|
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)
|
1733001000NRG24160120240330283
|
16/01/2024
|
RAJESH SINGH
|
1733001WL033952
|
RAJESH SINGH
|
00032
|
UTIB0003600
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724666
|
|
RAJESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SIHORA
|
MP-33-001-039-003/19
(MARHABANJAR)
|
1733001000NRG24160120240330274
|
16/01/2024
|
Rajendra Singh
|
1733001WL033952
|
Rajendra Singh
|
00045
|
BARB0JABMED
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724666
|
|
RajendraSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
SIHORA
|
MP-33-001-029-002/2-A
(DEVRI LAMTARA)
|
1733001000NRG24160120240329927
|
16/01/2024
|
anita kol
|
1733001WL033944
|
anita kol
|
00045
|
BARB0LAMTAR
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724666
|
|
anitakol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SIHORA
|
MP-33-001-024-001/606-B
(KEVLARI)
|
1733001000NRG24160120240330336
|
16/01/2024
|
Bebi Gadari
|
1733001WL033957
|
Bebi Gadari
|
00089
|
CBIN0281213
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724666
|
|
BebiGadari
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIHORA
|
MP-33-001-024-001/606-B
(KEVLARI)
|
1733001000NRG24160120240330335
|
16/01/2024
|
Bebi Gadari
|
1733001WL033957
|
Bebi Gadari
|
00089
|
CBIN0281213
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724666
|
|
BebiGadari
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIHORA
|
MP-33-001-024-004/819-B
(KEVLARI)
|
1733001000NRG24160120240330392
|
16/01/2024
|
Gajraj Singh
|
1733001WL033957
|
Gajraj Singh
|
00089
|
CBIN0281213
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724666
|
|
GajrajSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SIHORA
|
MP-33-001-024-004/819-B
(KEVLARI)
|
1733001000NRG24160120240330393
|
16/01/2024
|
Gajraj Singh
|
1733001WL033957
|
Gajraj Singh
|
00089
|
CBIN0281213
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724666
|
|
GajrajSingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIHORA
|
MP-33-001-024-004/819-B
(KEVLARI)
|
1733001000NRG24160120240330394
|
16/01/2024
|
Gajraj Singh
|
1733001WL033957
|
Gajraj Singh
|
00089
|
CBIN0281213
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724666
|
|
GajrajSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SIHORA
|
MP-33-001-024-004/819-B
(KEVLARI)
|
1733001000NRG24160120240330395
|
16/01/2024
|
Gajraj Singh
|
1733001WL033957
|
Gajraj Singh
|
00089
|
CBIN0281213
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724666
|
|
GajrajSingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIHORA
|
MP-33-001-029-001/547-B
(DEVRI LAMTARA)
|
1733001000NRG24160120240329974
|
16/01/2024
|
Lakhan
|
1733001WL033945
|
Lakhan
|
00089
|
CBIN0281213
|
510
|
510
|
Processed
|
14/03/2024
|
|
706724666
|
|
Lakhan
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIHORA
|
MP-33-001-029-001/547-B
(DEVRI LAMTARA)
|
1733001000NRG24160120240329975
|
16/01/2024
|
Shashi
|
1733001WL033945
|
Shashi
|
00089
|
CBIN0281213
|
510
|
510
|
Processed
|
14/03/2024
|
|
706724666
|
|
Shashi
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIHORA
|
MP-33-001-048-001/969
(AGARIYA)
|
1733001000NRG24160120240330310
|
16/01/2024
|
vinod kumar kumhar
|
1733001WL033953
|
vinod kumar kumhar
|
00089
|
CBIN0281213
|
221
|
221
|
Processed
|
14/03/2024
|
|
706724666
|
|
vinodkumarkumhar
|
CANARA BANK(508532)
|
|
13
|
SIHORA
|
MP-33-001-048-001/971
(AGARIYA)
|
1733001000NRG24160120240330311
|
16/01/2024
|
rajesh kumar kumhar
|
1733001WL033953
|
rajesh kumar kumhar
|
00089
|
CBIN0281213
|
221
|
221
|
Processed
|
14/03/2024
|
|
706724666
|
|
rajeshkumarkumhar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9418
|
9418
|
|
|
|
|
|
|
|
|
14
|
SIHORA
|
MP-33-001-012-003/62-A
(PAUDIKHURD)
|
1733001012NRG24160120240329201
|
16/01/2024
|
SAVITRI SINGH GOUND
|
1733001012WL033929
|
SAVITRI SINGH GOUND
|
00089
|
CBIN0281770
|
7
|
7
|
Processed
|
14/03/2024
|
|
706724666
|
|
SAVITRISINGHGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SIHORA
|
MP-33-001-024-001/56-C
(KEVLARI)
|
1733001000NRG24160120240330332
|
16/01/2024
|
Keshri
|
1733001WL033957
|
Keshri
|
00089
|
CBIN0281770
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724666
|
|
Keshri
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIHORA
|
MP-33-001-024-001/56-C
(KEVLARI)
|
1733001000NRG24160120240330331
|
16/01/2024
|
Keshri
|
1733001WL033957
|
Keshri
|
00089
|
CBIN0281770
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724666
|
|
Keshri
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIHORA
|
MP-33-001-024-003/185-A
(KEVLARI)
|
1733001000NRG24160120240330354
|
16/01/2024
|
ramraj
|
1733001WL033957
|
ramraj
|
00089
|
CBIN0281770
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706724666
|
|
ramraj
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIHORA
|
MP-33-001-024-003/185-A
(KEVLARI)
|
1733001000NRG24160120240330355
|
16/01/2024
|
ramraj
|
1733001WL033957
|
ramraj
|
00089
|
CBIN0281770
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724666
|
|
ramraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5090
|
5090
|
|
|
|
|
|
|
|
|
19
|
SIHORA
|
MP-33-001-032-001/1
(BUDHRA)
|
1733001000NRG24160120240330126
|
16/01/2024
|
MUNNI BAI
|
1733001WL033947
|
MUNNI BAI
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724666
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SIHORA
|
MP-33-001-032-001/10
(BUDHRA)
|
1733001000NRG24160120240330127
|
16/01/2024
|
RAVINDRA
|
1733001WL033947
|
RAVINDRA
|
00089
|
CBIN0281810
|
800
|
800
|
Processed
|
14/03/2024
|
|
706724666
|
|
RAVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SIHORA
|
MP-33-001-032-001/14
(BUDHRA)
|
1733001000NRG24160120240330129
|
16/01/2024
|
gayatri
|
1733001WL033947
|
gayatri
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724666
|
|
gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SIHORA
|
MP-33-001-032-001/177
(BUDHRA)
|
1733001000NRG24160120240330130
|
16/01/2024
|
rajendra
|
1733001WL033947
|
rajendra
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724666
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SIHORA
|
MP-33-001-032-001/177
(BUDHRA)
|
1733001000NRG24160120240330131
|
16/01/2024
|
sunita
|
1733001WL033947
|
sunita
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724666
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SIHORA
|
MP-33-001-032-001/187
(BUDHRA)
|
1733001000NRG24160120240330132
|
16/01/2024
|
asha bai
|
1733001WL033947
|
asha bai
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724666
|
|
ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SIHORA
|
MP-33-001-032-001/188
(BUDHRA)
|
1733001000NRG24160120240330133
|
16/01/2024
|
GYAN BAI
|
1733001WL033947
|
GYAN BAI
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724666
|
|
GYANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SIHORA
|
MP-33-001-032-001/189
(BUDHRA)
|
1733001000NRG24160120240330134
|
16/01/2024
|
saroj bai kol
|
1733001WL033947
|
saroj bai kol
|
00089
|
CBIN0281810
|
800
|
800
|
Processed
|
14/03/2024
|
|
706724666
|
|
sarojbaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SIHORA
|
MP-33-001-032-001/19
(BUDHRA)
|
1733001000NRG24160120240330135
|
16/01/2024
|
MITHLA BAI
|
1733001WL033947
|
MITHLA BAI
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724666
|
|
MITHLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SIHORA
|
MP-33-001-032-001/20
(BUDHRA)
|
1733001000NRG24160120240330136
|
16/01/2024
|
ANITA BAI KOL
|
1733001WL033947
|
ANITA BAI KOL
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724666
|
|
ANITABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SIHORA
|
MP-33-001-032-001/23
(BUDHRA)
|
1733001000NRG24160120240330137
|
16/01/2024
|
SUNITA BAI
|
1733001WL033947
|
SUNITA BAI
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706724666
|
|
SUNITABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
SIHORA
|
MP-33-001-032-001/28
(BUDHRA)
|
1733001000NRG24160120240330138
|
16/01/2024
|
DASSO BAI
|
1733001WL033947
|
DASSO BAI
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706724666
|
|
DASSOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SIHORA
|
MP-33-001-032-001/32
(BUDHRA)
|
1733001000NRG24160120240330139
|
16/01/2024
|
SAROJ
|
1733001WL033947
|
SAROJ
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724666
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SIHORA
|
MP-33-001-032-001/32-A
(BUDHRA)
|
1733001000NRG24160120240330140
|
16/01/2024
|
SEEMA BARMAN
|
1733001WL033947
|
SEEMA BARMAN
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706724666
|
|
SEEMABARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SIHORA
|
MP-33-001-032-001/37
(BUDHRA)
|
1733001000NRG24160120240330141
|
16/01/2024
|
MEERA BAI
|
1733001WL033947
|
MEERA BAI
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724666
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SIHORA
|
MP-33-001-032-001/38
(BUDHRA)
|
1733001000NRG24160120240330142
|
16/01/2024
|
RAMBAI
|
1733001WL033947
|
RAMBAI
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724666
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SIHORA
|
MP-33-001-032-001/43
(BUDHRA)
|
1733001000NRG24160120240330143
|
16/01/2024
|
RAJNI BAI
|
1733001WL033947
|
RAJNI BAI
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724666
|
|
RAJNIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
SIHORA
|
MP-33-001-032-001/45
(BUDHRA)
|
1733001000NRG24160120240330145
|
16/01/2024
|
SUNITA BAI
|
1733001WL033947
|
SUNITA BAI
|
00089
|
CBIN0281810
|
800
|
800
|
Processed
|
14/03/2024
|
|
706724666
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SIHORA
|
MP-33-001-032-001/455
(BUDHRA)
|
1733001000NRG24160120240330146
|
16/01/2024
|
gayatri bai
|
1733001WL033947
|
gayatri bai
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724666
|
|
gayatribai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SIHORA
|
MP-33-001-032-001/47
(BUDHRA)
|
1733001000NRG24160120240330147
|
16/01/2024
|
ASHA BAI
|
1733001WL033947
|
ASHA BAI
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724666
|
|
ASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SIHORA
|
MP-33-001-032-001/50
(BUDHRA)
|
1733001000NRG24160120240330148
|
16/01/2024
|
REETA BAI KOL
|
1733001WL033947
|
REETA BAI KOL
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724666
|
|
REETABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SIHORA
|
MP-33-001-032-001/50-A
(BUDHRA)
|
1733001000NRG24160120240330149
|
16/01/2024
|
ROSHANI KOL
|
1733001WL033947
|
ROSHANI KOL
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724666
|
|
ROSHANIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIHORA
|
MP-33-001-032-001/53
(BUDHRA)
|
1733001000NRG24160120240330150
|
16/01/2024
|
sulochana bai
|
1733001WL033947
|
sulochana bai
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724666
|
|
sulochanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SIHORA
|
MP-33-001-032-001/55
(BUDHRA)
|
1733001000NRG24160120240330151
|
16/01/2024
|
anita bai
|
1733001WL033947
|
anita bai
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724666
|
|
anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SIHORA
|
MP-33-001-032-001/59
(BUDHRA)
|
1733001000NRG24160120240330152
|
16/01/2024
|
BHURI
|
1733001WL033947
|
BHURI
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706724666
|
|
BHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SIHORA
|
MP-33-001-032-001/61
(BUDHRA)
|
1733001000NRG24160120240330153
|
16/01/2024
|
MEENA KUMARI
|
1733001WL033947
|
MEENA KUMARI
|
00089
|
CBIN0281810
|
400
|
400
|
Processed
|
14/03/2024
|
|
706724666
|
|
MEENAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SIHORA
|
MP-33-001-032-001/65
(BUDHRA)
|
1733001000NRG24160120240330154
|
16/01/2024
|
SARSWATI BAI KOL
|
1733001WL033947
|
SARSWATI BAI KOL
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706724666
|
|
SARSWATIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SIHORA
|
MP-33-001-032-001/68
(BUDHRA)
|
1733001000NRG24160120240330155
|
16/01/2024
|
kalu bai
|
1733001WL033947
|
kalu bai
|
00089
|
CBIN0281810
|
200
|
200
|
Processed
|
14/03/2024
|
|
706724666
|
|
kalubai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SIHORA
|
MP-33-001-032-001/68-B
(BUDHRA)
|
1733001000NRG24160120240330156
|
16/01/2024
|
sudama bai kol
|
1733001WL033947
|
sudama bai kol
|
00089
|
CBIN0281810
|
400
|
400
|
Processed
|
14/03/2024
|
|
706724666
|
|
sudamabaikol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
SIHORA
|
MP-33-001-032-001/69
(BUDHRA)
|
1733001000NRG24160120240330157
|
16/01/2024
|
DASHU
|
1733001WL033947
|
DASHU
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724666
|
|
DASHU
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SIHORA
|
MP-33-001-032-001/70
(BUDHRA)
|
1733001000NRG24160120240330158
|
16/01/2024
|
SUKHBARIYA
|
1733001WL033947
|
SUKHBARIYA
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724666
|
|
SUKHBARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SIHORA
|
MP-33-001-032-001/77
(BUDHRA)
|
1733001000NRG24160120240330159
|
16/01/2024
|
GUDDI BAI
|
1733001WL033947
|
GUDDI BAI
|
00089
|
CBIN0281810
|
600
|
600
|
Processed
|
14/03/2024
|
|
706724666
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SIHORA
|
MP-33-001-032-001/83
(BUDHRA)
|
1733001000NRG24160120240330160
|
16/01/2024
|
raghuver
|
1733001WL033947
|
raghuver
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724666
|
|
raghuver
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SIHORA
|
MP-33-001-032-001/85
(BUDHRA)
|
1733001000NRG24160120240330161
|
16/01/2024
|
ANITA
|
1733001WL033947
|
ANITA
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706724666
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SIHORA
|
MP-33-001-032-001/86
(BUDHRA)
|
1733001000NRG24160120240330163
|
16/01/2024
|
SHIVVARDHAN
|
1733001WL033947
|
SHIVVARDHAN
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724666
|
|
SHIVVARDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SIHORA
|
MP-33-001-032-001/88
(BUDHRA)
|
1733001000NRG24160120240330164
|
16/01/2024
|
PHOOL BAI
|
1733001WL033947
|
PHOOL BAI
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724666
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SIHORA
|
MP-33-001-032-002/105
(BUDHRA)
|
1733001000NRG24160120240330165
|
16/01/2024
|
DHANIRAM
|
1733001WL033947
|
DHANIRAM
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724666
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SIHORA
|
MP-33-001-032-002/105
(BUDHRA)
|
1733001000NRG24160120240330166
|
16/01/2024
|
veerendra kumar
|
1733001WL033947
|
veerendra kumar
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706724666
|
|
veerendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SIHORA
|
MP-33-001-032-002/112
(BUDHRA)
|
1733001000NRG24160120240330167
|
16/01/2024
|
BATTO BAI
|
1733001WL033947
|
BATTO BAI
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706724666
|
|
BATTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SIHORA
|
MP-33-001-032-002/124
(BUDHRA)
|
1733001000NRG24160120240330168
|
16/01/2024
|
Maya bai kol
|
1733001WL033947
|
Maya bai kol
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724666
|
|
Mayabaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SIHORA
|
MP-33-001-032-002/124
(BUDHRA)
|
1733001000NRG24160120240330169
|
16/01/2024
|
RADHA KOL
|
1733001WL033947
|
RADHA KOL
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724666
|
|
RADHAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SIHORA
|
MP-33-001-032-002/140
(BUDHRA)
|
1733001000NRG24160120240330170
|
16/01/2024
|
LAXMI BAI
|
1733001WL033947
|
LAXMI BAI
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724666
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SIHORA
|
MP-33-001-032-002/140-A
(BUDHRA)
|
1733001000NRG24160120240330171
|
16/01/2024
|
LAXMI BAI KOL
|
1733001WL033947
|
LAXMI BAI KOL
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724666
|
|
LAXMIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SIHORA
|
MP-33-001-032-002/147
(BUDHRA)
|
1733001000NRG24160120240330172
|
16/01/2024
|
RAMKUMAR
|
1733001WL033947
|
RAMKUMAR
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724666
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SIHORA
|
MP-33-001-032-002/150-A
(BUDHRA)
|
1733001000NRG24160120240330173
|
16/01/2024
|
RAJENDRA PRASAD LODHI
|
1733001WL033947
|
RAJENDRA PRASAD LODHI
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724666
|
|
RAJENDRAPRASADLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SIHORA
|
MP-33-001-032-002/159
(BUDHRA)
|
1733001000NRG24160120240330174
|
16/01/2024
|
SHELA BAI
|
1733001WL033947
|
SHELA BAI
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724666
|
|
SHELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SIHORA
|
MP-33-001-032-002/164-A
(BUDHRA)
|
1733001000NRG24160120240330175
|
16/01/2024
|
ROSHANI BAI KOL
|
1733001WL033947
|
ROSHANI BAI KOL
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724666
|
|
ROSHANIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SIHORA
|
MP-33-001-032-002/17
(BUDHRA)
|
1733001000NRG24160120240330177
|
16/01/2024
|
SHIVCHARAN
|
1733001WL033947
|
SHIVCHARAN
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706724666
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SIHORA
|
MP-33-001-032-002/17
(BUDHRA)
|
1733001000NRG24160120240330176
|
16/01/2024
|
SHIVCHARAN
|
1733001WL033947
|
SHIVCHARAN
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724666
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SIHORA
|
MP-33-001-032-002/184
(BUDHRA)
|
1733001000NRG24160120240330178
|
16/01/2024
|
RAJKUMAR
|
1733001WL033947
|
RAJKUMAR
|
00089
|
CBIN0281810
|
600
|
600
|
Processed
|
14/03/2024
|
|
706724666
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SIHORA
|
MP-33-001-032-002/19
(BUDHRA)
|
1733001000NRG24160120240330179
|
16/01/2024
|
JUGAL KISHOR KOL
|
1733001WL033947
|
JUGAL KISHOR KOL
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724666
|
|
JUGALKISHORKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SIHORA
|
MP-33-001-032-002/206-C
(BUDHRA)
|
1733001000NRG24160120240330180
|
16/01/2024
|
BALRAM SINGH THAKUR
|
1733001WL033947
|
BALRAM SINGH THAKUR
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724666
|
|
BALRAMSINGHTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SIHORA
|
MP-33-001-032-002/267
(BUDHRA)
|
1733001000NRG24160120240330182
|
16/01/2024
|
KALLU BAI
|
1733001WL033947
|
KALLU BAI
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724666
|
|
KALLUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SIHORA
|
MP-33-001-032-002/271-A
(BUDHRA)
|
1733001000NRG24160120240330183
|
16/01/2024
|
SATEESH SINGH
|
1733001WL033947
|
SATEESH SINGH
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724666
|
|
SATEESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SIHORA
|
MP-33-001-032-002/332
(BUDHRA)
|
1733001000NRG24160120240330184
|
16/01/2024
|
RUPA BAI
|
1733001WL033947
|
RUPA BAI
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706724666
|
|
RUPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SIHORA
|
MP-33-001-032-002/333
(BUDHRA)
|
1733001000NRG24160120240330185
|
16/01/2024
|
BILLOBAI
|
1733001WL033947
|
BILLOBAI
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706724666
|
|
BILLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SIHORA
|
MP-33-001-032-002/334-A
(BUDHRA)
|
1733001000NRG24160120240330187
|
16/01/2024
|
RAJA BHAIYA KOL
|
1733001WL033947
|
RAJA BHAIYA KOL
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706724666
|
|
RAJABHAIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIHORA
|
MP-33-001-032-002/335
(BUDHRA)
|
1733001000NRG24160120240330188
|
16/01/2024
|
usha bai
|
1733001WL033947
|
usha bai
|
00089
|
CBIN0281810
|
800
|
800
|
Processed
|
14/03/2024
|
|
706724666
|
|
ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SIHORA
|
MP-33-001-032-002/339
(BUDHRA)
|
1733001000NRG24160120240330189
|
16/01/2024
|
POONA BAI
|
1733001WL033947
|
POONA BAI
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724666
|
|
POONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SIHORA
|
MP-33-001-032-002/345
(BUDHRA)
|
1733001000NRG24160120240330190
|
16/01/2024
|
ASHA BAI
|
1733001WL033947
|
ASHA BAI
|
00089
|
CBIN0281810
|
800
|
800
|
Processed
|
14/03/2024
|
|
706724666
|
|
ASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SIHORA
|
MP-33-001-032-002/353
(BUDHRA)
|
1733001000NRG24160120240330191
|
16/01/2024
|
laxmi bai kol
|
1733001WL033947
|
laxmi bai kol
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706724666
|
|
laxmibaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SIHORA
|
MP-33-001-032-002/354
(BUDHRA)
|
1733001000NRG24160120240330192
|
16/01/2024
|
KALLU BAI KOL
|
1733001WL033947
|
KALLU BAI KOL
|
00089
|
CBIN0281810
|
800
|
800
|
Processed
|
14/03/2024
|
|
706724666
|
|
KALLUBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SIHORA
|
MP-33-001-032-002/382
(BUDHRA)
|
1733001000NRG24160120240330193
|
16/01/2024
|
PRIYANKA
|
1733001WL033947
|
PRIYANKA
|
00089
|
CBIN0281810
|
400
|
400
|
Processed
|
14/03/2024
|
|
706724666
|
|
PRIYANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SIHORA
|
MP-33-001-032-002/388
(BUDHRA)
|
1733001000NRG24160120240330194
|
16/01/2024
|
MAHENDRA KUIMAR
|
1733001WL033947
|
MAHENDRA KUIMAR
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706724666
|
|
MAHENDRAKUIMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SIHORA
|
MP-33-001-032-002/39
(BUDHRA)
|
1733001000NRG24160120240330195
|
16/01/2024
|
GUDIYABAI
|
1733001WL033947
|
GUDIYABAI
|
00089
|
CBIN0281810
|
600
|
600
|
Processed
|
14/03/2024
|
|
706724666
|
|
GUDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SIHORA
|
MP-33-001-032-002/391
(BUDHRA)
|
1733001000NRG24160120240330196
|
16/01/2024
|
SAROJ BAI KOL
|
1733001WL033947
|
SAROJ BAI KOL
|
00089
|
CBIN0281810
|
600
|
600
|
Processed
|
14/03/2024
|
|
706724666
|
|
SAROJBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SIHORA
|
MP-33-001-032-002/393
(BUDHRA)
|
1733001000NRG24160120240330197
|
16/01/2024
|
Leela Bai
|
1733001WL033947
|
Leela Bai
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706724666
|
|
LeelaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SIHORA
|
MP-33-001-032-002/395
(BUDHRA)
|
1733001000NRG24160120240330198
|
16/01/2024
|
MAMTA GOUNTIYA
|
1733001WL033947
|
MAMTA GOUNTIYA
|
00089
|
CBIN0281810
|
400
|
400
|
Processed
|
14/03/2024
|
|
706724666
|
|
MAMTAGOUNTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SIHORA
|
MP-33-001-032-002/399
(BUDHRA)
|
1733001000NRG24160120240330199
|
16/01/2024
|
Rametri bai kol
|
1733001WL033947
|
Rametri bai kol
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724666
|
|
Rametribaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SIHORA
|
MP-33-001-032-002/4
(BUDHRA)
|
1733001000NRG24160120240330200
|
16/01/2024
|
BHARAT
|
1733001WL033947
|
BHARAT
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724666
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SIHORA
|
MP-33-001-032-002/410
(BUDHRA)
|
1733001000NRG24160120240330202
|
16/01/2024
|
REKHABAI
|
1733001WL033947
|
REKHABAI
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724666
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SIHORA
|
MP-33-001-032-002/417
(BUDHRA)
|
1733001000NRG24160120240330203
|
16/01/2024
|
urmila bai kol
|
1733001WL033947
|
urmila bai kol
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724666
|
|
urmilabaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SIHORA
|
MP-33-001-032-002/431
(BUDHRA)
|
1733001000NRG24160120240330205
|
16/01/2024
|
MAYA BAI
|
1733001WL033947
|
MAYA BAI
|
00089
|
CBIN0281810
|
800
|
800
|
Processed
|
14/03/2024
|
|
706724666
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SIHORA
|
MP-33-001-032-002/462
(BUDHRA)
|
1733001000NRG24160120240330206
|
16/01/2024
|
Sajni
|
1733001WL033947
|
Sajni
|
00089
|
CBIN0281810
|
600
|
600
|
Processed
|
14/03/2024
|
|
706724666
|
|
Sajni
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SIHORA
|
MP-33-001-032-002/481
(BUDHRA)
|
1733001000NRG24160120240330207
|
16/01/2024
|
SOMBATI
|
1733001WL033947
|
SOMBATI
|
00089
|
CBIN0281810
|
800
|
800
|
Processed
|
14/03/2024
|
|
706724666
|
|
SOMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SIHORA
|
MP-33-001-032-002/6
(BUDHRA)
|
1733001000NRG24160120240330208
|
16/01/2024
|
ATHAILALL
|
1733001WL033947
|
ATHAILALL
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706724666
|
|
ATHAILALL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SIHORA
|
MP-33-001-032-002/61
(BUDHRA)
|
1733001000NRG24160120240330209
|
16/01/2024
|
girja
|
1733001WL033947
|
girja
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724666
|
|
girja
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SIHORA
|
MP-33-001-032-002/66
(BUDHRA)
|
1733001000NRG24160120240330210
|
16/01/2024
|
KALA BAI
|
1733001WL033947
|
KALA BAI
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724666
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SIHORA
|
MP-33-001-032-002/70
(BUDHRA)
|
1733001000NRG24160120240330211
|
16/01/2024
|
RAJKUMAR
|
1733001WL033947
|
RAJKUMAR
|
00089
|
CBIN0281810
|
800
|
800
|
Processed
|
14/03/2024
|
|
706724666
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SIHORA
|
MP-33-001-032-002/75
(BUDHRA)
|
1733001000NRG24160120240330212
|
16/01/2024
|
KASHI BAI
|
1733001WL033947
|
KASHI BAI
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724666
|
|
KASHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SIHORA
|
MP-33-001-032-002/86
(BUDHRA)
|
1733001000NRG24160120240330213
|
16/01/2024
|
GYAN BAI
|
1733001WL033947
|
GYAN BAI
|
00089
|
CBIN0281810
|
200
|
200
|
Processed
|
14/03/2024
|
|
706724666
|
|
GYANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SIHORA
|
MP-33-001-038-001/100
(BUDHARI)
|
1733001000NRG24160120240330034
|
16/01/2024
|
suneel
|
1733001WL033946
|
suneel
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706724666
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIHORA
|
MP-33-001-038-001/100
(BUDHARI)
|
1733001000NRG24160120240330033
|
16/01/2024
|
suneel k
|
1733001WL033946
|
suneel k
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706724666
|
|
suneelk
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SIHORA
|
MP-33-001-038-001/168-A
(BUDHARI)
|
1733001000NRG24160120240330042
|
16/01/2024
|
Bisso bai
|
1733001WL033946
|
Bisso bai
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706724666
|
|
Bissobai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SIHORA
|
MP-33-001-038-001/200-A
(BUDHARI)
|
1733001000NRG24160120240330045
|
16/01/2024
|
PREEM LAL
|
1733001WL033946
|
PREEM LAL
|
00089
|
CBIN0281810
|
800
|
800
|
Processed
|
14/03/2024
|
|
706724666
|
|
PREEMLAL
|
INDIAN BANK(607105)
|
|
104
|
SIHORA
|
MP-33-001-038-001/380
(BUDHARI)
|
1733001000NRG24160120240330055
|
16/01/2024
|
babita bai
|
1733001WL033946
|
babita bai
|
00089
|
CBIN0281810
|
800
|
800
|
Processed
|
14/03/2024
|
|
706724666
|
|
babitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SIHORA
|
MP-33-001-038-001/56
(BUDHARI)
|
1733001000NRG24160120240330068
|
16/01/2024
|
Awdhesh
|
1733001WL033946
|
Awdhesh
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706724666
|
|
Awdhesh
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIHORA
|
MP-33-001-038-001/84
(BUDHARI)
|
1733001000NRG24160120240330077
|
16/01/2024
|
parsadi
|
1733001WL033946
|
parsadi
|
00089
|
CBIN0281810
|
600
|
600
|
Processed
|
14/03/2024
|
|
706724666
|
|
parsadi
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SIHORA
|
MP-33-001-038-002/103
(BUDHARI)
|
1733001000NRG24160120240330080
|
16/01/2024
|
ramkali
|
1733001WL033946
|
ramkali
|
00089
|
CBIN0281810
|
800
|
800
|
Processed
|
14/03/2024
|
|
706724666
|
|
ramkali
|
INDIAN BANK(607105)
|
|
108
|
SIHORA
|
MP-33-001-038-002/103-B
(BUDHARI)
|
1733001000NRG24160120240330082
|
16/01/2024
|
ajay
|
1733001WL033946
|
ajay
|
00089
|
CBIN0281810
|
200
|
200
|
Processed
|
14/03/2024
|
|
706724666
|
|
ajay
|
INDUSIND BANK(607189)
|
|
109
|
SIHORA
|
MP-33-001-038-002/103-B
(BUDHARI)
|
1733001000NRG24160120240330081
|
16/01/2024
|
ajay kol
|
1733001WL033946
|
ajay kol
|
00089
|
CBIN0281810
|
200
|
200
|
Processed
|
14/03/2024
|
|
706724666
|
|
ajaykol
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
SIHORA
|
MP-33-001-038-002/111
(BUDHARI)
|
1733001000NRG24160120240330084
|
16/01/2024
|
sarswati
|
1733001WL033946
|
sarswati
|
00089
|
CBIN0281810
|
800
|
800
|
Processed
|
14/03/2024
|
|
706724666
|
|
sarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SIHORA
|
MP-33-001-038-002/111
(BUDHARI)
|
1733001000NRG24160120240330083
|
16/01/2024
|
suresh
|
1733001WL033946
|
suresh
|
00089
|
CBIN0281810
|
400
|
400
|
Processed
|
14/03/2024
|
|
706724666
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SIHORA
|
MP-33-001-038-002/114
(BUDHARI)
|
1733001000NRG24160120240330085
|
16/01/2024
|
Suresh
|
1733001WL033946
|
Suresh
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706724666
|
|
Suresh
|
INDIAN BANK(607105)
|
|
113
|
SIHORA
|
MP-33-001-038-002/116
(BUDHARI)
|
1733001000NRG24160120240330086
|
16/01/2024
|
shreelal
|
1733001WL033946
|
shreelal
|
00089
|
CBIN0281810
|
200
|
200
|
Processed
|
14/03/2024
|
|
706724666
|
|
shreelal
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIHORA
|
MP-33-001-038-002/116
(BUDHARI)
|
1733001000NRG24160120240330087
|
16/01/2024
|
shrilal
|
1733001WL033946
|
shrilal
|
00089
|
CBIN0281810
|
600
|
600
|
Processed
|
14/03/2024
|
|
706724666
|
|
shrilal
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIHORA
|
MP-33-001-038-002/123-a
(BUDHARI)
|
1733001000NRG24160120240330088
|
16/01/2024
|
NARESH
|
1733001WL033946
|
NARESH
|
00089
|
CBIN0281810
|
800
|
800
|
Processed
|
14/03/2024
|
|
706724666
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SIHORA
|
MP-33-001-038-002/123-a
(BUDHARI)
|
1733001000NRG24160120240330089
|
16/01/2024
|
SOMVATI
|
1733001WL033946
|
SOMVATI
|
00089
|
CBIN0281810
|
800
|
800
|
Processed
|
14/03/2024
|
|
706724666
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIHORA
|
MP-33-001-038-002/135
(BUDHARI)
|
1733001000NRG24160120240330092
|
16/01/2024
|
Ramesh
|
1733001WL033946
|
Ramesh
|
00089
|
CBIN0281810
|
800
|
800
|
Processed
|
14/03/2024
|
|
706724666
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
118
|
SIHORA
|
MP-33-001-038-002/141
(BUDHARI)
|
1733001000NRG24160120240330094
|
16/01/2024
|
indrkumar
|
1733001WL033946
|
indrkumar
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706724666
|
|
indrkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
SIHORA
|
MP-33-001-038-002/153
(BUDHARI)
|
1733001000NRG24160120240330096
|
16/01/2024
|
subhdra bai
|
1733001WL033946
|
subhdra bai
|
00089
|
CBIN0281810
|
600
|
600
|
Processed
|
14/03/2024
|
|
706724666
|
|
subhdrabai
|
INDIAN BANK(607105)
|
|
120
|
SIHORA
|
MP-33-001-038-002/32-A
(BUDHARI)
|
1733001000NRG24160120240330099
|
16/01/2024
|
kalpna
|
1733001WL033946
|
kalpna
|
00089
|
CBIN0281810
|
800
|
800
|
Processed
|
14/03/2024
|
|
706724666
|
|
kalpna
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIHORA
|
MP-33-001-038-002/46
(BUDHARI)
|
1733001000NRG24160120240330106
|
16/01/2024
|
JANMUHAMAD
|
1733001WL033946
|
JANMUHAMAD
|
00089
|
CBIN0281810
|
800
|
800
|
Processed
|
14/03/2024
|
|
706724666
|
|
JANMUHAMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SIHORA
|
MP-33-001-038-002/47
(BUDHARI)
|
1733001000NRG24160120240330109
|
16/01/2024
|
kamla bai
|
1733001WL033946
|
kamla bai
|
00089
|
CBIN0281810
|
600
|
600
|
Processed
|
14/03/2024
|
|
706724666
|
|
kamlabai
|
INDIAN BANK(607105)
|
|
123
|
SIHORA
|
MP-33-001-038-002/47
(BUDHARI)
|
1733001000NRG24160120240330108
|
16/01/2024
|
kishnlal
|
1733001WL033946
|
kishnlal
|
00089
|
CBIN0281810
|
200
|
200
|
Processed
|
14/03/2024
|
|
706724666
|
|
kishnlal
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SIHORA
|
MP-33-001-038-002/56
(BUDHARI)
|
1733001000NRG24160120240330113
|
16/01/2024
|
subhash
|
1733001WL033946
|
subhash
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706724666
|
|
subhash
|
INDIAN BANK(607105)
|
|
125
|
SIHORA
|
MP-33-001-038-002/6
(BUDHARI)
|
1733001000NRG24160120240330115
|
16/01/2024
|
takko bai
|
1733001WL033946
|
takko bai
|
00089
|
CBIN0281810
|
800
|
800
|
Processed
|
14/03/2024
|
|
706724666
|
|
takkobai
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
SIHORA
|
MP-33-001-038-002/84-A
(BUDHARI)
|
1733001000NRG24160120240330118
|
16/01/2024
|
Ramprasad
|
1733001WL033946
|
Ramprasad
|
00089
|
CBIN0281810
|
800
|
800
|
Processed
|
14/03/2024
|
|
706724666
|
|
Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
SIHORA
|
MP-33-001-038-002/84-A
(BUDHARI)
|
1733001000NRG24160120240330117
|
16/01/2024
|
Ramprasad
|
1733001WL033946
|
Ramprasad
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706724666
|
|
Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SIHORA
|
MP-33-001-038-002/91
(BUDHARI)
|
1733001000NRG24160120240330122
|
16/01/2024
|
dulichand
|
1733001WL033946
|
dulichand
|
00089
|
CBIN0281810
|
800
|
800
|
Processed
|
14/03/2024
|
|
706724666
|
|
dulichand
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
SIHORA
|
MP-33-001-038-002/91
(BUDHARI)
|
1733001000NRG24160120240330123
|
16/01/2024
|
koshleya
|
1733001WL033946
|
koshleya
|
00089
|
CBIN0281810
|
800
|
800
|
Processed
|
14/03/2024
|
|
706724666
|
|
koshleya
|
INDIAN BANK(607105)
|
|
130
|
SIHORA
|
MP-33-001-038-002/93
(BUDHARI)
|
1733001000NRG24160120240330125
|
16/01/2024
|
Battiya Bai
|
1733001WL033946
|
Battiya Bai
|
00089
|
CBIN0281810
|
800
|
800
|
Processed
|
14/03/2024
|
|
706724666
|
|
BattiyaBai
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIHORA
|
MP-33-001-039-002/10
(MARHABANJAR)
|
1733001000NRG24160120240330237
|
16/01/2024
|
Vijay singh
|
1733001WL033952
|
Vijay singh
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724666
|
|
Vijaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
SIHORA
|
MP-33-001-039-002/10
(MARHABANJAR)
|
1733001000NRG24160120240330236
|
16/01/2024
|
VIJAY SINGH
|
1733001WL033952
|
VIJAY SINGH
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724666
|
|
VIJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SIHORA
|
MP-33-001-039-002/11
(MARHABANJAR)
|
1733001000NRG24160120240330239
|
16/01/2024
|
HARI SINGH
|
1733001WL033952
|
HARI SINGH
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724666
|
|
HARISINGH
|
INDUSIND BANK(607189)
|
|
134
|
SIHORA
|
MP-33-001-039-002/11
(MARHABANJAR)
|
1733001000NRG24160120240330238
|
16/01/2024
|
HARI SINGH
|
1733001WL033952
|
HARI SINGH
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724666
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
SIHORA
|
MP-33-001-039-002/19-B
(MARHABANJAR)
|
1733001000NRG24160120240330242
|
16/01/2024
|
KOSilya BAI GOND
|
1733001WL033952
|
KOSilya BAI GOND
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724666
|
|
KOSilyaBAIGOND
|
INDUSIND BANK(607189)
|
|
136
|
SIHORA
|
MP-33-001-039-002/2
(MARHABANJAR)
|
1733001000NRG24160120240330243
|
16/01/2024
|
BHORE SINGH
|
1733001WL033952
|
BHORE SINGH
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724666
|
|
BHORESINGH
|
AXIS BANK(607153)
|
|
137
|
SIHORA
|
MP-33-001-039-002/25
(MARHABANJAR)
|
1733001000NRG24160120240330248
|
16/01/2024
|
MULIYA BAI
|
1733001WL033952
|
MULIYA BAI
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724666
|
|
MULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
SIHORA
|
MP-33-001-039-002/25
(MARHABANJAR)
|
1733001000NRG24160120240330247
|
16/01/2024
|
PHULMA BAI
|
1733001WL033952
|
PHULMA BAI
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724666
|
|
PHULMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
SIHORA
|
MP-33-001-039-002/251
(MARHABANJAR)
|
1733001000NRG24160120240330252
|
16/01/2024
|
Asha Maravi
|
1733001WL033952
|
Asha Maravi
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724666
|
|
AshaMaravi
|
INDIAN BANK(607105)
|
|
140
|
SIHORA
|
MP-33-001-039-002/251
(MARHABANJAR)
|
1733001000NRG24160120240330251
|
16/01/2024
|
BALIRAM GOND
|
1733001WL033952
|
BALIRAM GOND
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724666
|
|
BALIRAMGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
SIHORA
|
MP-33-001-039-002/27
(MARHABANJAR)
|
1733001000NRG24160120240330255
|
16/01/2024
|
SANTRAM
|
1733001WL033952
|
SANTRAM
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724666
|
|
SANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
SIHORA
|
MP-33-001-039-002/30
(MARHABANJAR)
|
1733001000NRG24160120240330256
|
16/01/2024
|
KOMAL SINGH GOUND
|
1733001WL033952
|
KOMAL SINGH GOUND
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724666
|
|
KOMALSINGHGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
SIHORA
|
MP-33-001-039-002/32
(MARHABANJAR)
|
1733001000NRG24160120240330257
|
16/01/2024
|
Shusheela bai
|
1733001WL033952
|
Shusheela bai
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724666
|
|
Shusheelabai
|
INDUSIND BANK(607189)
|
|
144
|
SIHORA
|
MP-33-001-039-002/35
(MARHABANJAR)
|
1733001000NRG24160120240330258
|
16/01/2024
|
kishori
|
1733001WL033952
|
kishori
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724666
|
|
kishori
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
SIHORA
|
MP-33-001-039-002/44
(MARHABANJAR)
|
1733001000NRG24160120240330261
|
16/01/2024
|
UMASHANKAR
|
1733001WL033952
|
UMASHANKAR
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724666
|
|
UMASHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
SIHORA
|
MP-33-001-039-002/48
(MARHABANJAR)
|
1733001000NRG24160120240330263
|
16/01/2024
|
ANJANI BAI
|
1733001WL033952
|
ANJANI BAI
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724666
|
|
ANJANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
SIHORA
|
MP-33-001-039-002/51
(MARHABANJAR)
|
1733001000NRG24160120240330265
|
16/01/2024
|
Hulkar Singh
|
1733001WL033952
|
Hulkar Singh
|
00089
|
CBIN0281810
|
442
|
442
|
Processed
|
14/03/2024
|
|
706724666
|
|
HulkarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
SIHORA
|
MP-33-001-039-002/51
(MARHABANJAR)
|
1733001000NRG24160120240330264
|
16/01/2024
|
Hulkar Singh
|
1733001WL033952
|
Hulkar Singh
|
00089
|
CBIN0281810
|
442
|
442
|
Processed
|
14/03/2024
|
|
706724666
|
|
HulkarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
SIHORA
|
MP-33-001-039-002/60
(MARHABANJAR)
|
1733001000NRG24160120240330267
|
16/01/2024
|
Shambhu singh
|
1733001WL033952
|
Shambhu singh
|
00089
|
CBIN0281810
|
442
|
442
|
Processed
|
14/03/2024
|
|
706724666
|
|
Shambhusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
SIHORA
|
MP-33-001-039-002/85
(MARHABANJAR)
|
1733001000NRG24160120240330270
|
16/01/2024
|
AMARTI BAI
|
1733001WL033952
|
AMARTI BAI
|
00089
|
CBIN0281810
|
442
|
442
|
Processed
|
14/03/2024
|
|
706724666
|
|
AMARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
SIHORA
|
MP-33-001-039-002/96
(MARHABANJAR)
|
1733001000NRG24160120240330271
|
16/01/2024
|
DASHRAT
|
1733001WL033952
|
DASHRAT
|
00089
|
CBIN0281810
|
442
|
442
|
Processed
|
14/03/2024
|
|
706724666
|
|
DASHRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
SIHORA
|
MP-33-001-039-002/96
(MARHABANJAR)
|
1733001000NRG24160120240330272
|
16/01/2024
|
OM BAI
|
1733001WL033952
|
OM BAI
|
00089
|
CBIN0281810
|
442
|
442
|
Processed
|
14/03/2024
|
|
706724666
|
|
OMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
SIHORA
|
MP-33-001-039-003/19
(MARHABANJAR)
|
1733001000NRG24160120240330273
|
16/01/2024
|
JAY SINGH
|
1733001WL033952
|
JAY SINGH
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724666
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
SIHORA
|
MP-33-001-039-003/21-A
(MARHABANJAR)
|
1733001000NRG24160120240330276
|
16/01/2024
|
RAMA BAI
|
1733001WL033952
|
RAMA BAI
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724666
|
|
RAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
SIHORA
|
MP-33-001-039-003/24
(MARHABANJAR)
|
1733001000NRG24160120240330281
|
16/01/2024
|
sukhram
|
1733001WL033952
|
sukhram
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724666
|
|
sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
SIHORA
|
MP-33-001-039-003/24
(MARHABANJAR)
|
1733001000NRG24160120240330280
|
16/01/2024
|
SUKHRAM
|
1733001WL033952
|
SUKHRAM
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724666
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
SIHORA
|
MP-33-001-039-003/3
(MARHABANJAR)
|
1733001000NRG24160120240330282
|
16/01/2024
|
CHHOTE SINGH
|
1733001WL033952
|
CHHOTE SINGH
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724666
|
|
CHHOTESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
SIHORA
|
MP-33-001-039-003/33
(MARHABANJAR)
|
1733001000NRG24160120240330284
|
16/01/2024
|
SUKLAL
|
1733001WL033952
|
SUKLAL
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724666
|
|
SUKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
SIHORA
|
MP-33-001-039-003/37
(MARHABANJAR)
|
1733001000NRG24160120240330286
|
16/01/2024
|
BUDDHOO SINGH
|
1733001WL033952
|
BUDDHOO SINGH
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724666
|
|
BUDDHOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
SIHORA
|
MP-33-001-039-003/37
(MARHABANJAR)
|
1733001000NRG24160120240330287
|
16/01/2024
|
JHUNIYA BAI
|
1733001WL033952
|
JHUNIYA BAI
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724666
|
|
JHUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
SIHORA
|
MP-33-001-039-003/62
(MARHABANJAR)
|
1733001000NRG24160120240330289
|
16/01/2024
|
BUDDHOO SINGH
|
1733001WL033952
|
BUDDHOO SINGH
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724666
|
|
BUDDHOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
SIHORA
|
MP-33-001-039-003/74
(MARHABANJAR)
|
1733001000NRG24160120240330290
|
16/01/2024
|
TIRATH SINGH
|
1733001WL033952
|
TIRATH SINGH
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724666
|
|
TIRATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
SIHORA
|
MP-33-001-039-003/91
(MARHABANJAR)
|
1733001000NRG24160120240330292
|
16/01/2024
|
SUSHEELABAI
|
1733001WL033952
|
SUSHEELABAI
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724666
|
|
SUSHEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
SIHORA
|
MP-33-001-039-004/112
(MARHABANJAR)
|
1733001000NRG24160120240330293
|
16/01/2024
|
BAHADUR SINGH
|
1733001WL033952
|
BAHADUR SINGH
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724666
|
|
BAHADURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
SIHORA
|
MP-33-001-039-004/20
(MARHABANJAR)
|
1733001000NRG24160120240330297
|
16/01/2024
|
SUMMAT SINGH
|
1733001WL033952
|
SUMMAT SINGH
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724666
|
|
SUMMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
SIHORA
|
MP-33-001-039-004/32
(MARHABANJAR)
|
1733001000NRG24160120240330300
|
16/01/2024
|
Ramsahay
|
1733001WL033952
|
Ramsahay
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724666
|
|
Ramsahay
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
SIHORA
|
MP-33-001-039-004/32
(MARHABANJAR)
|
1733001000NRG24160120240330299
|
16/01/2024
|
RAMSAHAY
|
1733001WL033952
|
RAMSAHAY
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724666
|
|
RAMSAHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
SIHORA
|
MP-33-001-039-004/39
(MARHABANJAR)
|
1733001000NRG24160120240330301
|
16/01/2024
|
VIJAY SINGH
|
1733001WL033952
|
VIJAY SINGH
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724666
|
|
VIJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
SIHORA
|
MP-33-001-039-004/58
(MARHABANJAR)
|
1733001000NRG24160120240330303
|
16/01/2024
|
SUKHDEV SINGH
|
1733001WL033952
|
SUKHDEV SINGH
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724666
|
|
SUKHDEVSINGH
|
INDIAN BANK(607105)
|
|
170
|
SIHORA
|
MP-33-001-039-004/93
(MARHABANJAR)
|
1733001000NRG24160120240330306
|
16/01/2024
|
Bakhatiya
|
1733001WL033952
|
Bakhatiya
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724666
|
|
Bakhatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137708
|
137708
|
|
|
|
|
|
|
|
|
171
|
SIHORA
|
MP-33-001-039-002/25-B
(MARHABANJAR)
|
1733001000NRG24160120240330250
|
16/01/2024
|
SANTOSHI BAI
|
1733001WL033952
|
SANTOSHI BAI
|
00089
|
CBIN0284258
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724666
|
|
SANTOSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
172
|
SIHORA
|
MP-33-001-038-001/109-A
(BUDHARI)
|
1733001000NRG24160120240330035
|
16/01/2024
|
Jaynti ba
|
1733001WL033946
|
Jaynti ba
|
00176
|
IDIB000B540
|
800
|
800
|
Processed
|
14/03/2024
|
|
706724666
|
|
Jayntiba
|
INDIAN BANK(607105)
|
|
173
|
SIHORA
|
MP-33-001-038-001/148-A
(BUDHARI)
|
1733001000NRG24160120240330037
|
16/01/2024
|
leela bai
|
1733001WL033946
|
leela bai
|
00176
|
IDIB000B540
|
800
|
800
|
Processed
|
14/03/2024
|
|
706724666
|
|
leelabai
|
INDIAN BANK(607105)
|
|
174
|
SIHORA
|
MP-33-001-038-001/150-D
(BUDHARI)
|
1733001000NRG24160120240330038
|
16/01/2024
|
lakshmi
|
1733001WL033946
|
lakshmi
|
00176
|
IDIB000B540
|
800
|
800
|
Processed
|
14/03/2024
|
|
706724666
|
|
lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
175
|
SIHORA
|
MP-33-001-038-001/150-D
(BUDHARI)
|
1733001000NRG24160120240330039
|
16/01/2024
|
ramkaran
|
1733001WL033946
|
ramkaran
|
00176
|
IDIB000B540
|
800
|
800
|
Processed
|
14/03/2024
|
|
706724666
|
|
ramkaran
|
STATE BANK OF INDIA(508548)
|
|
176
|
SIHORA
|
MP-33-001-038-001/151-A
(BUDHARI)
|
1733001000NRG24160120240330041
|
16/01/2024
|
chhote
|
1733001WL033946
|
chhote
|
00176
|
IDIB000B540
|
400
|
400
|
Processed
|
14/03/2024
|
|
706724666
|
|
chhote
|
INDIAN BANK(607105)
|
|
177
|
SIHORA
|
MP-33-001-038-001/151-A
(BUDHARI)
|
1733001000NRG24160120240330040
|
16/01/2024
|
chhote
|
1733001WL033946
|
chhote
|
00176
|
IDIB000B540
|
800
|
800
|
Processed
|
14/03/2024
|
|
706724666
|
|
chhote
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
SIHORA
|
MP-33-001-038-001/17
(BUDHARI)
|
1733001000NRG24160120240330043
|
16/01/2024
|
Kalooram
|
1733001WL033946
|
Kalooram
|
00176
|
IDIB000B540
|
800
|
800
|
Processed
|
14/03/2024
|
|
706724666
|
|
Kalooram
|
INDIAN BANK(607105)
|
|
179
|
SIHORA
|
MP-33-001-038-001/218
(BUDHARI)
|
1733001000NRG24160120240330046
|
16/01/2024
|
dharmendra
|
1733001WL033946
|
dharmendra
|
00176
|
IDIB000B540
|
800
|
800
|
Processed
|
14/03/2024
|
|
706724666
|
|
dharmendra
|
INDIAN BANK(607105)
|
|
180
|
SIHORA
|
MP-33-001-038-001/24-D
(BUDHARI)
|
1733001000NRG24160120240330047
|
16/01/2024
|
renka bai
|
1733001WL033946
|
renka bai
|
00176
|
IDIB000B540
|
800
|
800
|
Processed
|
14/03/2024
|
|
706724666
|
|
renkabai
|
INDIAN BANK(607105)
|
|
181
|
SIHORA
|
MP-33-001-038-001/25
(BUDHARI)
|
1733001000NRG24160120240330049
|
16/01/2024
|
MANOJ
|
1733001WL033946
|
MANOJ
|
00176
|
IDIB000B540
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706724666
|
|
MANOJ
|
INDIAN BANK(607105)
|
|
182
|
SIHORA
|
MP-33-001-038-001/25
(BUDHARI)
|
1733001000NRG24160120240330048
|
16/01/2024
|
MANOJ
|
1733001WL033946
|
MANOJ
|
00176
|
IDIB000B540
|
800
|
800
|
Processed
|
14/03/2024
|
|
706724666
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
SIHORA
|
MP-33-001-038-001/32
(BUDHARI)
|
1733001000NRG24160120240330050
|
16/01/2024
|
lakcho bai
|
1733001WL033946
|
lakcho bai
|
00176
|
IDIB000B540
|
800
|
800
|
Processed
|
14/03/2024
|
|
706724666
|
|
lakchobai
|
INDIAN BANK(607105)
|
|
184
|
SIHORA
|
MP-33-001-038-001/333
(BUDHARI)
|
1733001000NRG24160120240330051
|
16/01/2024
|
naresh
|
1733001WL033946
|
naresh
|
00176
|
IDIB000B540
|
800
|
800
|
Processed
|
14/03/2024
|
|
706724666
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
SIHORA
|
MP-33-001-038-001/333
(BUDHARI)
|
1733001000NRG24160120240330052
|
16/01/2024
|
naresh
|
1733001WL033946
|
naresh
|
00176
|
IDIB000B540
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706724666
|
|
naresh
|
INDIAN BANK(607105)
|
|
186
|
SIHORA
|
MP-33-001-038-001/336
(BUDHARI)
|
1733001000NRG24160120240330053
|
16/01/2024
|
gango bai
|
1733001WL033946
|
gango bai
|
00176
|
IDIB000B540
|
800
|
800
|
Processed
|
14/03/2024
|
|
706724666
|
|
gangobai
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
SIHORA
|
MP-33-001-038-001/336
(BUDHARI)
|
1733001000NRG24160120240330054
|
16/01/2024
|
gango bai
|
1733001WL033946
|
gango bai
|
00176
|
IDIB000B540
|
800
|
800
|
Processed
|
14/03/2024
|
|
706724666
|
|
gangobai
|
INDIAN BANK(607105)
|
|
188
|
SIHORA
|
MP-33-001-038-001/385
(BUDHARI)
|
1733001000NRG24160120240330056
|
16/01/2024
|
Harikrashan
|
1733001WL033946
|
Harikrashan
|
00176
|
IDIB000B540
|
800
|
800
|
Processed
|
14/03/2024
|
|
706724666
|
|
Harikrashan
|
STATE BANK OF INDIA(508548)
|
|
189
|
SIHORA
|
MP-33-001-038-001/397
(BUDHARI)
|
1733001000NRG24160120240330057
|
16/01/2024
|
suhadra bai
|
1733001WL033946
|
suhadra bai
|
00176
|
IDIB000B540
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706724666
|
|
suhadrabai
|
STATE BANK OF INDIA(508548)
|
|
190
|
SIHORA
|
MP-33-001-038-001/398
(BUDHARI)
|
1733001000NRG24160120240330058
|
16/01/2024
|
parmannad lodhi
|
1733001WL033946
|
parmannad lodhi
|
00176
|
IDIB000B540
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706724666
|
|
parmannadlodhi
|
STATE BANK OF INDIA(508548)
|
|
191
|
SIHORA
|
MP-33-001-038-001/398
(BUDHARI)
|
1733001000NRG24160120240330059
|
16/01/2024
|
rinky bai lodhi
|
1733001WL033946
|
rinky bai lodhi
|
00176
|
IDIB000B540
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706724666
|
|
rinkybailodhi
|
STATE BANK OF INDIA(508548)
|
|
192
|
SIHORA
|
MP-33-001-038-001/4
(BUDHARI)
|
1733001000NRG24160120240330060
|
16/01/2024
|
indra kumar
|
1733001WL033946
|
indra kumar
|
00176
|
IDIB000B540
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706724666
|
|
indrakumar
|
INDIAN BANK(607105)
|
|
193
|
SIHORA
|
MP-33-001-038-001/453
(BUDHARI)
|
1733001000NRG24160120240330063
|
16/01/2024
|
nandkishore patel
|
1733001WL033946
|
nandkishore patel
|
00176
|
IDIB000B540
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706724666
|
|
nandkishorepatel
|
INDIAN BANK(607105)
|
|
194
|
SIHORA
|
MP-33-001-038-001/467
(BUDHARI)
|
1733001000NRG24160120240330067
|
16/01/2024
|
usha bai kol
|
1733001WL033946
|
usha bai kol
|
00176
|
IDIB000B540
|
800
|
800
|
Processed
|
14/03/2024
|
|
706724666
|
|
ushabaikol
|
INDIAN BANK(607105)
|
|
195
|
SIHORA
|
MP-33-001-038-001/64-B
(BUDHARI)
|
1733001000NRG24160120240330070
|
16/01/2024
|
rekha kol
|
1733001WL033946
|
rekha kol
|
00176
|
IDIB000B540
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706724666
|
|
rekhakol
|
STATE BANK OF INDIA(508548)
|
|
196
|
SIHORA
|
MP-33-001-038-001/70-C
(BUDHARI)
|
1733001000NRG24160120240330071
|
16/01/2024
|
harikrishna
|
1733001WL033946
|
harikrishna
|
00176
|
IDIB000B540
|
400
|
400
|
Processed
|
14/03/2024
|
|
706724666
|
|
harikrishna
|
INDIAN BANK(607105)
|
|
197
|
SIHORA
|
MP-33-001-038-001/71-B
(BUDHARI)
|
1733001000NRG24160120240330072
|
16/01/2024
|
krishna kumar
|
1733001WL033946
|
krishna kumar
|
00176
|
IDIB000B540
|
400
|
400
|
Processed
|
14/03/2024
|
|
706724666
|
|
krishnakumar
|
STATE BANK OF INDIA(508548)
|
|
198
|
SIHORA
|
MP-33-001-038-001/71-B
(BUDHARI)
|
1733001000NRG24160120240330073
|
16/01/2024
|
krishna kumar
|
1733001WL033946
|
krishna kumar
|
00176
|
IDIB000B540
|
800
|
800
|
Processed
|
14/03/2024
|
|
706724666
|
|
krishnakumar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
199
|
SIHORA
|
MP-33-001-038-001/72-B
(BUDHARI)
|
1733001000NRG24160120240330074
|
16/01/2024
|
archna
|
1733001WL033946
|
archna
|
00176
|
IDIB000B540
|
600
|
600
|
Processed
|
14/03/2024
|
|
706724666
|
|
archna
|
INDIAN BANK(607105)
|
|
200
|
SIHORA
|
MP-33-001-038-001/78
(BUDHARI)
|
1733001000NRG24160120240330075
|
16/01/2024
|
kesh lal
|
1733001WL033946
|
kesh lal
|
00176
|
IDIB000B540
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706724666
|
|
keshlal
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
SIHORA
|
MP-33-001-038-001/98
(BUDHARI)
|
1733001000NRG24160120240330079
|
16/01/2024
|
somti
|
1733001WL033946
|
somti
|
00176
|
IDIB000B540
|
800
|
800
|
Processed
|
14/03/2024
|
|
706724666
|
|
somti
|
INDIAN BANK(607105)
|
|
202
|
SIHORA
|
MP-33-001-038-002/127-B
(BUDHARI)
|
1733001000NRG24160120240330090
|
16/01/2024
|
Lavkush
|
1733001WL033946
|
Lavkush
|
00176
|
IDIB000B540
|
800
|
800
|
Processed
|
14/03/2024
|
|
706724666
|
|
Lavkush
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
SIHORA
|
MP-33-001-038-002/127-C
(BUDHARI)
|
1733001000NRG24160120240330091
|
16/01/2024
|
Sarita kol
|
1733001WL033946
|
Sarita kol
|
00176
|
IDIB000B540
|
800
|
800
|
Processed
|
14/03/2024
|
|
706724666
|
|
Saritakol
|
INDIAN BANK(607105)
|
|
204
|
SIHORA
|
MP-33-001-038-002/139-C
(BUDHARI)
|
1733001000NRG24160120240330093
|
16/01/2024
|
Mohammad shahrukh
|
1733001WL033946
|
Mohammad shahrukh
|
00176
|
IDIB000B540
|
800
|
800
|
Processed
|
14/03/2024
|
|
706724666
|
|
Mohammadshahrukh
|
INDIAN BANK(607105)
|
|
205
|
SIHORA
|
MP-33-001-038-002/189
(BUDHARI)
|
1733001000NRG24160120240330097
|
16/01/2024
|
ram milan
|
1733001WL033946
|
ram milan
|
00176
|
IDIB000B540
|
600
|
600
|
Processed
|
14/03/2024
|
|
706724666
|
|
rammilan
|
BANK OF INDIA(508505)
|
|
206
|
SIHORA
|
MP-33-001-038-002/32
(BUDHARI)
|
1733001000NRG24160120240330098
|
16/01/2024
|
kallu bai
|
1733001WL033946
|
kallu bai
|
00176
|
IDIB000B540
|
800
|
800
|
Processed
|
14/03/2024
|
|
706724666
|
|
kallubai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
207
|
SIHORA
|
MP-33-001-038-002/39-D
(BUDHARI)
|
1733001000NRG24160120240330100
|
16/01/2024
|
sakun bai
|
1733001WL033946
|
sakun bai
|
00176
|
IDIB000B540
|
400
|
400
|
Processed
|
14/03/2024
|
|
706724666
|
|
sakunbai
|
INDIAN BANK(607105)
|
|
208
|
SIHORA
|
MP-33-001-038-002/42-B
(BUDHARI)
|
1733001000NRG24160120240330103
|
16/01/2024
|
pooja
|
1733001WL033946
|
pooja
|
00176
|
IDIB000B540
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706724666
|
|
pooja
|
INDIAN BANK(607105)
|
|
209
|
SIHORA
|
MP-33-001-038-002/42-B
(BUDHARI)
|
1733001000NRG24160120240330102
|
16/01/2024
|
pooja
|
1733001WL033946
|
pooja
|
00176
|
IDIB000B540
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706724666
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
SIHORA
|
MP-33-001-038-002/420
(BUDHARI)
|
1733001000NRG24160120240330105
|
16/01/2024
|
poonam
|
1733001WL033946
|
poonam
|
00176
|
IDIB000B540
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706724666
|
|
poonam
|
INDIAN BANK(607105)
|
|
211
|
SIHORA
|
MP-33-001-038-002/420
(BUDHARI)
|
1733001000NRG24160120240330104
|
16/01/2024
|
prahlad kachhi
|
1733001WL033946
|
prahlad kachhi
|
00176
|
IDIB000B540
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706724666
|
|
prahladkachhi
|
INDIAN BANK(607105)
|
|
212
|
SIHORA
|
MP-33-001-038-002/46-C
(BUDHARI)
|
1733001000NRG24160120240330107
|
16/01/2024
|
suleman
|
1733001WL033946
|
suleman
|
00176
|
IDIB000B540
|
800
|
800
|
Processed
|
14/03/2024
|
|
706724666
|
|
suleman
|
INDIAN BANK(607105)
|
|
213
|
SIHORA
|
MP-33-001-038-002/490
(BUDHARI)
|
1733001000NRG24160120240330111
|
16/01/2024
|
prabha thakur
|
1733001WL033946
|
prabha thakur
|
00176
|
IDIB000B540
|
800
|
800
|
Processed
|
14/03/2024
|
|
706724666
|
|
prabhathakur
|
STATE BANK OF INDIA(508548)
|
|
214
|
SIHORA
|
MP-33-001-038-002/53-B
(BUDHARI)
|
1733001000NRG24160120240330112
|
16/01/2024
|
ramji
|
1733001WL033946
|
ramji
|
00176
|
IDIB000B540
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706724666
|
|
ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
SIHORA
|
MP-33-001-038-002/59-D
(BUDHARI)
|
1733001000NRG24160120240330114
|
16/01/2024
|
roshni yadav
|
1733001WL033946
|
roshni yadav
|
00176
|
IDIB000B540
|
800
|
800
|
Processed
|
14/03/2024
|
|
706724666
|
|
roshniyadav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
216
|
SIHORA
|
MP-33-001-038-002/6-C
(BUDHARI)
|
1733001000NRG24160120240330116
|
16/01/2024
|
SUNEEL
|
1733001WL033946
|
SUNEEL
|
00176
|
IDIB000B540
|
400
|
400
|
Processed
|
14/03/2024
|
|
706724666
|
|
SUNEEL
|
INDIAN BANK(607105)
|
|
217
|
SIHORA
|
MP-33-001-038-002/88-A
(BUDHARI)
|
1733001000NRG24160120240330119
|
16/01/2024
|
rukmani yadav
|
1733001WL033946
|
rukmani yadav
|
00176
|
IDIB000B540
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706724666
|
|
rukmaniyadav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
218
|
SIHORA
|
MP-33-001-038-002/88-D
(BUDHARI)
|
1733001000NRG24160120240330121
|
16/01/2024
|
shivcharan yadav
|
1733001WL033946
|
shivcharan yadav
|
00176
|
IDIB000B540
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706724666
|
|
shivcharanyadav
|
INDIAN BANK(607105)
|
|
219
|
SIHORA
|
MP-33-001-038-002/88-D
(BUDHARI)
|
1733001000NRG24160120240330120
|
16/01/2024
|
shivcharan yadv
|
1733001WL033946
|
shivcharan yadv
|
00176
|
IDIB000B540
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706724666
|
|
shivcharanyadv
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
SIHORA
|
MP-33-001-038-002/93
(BUDHARI)
|
1733001000NRG24160120240330124
|
16/01/2024
|
kaluram
|
1733001WL033946
|
kaluram
|
00176
|
IDIB000B540
|
800
|
800
|
Processed
|
14/03/2024
|
|
706724666
|
|
kaluram
|
INDIAN BANK(607105)
|
|
221
|
SIHORA
|
MP-33-001-039-002/22
(MARHABANJAR)
|
1733001000NRG24160120240330244
|
16/01/2024
|
Sarita Gond
|
1733001WL033952
|
Sarita Gond
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724666
|
|
SaritaGond
|
INDIAN BANK(607105)
|
|
222
|
SIHORA
|
MP-33-001-039-002/51
(MARHABANJAR)
|
1733001000NRG24160120240330266
|
16/01/2024
|
Savita
|
1733001WL033952
|
Savita
|
00176
|
IDIB000B540
|
442
|
442
|
Processed
|
14/03/2024
|
|
706724666
|
|
Savita
|
INDIAN BANK(607105)
|
|
223
|
SIHORA
|
MP-33-001-039-002/76-B
(MARHABANJAR)
|
1733001000NRG24160120240330269
|
16/01/2024
|
Ram Naresh
|
1733001WL033952
|
Ram Naresh
|
00176
|
IDIB000B540
|
442
|
442
|
Processed
|
14/03/2024
|
|
706724666
|
|
RamNaresh
|
INDUSIND BANK(607189)
|
|
224
|
SIHORA
|
MP-33-001-039-003/21-A
(MARHABANJAR)
|
1733001000NRG24160120240330277
|
16/01/2024
|
SHUSHEEL KUMAR
|
1733001WL033952
|
SHUSHEEL KUMAR
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724666
|
|
SHUSHEELKUMAR
|
INDIAN BANK(607105)
|
|
225
|
SIHORA
|
MP-33-001-039-004/116
(MARHABANJAR)
|
1733001000NRG24160120240330295
|
16/01/2024
|
SONE LAL
|
1733001WL033952
|
SONE LAL
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724666
|
|
SONELAL
|
INDIAN BANK(607105)
|
|
226
|
SIHORA
|
MP-33-001-039-004/39
(MARHABANJAR)
|
1733001000NRG24160120240330302
|
16/01/2024
|
Preeti Bai
|
1733001WL033952
|
Preeti Bai
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724666
|
|
PreetiBai
|
INDIAN BANK(607105)
|
|
227
|
SIHORA
|
MP-33-001-039-004/58
(MARHABANJAR)
|
1733001000NRG24160120240330304
|
16/01/2024
|
JANKI BAI
|
1733001WL033952
|
JANKI BAI
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724666
|
|
JANKIBAI
|
INDIAN BANK(607105)
|
|
228
|
SIHORA
|
MP-33-001-039-004/93
(MARHABANJAR)
|
1733001000NRG24160120240330305
|
16/01/2024
|
BAKHATIYA BAI
|
1733001WL033952
|
BAKHATIYA BAI
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724666
|
|
BAKHATIYABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46388
|
46388
|
|
|
|
|
|
|
|
|
229
|
SIHORA
|
MP-33-001-024-001/70
(KEVLARI)
|
1733001000NRG24160120240329907
|
16/01/2024
|
Bhagwandas
|
1733001WL033942
|
Bhagwandas
|
00176
|
IDIB000S611
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724666
|
|
Bhagwandas
|
UNION BANK OF INDIA(508500)
|
|
230
|
SIHORA
|
MP-33-001-024-003/154-A
(KEVLARI)
|
1733001000NRG24160120240330347
|
16/01/2024
|
SANDEEP
|
1733001WL033957
|
SANDEEP
|
00176
|
IDIB000S611
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724666
|
|
SANDEEP
|
INDIAN BANK(607105)
|
|
231
|
SIHORA
|
MP-33-001-024-003/154-A
(KEVLARI)
|
1733001000NRG24160120240330345
|
16/01/2024
|
SANDEEP
|
1733001WL033957
|
SANDEEP
|
00176
|
IDIB000S611
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706724666
|
|
SANDEEP
|
INDIAN BANK(607105)
|
|
232
|
SIHORA
|
MP-33-001-024-003/163-A
(KEVLARI)
|
1733001000NRG24160120240330351
|
16/01/2024
|
Vandana
|
1733001WL033957
|
Vandana
|
00176
|
IDIB000S611
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724666
|
|
Vandana
|
CANARA BANK(508532)
|
|
233
|
SIHORA
|
MP-33-001-024-003/163-A
(KEVLARI)
|
1733001000NRG24160120240330350
|
16/01/2024
|
Vandana
|
1733001WL033957
|
Vandana
|
00176
|
IDIB000S611
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706724666
|
|
Vandana
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
234
|
SIHORA
|
MP-33-001-024-001/12
(KEVLARI)
|
1733001000NRG24160120240329892
|
16/01/2024
|
SUKKI BAI
|
1733001WL033942
|
SUKKI BAI
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724666
|
|
SUKKIBAI
|
STATE BANK OF INDIA(508548)
|
|
235
|
SIHORA
|
MP-33-001-024-001/19
(KEVLARI)
|
1733001000NRG24160120240329894
|
16/01/2024
|
bebi
|
1733001WL033942
|
bebi
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724666
|
|
bebi
|
STATE BANK OF INDIA(508548)
|
|
236
|
SIHORA
|
MP-33-001-024-001/26
(KEVLARI)
|
1733001000NRG24160120240329895
|
16/01/2024
|
DASHRATH
|
1733001WL033942
|
DASHRATH
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724666
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
237
|
SIHORA
|
MP-33-001-024-001/265
(KEVLARI)
|
1733001000NRG24160120240329896
|
16/01/2024
|
Mango bai bhumiya
|
1733001WL033942
|
Mango bai bhumiya
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724666
|
|
Mangobaibhumiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
SIHORA
|
MP-33-001-024-001/306
(KEVLARI)
|
1733001000NRG24160120240329897
|
16/01/2024
|
sushila bai
|
1733001WL033942
|
sushila bai
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724666
|
|
sushilabai
|
INDIAN BANK(607105)
|
|
239
|
SIHORA
|
MP-33-001-024-001/307
(KEVLARI)
|
1733001000NRG24160120240329898
|
16/01/2024
|
ramcharan
|
1733001WL033942
|
ramcharan
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724666
|
|
ramcharan
|
UNION BANK OF INDIA(508500)
|
|
240
|
SIHORA
|
MP-33-001-024-001/320
(KEVLARI)
|
1733001000NRG24160120240329901
|
16/01/2024
|
SOMVATI BAIGADARI
|
1733001WL033942
|
SOMVATI BAIGADARI
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724666
|
|
SOMVATIBAIGADARI
|
STATE BANK OF INDIA(508548)
|
|
241
|
SIHORA
|
MP-33-001-024-001/37
(KEVLARI)
|
1733001000NRG24160120240329902
|
16/01/2024
|
sukhchen singh gnd
|
1733001WL033942
|
sukhchen singh gnd
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724666
|
|
sukhchensinghgnd
|
STATE BANK OF INDIA(508548)
|
|
242
|
SIHORA
|
MP-33-001-024-001/39
(KEVLARI)
|
1733001000NRG24160120240330326
|
16/01/2024
|
suman bai gadari
|
1733001WL033957
|
suman bai gadari
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724666
|
|
sumanbaigadari
|
STATE BANK OF INDIA(508548)
|
|
243
|
SIHORA
|
MP-33-001-024-001/39
(KEVLARI)
|
1733001000NRG24160120240330325
|
16/01/2024
|
suman bai gadari
|
1733001WL033957
|
suman bai gadari
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724666
|
|
sumanbaigadari
|
STATE BANK OF INDIA(508548)
|
|
244
|
SIHORA
|
MP-33-001-024-001/40
(KEVLARI)
|
1733001000NRG24160120240329903
|
16/01/2024
|
somvati
|
1733001WL033942
|
somvati
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724666
|
|
somvati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
245
|
SIHORA
|
MP-33-001-024-001/50
(KEVLARI)
|
1733001000NRG24160120240329904
|
16/01/2024
|
RAMKUMARI
|
1733001WL033942
|
RAMKUMARI
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724666
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
246
|
SIHORA
|
MP-33-001-024-001/54
(KEVLARI)
|
1733001000NRG24160120240330328
|
16/01/2024
|
suresh kumar gadari
|
1733001WL033957
|
suresh kumar gadari
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724666
|
|
sureshkumargadari
|
STATE BANK OF INDIA(508548)
|
|
247
|
SIHORA
|
MP-33-001-024-001/54
(KEVLARI)
|
1733001000NRG24160120240330327
|
16/01/2024
|
suresh kumar gadari
|
1733001WL033957
|
suresh kumar gadari
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724666
|
|
sureshkumargadari
|
STATE BANK OF INDIA(508548)
|
|
248
|
SIHORA
|
MP-33-001-024-001/56
(KEVLARI)
|
1733001000NRG24160120240330330
|
16/01/2024
|
bhanu
|
1733001WL033957
|
bhanu
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724666
|
|
bhanu
|
STATE BANK OF INDIA(508548)
|
|
249
|
SIHORA
|
MP-33-001-024-001/56
(KEVLARI)
|
1733001000NRG24160120240330329
|
16/01/2024
|
bhanu
|
1733001WL033957
|
bhanu
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724666
|
|
bhanu
|
STATE BANK OF INDIA(508548)
|
|
250
|
SIHORA
|
MP-33-001-024-001/60
(KEVLARI)
|
1733001000NRG24160120240330334
|
16/01/2024
|
DURGAA
|
1733001WL033957
|
DURGAA
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724666
|
|
DURGAA
|
STATE BANK OF INDIA(508548)
|
|
251
|
SIHORA
|
MP-33-001-024-001/60
(KEVLARI)
|
1733001000NRG24160120240330333
|
16/01/2024
|
DURGAA
|
1733001WL033957
|
DURGAA
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724666
|
|
DURGAA
|
STATE BANK OF INDIA(508548)
|
|
252
|
SIHORA
|
MP-33-001-024-001/68
(KEVLARI)
|
1733001000NRG24160120240330340
|
16/01/2024
|
Usha
|
1733001WL033957
|
Usha
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724666
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
253
|
SIHORA
|
MP-33-001-024-001/68
(KEVLARI)
|
1733001000NRG24160120240330339
|
16/01/2024
|
Usha
|
1733001WL033957
|
Usha
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724666
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
254
|
SIHORA
|
MP-33-001-024-002/174
(KEVLARI)
|
1733001000NRG24160120240329908
|
16/01/2024
|
Subhash
|
1733001WL033942
|
Subhash
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724666
|
|
Subhash
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
255
|
SIHORA
|
MP-33-001-024-002/192
(KEVLARI)
|
1733001000NRG24160120240329909
|
16/01/2024
|
Chote lal
|
1733001WL033942
|
Chote lal
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724666
|
|
Chotelal
|
STATE BANK OF INDIA(508548)
|
|
256
|
SIHORA
|
MP-33-001-024-002/303
(KEVLARI)
|
1733001000NRG24160120240330341
|
16/01/2024
|
PRAMOD KUMAR
|
1733001WL033957
|
PRAMOD KUMAR
|
00415
|
SBIN0000487
|
442
|
442
|
Processed
|
14/03/2024
|
|
706724666
|
|
PRAMODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
SIHORA
|
MP-33-001-024-003/128
(KEVLARI)
|
1733001000NRG24160120240330344
|
16/01/2024
|
parvati
|
1733001WL033957
|
parvati
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724666
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
258
|
SIHORA
|
MP-33-001-024-003/128
(KEVLARI)
|
1733001000NRG24160120240330343
|
16/01/2024
|
Ramadhaar
|
1733001WL033957
|
Ramadhaar
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724666
|
|
Ramadhaar
|
UNION BANK OF INDIA(508500)
|
|
259
|
SIHORA
|
MP-33-001-024-003/158
(KEVLARI)
|
1733001000NRG24160120240330348
|
16/01/2024
|
dushyant kumar garg
|
1733001WL033957
|
dushyant kumar garg
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706724666
|
|
dushyantkumargarg
|
STATE BANK OF INDIA(508548)
|
|
260
|
SIHORA
|
MP-33-001-024-003/158
(KEVLARI)
|
1733001000NRG24160120240330349
|
16/01/2024
|
MANJU LATA
|
1733001WL033957
|
MANJU LATA
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706724666
|
|
MANJULATA
|
STATE BANK OF INDIA(508548)
|
|
261
|
SIHORA
|
MP-33-001-024-003/273
(KEVLARI)
|
1733001000NRG24160120240330358
|
16/01/2024
|
raggho bai
|
1733001WL033957
|
raggho bai
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706724666
|
|
ragghobai
|
UNION BANK OF INDIA(508500)
|
|
262
|
SIHORA
|
MP-33-001-024-003/273
(KEVLARI)
|
1733001000NRG24160120240330359
|
16/01/2024
|
raggho bai
|
1733001WL033957
|
raggho bai
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724666
|
|
ragghobai
|
UNION BANK OF INDIA(508500)
|
|
263
|
SIHORA
|
MP-33-001-024-003/373
(KEVLARI)
|
1733001000NRG24160120240330360
|
16/01/2024
|
prakash kori
|
1733001WL033957
|
prakash kori
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706724666
|
|
prakashkori
|
STATE BANK OF INDIA(508548)
|
|
264
|
SIHORA
|
MP-33-001-024-003/384
(KEVLARI)
|
1733001000NRG24160120240330361
|
16/01/2024
|
krashankumari
|
1733001WL033957
|
krashankumari
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724666
|
|
krashankumari
|
STATE BANK OF INDIA(508548)
|
|
265
|
SIHORA
|
MP-33-001-024-003/384
(KEVLARI)
|
1733001000NRG24160120240330362
|
16/01/2024
|
krashankumari
|
1733001WL033957
|
krashankumari
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724666
|
|
krashankumari
|
STATE BANK OF INDIA(508548)
|
|
266
|
SIHORA
|
MP-33-001-024-003/45
(KEVLARI)
|
1733001000NRG24160120240330363
|
16/01/2024
|
raghuveer
|
1733001WL033957
|
raghuveer
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724666
|
|
raghuveer
|
UNION BANK OF INDIA(508500)
|
|
267
|
SIHORA
|
MP-33-001-024-003/45
(KEVLARI)
|
1733001000NRG24160120240330364
|
16/01/2024
|
raghuveer
|
1733001WL033957
|
raghuveer
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724666
|
|
raghuveer
|
UNION BANK OF INDIA(508500)
|
|
268
|
SIHORA
|
MP-33-001-024-003/54
(KEVLARI)
|
1733001000NRG24160120240330365
|
16/01/2024
|
HRIDAYLAL
|
1733001WL033957
|
HRIDAYLAL
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724666
|
|
HRIDAYLAL
|
STATE BANK OF INDIA(508548)
|
|
269
|
SIHORA
|
MP-33-001-024-003/54
(KEVLARI)
|
1733001000NRG24160120240330366
|
16/01/2024
|
HRIDAYLAL
|
1733001WL033957
|
HRIDAYLAL
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724666
|
|
HRIDAYLAL
|
STATE BANK OF INDIA(508548)
|
|
270
|
SIHORA
|
MP-33-001-024-003/69
(KEVLARI)
|
1733001000NRG24160120240330367
|
16/01/2024
|
Gulli bai
|
1733001WL033957
|
Gulli bai
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724666
|
|
Gullibai
|
STATE BANK OF INDIA(508548)
|
|
271
|
SIHORA
|
MP-33-001-024-003/69
(KEVLARI)
|
1733001000NRG24160120240330368
|
16/01/2024
|
Gulli bai
|
1733001WL033957
|
Gulli bai
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724666
|
|
Gullibai
|
STATE BANK OF INDIA(508548)
|
|
272
|
SIHORA
|
MP-33-001-024-003/84-A
(KEVLARI)
|
1733001000NRG24160120240330370
|
16/01/2024
|
varsha bai kurmi
|
1733001WL033957
|
varsha bai kurmi
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724666
|
|
varshabaikurmi
|
STATE BANK OF INDIA(508548)
|
|
273
|
SIHORA
|
MP-33-001-024-003/84-A
(KEVLARI)
|
1733001000NRG24160120240330372
|
16/01/2024
|
varsha bai kurmi
|
1733001WL033957
|
varsha bai kurmi
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724666
|
|
varshabaikurmi
|
STATE BANK OF INDIA(508548)
|
|
274
|
SIHORA
|
MP-33-001-024-003/90
(KEVLARI)
|
1733001000NRG24160120240330373
|
16/01/2024
|
garib das
|
1733001WL033957
|
garib das
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724666
|
|
garibdas
|
STATE BANK OF INDIA(508548)
|
|
275
|
SIHORA
|
MP-33-001-024-003/90
(KEVLARI)
|
1733001000NRG24160120240330374
|
16/01/2024
|
garib das
|
1733001WL033957
|
garib das
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724666
|
|
garibdas
|
STATE BANK OF INDIA(508548)
|
|
276
|
SIHORA
|
MP-33-001-024-004/16
(KEVLARI)
|
1733001000NRG24160120240330375
|
16/01/2024
|
BIHARI LAL
|
1733001WL033957
|
BIHARI LAL
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724666
|
|
BIHARILAL
|
STATE BANK OF INDIA(508548)
|
|
277
|
SIHORA
|
MP-33-001-024-004/16
(KEVLARI)
|
1733001000NRG24160120240330377
|
16/01/2024
|
BIHARI LAL
|
1733001WL033957
|
BIHARI LAL
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724666
|
|
BIHARILAL
|
STATE BANK OF INDIA(508548)
|
|
278
|
SIHORA
|
MP-33-001-024-004/16
(KEVLARI)
|
1733001000NRG24160120240330378
|
16/01/2024
|
MrS. HEERA BAI
|
1733001WL033957
|
MrS. HEERA BAI
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724666
|
|
MrS.HEERABAI
|
STATE BANK OF INDIA(508548)
|
|
279
|
SIHORA
|
MP-33-001-024-004/16
(KEVLARI)
|
1733001000NRG24160120240330376
|
16/01/2024
|
MrS. HEERA BAI
|
1733001WL033957
|
MrS. HEERA BAI
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724666
|
|
MrS.HEERABAI
|
STATE BANK OF INDIA(508548)
|
|
280
|
SIHORA
|
MP-33-001-024-004/309
(KEVLARI)
|
1733001000NRG24160120240330379
|
16/01/2024
|
raju chamar
|
1733001WL033957
|
raju chamar
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724666
|
|
rajuchamar
|
STATE BANK OF INDIA(508548)
|
|
281
|
SIHORA
|
MP-33-001-024-004/353
(KEVLARI)
|
1733001000NRG24160120240330381
|
16/01/2024
|
chanda bai
|
1733001WL033957
|
chanda bai
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706724666
|
|
chandabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
SIHORA
|
MP-33-001-024-004/353
(KEVLARI)
|
1733001000NRG24160120240330380
|
16/01/2024
|
jay kumar
|
1733001WL033957
|
jay kumar
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706724666
|
|
jaykumar
|
STATE BANK OF INDIA(508548)
|
|
283
|
SIHORA
|
MP-33-001-024-004/365
(KEVLARI)
|
1733001000NRG24160120240330382
|
16/01/2024
|
Rainta bai
|
1733001WL033957
|
Rainta bai
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724666
|
|
Raintabai
|
STATE BANK OF INDIA(508548)
|
|
284
|
SIHORA
|
MP-33-001-024-004/365
(KEVLARI)
|
1733001000NRG24160120240330383
|
16/01/2024
|
Rainta bai
|
1733001WL033957
|
Rainta bai
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724666
|
|
Raintabai
|
STATE BANK OF INDIA(508548)
|
|
285
|
SIHORA
|
MP-33-001-024-004/39
(KEVLARI)
|
1733001000NRG24160120240330384
|
16/01/2024
|
pooja bai
|
1733001WL033957
|
pooja bai
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724666
|
|
poojabai
|
RATNAKAR BANK(607393)
|
|
286
|
SIHORA
|
MP-33-001-024-004/39
(KEVLARI)
|
1733001000NRG24160120240330385
|
16/01/2024
|
pooja bai
|
1733001WL033957
|
pooja bai
|
00415
|
SBIN0000487
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724666
|
|
poojabai
|
RATNAKAR BANK(607393)
|
|
287
|
SIHORA
|
MP-33-001-024-004/65
(KEVLARI)
|
1733001000NRG24160120240330387
|
16/01/2024
|
PARVATI BAI
|
1733001WL033957
|
PARVATI BAI
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724666
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
288
|
SIHORA
|
MP-33-001-024-004/65
(KEVLARI)
|
1733001000NRG24160120240330389
|
16/01/2024
|
PARVATI BAI
|
1733001WL033957
|
PARVATI BAI
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724666
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
289
|
SIHORA
|
MP-33-001-024-004/65
(KEVLARI)
|
1733001000NRG24160120240330388
|
16/01/2024
|
prem singh
|
1733001WL033957
|
prem singh
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724666
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
290
|
SIHORA
|
MP-33-001-024-004/65
(KEVLARI)
|
1733001000NRG24160120240330386
|
16/01/2024
|
prem singh
|
1733001WL033957
|
prem singh
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706724666
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
291
|
SIHORA
|
MP-33-001-024-004/811-B
(KEVLARI)
|
1733001000NRG24160120240330390
|
16/01/2024
|
ASHABAI
|
1733001WL033957
|
ASHABAI
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724666
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
292
|
SIHORA
|
MP-33-001-024-004/811-B
(KEVLARI)
|
1733001000NRG24160120240330391
|
16/01/2024
|
ASHABAI
|
1733001WL033957
|
ASHABAI
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724666
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
293
|
SIHORA
|
MP-33-001-024-004/825-B
(KEVLARI)
|
1733001000NRG24160120240330396
|
16/01/2024
|
EKTA BAI
|
1733001WL033957
|
EKTA BAI
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724666
|
|
EKTABAI
|
STATE BANK OF INDIA(508548)
|
|
294
|
SIHORA
|
MP-33-001-024-004/94
(KEVLARI)
|
1733001000NRG24160120240329911
|
16/01/2024
|
GANGO BAI
|
1733001WL033942
|
GANGO BAI
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724666
|
|
GANGOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
SIHORA
|
MP-33-001-029-001/659-A
(DEVRI LAMTARA)
|
1733001000NRG24160120240330011
|
16/01/2024
|
roshani
|
1733001WL033945
|
roshani
|
00415
|
SBIN0000487
|
510
|
510
|
Processed
|
14/03/2024
|
|
706724666
|
|
roshani
|
STATE BANK OF INDIA(508548)
|
|
296
|
SIHORA
|
MP-33-001-048-001/1028
(AGARIYA)
|
1733001000NRG24160120240330308
|
16/01/2024
|
vijaylodhi
|
1733001WL033953
|
vijaylodhi
|
00415
|
SBIN0000487
|
221
|
221
|
Processed
|
14/03/2024
|
|
706724666
|
|
vijaylodhi
|
STATE BANK OF INDIA(508548)
|
|
297
|
SIHORA
|
MP-33-001-048-001/939
(AGARIYA)
|
1733001000NRG24160120240330309
|
16/01/2024
|
Raju lodhi
|
1733001WL033953
|
Raju lodhi
|
00415
|
SBIN0000487
|
221
|
221
|
Processed
|
14/03/2024
|
|
706724666
|
|
Rajulodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78965
|
78965
|
|
|
|
|
|
|
|
|
298
|
SIHORA
|
MP-33-001-039-002/11
(MARHABANJAR)
|
1733001000NRG24160120240330240
|
16/01/2024
|
Sandhya uddye
|
1733001WL033952
|
Sandhya uddye
|
00415
|
SBIN0001398
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724666
|
|
Sandhyauddye
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
299
|
SIHORA
|
MP-33-001-029-001/296-A
(DEVRI LAMTARA)
|
1733001000NRG24160120240329945
|
16/01/2024
|
goura
|
1733001WL033945
|
goura
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
14/03/2024
|
|
706724666
|
|
goura
|
STATE BANK OF INDIA(508548)
|
|
300
|
SIHORA
|
MP-33-001-029-001/687
(DEVRI LAMTARA)
|
1733001000NRG24160120240330018
|
16/01/2024
|
Hiriya
|
1733001WL033945
|
Hiriya
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
14/03/2024
|
|
706724666
|
|
Hiriya
|
STATE BANK OF INDIA(508548)
|
|
301
|
SIHORA
|
MP-33-001-029-001/716
(DEVRI LAMTARA)
|
1733001000NRG24160120240330022
|
16/01/2024
|
Savitri bai kol
|
1733001WL033945
|
Savitri bai kol
|
00415
|
SBIN0005508
|
340
|
340
|
Processed
|
14/03/2024
|
|
706724666
|
|
Savitribaikol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
302
|
SIHORA
|
MP-33-001-032-001/12-A
(BUDHRA)
|
1733001000NRG24160120240330128
|
16/01/2024
|
REKHA KOL
|
1733001WL033947
|
REKHA KOL
|
00415
|
SBIN0013647
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724666
|
|
REKHAKOL
|
STATE BANK OF INDIA(508548)
|
|
303
|
SIHORA
|
MP-33-001-032-001/435
(BUDHRA)
|
1733001000NRG24160120240330144
|
16/01/2024
|
REENA
|
1733001WL033947
|
REENA
|
00415
|
SBIN0013647
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724666
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
304
|
SIHORA
|
MP-33-001-032-001/85-D
(BUDHRA)
|
1733001000NRG24160120240330162
|
16/01/2024
|
MAYA BAI AHEER
|
1733001WL033947
|
MAYA BAI AHEER
|
00415
|
SBIN0013647
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724666
|
|
MAYABAIAHEER
|
STATE BANK OF INDIA(508548)
|
|
305
|
SIHORA
|
MP-33-001-032-002/23
(BUDHRA)
|
1733001000NRG24160120240330181
|
16/01/2024
|
RANI BAI KOL
|
1733001WL033947
|
RANI BAI KOL
|
00415
|
SBIN0013647
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706724666
|
|
RANIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
SIHORA
|
MP-33-001-032-002/334
(BUDHRA)
|
1733001000NRG24160120240330186
|
16/01/2024
|
ANJNI BAI
|
1733001WL033947
|
ANJNI BAI
|
00415
|
SBIN0013647
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724666
|
|
ANJNIBAI
|
STATE BANK OF INDIA(508548)
|
|
307
|
SIHORA
|
MP-33-001-032-002/420
(BUDHRA)
|
1733001000NRG24160120240330204
|
16/01/2024
|
PRAVEEN KUMARDAHIYA
|
1733001WL033947
|
PRAVEEN KUMARDAHIYA
|
00415
|
SBIN0013647
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724666
|
|
PRAVEENKUMARDAHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
SIHORA
|
MP-33-001-038-001/170
(BUDHARI)
|
1733001000NRG24160120240330044
|
16/01/2024
|
Chameli bai
|
1733001WL033946
|
Chameli bai
|
00415
|
SBIN0013647
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706724666
|
|
Chamelibai
|
STATE BANK OF INDIA(508548)
|
|
309
|
SIHORA
|
MP-33-001-038-001/412-B
(BUDHARI)
|
1733001000NRG24160120240330061
|
16/01/2024
|
Ranjeet kumar
|
1733001WL033946
|
Ranjeet kumar
|
00415
|
SBIN0013647
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706724666
|
|
Ranjeetkumar
|
UNION BANK OF INDIA(508500)
|
|
310
|
SIHORA
|
MP-33-001-038-001/64-B
(BUDHARI)
|
1733001000NRG24160120240330069
|
16/01/2024
|
hasan kol
|
1733001WL033946
|
hasan kol
|
00415
|
SBIN0013647
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706724666
|
|
hasankol
|
HDFC BANK LTD(607152)
|
|
311
|
SIHORA
|
MP-33-001-039-002/11
(MARHABANJAR)
|
1733001000NRG24160120240330241
|
16/01/2024
|
Sonesingh gond
|
1733001WL033952
|
Sonesingh gond
|
00415
|
SBIN0013647
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724666
|
|
Sonesinghgond
|
STATE BANK OF INDIA(508548)
|
|
312
|
SIHORA
|
MP-33-001-039-002/249
(MARHABANJAR)
|
1733001000NRG24160120240330245
|
16/01/2024
|
ASHOK KUMAR MARKO
|
1733001WL033952
|
ASHOK KUMAR MARKO
|
00415
|
SBIN0013647
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724666
|
|
ASHOKKUMARMARKO
|
STATE BANK OF INDIA(508548)
|
|
313
|
SIHORA
|
MP-33-001-039-002/249
(MARHABANJAR)
|
1733001000NRG24160120240330246
|
16/01/2024
|
TULSA BAI GOUND
|
1733001WL033952
|
TULSA BAI GOUND
|
00415
|
SBIN0013647
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724666
|
|
TULSABAIGOUND
|
STATE BANK OF INDIA(508548)
|
|
314
|
SIHORA
|
MP-33-001-039-002/25-B
(MARHABANJAR)
|
1733001000NRG24160120240330249
|
16/01/2024
|
SUNIL KUMAR GOUND
|
1733001WL033952
|
SUNIL KUMAR GOUND
|
00415
|
SBIN0013647
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724666
|
|
SUNILKUMARGOUND
|
STATE BANK OF INDIA(508548)
|
|
315
|
SIHORA
|
MP-33-001-039-002/35
(MARHABANJAR)
|
1733001000NRG24160120240330259
|
16/01/2024
|
BUDIYA BAI
|
1733001WL033952
|
BUDIYA BAI
|
00415
|
SBIN0013647
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724666
|
|
BUDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
316
|
SIHORA
|
MP-33-001-039-002/35
(MARHABANJAR)
|
1733001000NRG24160120240330260
|
16/01/2024
|
VANDNA GOND
|
1733001WL033952
|
VANDNA GOND
|
00415
|
SBIN0013647
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724666
|
|
VANDNAGOND
|
STATE BANK OF INDIA(508548)
|
|
317
|
SIHORA
|
MP-33-001-039-002/60
(MARHABANJAR)
|
1733001000NRG24160120240330268
|
16/01/2024
|
KRIPAL SINGH
|
1733001WL033952
|
KRIPAL SINGH
|
00415
|
SBIN0013647
|
442
|
442
|
Processed
|
14/03/2024
|
|
706724666
|
|
KRIPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
318
|
SIHORA
|
MP-33-001-039-003/21-A
(MARHABANJAR)
|
1733001000NRG24160120240330275
|
16/01/2024
|
MAHENDRA SINGH
|
1733001WL033952
|
MAHENDRA SINGH
|
00415
|
SBIN0013647
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724666
|
|
MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
319
|
SIHORA
|
MP-33-001-039-003/219
(MARHABANJAR)
|
1733001000NRG24160120240330278
|
16/01/2024
|
LAMMAN SINGH GOUND
|
1733001WL033952
|
LAMMAN SINGH GOUND
|
00415
|
SBIN0013647
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724666
|
|
LAMMANSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
320
|
SIHORA
|
MP-33-001-039-003/219
(MARHABANJAR)
|
1733001000NRG24160120240330279
|
16/01/2024
|
RAJKUMARI MARAVI
|
1733001WL033952
|
RAJKUMARI MARAVI
|
00415
|
SBIN0013647
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724666
|
|
RAJKUMARIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
SIHORA
|
MP-33-001-039-003/35
(MARHABANJAR)
|
1733001000NRG24160120240330285
|
16/01/2024
|
KAMLI BAI
|
1733001WL033952
|
KAMLI BAI
|
00415
|
SBIN0013647
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724666
|
|
KAMLIBAI
|
STATE BANK OF INDIA(508548)
|
|
322
|
SIHORA
|
MP-33-001-039-003/91
(MARHABANJAR)
|
1733001000NRG24160120240330291
|
16/01/2024
|
RAJESHSINGH KUMAR SAIYAM
|
1733001WL033952
|
RAJESHSINGH KUMAR SAIYAM
|
00415
|
SBIN0013647
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724666
|
|
RAJESHSINGHKUMARSAIYAM
|
STATE BANK OF INDIA(508548)
|
|
323
|
SIHORA
|
MP-33-001-039-004/112
(MARHABANJAR)
|
1733001000NRG24160120240330294
|
16/01/2024
|
DEVKALI
|
1733001WL033952
|
DEVKALI
|
00415
|
SBIN0013647
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724666
|
|
DEVKALI
|
STATE BANK OF INDIA(508548)
|
|
324
|
SIHORA
|
MP-33-001-039-004/20
(MARHABANJAR)
|
1733001000NRG24160120240330298
|
16/01/2024
|
GUDDI BAI
|
1733001WL033952
|
GUDDI BAI
|
00415
|
SBIN0013647
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724666
|
|
GUDDIBAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21934
|
21934
|
|
|
|
|
|
|
|
|
325
|
SIHORA
|
MP-33-001-038-001/128-B
(BUDHARI)
|
1733001000NRG24160120240330036
|
16/01/2024
|
Asha bai
|
1733001WL033946
|
Asha bai
|
00415
|
SBIN0013648
|
800
|
800
|
Processed
|
14/03/2024
|
|
706724666
|
|
Ashabai
|
STATE BANK OF INDIA(508548)
|
|
326
|
SIHORA
|
MP-33-001-038-001/413-A
(BUDHARI)
|
1733001000NRG24160120240330062
|
16/01/2024
|
Ravindra Kumhar
|
1733001WL033946
|
Ravindra Kumhar
|
00415
|
SBIN0013648
|
800
|
800
|
Processed
|
14/03/2024
|
|
706724666
|
|
RavindraKumhar
|
INDIAN BANK(607105)
|
|
327
|
SIHORA
|
MP-33-001-038-001/464
(BUDHARI)
|
1733001000NRG24160120240330064
|
16/01/2024
|
chandrvati
|
1733001WL033946
|
chandrvati
|
00415
|
SBIN0013648
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706724666
|
|
chandrvati
|
STATE BANK OF INDIA(508548)
|
|
328
|
SIHORA
|
MP-33-001-038-001/465
(BUDHARI)
|
1733001000NRG24160120240330065
|
16/01/2024
|
Chhoti bai lodhi
|
1733001WL033946
|
Chhoti bai lodhi
|
00415
|
SBIN0013648
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706724666
|
|
Chhotibailodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
SIHORA
|
MP-33-001-038-001/465
(BUDHARI)
|
1733001000NRG24160120240330066
|
16/01/2024
|
Chhoti bai lodhi
|
1733001WL033946
|
Chhoti bai lodhi
|
00415
|
SBIN0013648
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706724666
|
|
Chhotibailodhi
|
STATE BANK OF INDIA(508548)
|
|
330
|
SIHORA
|
MP-33-001-038-001/78
(BUDHARI)
|
1733001000NRG24160120240330076
|
16/01/2024
|
radha bai
|
1733001WL033946
|
radha bai
|
00415
|
SBIN0013648
|
200
|
200
|
Processed
|
14/03/2024
|
|
706724666
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
331
|
SIHORA
|
MP-33-001-038-001/92-D
(BUDHARI)
|
1733001000NRG24160120240330078
|
16/01/2024
|
rametri bai
|
1733001WL033946
|
rametri bai
|
00415
|
SBIN0013648
|
600
|
600
|
Processed
|
14/03/2024
|
|
706724666
|
|
rametribai
|
STATE BANK OF INDIA(508548)
|
|
332
|
SIHORA
|
MP-33-001-038-002/141
(BUDHARI)
|
1733001000NRG24160120240330095
|
16/01/2024
|
Rekha
|
1733001WL033946
|
Rekha
|
00415
|
SBIN0013648
|
800
|
800
|
Processed
|
14/03/2024
|
|
706724666
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
333
|
SIHORA
|
MP-33-001-038-002/42
(BUDHARI)
|
1733001000NRG24160120240330101
|
16/01/2024
|
Savitri bai
|
1733001WL033946
|
Savitri bai
|
00415
|
SBIN0013648
|
800
|
800
|
Processed
|
14/03/2024
|
|
706724666
|
|
Savitribai
|
STATE BANK OF INDIA(508548)
|
|
334
|
SIHORA
|
MP-33-001-039-004/116
(MARHABANJAR)
|
1733001000NRG24160120240330296
|
16/01/2024
|
SAVITA BAI
|
1733001WL033952
|
SAVITA BAI
|
00415
|
SBIN0013648
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724666
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7884
|
7884
|
|
|
|
|
|
|
|
|
335
|
SIHORA
|
MP-33-001-024-003/183
(KEVLARI)
|
1733001000NRG24160120240330352
|
16/01/2024
|
SANIL KUMAR PATEL
|
1733001WL033957
|
SANIL KUMAR PATEL
|
00415
|
SBIN0014204
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724666
|
|
SANILKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
336
|
SIHORA
|
MP-33-001-024-003/183
(KEVLARI)
|
1733001000NRG24160120240330353
|
16/01/2024
|
SANIL KUMAR PATEL
|
1733001WL033957
|
SANIL KUMAR PATEL
|
00415
|
SBIN0014204
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706724666
|
|
SANILKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
337
|
SIHORA
|
MP-33-001-024-001/18
(KEVLARI)
|
1733001000NRG24160120240329893
|
16/01/2024
|
koushilya bai
|
1733001WL033942
|
koushilya bai
|
00468
|
UBIN0535508
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724666
|
|
koushilyabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
338
|
SIHORA
|
MP-33-001-024-001/307
(KEVLARI)
|
1733001000NRG24160120240329899
|
16/01/2024
|
MAHENDRA
|
1733001WL033942
|
MAHENDRA
|
00468
|
UBIN0535508
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724666
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
339
|
SIHORA
|
MP-33-001-024-001/318
(KEVLARI)
|
1733001000NRG24160120240329900
|
16/01/2024
|
SHIVKUMARI BHUMIYA
|
1733001WL033942
|
SHIVKUMARI BHUMIYA
|
00468
|
UBIN0535508
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724666
|
|
SHIVKUMARIBHUMIYA
|
UNION BANK OF INDIA(508500)
|
|
340
|
SIHORA
|
MP-33-001-024-001/601-B
(KEVLARI)
|
1733001000NRG24160120240329905
|
16/01/2024
|
HEMA BAI
|
1733001WL033942
|
HEMA BAI
|
00468
|
UBIN0535508
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724666
|
|
HEMABAI
|
STATE BANK OF INDIA(508548)
|
|
341
|
SIHORA
|
MP-33-001-024-001/608-B
(KEVLARI)
|
1733001000NRG24160120240329906
|
16/01/2024
|
Raj Kumari Gadari
|
1733001WL033942
|
Raj Kumari Gadari
|
00468
|
UBIN0535508
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724666
|
|
RajKumariGadari
|
UNION BANK OF INDIA(508500)
|
|
342
|
SIHORA
|
MP-33-001-024-001/66
(KEVLARI)
|
1733001000NRG24160120240330338
|
16/01/2024
|
BENI
|
1733001WL033957
|
BENI
|
00468
|
UBIN0535508
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724666
|
|
BENI
|
UNION BANK OF INDIA(508500)
|
|
343
|
SIHORA
|
MP-33-001-024-001/66
(KEVLARI)
|
1733001000NRG24160120240330337
|
16/01/2024
|
BENI
|
1733001WL033957
|
BENI
|
00468
|
UBIN0535508
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724666
|
|
BENI
|
UNION BANK OF INDIA(508500)
|
|
344
|
SIHORA
|
MP-33-001-024-002/303
(KEVLARI)
|
1733001000NRG24160120240330342
|
16/01/2024
|
Reena
|
1733001WL033957
|
Reena
|
00468
|
UBIN0535508
|
442
|
442
|
Processed
|
14/03/2024
|
|
706724666
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
345
|
SIHORA
|
MP-33-001-024-002/617-B
(KEVLARI)
|
1733001000NRG24160120240329910
|
16/01/2024
|
GOMTI BAI
|
1733001WL033942
|
GOMTI BAI
|
00468
|
UBIN0535508
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724666
|
|
GOMTIBAI
|
UNION BANK OF INDIA(508500)
|
|
346
|
SIHORA
|
MP-33-001-024-003/154-A
(KEVLARI)
|
1733001000NRG24160120240330346
|
16/01/2024
|
Priyanka
|
1733001WL033957
|
Priyanka
|
00468
|
UBIN0535508
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706724666
|
|
Priyanka
|
UNION BANK OF INDIA(508500)
|
|
347
|
SIHORA
|
MP-33-001-024-003/199
(KEVLARI)
|
1733001000NRG24160120240330356
|
16/01/2024
|
hukumchand shrivas
|
1733001WL033957
|
hukumchand shrivas
|
00468
|
UBIN0535508
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724666
|
|
hukumchandshrivas
|
UNION BANK OF INDIA(508500)
|
|
348
|
SIHORA
|
MP-33-001-024-003/199
(KEVLARI)
|
1733001000NRG24160120240330357
|
16/01/2024
|
hukumchand shrivas
|
1733001WL033957
|
hukumchand shrivas
|
00468
|
UBIN0535508
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706724666
|
|
hukumchandshrivas
|
UNION BANK OF INDIA(508500)
|
|
349
|
SIHORA
|
MP-33-001-024-003/84-A
(KEVLARI)
|
1733001000NRG24160120240330371
|
16/01/2024
|
santosh patel
|
1733001WL033957
|
santosh patel
|
00468
|
UBIN0535508
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724666
|
|
santoshpatel
|
UNION BANK OF INDIA(508500)
|
|
350
|
SIHORA
|
MP-33-001-024-003/84-A
(KEVLARI)
|
1733001000NRG24160120240330369
|
16/01/2024
|
santosh patel
|
1733001WL033957
|
santosh patel
|
00468
|
UBIN0535508
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724666
|
|
santoshpatel
|
UNION BANK OF INDIA(508500)
|
|
351
|
SIHORA
|
MP-33-001-038-002/477
(BUDHARI)
|
1733001000NRG24160120240330110
|
16/01/2024
|
Shailija
|
1733001WL033946
|
Shailija
|
00468
|
UBIN0535508
|
800
|
800
|
Processed
|
14/03/2024
|
|
706724666
|
|
Shailija
|
INDIAN BANK(607105)
|
|
352
|
SIHORA
|
MP-33-001-039-002/253
(MARHABANJAR)
|
1733001000NRG24160120240330253
|
16/01/2024
|
GOPAL
|
1733001WL033952
|
GOPAL
|
00468
|
UBIN0535508
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724666
|
|
GOPAL
|
UNION BANK OF INDIA(508500)
|
|
353
|
SIHORA
|
MP-33-001-039-002/253
(MARHABANJAR)
|
1733001000NRG24160120240330254
|
16/01/2024
|
IMARTI BAI
|
1733001WL033952
|
IMARTI BAI
|
00468
|
UBIN0535508
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724666
|
|
IMARTIBAI
|
UNION BANK OF INDIA(508500)
|
|
354
|
SIHORA
|
MP-33-001-039-003/58
(MARHABANJAR)
|
1733001000NRG24160120240330288
|
16/01/2024
|
DILEEP SINGH
|
1733001WL033952
|
DILEEP SINGH
|
00468
|
UBIN0535508
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724666
|
|
DILEEPSINGH
|
BANK OF BARODA(606985)
|
|
355
|
SIHORA
|
MP-33-001-048-001/1011
(AGARIYA)
|
1733001000NRG24160120240330307
|
16/01/2024
|
kailash lodhi
|
1733001WL033953
|
kailash lodhi
|
00468
|
UBIN0535508
|
221
|
221
|
Processed
|
14/03/2024
|
|
706724666
|
|
kailashlodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20911
|
20911
|
|
|
|
|
|
|
|
|
356
|
SIHORA
|
MP-33-001-029-001/246
(DEVRI LAMTARA)
|
1733001000NRG24160120240329913
|
16/01/2024
|
indra kumar
|
1733001WL033944
|
indra kumar
|
00468
|
UBIN0544761
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706724666
|
|
indrakumar
|
UNION BANK OF INDIA(508500)
|
|
357
|
SIHORA
|
MP-33-001-029-001/246-A
(DEVRI LAMTARA)
|
1733001000NRG24160120240329914
|
16/01/2024
|
mohit kumar nai
|
1733001WL033944
|
mohit kumar nai
|
00468
|
UBIN0544761
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706724666
|
|
mohitkumarnai
|
UNION BANK OF INDIA(508500)
|
|
358
|
SIHORA
|
MP-33-001-029-001/267
(DEVRI LAMTARA)
|
1733001000NRG24160120240329941
|
16/01/2024
|
rameshvr
|
1733001WL033945
|
rameshvr
|
00468
|
UBIN0544761
|
340
|
340
|
Processed
|
14/03/2024
|
|
706724666
|
|
rameshvr
|
UNION BANK OF INDIA(508500)
|
|
359
|
SIHORA
|
MP-33-001-029-001/274-A
(DEVRI LAMTARA)
|
1733001000NRG24160120240329942
|
16/01/2024
|
rajkumar rai
|
1733001WL033945
|
rajkumar rai
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
706724666
|
|
rajkumarrai
|
UNION BANK OF INDIA(508500)
|
|
360
|
SIHORA
|
MP-33-001-029-001/288-A
(DEVRI LAMTARA)
|
1733001000NRG24160120240329943
|
16/01/2024
|
Krishna bai
|
1733001WL033945
|
Krishna bai
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
706724666
|
|
Krishnabai
|
UNION BANK OF INDIA(508500)
|
|
361
|
SIHORA
|
MP-33-001-029-001/294-A
(DEVRI LAMTARA)
|
1733001000NRG24160120240329944
|
16/01/2024
|
priti
|
1733001WL033945
|
priti
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
706724666
|
|
priti
|
UNION BANK OF INDIA(508500)
|
|
362
|
SIHORA
|
MP-33-001-029-001/316
(DEVRI LAMTARA)
|
1733001000NRG24160120240329946
|
16/01/2024
|
kamlesh
|
1733001WL033945
|
kamlesh
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
706724666
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
363
|
SIHORA
|
MP-33-001-029-001/318
(DEVRI LAMTARA)
|
1733001000NRG24160120240329947
|
16/01/2024
|
rajesh
|
1733001WL033945
|
rajesh
|
00468
|
UBIN0544761
|
170
|
170
|
Processed
|
14/03/2024
|
|
706724666
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
364
|
SIHORA
|
MP-33-001-029-001/331
(DEVRI LAMTARA)
|
1733001000NRG24160120240329948
|
16/01/2024
|
om shanker rai
|
1733001WL033945
|
om shanker rai
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
706724666
|
|
omshankerrai
|
UNION BANK OF INDIA(508500)
|
|
365
|
SIHORA
|
MP-33-001-029-001/347
(DEVRI LAMTARA)
|
1733001000NRG24160120240329949
|
16/01/2024
|
jagan
|
1733001WL033945
|
jagan
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
706724666
|
|
jagan
|
UNION BANK OF INDIA(508500)
|
|
366
|
SIHORA
|
MP-33-001-029-001/347
(DEVRI LAMTARA)
|
1733001000NRG24160120240329950
|
16/01/2024
|
Sudama bai
|
1733001WL033945
|
Sudama bai
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
706724666
|
|
Sudamabai
|
UNION BANK OF INDIA(508500)
|
|
367
|
SIHORA
|
MP-33-001-029-001/347-A
(DEVRI LAMTARA)
|
1733001000NRG24160120240329951
|
16/01/2024
|
bhuri bai
|
1733001WL033945
|
bhuri bai
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
706724666
|
|
bhuribai
|
INDUSIND BANK(607189)
|
|
368
|
SIHORA
|
MP-33-001-029-001/353
(DEVRI LAMTARA)
|
1733001000NRG24160120240329952
|
16/01/2024
|
rakesh
|
1733001WL033945
|
rakesh
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
706724666
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
369
|
SIHORA
|
MP-33-001-029-001/420
(DEVRI LAMTARA)
|
1733001000NRG24160120240329953
|
16/01/2024
|
sajni bai
|
1733001WL033945
|
sajni bai
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
706724666
|
|
sajnibai
|
UNION BANK OF INDIA(508500)
|
|
370
|
SIHORA
|
MP-33-001-029-001/424
(DEVRI LAMTARA)
|
1733001000NRG24160120240329915
|
16/01/2024
|
Amit Kumar kol
|
1733001WL033944
|
Amit Kumar kol
|
00468
|
UBIN0544761
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706724666
|
|
AmitKumarkol
|
UNION BANK OF INDIA(508500)
|
|
371
|
SIHORA
|
MP-33-001-029-001/453
(DEVRI LAMTARA)
|
1733001000NRG24160120240329916
|
16/01/2024
|
ganga ram chakarwarti
|
1733001WL033944
|
ganga ram chakarwarti
|
00468
|
UBIN0544761
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706724666
|
|
gangaramchakarwarti
|
UNION BANK OF INDIA(508500)
|
|
372
|
SIHORA
|
MP-33-001-029-001/453
(DEVRI LAMTARA)
|
1733001000NRG24160120240329954
|
16/01/2024
|
Gangotri bai
|
1733001WL033945
|
Gangotri bai
|
00468
|
UBIN0544761
|
340
|
340
|
Processed
|
14/03/2024
|
|
706724666
|
|
Gangotribai
|
UNION BANK OF INDIA(508500)
|
|
373
|
SIHORA
|
MP-33-001-029-001/461
(DEVRI LAMTARA)
|
1733001000NRG24160120240329955
|
16/01/2024
|
susheela
|
1733001WL033945
|
susheela
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
706724666
|
|
susheela
|
UNION BANK OF INDIA(508500)
|
|
374
|
SIHORA
|
MP-33-001-029-001/488-A
(DEVRI LAMTARA)
|
1733001000NRG24160120240329956
|
16/01/2024
|
Rambai
|
1733001WL033945
|
Rambai
|
00468
|
UBIN0544761
|
340
|
340
|
Processed
|
14/03/2024
|
|
706724666
|
|
Rambai
|
UNION BANK OF INDIA(508500)
|
|
375
|
SIHORA
|
MP-33-001-029-001/491-A
(DEVRI LAMTARA)
|
1733001000NRG24160120240329917
|
16/01/2024
|
dasai ram kol
|
1733001WL033944
|
dasai ram kol
|
00468
|
UBIN0544761
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706724666
|
|
dasairamkol
|
UNION BANK OF INDIA(508500)
|
|
376
|
SIHORA
|
MP-33-001-029-001/491-A
(DEVRI LAMTARA)
|
1733001000NRG24160120240329957
|
16/01/2024
|
imarati bai kol
|
1733001WL033945
|
imarati bai kol
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
706724666
|
|
imaratibaikol
|
UNION BANK OF INDIA(508500)
|
|
377
|
SIHORA
|
MP-33-001-029-001/492-A
(DEVRI LAMTARA)
|
1733001000NRG24160120240329958
|
16/01/2024
|
Bimla
|
1733001WL033945
|
Bimla
|
00468
|
UBIN0544761
|
340
|
340
|
Processed
|
14/03/2024
|
|
706724666
|
|
Bimla
|
UNION BANK OF INDIA(508500)
|
|
378
|
SIHORA
|
MP-33-001-029-001/497
(DEVRI LAMTARA)
|
1733001000NRG24160120240329959
|
16/01/2024
|
kousha
|
1733001WL033945
|
kousha
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
706724666
|
|
kousha
|
UNION BANK OF INDIA(508500)
|
|
379
|
SIHORA
|
MP-33-001-029-001/499
(DEVRI LAMTARA)
|
1733001000NRG24160120240329960
|
16/01/2024
|
bhaiyalal
|
1733001WL033945
|
bhaiyalal
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
706724666
|
|
bhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
380
|
SIHORA
|
MP-33-001-029-001/503
(DEVRI LAMTARA)
|
1733001000NRG24160120240329961
|
16/01/2024
|
gyan bai kumhar
|
1733001WL033945
|
gyan bai kumhar
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
706724666
|
|
gyanbaikumhar
|
UNION BANK OF INDIA(508500)
|
|
381
|
SIHORA
|
MP-33-001-029-001/525
(DEVRI LAMTARA)
|
1733001000NRG24160120240329962
|
16/01/2024
|
pusuram
|
1733001WL033945
|
pusuram
|
00468
|
UBIN0544761
|
170
|
170
|
Rejected
|
14/03/2024
|
|
706724666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
382
|
SIHORA
|
MP-33-001-029-001/527
(DEVRI LAMTARA)
|
1733001000NRG24160120240329963
|
16/01/2024
|
savita
|
1733001WL033945
|
savita
|
00468
|
UBIN0544761
|
340
|
340
|
Processed
|
14/03/2024
|
|
706724666
|
|
savita
|
UNION BANK OF INDIA(508500)
|
|
383
|
SIHORA
|
MP-33-001-029-001/529-A
(DEVRI LAMTARA)
|
1733001000NRG24160120240329964
|
16/01/2024
|
sangeeta
|
1733001WL033945
|
sangeeta
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
706724666
|
|
sangeeta
|
UNION BANK OF INDIA(508500)
|
|
384
|
SIHORA
|
MP-33-001-029-001/531-A
(DEVRI LAMTARA)
|
1733001000NRG24160120240329965
|
16/01/2024
|
jyoti kol
|
1733001WL033945
|
jyoti kol
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
706724666
|
|
jyotikol
|
UNION BANK OF INDIA(508500)
|
|
385
|
SIHORA
|
MP-33-001-029-001/532
(DEVRI LAMTARA)
|
1733001000NRG24160120240329966
|
16/01/2024
|
raman
|
1733001WL033945
|
raman
|
00468
|
UBIN0544761
|
170
|
170
|
Processed
|
14/03/2024
|
|
706724666
|
|
raman
|
UNION BANK OF INDIA(508500)
|
|
386
|
SIHORA
|
MP-33-001-029-001/532-B
(DEVRI LAMTARA)
|
1733001000NRG24160120240329967
|
16/01/2024
|
usha bai kol
|
1733001WL033945
|
usha bai kol
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
706724666
|
|
ushabaikol
|
UNION BANK OF INDIA(508500)
|
|
387
|
SIHORA
|
MP-33-001-029-001/540
(DEVRI LAMTARA)
|
1733001000NRG24160120240329968
|
16/01/2024
|
bhagchan
|
1733001WL033945
|
bhagchan
|
00468
|
UBIN0544761
|
340
|
340
|
Processed
|
14/03/2024
|
|
706724666
|
|
bhagchan
|
UNION BANK OF INDIA(508500)
|
|
388
|
SIHORA
|
MP-33-001-029-001/541
(DEVRI LAMTARA)
|
1733001000NRG24160120240329969
|
16/01/2024
|
kashi
|
1733001WL033945
|
kashi
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
706724666
|
|
kashi
|
UNION BANK OF INDIA(508500)
|
|
389
|
SIHORA
|
MP-33-001-029-001/541-A
(DEVRI LAMTARA)
|
1733001000NRG24160120240329970
|
16/01/2024
|
bharti kol
|
1733001WL033945
|
bharti kol
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
706724666
|
|
bhartikol
|
UNION BANK OF INDIA(508500)
|
|
390
|
SIHORA
|
MP-33-001-029-001/544
(DEVRI LAMTARA)
|
1733001000NRG24160120240329971
|
16/01/2024
|
kalash
|
1733001WL033945
|
kalash
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
706724666
|
|
kalash
|
STATE BANK OF INDIA(508548)
|
|
391
|
SIHORA
|
MP-33-001-029-001/545
(DEVRI LAMTARA)
|
1733001000NRG24160120240329972
|
16/01/2024
|
Chaina bai
|
1733001WL033945
|
Chaina bai
|
00468
|
UBIN0544761
|
340
|
340
|
Processed
|
14/03/2024
|
|
706724666
|
|
Chainabai
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
SIHORA
|
MP-33-001-029-001/546
(DEVRI LAMTARA)
|
1733001000NRG24160120240329973
|
16/01/2024
|
keshlal
|
1733001WL033945
|
keshlal
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
706724666
|
|
keshlal
|
UNION BANK OF INDIA(508500)
|
|
393
|
SIHORA
|
MP-33-001-029-001/549
(DEVRI LAMTARA)
|
1733001000NRG24160120240329976
|
16/01/2024
|
pholbai
|
1733001WL033945
|
pholbai
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
706724666
|
|
pholbai
|
UNION BANK OF INDIA(508500)
|
|
394
|
SIHORA
|
MP-33-001-029-001/553
(DEVRI LAMTARA)
|
1733001000NRG24160120240329977
|
16/01/2024
|
rajkumar
|
1733001WL033945
|
rajkumar
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
706724666
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
395
|
SIHORA
|
MP-33-001-029-001/554
(DEVRI LAMTARA)
|
1733001000NRG24160120240329978
|
16/01/2024
|
vidya
|
1733001WL033945
|
vidya
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
706724666
|
|
vidya
|
UNION BANK OF INDIA(508500)
|
|
396
|
SIHORA
|
MP-33-001-029-001/556
(DEVRI LAMTARA)
|
1733001000NRG24160120240329979
|
16/01/2024
|
ramdas
|
1733001WL033945
|
ramdas
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
706724666
|
|
ramdas
|
UNION BANK OF INDIA(508500)
|
|
397
|
SIHORA
|
MP-33-001-029-001/560
(DEVRI LAMTARA)
|
1733001000NRG24160120240329980
|
16/01/2024
|
bharat
|
1733001WL033945
|
bharat
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
706724666
|
|
bharat
|
UNION BANK OF INDIA(508500)
|
|
398
|
SIHORA
|
MP-33-001-029-001/566
(DEVRI LAMTARA)
|
1733001000NRG24160120240329981
|
16/01/2024
|
Rajkumari
|
1733001WL033945
|
Rajkumari
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
706724666
|
|
Rajkumari
|
UNION BANK OF INDIA(508500)
|
|
399
|
SIHORA
|
MP-33-001-029-001/567
(DEVRI LAMTARA)
|
1733001000NRG24160120240329982
|
16/01/2024
|
kuvrlal
|
1733001WL033945
|
kuvrlal
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
706724666
|
|
kuvrlal
|
UNION BANK OF INDIA(508500)
|
|
400
|
SIHORA
|
MP-33-001-029-001/571
(DEVRI LAMTARA)
|
1733001000NRG24160120240329983
|
16/01/2024
|
Bhoori
|
1733001WL033945
|
Bhoori
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
706724666
|
|
Bhoori
|
UNION BANK OF INDIA(508500)
|
|
401
|
SIHORA
|
MP-33-001-029-001/571
(DEVRI LAMTARA)
|
1733001000NRG24160120240329984
|
16/01/2024
|
Rukmani
|
1733001WL033945
|
Rukmani
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
706724666
|
|
Rukmani
|
UNION BANK OF INDIA(508500)
|
|
402
|
SIHORA
|
MP-33-001-029-001/574
(DEVRI LAMTARA)
|
1733001000NRG24160120240329985
|
16/01/2024
|
rukmani
|
1733001WL033945
|
rukmani
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
706724666
|
|
rukmani
|
UNION BANK OF INDIA(508500)
|
|
403
|
SIHORA
|
MP-33-001-029-001/583
(DEVRI LAMTARA)
|
1733001000NRG24160120240329986
|
16/01/2024
|
CHANDRLAL
|
1733001WL033945
|
CHANDRLAL
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
706724666
|
|
CHANDRLAL
|
UNION BANK OF INDIA(508500)
|
|
404
|
SIHORA
|
MP-33-001-029-001/584
(DEVRI LAMTARA)
|
1733001000NRG24160120240329987
|
16/01/2024
|
Gendlal
|
1733001WL033945
|
Gendlal
|
00468
|
UBIN0544761
|
340
|
340
|
Processed
|
14/03/2024
|
|
706724666
|
|
Gendlal
|
UNION BANK OF INDIA(508500)
|
|
405
|
SIHORA
|
MP-33-001-029-001/588-A
(DEVRI LAMTARA)
|
1733001000NRG24160120240329988
|
16/01/2024
|
munni bai
|
1733001WL033945
|
munni bai
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
706724666
|
|
munnibai
|
UNION BANK OF INDIA(508500)
|
|
406
|
SIHORA
|
MP-33-001-029-001/590
(DEVRI LAMTARA)
|
1733001000NRG24160120240329990
|
16/01/2024
|
mhesh
|
1733001WL033945
|
mhesh
|
00468
|
UBIN0544761
|
170
|
170
|
Rejected
|
14/03/2024
|
|
706724666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
407
|
SIHORA
|
MP-33-001-029-001/590
(DEVRI LAMTARA)
|
1733001000NRG24160120240329989
|
16/01/2024
|
mhesh
|
1733001WL033945
|
mhesh
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
706724666
|
|
mhesh
|
UNION BANK OF INDIA(508500)
|
|
408
|
SIHORA
|
MP-33-001-029-001/593
(DEVRI LAMTARA)
|
1733001000NRG24160120240329991
|
16/01/2024
|
rammilan
|
1733001WL033945
|
rammilan
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
706724666
|
|
rammilan
|
UNION BANK OF INDIA(508500)
|
|
409
|
SIHORA
|
MP-33-001-029-001/600
(DEVRI LAMTARA)
|
1733001000NRG24160120240329992
|
16/01/2024
|
Kallu bai
|
1733001WL033945
|
Kallu bai
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
706724666
|
|
Kallubai
|
UNION BANK OF INDIA(508500)
|
|
410
|
SIHORA
|
MP-33-001-029-001/603-A
(DEVRI LAMTARA)
|
1733001000NRG24160120240329993
|
16/01/2024
|
durga kol
|
1733001WL033945
|
durga kol
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
706724666
|
|
durgakol
|
UNION BANK OF INDIA(508500)
|
|
411
|
SIHORA
|
MP-33-001-029-001/604
(DEVRI LAMTARA)
|
1733001000NRG24160120240329994
|
16/01/2024
|
Dhany kumar
|
1733001WL033945
|
Dhany kumar
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
706724666
|
|
Dhanykumar
|
UNION BANK OF INDIA(508500)
|
|
412
|
SIHORA
|
MP-33-001-029-001/605
(DEVRI LAMTARA)
|
1733001000NRG24160120240329995
|
16/01/2024
|
kalash
|
1733001WL033945
|
kalash
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
706724666
|
|
kalash
|
UNION BANK OF INDIA(508500)
|
|
413
|
SIHORA
|
MP-33-001-029-001/606
(DEVRI LAMTARA)
|
1733001000NRG24160120240329996
|
16/01/2024
|
Imarati bai
|
1733001WL033945
|
Imarati bai
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
706724666
|
|
Imaratibai
|
UNION BANK OF INDIA(508500)
|
|
414
|
SIHORA
|
MP-33-001-029-001/607
(DEVRI LAMTARA)
|
1733001000NRG24160120240329997
|
16/01/2024
|
sudama
|
1733001WL033945
|
sudama
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
706724666
|
|
sudama
|
UNION BANK OF INDIA(508500)
|
|
415
|
SIHORA
|
MP-33-001-029-001/609
(DEVRI LAMTARA)
|
1733001000NRG24160120240329998
|
16/01/2024
|
mukesh
|
1733001WL033945
|
mukesh
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
706724666
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
416
|
SIHORA
|
MP-33-001-029-001/610
(DEVRI LAMTARA)
|
1733001000NRG24160120240330000
|
16/01/2024
|
Halluram
|
1733001WL033945
|
Halluram
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
706724666
|
|
Halluram
|
HDFC BANK LTD(607152)
|
|
417
|
SIHORA
|
MP-33-001-029-001/610
(DEVRI LAMTARA)
|
1733001000NRG24160120240329999
|
16/01/2024
|
mamta
|
1733001WL033945
|
mamta
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
706724666
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
418
|
SIHORA
|
MP-33-001-029-001/611
(DEVRI LAMTARA)
|
1733001000NRG24160120240330001
|
16/01/2024
|
NARAYN
|
1733001WL033945
|
NARAYN
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
706724666
|
|
NARAYN
|
UNION BANK OF INDIA(508500)
|
|
419
|
SIHORA
|
MP-33-001-029-001/613
(DEVRI LAMTARA)
|
1733001000NRG24160120240330002
|
16/01/2024
|
Narendr
|
1733001WL033945
|
Narendr
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
706724666
|
|
Narendr
|
UNION BANK OF INDIA(508500)
|
|
420
|
SIHORA
|
MP-33-001-029-001/613
(DEVRI LAMTARA)
|
1733001000NRG24160120240330003
|
16/01/2024
|
uma
|
1733001WL033945
|
uma
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
706724666
|
|
uma
|
UNION BANK OF INDIA(508500)
|
|
421
|
SIHORA
|
MP-33-001-029-001/614
(DEVRI LAMTARA)
|
1733001000NRG24160120240330004
|
16/01/2024
|
ramvati
|
1733001WL033945
|
ramvati
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
706724666
|
|
ramvati
|
UNION BANK OF INDIA(508500)
|
|
422
|
SIHORA
|
MP-33-001-029-001/614-A
(DEVRI LAMTARA)
|
1733001000NRG24160120240330005
|
16/01/2024
|
Madhuri
|
1733001WL033945
|
Madhuri
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
706724666
|
|
Madhuri
|
UNION BANK OF INDIA(508500)
|
|
423
|
SIHORA
|
MP-33-001-029-001/615
(DEVRI LAMTARA)
|
1733001000NRG24160120240330006
|
16/01/2024
|
prabhu dyal
|
1733001WL033945
|
prabhu dyal
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
706724666
|
|
prabhudyal
|
UNION BANK OF INDIA(508500)
|
|
424
|
SIHORA
|
MP-33-001-029-001/618
(DEVRI LAMTARA)
|
1733001000NRG24160120240330007
|
16/01/2024
|
chaina bai
|
1733001WL033945
|
chaina bai
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
706724666
|
|
chainabai
|
UNION BANK OF INDIA(508500)
|
|
425
|
SIHORA
|
MP-33-001-029-001/619
(DEVRI LAMTARA)
|
1733001000NRG24160120240330008
|
16/01/2024
|
suresh
|
1733001WL033945
|
suresh
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
706724666
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
426
|
SIHORA
|
MP-33-001-029-001/623-A
(DEVRI LAMTARA)
|
1733001000NRG24160120240329918
|
16/01/2024
|
Sunita
|
1733001WL033944
|
Sunita
|
00468
|
UBIN0544761
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706724666
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
427
|
SIHORA
|
MP-33-001-029-001/624
(DEVRI LAMTARA)
|
1733001000NRG24160120240330009
|
16/01/2024
|
phulbai
|
1733001WL033945
|
phulbai
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
706724666
|
|
phulbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
SIHORA
|
MP-33-001-029-001/658-B
(DEVRI LAMTARA)
|
1733001000NRG24160120240330010
|
16/01/2024
|
gouri bai
|
1733001WL033945
|
gouri bai
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
706724666
|
|
gouribai
|
STATE BANK OF INDIA(508548)
|
|
429
|
SIHORA
|
MP-33-001-029-001/665
(DEVRI LAMTARA)
|
1733001000NRG24160120240330012
|
16/01/2024
|
goura
|
1733001WL033945
|
goura
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
706724666
|
|
goura
|
UNION BANK OF INDIA(508500)
|
|
430
|
SIHORA
|
MP-33-001-029-001/669
(DEVRI LAMTARA)
|
1733001000NRG24160120240330014
|
16/01/2024
|
prabha
|
1733001WL033945
|
prabha
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
706724666
|
|
prabha
|
UNION BANK OF INDIA(508500)
|
|
431
|
SIHORA
|
MP-33-001-029-001/669
(DEVRI LAMTARA)
|
1733001000NRG24160120240330013
|
16/01/2024
|
RAMSUJAN
|
1733001WL033945
|
RAMSUJAN
|
00468
|
UBIN0544761
|
170
|
170
|
Processed
|
14/03/2024
|
|
706724666
|
|
RAMSUJAN
|
UNION BANK OF INDIA(508500)
|
|
432
|
SIHORA
|
MP-33-001-029-001/671-A
(DEVRI LAMTARA)
|
1733001000NRG24160120240330015
|
16/01/2024
|
gulab bai patel
|
1733001WL033945
|
gulab bai patel
|
00468
|
UBIN0544761
|
340
|
340
|
Processed
|
14/03/2024
|
|
706724666
|
|
gulabbaipatel
|
UNION BANK OF INDIA(508500)
|
|
433
|
SIHORA
|
MP-33-001-029-001/679
(DEVRI LAMTARA)
|
1733001000NRG24160120240330016
|
16/01/2024
|
Ranu
|
1733001WL033945
|
Ranu
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
706724666
|
|
Ranu
|
UNION BANK OF INDIA(508500)
|
|
434
|
SIHORA
|
MP-33-001-029-001/683
(DEVRI LAMTARA)
|
1733001000NRG24160120240330017
|
16/01/2024
|
Geeta
|
1733001WL033945
|
Geeta
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
706724666
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
435
|
SIHORA
|
MP-33-001-029-001/689-A
(DEVRI LAMTARA)
|
1733001000NRG24160120240329919
|
16/01/2024
|
niraj kumar
|
1733001WL033944
|
niraj kumar
|
00468
|
UBIN0544761
|
1105
|
1105
|
Processed
|
15/03/2024
|
|
706724666
|
|
nirajkumar
|
RAJGURUNAGAR SAHAKARI BANK LTD(607271)
|
|
436
|
SIHORA
|
MP-33-001-029-001/690
(DEVRI LAMTARA)
|
1733001000NRG24160120240329920
|
16/01/2024
|
gendlal
|
1733001WL033944
|
gendlal
|
00468
|
UBIN0544761
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706724666
|
|
gendlal
|
UNION BANK OF INDIA(508500)
|
|
437
|
SIHORA
|
MP-33-001-029-001/691
(DEVRI LAMTARA)
|
1733001000NRG24160120240330019
|
16/01/2024
|
Anjo
|
1733001WL033945
|
Anjo
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
706724666
|
|
Anjo
|
UNION BANK OF INDIA(508500)
|
|
438
|
SIHORA
|
MP-33-001-029-001/698
(DEVRI LAMTARA)
|
1733001000NRG24160120240329921
|
16/01/2024
|
DEPAK
|
1733001WL033944
|
DEPAK
|
00468
|
UBIN0544761
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706724666
|
|
DEPAK
|
UNION BANK OF INDIA(508500)
|
|
439
|
SIHORA
|
MP-33-001-029-001/702-A
(DEVRI LAMTARA)
|
1733001000NRG24160120240330020
|
16/01/2024
|
urmila
|
1733001WL033945
|
urmila
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
706724666
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
440
|
SIHORA
|
MP-33-001-029-001/705
(DEVRI LAMTARA)
|
1733001000NRG24160120240330021
|
16/01/2024
|
manisha
|
1733001WL033945
|
manisha
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
706724666
|
|
manisha
|
UNION BANK OF INDIA(508500)
|
|
441
|
SIHORA
|
MP-33-001-029-001/715-A
(DEVRI LAMTARA)
|
1733001000NRG24160120240329922
|
16/01/2024
|
ranglal
|
1733001WL033944
|
ranglal
|
00468
|
UBIN0544761
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706724666
|
|
ranglal
|
UNION BANK OF INDIA(508500)
|
|
442
|
SIHORA
|
MP-33-001-029-001/720
(DEVRI LAMTARA)
|
1733001000NRG24160120240330023
|
16/01/2024
|
Manji
|
1733001WL033945
|
Manji
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
706724666
|
|
Manji
|
UNION BANK OF INDIA(508500)
|
|
443
|
SIHORA
|
MP-33-001-029-001/727
(DEVRI LAMTARA)
|
1733001000NRG24160120240330024
|
16/01/2024
|
somwati bai
|
1733001WL033945
|
somwati bai
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
706724666
|
|
somwatibai
|
UNION BANK OF INDIA(508500)
|
|
444
|
SIHORA
|
MP-33-001-029-001/731
(DEVRI LAMTARA)
|
1733001000NRG24160120240330025
|
16/01/2024
|
nisha
|
1733001WL033945
|
nisha
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
706724666
|
|
nisha
|
UNION BANK OF INDIA(508500)
|
|
445
|
SIHORA
|
MP-33-001-029-001/745
(DEVRI LAMTARA)
|
1733001000NRG24160120240330026
|
16/01/2024
|
rajni kori
|
1733001WL033945
|
rajni kori
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
706724666
|
|
rajnikori
|
UNION BANK OF INDIA(508500)
|
|
446
|
SIHORA
|
MP-33-001-029-001/748-A
(DEVRI LAMTARA)
|
1733001000NRG24160120240330027
|
16/01/2024
|
Geeta bai
|
1733001WL033945
|
Geeta bai
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
706724666
|
|
Geetabai
|
UNION BANK OF INDIA(508500)
|
|
447
|
SIHORA
|
MP-33-001-029-001/776
(DEVRI LAMTARA)
|
1733001000NRG24160120240330028
|
16/01/2024
|
Lalta bai
|
1733001WL033945
|
Lalta bai
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
706724666
|
|
Laltabai
|
UNION BANK OF INDIA(508500)
|
|
448
|
SIHORA
|
MP-33-001-029-001/85-A
(DEVRI LAMTARA)
|
1733001000NRG24160120240330029
|
16/01/2024
|
sushma
|
1733001WL033945
|
sushma
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
706724666
|
|
sushma
|
UNION BANK OF INDIA(508500)
|
|
449
|
SIHORA
|
MP-33-001-029-001/91-A
(DEVRI LAMTARA)
|
1733001000NRG24160120240330030
|
16/01/2024
|
jasoda
|
1733001WL033945
|
jasoda
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
706724666
|
|
jasoda
|
UNION BANK OF INDIA(508500)
|
|
450
|
SIHORA
|
MP-33-001-029-001/91-B
(DEVRI LAMTARA)
|
1733001000NRG24160120240330031
|
16/01/2024
|
Babita
|
1733001WL033945
|
Babita
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
706724666
|
|
Babita
|
UNION BANK OF INDIA(508500)
|
|
451
|
SIHORA
|
MP-33-001-029-001/94-A
(DEVRI LAMTARA)
|
1733001000NRG24160120240330032
|
16/01/2024
|
mahendr
|
1733001WL033945
|
mahendr
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
706724666
|
|
mahendr
|
UNION BANK OF INDIA(508500)
|
|
452
|
SIHORA
|
MP-33-001-029-002/105
(DEVRI LAMTARA)
|
1733001000NRG24160120240329923
|
16/01/2024
|
Radha
|
1733001WL033944
|
Radha
|
00468
|
UBIN0544761
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706724666
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
453
|
SIHORA
|
MP-33-001-029-002/110
(DEVRI LAMTARA)
|
1733001000NRG24160120240329924
|
16/01/2024
|
shanti
|
1733001WL033944
|
shanti
|
00468
|
UBIN0544761
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724666
|
|
shanti
|
UNION BANK OF INDIA(508500)
|
|
454
|
SIHORA
|
MP-33-001-029-002/111
(DEVRI LAMTARA)
|
1733001000NRG24160120240329925
|
16/01/2024
|
Kanchna bai
|
1733001WL033944
|
Kanchna bai
|
00468
|
UBIN0544761
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724666
|
|
Kanchnabai
|
UNION BANK OF INDIA(508500)
|
|
455
|
SIHORA
|
MP-33-001-029-002/2
(DEVRI LAMTARA)
|
1733001000NRG24160120240329926
|
16/01/2024
|
nanku ram
|
1733001WL033944
|
nanku ram
|
00468
|
UBIN0544761
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724666
|
|
nankuram
|
UNION BANK OF INDIA(508500)
|
|
456
|
SIHORA
|
MP-33-001-029-002/20
(DEVRI LAMTARA)
|
1733001000NRG24160120240329928
|
16/01/2024
|
milan
|
1733001WL033944
|
milan
|
00468
|
UBIN0544761
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706724666
|
|
milan
|
UNION BANK OF INDIA(508500)
|
|
457
|
SIHORA
|
MP-33-001-029-002/23
(DEVRI LAMTARA)
|
1733001000NRG24160120240329929
|
16/01/2024
|
saroj
|
1733001WL033944
|
saroj
|
00468
|
UBIN0544761
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
706724666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
458
|
SIHORA
|
MP-33-001-029-002/24
(DEVRI LAMTARA)
|
1733001000NRG24160120240329930
|
16/01/2024
|
Lalta
|
1733001WL033944
|
Lalta
|
00468
|
UBIN0544761
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706724666
|
|
Lalta
|
UNION BANK OF INDIA(508500)
|
|
459
|
SIHORA
|
MP-33-001-029-002/387
(DEVRI LAMTARA)
|
1733001000NRG24160120240329931
|
16/01/2024
|
AKHILESH
|
1733001WL033944
|
AKHILESH
|
00468
|
UBIN0544761
|
442
|
442
|
Processed
|
14/03/2024
|
|
706724666
|
|
AKHILESH
|
UNION BANK OF INDIA(508500)
|
|
460
|
SIHORA
|
MP-33-001-029-002/387
(DEVRI LAMTARA)
|
1733001000NRG24160120240329932
|
16/01/2024
|
neetu
|
1733001WL033944
|
neetu
|
00468
|
UBIN0544761
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706724666
|
|
neetu
|
UNION BANK OF INDIA(508500)
|
|
461
|
SIHORA
|
MP-33-001-029-002/4
(DEVRI LAMTARA)
|
1733001000NRG24160120240329933
|
16/01/2024
|
biran lal
|
1733001WL033944
|
biran lal
|
00468
|
UBIN0544761
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706724666
|
|
biranlal
|
UNION BANK OF INDIA(508500)
|
|
462
|
SIHORA
|
MP-33-001-029-002/57-A
(DEVRI LAMTARA)
|
1733001000NRG24160120240329934
|
16/01/2024
|
shyama charan dubey
|
1733001WL033944
|
shyama charan dubey
|
00468
|
UBIN0544761
|
221
|
221
|
Processed
|
14/03/2024
|
|
706724666
|
|
shyamacharandubey
|
UNION BANK OF INDIA(508500)
|
|
463
|
SIHORA
|
MP-33-001-029-002/59
(DEVRI LAMTARA)
|
1733001000NRG24160120240329936
|
16/01/2024
|
gita bai
|
1733001WL033944
|
gita bai
|
00468
|
UBIN0544761
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724666
|
|
gitabai
|
UNION BANK OF INDIA(508500)
|
|
464
|
SIHORA
|
MP-33-001-029-002/59
(DEVRI LAMTARA)
|
1733001000NRG24160120240329935
|
16/01/2024
|
sitaram
|
1733001WL033944
|
sitaram
|
00468
|
UBIN0544761
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724666
|
|
sitaram
|
UNION BANK OF INDIA(508500)
|
|
465
|
SIHORA
|
MP-33-001-029-002/62
(DEVRI LAMTARA)
|
1733001000NRG24160120240329937
|
16/01/2024
|
mangl
|
1733001WL033944
|
mangl
|
00468
|
UBIN0544761
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706724666
|
|
mangl
|
STATE BANK OF INDIA(508548)
|
|
466
|
SIHORA
|
MP-33-001-029-002/80-A
(DEVRI LAMTARA)
|
1733001000NRG24160120240329938
|
16/01/2024
|
eshwari
|
1733001WL033944
|
eshwari
|
00468
|
UBIN0544761
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724666
|
|
eshwari
|
UNION BANK OF INDIA(508500)
|
|
467
|
SIHORA
|
MP-33-001-029-002/92
(DEVRI LAMTARA)
|
1733001000NRG24160120240329939
|
16/01/2024
|
munni bai
|
1733001WL033944
|
munni bai
|
00468
|
UBIN0544761
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706724666
|
|
munnibai
|
UNION BANK OF INDIA(508500)
|
|
468
|
SIHORA
|
MP-33-001-029-002/97
(DEVRI LAMTARA)
|
1733001000NRG24160120240329940
|
16/01/2024
|
guddi
|
1733001WL033944
|
guddi
|
00468
|
UBIN0544761
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706724666
|
|
guddi
|
UNION BANK OF INDIA(508500)
|
|
469
|
SIHORA
|
MP-33-001-032-002/40
(BUDHRA)
|
1733001000NRG24160120240330201
|
16/01/2024
|
RATI RAM
|
1733001WL033947
|
RATI RAM
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724666
|
|
RATIRAM
|
UNION BANK OF INDIA(508500)
|
|
470
|
SIHORA
|
MP-33-001-054-002/121-C
(KACHNARI)
|
1733001054NRG24150120240328334
|
16/01/2024
|
PRAKASH
|
1733001054WL033865
|
PRAKASH
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724666
|
|
PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
471
|
SIHORA
|
MP-33-001-054-002/85-A
(KACHNARI)
|
1733001054NRG24150120240328335
|
16/01/2024
|
DEELIP KUMAR
|
1733001054WL033865
|
DEELIP KUMAR
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724666
|
|
DEELIPKUMAR
|
UNION BANK OF INDIA(508500)
|
|
472
|
SIHORA
|
MP-33-001-054-002/97-D
(KACHNARI)
|
1733001054NRG24150120240328336
|
16/01/2024
|
PRAKASH CHAND
|
1733001054WL033865
|
PRAKASH CHAND
|
00468
|
UBIN0544761
|
50
|
50
|
Processed
|
14/03/2024
|
|
706724666
|
|
PRAKASHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73894
|
73894
|
|
|
|
|
|
|
|
|
473
|
SIHORA
|
MP-33-001-039-002/44
(MARHABANJAR)
|
1733001000NRG24160120240330262
|
16/01/2024
|
Karan Singh Gond
|
1733001WL033952
|
Karan Singh Gond
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724666
|
|
KaranSinghGond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
417917
|
417917
|
|
|
|
|
|
|
|