|
1733001000NRG24240120240343904
|
24/01/2024
|
ratn
|
1733001WL034740
|
ratn
|
00468
|
UBIN0535508
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467604
|
|
ratn
|
UNION BANK OF INDIA(508500)
|
|
476
|
SIHORA
|
MP-33-001-056-003/20-A
(TIKERIYA (NAVEEN))
|
1733001000NRG24240120240343905
|
24/01/2024
|
Bhaghwan das
|
1733001WL034740
|
Bhaghwan das
|
00468
|
UBIN0535508
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467604
|
|
Bhaghwandas
|
STATE BANK OF INDIA(508548)
|
|
477
|
SIHORA
|
MP-33-001-056-003/20-A
(TIKERIYA (NAVEEN))
|
1733001000NRG24240120240343906
|
24/01/2024
|
Bhagwan
|
1733001WL034740
|
Bhagwan
|
00468
|
UBIN0535508
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467604
|
|
Bhagwan
|
INDUSIND BANK(607189)
|
|
478
|
SIHORA
|
MP-33-001-056-003/23
(TIKERIYA (NAVEEN))
|
1733001000NRG24240120240343907
|
24/01/2024
|
kamaliya bai
|
1733001WL034740
|
kamaliya bai
|
00468
|
UBIN0535508
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
479
|
SIHORA
|
MP-33-001-056-003/244
(TIKERIYA (NAVEEN))
|
1733001000NRG24240120240343910
|
24/01/2024
|
ravi lal bhumiya
|
1733001WL034740
|
ravi lal bhumiya
|
00468
|
UBIN0535508
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467604
|
|
ravilalbhumiya
|
UNION BANK OF INDIA(508500)
|
|
480
|
SIHORA
|
MP-33-001-056-003/244
(TIKERIYA (NAVEEN))
|
1733001000NRG24240120240343911
|
24/01/2024
|
SAVITA BHUMIYA
|
1733001WL034740
|
SAVITA BHUMIYA
|
00468
|
UBIN0535508
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467604
|
|
SAVITABHUMIYA
|
UNION BANK OF INDIA(508500)
|
|
481
|
SIHORA
|
MP-33-001-056-003/246
(TIKERIYA (NAVEEN))
|
1733001000NRG24240120240343912
|
24/01/2024
|
RAMDAS BHUMIYA
|
1733001WL034740
|
RAMDAS BHUMIYA
|
00468
|
UBIN0535508
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467604
|
|
RAMDASBHUMIYA
|
UNION BANK OF INDIA(508500)
|
|
482
|
SIHORA
|
MP-33-001-056-003/283
(TIKERIYA (NAVEEN))
|
1733001000NRG24240120240343915
|
24/01/2024
|
manglu singh gound
|
1733001WL034740
|
manglu singh gound
|
00468
|
UBIN0535508
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467604
|
|
manglusinghgound
|
UNION BANK OF INDIA(508500)
|
|
483
|
SIHORA
|
MP-33-001-056-003/295
(TIKERIYA (NAVEEN))
|
1733001000NRG24240120240343917
|
24/01/2024
|
mehendra singh
|
1733001WL034740
|
mehendra singh
|
00468
|
UBIN0535508
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467604
|
|
mehendrasingh
|
UNION BANK OF INDIA(508500)
|
|
484
|
SIHORA
|
MP-33-001-056-003/299
(TIKERIYA (NAVEEN))
|
1733001000NRG24240120240343918
|
24/01/2024
|
PAHAL SINGH
|
1733001WL034740
|
PAHAL SINGH
|
00468
|
UBIN0535508
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467604
|
|
PAHALSINGH
|
STATE BANK OF INDIA(508548)
|
|
485
|
SIHORA
|
MP-33-001-056-003/32
(TIKERIYA (NAVEEN))
|
1733001000NRG24240120240343919
|
24/01/2024
|
Akkal singh
|
1733001WL034740
|
Akkal singh
|
00468
|
UBIN0535508
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467604
|
|
Akkalsingh
|
UNION BANK OF INDIA(508500)
|
|
486
|
SIHORA
|
MP-33-001-056-003/32
(TIKERIYA (NAVEEN))
|
1733001000NRG24240120240343920
|
24/01/2024
|
SUKHIYA BAI
|
1733001WL034740
|
SUKHIYA BAI
|
00468
|
UBIN0535508
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467604
|
|
SUKHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
487
|
SIHORA
|
MP-33-001-056-003/34
(TIKERIYA (NAVEEN))
|
1733001000NRG24240120240343921
|
24/01/2024
|
savte bai
|
1733001WL034740
|
savte bai
|
00468
|
UBIN0535508
|
221
|
221
|
Processed
|
28/03/2024
|
|
038467604
|
|
savtebai
|
STATE BANK OF INDIA(508548)
|
|
488
|
SIHORA
|
MP-33-001-056-003/35
(TIKERIYA (NAVEEN))
|
1733001000NRG24240120240343923
|
24/01/2024
|
raja ram
|
1733001WL034740
|
raja ram
|
00468
|
UBIN0535508
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467604
|
|
rajaram
|
UNION BANK OF INDIA(508500)
|
|
489
|
SIHORA
|
MP-33-001-056-003/35
(TIKERIYA (NAVEEN))
|
1733001000NRG24240120240343922
|
24/01/2024
|
raja ram
|
1733001WL034740
|
raja ram
|
00468
|
UBIN0535508
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467604
|
|
rajaram
|
UNION BANK OF INDIA(508500)
|
|
490
|
SIHORA
|
MP-33-001-056-003/352
(TIKERIYA (NAVEEN))
|
1733001000NRG24240120240343925
|
24/01/2024
|
anjnee paraste
|
1733001WL034740
|
anjnee paraste
|
00468
|
UBIN0535508
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467604
|
|
anjneeparaste
|
UNION BANK OF INDIA(508500)
|
|
491
|
SIHORA
|
MP-33-001-056-003/352
(TIKERIYA (NAVEEN))
|
1733001000NRG24240120240343924
|
24/01/2024
|
Ramesh singh paraste
|
1733001WL034740
|
Ramesh singh paraste
|
00468
|
UBIN0535508
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467604
|
|
Rameshsinghparaste
|
UNION BANK OF INDIA(508500)
|
|
492
|
SIHORA
|
MP-33-001-056-003/383
(TIKERIYA (NAVEEN))
|
1733001000NRG24240120240343926
|
24/01/2024
|
Deepak Singh
|
1733001WL034740
|
Deepak Singh
|
00468
|
UBIN0535508
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467604
|
|
DeepakSingh
|
UNION BANK OF INDIA(508500)
|
|
493
|
SIHORA
|
MP-33-001-056-003/42
(TIKERIYA (NAVEEN))
|
1733001000NRG24240120240343931
|
24/01/2024
|
manohar singh
|
1733001WL034740
|
manohar singh
|
00468
|
UBIN0535508
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467604
|
|
manoharsingh
|
UNION BANK OF INDIA(508500)
|
|
494
|
SIHORA
|
MP-33-001-056-003/42
(TIKERIYA (NAVEEN))
|
1733001000NRG24240120240343930
|
24/01/2024
|
manohar singh
|
1733001WL034740
|
manohar singh
|
00468
|
UBIN0535508
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467604
|
|
manoharsingh
|
UNION BANK OF INDIA(508500)
|
|
495
|
SIHORA
|
MP-33-001-056-003/42
(TIKERIYA (NAVEEN))
|
1733001000NRG24240120240343932
|
24/01/2024
|
Seema
|
1733001WL034740
|
Seema
|
00468
|
UBIN0535508
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467604
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
|
496
|
SIHORA
|
MP-33-001-056-003/46
(TIKERIYA (NAVEEN))
|
1733001000NRG24240120240343934
|
24/01/2024
|
halke singh
|
1733001WL034740
|
halke singh
|
00468
|
UBIN0535508
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467604
|
|
halkesingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97962
|
97962
|
|
|
|
|
|
|
|
|
497
|
SIHORA
|
MP-33-001-032-002/40
(BUDHRA)
|
1733001000NRG24240120240344530
|
24/01/2024
|
RATI RAM
|
1733001WL034775
|
RATI RAM
|
00468
|
UBIN0544761
|
600
|
600
|
Processed
|
28/03/2024
|
|
038467604
|
|
RATIRAM
|
UNION BANK OF INDIA(508500)
|
|
498
|
SIHORA
|
MP-33-001-049-001/42
(DHAKERWAH)
|
1733001000NRG24240120240344921
|
24/01/2024
|
Guddi
|
1733001WL034789
|
Guddi
|
00468
|
UBIN0544761
|
3315
|
3315
|
Processed
|
29/03/2024
|
|
038467604
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
499
|
SIHORA
|
MP-33-001-049-002/245-A
(DHAKERWAH)
|
1733001000NRG24240120240344920
|
24/01/2024
|
Vinod Kumar Patel
|
1733001WL034788
|
Vinod Kumar Patel
|
00468
|
UBIN0544761
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
038467604
|
|
VinodKumarPatel
|
UNION BANK OF INDIA(508500)
|
|
500
|
SIHORA
|
MP-33-001-054-002/121-C
(KACHNARI)
|
1733001054NRG24240120240344414
|
24/01/2024
|
PRAKASH
|
1733001054WL034771
|
PRAKASH
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038467604
|
|
PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
501
|
SIHORA
|
MP-33-001-054-002/177-B
(KACHNARI)
|
1733001000NRG24240120240344793
|
24/01/2024
|
PURSUTTAM
|
1733001WL034782
|
PURSUTTAM
|
00468
|
UBIN0544761
|
100
|
100
|
Processed
|
28/03/2024
|
|
038467604
|
|
PURSUTTAM
|
UNION BANK OF INDIA(508500)
|
|
502
|
SIHORA
|
MP-33-001-054-002/85-A
(KACHNARI)
|
1733001054NRG24240120240344415
|
24/01/2024
|
DEELIP KUMAR
|
1733001054WL034771
|
DEELIP KUMAR
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038467604
|
|
DEELIPKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9730
|
9730
|
|
|
|
|
|
|
|
|
503
|
SIHORA
|
MP-33-001-047-002/565
(GHUGHARIKALA)
|
1733001047NRG24230120240341741
|
24/01/2024
|
nikhil jaiswal
|
1733001047WL034623
|
nikhil jaiswal
|
00468
|
UBIN0557170
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038467604
|
|
nikhiljaiswal
|
UNION BANK OF INDIA(508500)
|
|
504
|
SIHORA
|
MP-33-001-047-002/79
(GHUGHARIKALA)
|
1733001047NRG24230120240341749
|
24/01/2024
|
harsh jaiswal
|
1733001047WL034623
|
harsh jaiswal
|
00468
|
UBIN0557170
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038467604
|
|
harshjaiswal
|
UNION BANK OF INDIA(508500)
|
|
505
|
SIHORA
|
MP-33-001-047-003/481
(GHUGHARIKALA)
|
1733001047NRG24230120240341763
|
24/01/2024
|
Savita jayaswal
|
1733001047WL034623
|
Savita jayaswal
|
00468
|
UBIN0557170
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038467604
|
|
Savitajayaswal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
506
|
SIHORA
|
MP-33-001-023-004/731-A
(KURRO)
|
1733001023NRG24230120240342692
|
24/01/2024
|
Anii Kumar Patel
|
1733001023WL034677
|
Anii Kumar Patel
|
00468
|
UBIN0567213
|
660
|
660
|
Processed
|
28/03/2024
|
|
038467604
|
|
AniiKumarPatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
507
|
SIHORA
|
MP-33-001-012-001/136-B
(PAUDIKHURD)
|
1733001000NRG24240120240345000
|
24/01/2024
|
LAKSHMAN PRASAD
|
1733001WL034794
|
LAKSHMAN PRASAD
|
00553
|
INDB0000509
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
LAKSHMANPRASAD
|
STATE BANK OF INDIA(508548)
|
|
508
|
SIHORA
|
MP-33-001-012-001/136-B
(PAUDIKHURD)
|
1733001000NRG24240120240344999
|
24/01/2024
|
LAKSHMAN PRASAD
|
1733001WL034794
|
LAKSHMAN PRASAD
|
00553
|
INDB0000509
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
LAKSHMANPRASAD
|
INDIAN BANK(607105)
|
|
509
|
SIHORA
|
MP-33-001-012-001/136-C
(PAUDIKHURD)
|
1733001000NRG24240120240345001
|
24/01/2024
|
SOHANLAL CHAMAR
|
1733001WL034794
|
SOHANLAL CHAMAR
|
00553
|
INDB0000509
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038467604
|
|
SOHANLALCHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
510
|
SIHORA
|
MP-33-001-012-004/11-D
(PAUDIKHURD)
|
1733001000NRG24240120240344985
|
24/01/2024
|
Suman Bai
|
1733001WL034793
|
Suman Bai
|
00553
|
INDB0000509
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038467604
|
|
SumanBai
|
STATE BANK OF INDIA(508548)
|
|
511
|
SIHORA
|
MP-33-001-012-004/13-D
(PAUDIKHURD)
|
1733001000NRG24240120240344986
|
24/01/2024
|
Lalta Bai
|
1733001WL034793
|
Lalta Bai
|
00553
|
INDB0000509
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038467604
|
|
LaltaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
512
|
SIHORA
|
MP-33-001-012-004/15-D
(PAUDIKHURD)
|
1733001000NRG24240120240344988
|
24/01/2024
|
SADA BAI
|
1733001WL034793
|
SADA BAI
|
00553
|
INDB0000509
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038467604
|
|
SADABAI
|
STATE BANK OF INDIA(508548)
|
|
513
|
SIHORA
|
MP-33-001-012-004/21-D
(PAUDIKHURD)
|
1733001000NRG24240120240344990
|
24/01/2024
|
Saroj Bai
|
1733001WL034793
|
Saroj Bai
|
00553
|
INDB0000509
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038467604
|
|
SarojBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
SIHORA
|
MP-33-001-012-004/23-D
(PAUDIKHURD)
|
1733001000NRG24240120240344991
|
24/01/2024
|
Beti Bai
|
1733001WL034793
|
Beti Bai
|
00553
|
INDB0000509
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038467604
|
|
BetiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
515
|
SIHORA
|
MP-33-001-005-002/2914
(GOSALPUR)
|
1733001005NRG24240120240343236
|
24/01/2024
|
Salma Begam
|
1733001005WL034696
|
Salma Begam
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
038467604
|
|
SalmaBegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
516
|
SIHORA
|
MP-33-001-039-002/44
(MARHABANJAR)
|
1733001000NRG24240120240344578
|
24/01/2024
|
Karan Singh Gond
|
1733001WL034776
|
Karan Singh Gond
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467604
|
|
KaranSinghGond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
517
|
SIHORA
|
MP-33-001-039-002/44
(MARHABANJAR)
|
1733001000NRG24240120240344577
|
24/01/2024
|
Karan Singh Gond
|
1733001WL034776
|
Karan Singh Gond
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467604
|
|
KaranSinghGond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
515014
|
515014
|
|
|
|
|
|
|
|