|
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-33-001-022-001/419-A
(HARGARH)
|
1733001022NRG24070220240368855
|
07/02/2024
|
sangeeta
|
1733001022WL036352
|
sangeeta
|
00051
|
MAHB0001462
|
200
|
200
|
Processed
|
26/03/2024
|
|
004474791
|
|
sangeeta
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SIHORA
|
MP-33-001-022-001/63-D
(HARGARH)
|
1733001022NRG24070220240368856
|
07/02/2024
|
rasmi
|
1733001022WL036352
|
rasmi
|
00051
|
MAHB0001462
|
200
|
200
|
Processed
|
26/03/2024
|
|
004474791
|
|
rasmi
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SIHORA
|
MP-33-001-022-001/65-D
(HARGARH)
|
1733001022NRG24070220240368857
|
07/02/2024
|
revtibai
|
1733001022WL036352
|
revtibai
|
00051
|
MAHB0001462
|
200
|
200
|
Processed
|
26/03/2024
|
|
004474791
|
|
revtibai
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SIHORA
|
MP-33-001-022-001/911
(HARGARH)
|
1733001022NRG24070220240368858
|
07/02/2024
|
yashoda
|
1733001022WL036352
|
yashoda
|
00051
|
MAHB0001462
|
200
|
200
|
Processed
|
26/03/2024
|
|
004474791
|
|
yashoda
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SIHORA
|
MP-33-001-022-002/1006-B
(HARGARH)
|
1733001022NRG24070220240368846
|
07/02/2024
|
RAJVATI
|
1733001022WL036351
|
RAJVATI
|
00051
|
MAHB0001462
|
200
|
200
|
Processed
|
26/03/2024
|
|
004474791
|
|
RAJVATI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SIHORA
|
MP-33-001-022-002/1020-A
(HARGARH)
|
1733001022NRG24070220240368847
|
07/02/2024
|
geeta bai
|
1733001022WL036351
|
geeta bai
|
00051
|
MAHB0001462
|
200
|
200
|
Processed
|
26/03/2024
|
|
004474791
|
|
geetabai
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SIHORA
|
MP-33-001-022-002/1051-D
(HARGARH)
|
1733001022NRG24070220240368848
|
07/02/2024
|
Rekha Bai
|
1733001022WL036351
|
Rekha Bai
|
00051
|
MAHB0001462
|
200
|
200
|
Processed
|
26/03/2024
|
|
004474791
|
|
RekhaBai
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SIHORA
|
MP-33-001-022-002/244
(HARGARH)
|
1733001022NRG24070220240368851
|
07/02/2024
|
Bhagwati Bai
|
1733001022WL036351
|
Bhagwati Bai
|
00051
|
MAHB0001462
|
200
|
200
|
Processed
|
26/03/2024
|
|
004474791
|
|
BhagwatiBai
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SIHORA
|
MP-33-001-023-005/715-B
(KURRO)
|
1733001023NRG24060220240366446
|
07/02/2024
|
NARAYAN SINGH
|
1733001023WL036210
|
NARAYAN SINGH
|
00051
|
MAHB0001462
|
660
|
660
|
Processed
|
26/03/2024
|
|
004474791
|
|
NARAYANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
10
|
SIHORA
|
MP-33-001-023-004/840-A
(KURRO)
|
1733001023NRG24060220240366438
|
07/02/2024
|
Dashrath Singh
|
1733001023WL036210
|
Dashrath Singh
|
00078
|
CNRB0005537
|
660
|
660
|
Processed
|
26/03/2024
|
|
004474791
|
|
DashrathSingh
|
CANARA BANK(508532)
|
|
11
|
SIHORA
|
MP-33-001-023-004/841-A
(KURRO)
|
1733001023NRG24060220240366439
|
07/02/2024
|
Shubham Dahayat
|
1733001023WL036210
|
Shubham Dahayat
|
00078
|
CNRB0005537
|
220
|
220
|
Processed
|
26/03/2024
|
|
004474791
|
|
ShubhamDahayat
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
12
|
SIHORA
|
MP-33-001-022-002/29
(HARGARH)
|
1733001022NRG24070220240368852
|
07/02/2024
|
Leela bai
|
1733001022WL036351
|
Leela bai
|
00089
|
CBIN0281213
|
200
|
200
|
Processed
|
26/03/2024
|
|
004474791
|
|
Leelabai
|
INDUSIND BANK(607189)
|
|
13
|
SIHORA
|
MP-33-001-023-004/450-A
(KURRO)
|
1733001023NRG24060220240366433
|
07/02/2024
|
PHOOL CHANH
|
1733001023WL036210
|
PHOOL CHANH
|
00089
|
CBIN0281213
|
660
|
660
|
Processed
|
26/03/2024
|
|
004474791
|
|
PHOOLCHANH
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
14
|
SIHORA
|
MP-33-001-023-004/819-A
(KURRO)
|
1733001023NRG24060220240366434
|
07/02/2024
|
Urmila Bai Gond
|
1733001023WL036210
|
Urmila Bai Gond
|
00089
|
CBIN0281213
|
660
|
660
|
Processed
|
26/03/2024
|
|
004474791
|
|
UrmilaBaiGond
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SIHORA
|
MP-33-001-023-004/836-A
(KURRO)
|
1733001023NRG24060220240366436
|
07/02/2024
|
Umabai
|
1733001023WL036210
|
Umabai
|
00089
|
CBIN0281213
|
660
|
660
|
Processed
|
26/03/2024
|
|
004474791
|
|
Umabai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SIHORA
|
MP-33-001-023-004/864-A
(KURRO)
|
1733001023NRG24060220240366442
|
07/02/2024
|
Abhishek Chamar
|
1733001023WL036210
|
Abhishek Chamar
|
00089
|
CBIN0281213
|
660
|
660
|
Processed
|
26/03/2024
|
|
004474791
|
|
AbhishekChamar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SIHORA
|
MP-33-001-023-005/353-A
(KURRO)
|
1733001023NRG24060220240366443
|
07/02/2024
|
Narendra kumar
|
1733001023WL036210
|
Narendra kumar
|
00089
|
CBIN0281213
|
660
|
660
|
Processed
|
26/03/2024
|
|
004474791
|
|
Narendrakumar
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIHORA
|
MP-33-001-023-005/362-A
(KURRO)
|
1733001023NRG24060220240366444
|
07/02/2024
|
Yuvaraj singh Thakur
|
1733001023WL036210
|
Yuvaraj singh Thakur
|
00089
|
CBIN0281213
|
660
|
660
|
Processed
|
26/03/2024
|
|
004474791
|
|
YuvarajsinghThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SIHORA
|
MP-33-001-023-005/728-A
(KURRO)
|
1733001023NRG24060220240366447
|
07/02/2024
|
CHHATRA SINGH THAKUR
|
1733001023WL036210
|
CHHATRA SINGH THAKUR
|
00089
|
CBIN0281213
|
660
|
660
|
Processed
|
26/03/2024
|
|
004474791
|
|
CHHATRASINGHTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SIHORA
|
MP-33-001-023-005/728-A
(KURRO)
|
1733001023NRG24060220240366448
|
07/02/2024
|
SHEELA BAI THAKUR
|
1733001023WL036210
|
SHEELA BAI THAKUR
|
00089
|
CBIN0281213
|
440
|
440
|
Processed
|
26/03/2024
|
|
004474791
|
|
SHEELABAITHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SIHORA
|
MP-33-001-023-005/738-A
(KURRO)
|
1733001023NRG24060220240366449
|
07/02/2024
|
Urmila Bai
|
1733001023WL036210
|
Urmila Bai
|
00089
|
CBIN0281213
|
660
|
660
|
Processed
|
26/03/2024
|
|
004474791
|
|
UrmilaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SIHORA
|
MP-33-001-023-005/740-A
(KURRO)
|
1733001023NRG24060220240366451
|
07/02/2024
|
Kera Bai Thakur
|
1733001023WL036210
|
Kera Bai Thakur
|
00089
|
CBIN0281213
|
660
|
660
|
Processed
|
26/03/2024
|
|
004474791
|
|
KeraBaiThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SIHORA
|
MP-33-001-047-003/26
(GHUGHARIKALA)
|
1733001047NRG24060220240366137
|
07/02/2024
|
Shankar lal vishwkarma
|
1733001047WL036196
|
Shankar lal vishwkarma
|
00089
|
CBIN0281213
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474791
|
|
Shankarlalvishwkarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
24
|
SIHORA
|
MP-33-001-008-003/395
(BELA)
|
1733001000NRG24070220240368912
|
07/02/2024
|
SAMPAT BAI NAI
|
1733001WL036355
|
SAMPAT BAI NAI
|
00089
|
CBIN0281770
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474791
|
|
SAMPATBAINAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SIHORA
|
MP-33-001-009-001/145-A
(TIKERIYA PURANI)
|
1733001000NRG24070220240368943
|
07/02/2024
|
PUNAM CHOUDHARY
|
1733001WL036357
|
PUNAM CHOUDHARY
|
00089
|
CBIN0281770
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474791
|
|
PUNAMCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIHORA
|
MP-33-001-009-001/145-A
(TIKERIYA PURANI)
|
1733001000NRG24070220240368942
|
07/02/2024
|
PUNAM CHOUDHARY
|
1733001WL036357
|
PUNAM CHOUDHARY
|
00089
|
CBIN0281770
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474791
|
|
PUNAMCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIHORA
|
MP-33-001-009-001/675
(TIKERIYA PURANI)
|
1733001000NRG24070220240368951
|
07/02/2024
|
pooja
|
1733001WL036357
|
pooja
|
00089
|
CBIN0281770
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474791
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SIHORA
|
MP-33-001-009-001/675
(TIKERIYA PURANI)
|
1733001000NRG24070220240368950
|
07/02/2024
|
pooja
|
1733001WL036357
|
pooja
|
00089
|
CBIN0281770
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474791
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SIHORA
|
MP-33-001-009-001/893
(TIKERIYA PURANI)
|
1733001000NRG24070220240368957
|
07/02/2024
|
susheel
|
1733001WL036357
|
susheel
|
00089
|
CBIN0281770
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474791
|
|
susheel
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIHORA
|
MP-33-001-009-001/893
(TIKERIYA PURANI)
|
1733001000NRG24070220240368956
|
07/02/2024
|
susheel
|
1733001WL036357
|
susheel
|
00089
|
CBIN0281770
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474791
|
|
susheel
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIHORA
|
MP-33-001-023-005/362-A
(KURRO)
|
1733001023NRG24060220240366445
|
07/02/2024
|
YUVRAJ
|
1733001023WL036210
|
YUVRAJ
|
00089
|
CBIN0281770
|
660
|
660
|
Processed
|
26/03/2024
|
|
004474791
|
|
YUVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SIHORA
|
MP-33-001-034-001/492
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368329
|
07/02/2024
|
NONI BAI
|
1733001WL036317
|
NONI BAI
|
00089
|
CBIN0281770
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474791
|
|
NONIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9058
|
9058
|
|
|
|
|
|
|
|
|
33
|
SIHORA
|
MP-33-001-034-001/10
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368273
|
07/02/2024
|
GYAN BAI
|
1733001WL036317
|
GYAN BAI
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474791
|
|
GYANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SIHORA
|
MP-33-001-034-001/104
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368274
|
07/02/2024
|
munni bai
|
1733001WL036317
|
munni bai
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474791
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SIHORA
|
MP-33-001-034-001/105
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368275
|
07/02/2024
|
SUHAGVATI
|
1733001WL036317
|
SUHAGVATI
|
00089
|
CBIN0281810
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474791
|
|
SUHAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SIHORA
|
MP-33-001-034-001/112
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368256
|
07/02/2024
|
MITHLA BAI PAL
|
1733001WL036316
|
MITHLA BAI PAL
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474791
|
|
MITHLABAIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SIHORA
|
MP-33-001-034-001/115
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368276
|
07/02/2024
|
Sheela bai
|
1733001WL036317
|
Sheela bai
|
00089
|
CBIN0281810
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474791
|
|
Sheelabai
|
INDUSIND BANK(607189)
|
|
38
|
SIHORA
|
MP-33-001-034-001/120
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368257
|
07/02/2024
|
rajesh
|
1733001WL036316
|
rajesh
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474791
|
|
rajesh
|
RATNAKAR BANK(607393)
|
|
39
|
SIHORA
|
MP-33-001-034-001/124
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368278
|
07/02/2024
|
maya bai
|
1733001WL036317
|
maya bai
|
00089
|
CBIN0281810
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474791
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SIHORA
|
MP-33-001-034-001/124
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368277
|
07/02/2024
|
SURDEEN
|
1733001WL036317
|
SURDEEN
|
00089
|
CBIN0281810
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474791
|
|
SURDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SIHORA
|
MP-33-001-034-001/134-A
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368279
|
07/02/2024
|
Aneeta bai
|
1733001WL036317
|
Aneeta bai
|
00089
|
CBIN0281810
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474791
|
|
Aneetabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIHORA
|
MP-33-001-034-001/141
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368280
|
07/02/2024
|
DURGE SINGH
|
1733001WL036317
|
DURGE SINGH
|
00089
|
CBIN0281810
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474791
|
|
DURGESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SIHORA
|
MP-33-001-034-001/142
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368281
|
07/02/2024
|
kallu
|
1733001WL036317
|
kallu
|
00089
|
CBIN0281810
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474791
|
|
kallu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
SIHORA
|
MP-33-001-034-001/144
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368282
|
07/02/2024
|
MEDA BAI
|
1733001WL036317
|
MEDA BAI
|
00089
|
CBIN0281810
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474791
|
|
MEDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SIHORA
|
MP-33-001-034-001/161
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368283
|
07/02/2024
|
SUSHEEL
|
1733001WL036317
|
SUSHEEL
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474791
|
|
SUSHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SIHORA
|
MP-33-001-034-001/167
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368258
|
07/02/2024
|
VISHNU
|
1733001WL036316
|
VISHNU
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474791
|
|
VISHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SIHORA
|
MP-33-001-034-001/171
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368284
|
07/02/2024
|
GYARSEE BAI
|
1733001WL036317
|
GYARSEE BAI
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474791
|
|
GYARSEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SIHORA
|
MP-33-001-034-001/181
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368287
|
07/02/2024
|
mohan
|
1733001WL036317
|
mohan
|
00089
|
CBIN0281810
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474791
|
|
mohan
|
INDUSIND BANK(607189)
|
|
49
|
SIHORA
|
MP-33-001-034-001/182
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368259
|
07/02/2024
|
Madhav Prasad
|
1733001WL036316
|
Madhav Prasad
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474791
|
|
MadhavPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SIHORA
|
MP-33-001-034-001/188
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368288
|
07/02/2024
|
RAMA BAI
|
1733001WL036317
|
RAMA BAI
|
00089
|
CBIN0281810
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474791
|
|
RAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SIHORA
|
MP-33-001-034-001/192
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368289
|
07/02/2024
|
SAPTMI BAI JOGINATH
|
1733001WL036317
|
SAPTMI BAI JOGINATH
|
00089
|
CBIN0281810
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474791
|
|
SAPTMIBAIJOGINATH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SIHORA
|
MP-33-001-034-001/194
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368291
|
07/02/2024
|
RUKMANI
|
1733001WL036317
|
RUKMANI
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474791
|
|
RUKMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SIHORA
|
MP-33-001-034-001/194
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368290
|
07/02/2024
|
SURESH
|
1733001WL036317
|
SURESH
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474791
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SIHORA
|
MP-33-001-034-001/20
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368294
|
07/02/2024
|
KALLOO BAI
|
1733001WL036317
|
KALLOO BAI
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474791
|
|
KALLOOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SIHORA
|
MP-33-001-034-001/20
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368293
|
07/02/2024
|
KESH LAL
|
1733001WL036317
|
KESH LAL
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474791
|
|
KESHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SIHORA
|
MP-33-001-034-001/203
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368295
|
07/02/2024
|
guddibai
|
1733001WL036317
|
guddibai
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474791
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SIHORA
|
MP-33-001-034-001/21
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368296
|
07/02/2024
|
KALLOO PRASAD
|
1733001WL036317
|
KALLOO PRASAD
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474791
|
|
KALLOOPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SIHORA
|
MP-33-001-034-001/21
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368297
|
07/02/2024
|
mahima bai
|
1733001WL036317
|
mahima bai
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474791
|
|
mahimabai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SIHORA
|
MP-33-001-034-001/214
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368298
|
07/02/2024
|
prayag bai
|
1733001WL036317
|
prayag bai
|
00089
|
CBIN0281810
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474791
|
|
prayagbai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SIHORA
|
MP-33-001-034-001/216
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368299
|
07/02/2024
|
PHOOLBAI
|
1733001WL036317
|
PHOOLBAI
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474791
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SIHORA
|
MP-33-001-034-001/219
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368301
|
07/02/2024
|
KALPEE BAI
|
1733001WL036317
|
KALPEE BAI
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474791
|
|
KALPEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SIHORA
|
MP-33-001-034-001/219
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368300
|
07/02/2024
|
SURESH
|
1733001WL036317
|
SURESH
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474791
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SIHORA
|
MP-33-001-034-001/223-A
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368302
|
07/02/2024
|
NISHA BAI
|
1733001WL036317
|
NISHA BAI
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474791
|
|
NISHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SIHORA
|
MP-33-001-034-001/223-B
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368303
|
07/02/2024
|
SANJO BAI CHAMAR
|
1733001WL036317
|
SANJO BAI CHAMAR
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474791
|
|
SANJOBAICHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SIHORA
|
MP-33-001-034-001/231
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368304
|
07/02/2024
|
JANNOO
|
1733001WL036317
|
JANNOO
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474791
|
|
JANNOO
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SIHORA
|
MP-33-001-034-001/231
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368305
|
07/02/2024
|
RAMRATI
|
1733001WL036317
|
RAMRATI
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474791
|
|
RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SIHORA
|
MP-33-001-034-001/237-A
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368260
|
07/02/2024
|
REKHA KACHHI
|
1733001WL036316
|
REKHA KACHHI
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474791
|
|
REKHAKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SIHORA
|
MP-33-001-034-001/27
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368307
|
07/02/2024
|
gulab bai
|
1733001WL036317
|
gulab bai
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474791
|
|
gulabbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIHORA
|
MP-33-001-034-001/27
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368306
|
07/02/2024
|
RAJA BHAIYA
|
1733001WL036317
|
RAJA BHAIYA
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474791
|
|
RAJABHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SIHORA
|
MP-33-001-034-001/272
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368308
|
07/02/2024
|
ANJNA
|
1733001WL036317
|
ANJNA
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474791
|
|
ANJNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIHORA
|
MP-33-001-034-001/290
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368309
|
07/02/2024
|
rajendra
|
1733001WL036317
|
rajendra
|
00089
|
CBIN0281810
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474791
|
|
rajendra
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
72
|
SIHORA
|
MP-33-001-034-001/304
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368310
|
07/02/2024
|
CHANDRA BHADUR
|
1733001WL036317
|
CHANDRA BHADUR
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474791
|
|
CHANDRABHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SIHORA
|
MP-33-001-034-001/308
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368311
|
07/02/2024
|
TEJILALA
|
1733001WL036317
|
TEJILALA
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474791
|
|
TEJILALA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SIHORA
|
MP-33-001-034-001/311
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368262
|
07/02/2024
|
RAGHUNATH
|
1733001WL036316
|
RAGHUNATH
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474791
|
|
RAGHUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SIHORA
|
MP-33-001-034-001/33
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368312
|
07/02/2024
|
poona bai
|
1733001WL036317
|
poona bai
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474791
|
|
poonabai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SIHORA
|
MP-33-001-034-001/330
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368263
|
07/02/2024
|
SHAILENDRA
|
1733001WL036316
|
SHAILENDRA
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474791
|
|
SHAILENDRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIHORA
|
MP-33-001-034-001/351
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368264
|
07/02/2024
|
tejbahadur
|
1733001WL036316
|
tejbahadur
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474791
|
|
tejbahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SIHORA
|
MP-33-001-034-001/356
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368265
|
07/02/2024
|
SURENDRA
|
1733001WL036316
|
SURENDRA
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474791
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SIHORA
|
MP-33-001-034-001/392
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368313
|
07/02/2024
|
kiddu
|
1733001WL036317
|
kiddu
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474791
|
|
kiddu
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SIHORA
|
MP-33-001-034-001/398
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368314
|
07/02/2024
|
suman bai kol
|
1733001WL036317
|
suman bai kol
|
00089
|
CBIN0281810
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474791
|
|
sumanbaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SIHORA
|
MP-33-001-034-001/403
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368315
|
07/02/2024
|
sugam bai
|
1733001WL036317
|
sugam bai
|
00089
|
CBIN0281810
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474791
|
|
sugambai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SIHORA
|
MP-33-001-034-001/415
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368316
|
07/02/2024
|
pinki bai kol
|
1733001WL036317
|
pinki bai kol
|
00089
|
CBIN0281810
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474791
|
|
pinkibaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SIHORA
|
MP-33-001-034-001/416
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368317
|
07/02/2024
|
anita bai
|
1733001WL036317
|
anita bai
|
00089
|
CBIN0281810
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474791
|
|
anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SIHORA
|
MP-33-001-034-001/43
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368318
|
07/02/2024
|
munni bai
|
1733001WL036317
|
munni bai
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474791
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SIHORA
|
MP-33-001-034-001/440
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368319
|
07/02/2024
|
lallu
|
1733001WL036317
|
lallu
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474791
|
|
lallu
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SIHORA
|
MP-33-001-034-001/47
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368322
|
07/02/2024
|
KANCHHEDEE
|
1733001WL036317
|
KANCHHEDEE
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474791
|
|
KANCHHEDEE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SIHORA
|
MP-33-001-034-001/47
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368323
|
07/02/2024
|
sumantri bai
|
1733001WL036317
|
sumantri bai
|
00089
|
CBIN0281810
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474791
|
|
sumantribai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SIHORA
|
MP-33-001-034-001/475
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368266
|
07/02/2024
|
MUNNI BAI
|
1733001WL036316
|
MUNNI BAI
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474791
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SIHORA
|
MP-33-001-034-001/484
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368324
|
07/02/2024
|
NEETU BAI KOL
|
1733001WL036317
|
NEETU BAI KOL
|
00089
|
CBIN0281810
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474791
|
|
NEETUBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SIHORA
|
MP-33-001-034-001/485
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368325
|
07/02/2024
|
luttu kol
|
1733001WL036317
|
luttu kol
|
00089
|
CBIN0281810
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474791
|
|
luttukol
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SIHORA
|
MP-33-001-034-001/486
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368326
|
07/02/2024
|
seela
|
1733001WL036317
|
seela
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474791
|
|
seela
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SIHORA
|
MP-33-001-034-001/487
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368327
|
07/02/2024
|
dayalu
|
1733001WL036317
|
dayalu
|
00089
|
CBIN0281810
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474791
|
|
dayalu
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SIHORA
|
MP-33-001-034-001/489
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368328
|
07/02/2024
|
sheela bai
|
1733001WL036317
|
sheela bai
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474791
|
|
sheelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SIHORA
|
MP-33-001-034-001/504
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368330
|
07/02/2024
|
DHANIYA BAI
|
1733001WL036317
|
DHANIYA BAI
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474791
|
|
DHANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SIHORA
|
MP-33-001-034-001/558
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368268
|
07/02/2024
|
MUKESH
|
1733001WL036316
|
MUKESH
|
00089
|
CBIN0281810
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474791
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SIHORA
|
MP-33-001-034-001/558
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368269
|
07/02/2024
|
Saroj Bai
|
1733001WL036316
|
Saroj Bai
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474791
|
|
SarojBai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SIHORA
|
MP-33-001-034-001/560
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368331
|
07/02/2024
|
ramshakhi bai
|
1733001WL036317
|
ramshakhi bai
|
00089
|
CBIN0281810
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474791
|
|
ramshakhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SIHORA
|
MP-33-001-034-001/563
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368333
|
07/02/2024
|
pooja chamar
|
1733001WL036317
|
pooja chamar
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474791
|
|
poojachamar
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SIHORA
|
MP-33-001-034-001/564
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368334
|
07/02/2024
|
BESAR BAI
|
1733001WL036317
|
BESAR BAI
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474791
|
|
BESARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SIHORA
|
MP-33-001-034-001/58
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368335
|
07/02/2024
|
ramlochan
|
1733001WL036317
|
ramlochan
|
00089
|
CBIN0281810
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474791
|
|
ramlochan
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SIHORA
|
MP-33-001-034-001/64
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368337
|
07/02/2024
|
KAMLA BAI
|
1733001WL036317
|
KAMLA BAI
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474791
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SIHORA
|
MP-33-001-034-001/64
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368336
|
07/02/2024
|
SHIV PRASAD
|
1733001WL036317
|
SHIV PRASAD
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474791
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SIHORA
|
MP-33-001-034-001/68
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368338
|
07/02/2024
|
LONG BAI
|
1733001WL036317
|
LONG BAI
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474791
|
|
LONGBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SIHORA
|
MP-33-001-034-001/82
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368339
|
07/02/2024
|
keta bai
|
1733001WL036317
|
keta bai
|
00089
|
CBIN0281810
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474791
|
|
ketabai
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIHORA
|
MP-33-001-034-001/90
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368340
|
07/02/2024
|
RAJNEE BAI
|
1733001WL036317
|
RAJNEE BAI
|
00089
|
CBIN0281810
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474791
|
|
RAJNEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SIHORA
|
MP-33-001-034-001/91
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368272
|
07/02/2024
|
Bhuri Bai
|
1733001WL036316
|
Bhuri Bai
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474791
|
|
BhuriBai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SIHORA
|
MP-33-001-034-001/98
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368341
|
07/02/2024
|
shivkumar
|
1733001WL036317
|
shivkumar
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474791
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SIHORA
|
MP-33-001-035-002/185
(SAILWARA)
|
1733001035NRG24050220240364293
|
07/02/2024
|
Anuj vishwakerma
|
1733001035WL036106
|
Anuj vishwakerma
|
00089
|
CBIN0281810
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004474791
|
|
Anujvishwakerma
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SIHORA
|
MP-33-001-035-002/185
(SAILWARA)
|
1733001035NRG24050220240364292
|
07/02/2024
|
MEENA
|
1733001035WL036106
|
MEENA
|
00089
|
CBIN0281810
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004474791
|
|
MEENA
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
110
|
SIHORA
|
MP-33-001-035-002/185
(SAILWARA)
|
1733001035NRG24050220240364291
|
07/02/2024
|
VISHDU
|
1733001035WL036106
|
VISHDU
|
00089
|
CBIN0281810
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004474791
|
|
VISHDU
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SIHORA
|
MP-33-001-035-002/230
(SAILWARA)
|
1733001035NRG24050220240364294
|
07/02/2024
|
SER SINGH
|
1733001035WL036106
|
SER SINGH
|
00089
|
CBIN0281810
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
004474791
|
|
SERSINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIHORA
|
MP-33-001-038-001/100
(BUDHARI)
|
1733001000NRG24070220240368966
|
07/02/2024
|
suneel
|
1733001WL036359
|
suneel
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004474791
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIHORA
|
MP-33-001-038-001/100
(BUDHARI)
|
1733001000NRG24070220240368965
|
07/02/2024
|
suneel k
|
1733001WL036359
|
suneel k
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004474791
|
|
suneelk
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SIHORA
|
MP-33-001-038-001/147
(BUDHARI)
|
1733001000NRG24070220240368971
|
07/02/2024
|
Gangaram
|
1733001WL036359
|
Gangaram
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004474791
|
|
Gangaram
|
INDIAN BANK(607105)
|
|
115
|
SIHORA
|
MP-33-001-038-001/147
(BUDHARI)
|
1733001000NRG24070220240368970
|
07/02/2024
|
Gangaram
|
1733001WL036359
|
Gangaram
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004474791
|
|
Gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SIHORA
|
MP-33-001-038-001/168-A
(BUDHARI)
|
1733001000NRG24070220240368974
|
07/02/2024
|
Bisso bai
|
1733001WL036359
|
Bisso bai
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004474791
|
|
Bissobai
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
SIHORA
|
MP-33-001-038-001/200-A
(BUDHARI)
|
1733001000NRG24070220240368978
|
07/02/2024
|
PREEM LAL
|
1733001WL036359
|
PREEM LAL
|
00089
|
CBIN0281810
|
600
|
600
|
Processed
|
27/03/2024
|
|
004474791
|
|
PREEMLAL
|
INDIAN BANK(607105)
|
|
118
|
SIHORA
|
MP-33-001-038-001/56
(BUDHARI)
|
1733001000NRG24070220240368993
|
07/02/2024
|
avdesh kumar
|
1733001WL036359
|
avdesh kumar
|
00089
|
CBIN0281810
|
800
|
800
|
Processed
|
26/03/2024
|
|
004474791
|
|
avdeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
SIHORA
|
MP-33-001-038-001/56
(BUDHARI)
|
1733001000NRG24070220240368994
|
07/02/2024
|
Awdhesh
|
1733001WL036359
|
Awdhesh
|
00089
|
CBIN0281810
|
800
|
800
|
Processed
|
26/03/2024
|
|
004474791
|
|
Awdhesh
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIHORA
|
MP-33-001-038-002/46
(BUDHARI)
|
1733001000NRG24070220240369008
|
07/02/2024
|
JANMUHAMAD
|
1733001WL036359
|
JANMUHAMAD
|
00089
|
CBIN0281810
|
600
|
600
|
Processed
|
26/03/2024
|
|
004474791
|
|
JANMUHAMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SIHORA
|
MP-33-001-038-002/76
(BUDHARI)
|
1733001000NRG24070220240369017
|
07/02/2024
|
nonelal
|
1733001WL036359
|
nonelal
|
00089
|
CBIN0281810
|
800
|
800
|
Processed
|
26/03/2024
|
|
004474791
|
|
nonelal
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SIHORA
|
MP-33-001-038-002/76
(BUDHARI)
|
1733001000NRG24070220240369018
|
07/02/2024
|
rani bai
|
1733001WL036359
|
rani bai
|
00089
|
CBIN0281810
|
800
|
800
|
Processed
|
26/03/2024
|
|
004474791
|
|
ranibai
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIHORA
|
MP-33-001-038-002/84-A
(BUDHARI)
|
1733001000NRG24070220240369023
|
07/02/2024
|
Ramprasad
|
1733001WL036359
|
Ramprasad
|
00089
|
CBIN0281810
|
800
|
800
|
Processed
|
26/03/2024
|
|
004474791
|
|
Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SIHORA
|
MP-33-001-038-002/84-A
(BUDHARI)
|
1733001000NRG24070220240369022
|
07/02/2024
|
Ramprasad
|
1733001WL036359
|
Ramprasad
|
00089
|
CBIN0281810
|
800
|
800
|
Processed
|
26/03/2024
|
|
004474791
|
|
Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
SIHORA
|
MP-33-001-042-001/58
(SARAULI)
|
1733001042NRG24060220240365981
|
07/02/2024
|
munni bai
|
1733001042WL036187
|
munni bai
|
00089
|
CBIN0281810
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004474791
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
SIHORA
|
MP-33-001-047-001/318
(GHUGHARIKALA)
|
1733001047NRG24060220240366081
|
07/02/2024
|
bhagwatibai choudhary
|
1733001047WL036196
|
bhagwatibai choudhary
|
00089
|
CBIN0281810
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474791
|
|
bhagwatibaichoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
SIHORA
|
MP-33-001-047-001/37
(GHUGHARIKALA)
|
1733001047NRG24060220240366082
|
07/02/2024
|
savitribai chamar
|
1733001047WL036196
|
savitribai chamar
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474791
|
|
savitribaichamar
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIHORA
|
MP-33-001-047-001/473
(GHUGHARIKALA)
|
1733001047NRG24060220240366085
|
07/02/2024
|
kamlabai chamar
|
1733001047WL036196
|
kamlabai chamar
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474791
|
|
kamlabaichamar
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
SIHORA
|
MP-33-001-047-001/55
(GHUGHARIKALA)
|
1733001047NRG24060220240366090
|
07/02/2024
|
kalabai chamar
|
1733001047WL036196
|
kalabai chamar
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474791
|
|
kalabaichamar
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
SIHORA
|
MP-33-001-047-001/64
(GHUGHARIKALA)
|
1733001047NRG24060220240366093
|
07/02/2024
|
amasha chamar
|
1733001047WL036196
|
amasha chamar
|
00089
|
CBIN0281810
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474791
|
|
amashachamar
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
SIHORA
|
MP-33-001-047-002/141-B
(GHUGHARIKALA)
|
1733001047NRG24060220240366106
|
07/02/2024
|
Imartibai kumhar
|
1733001047WL036196
|
Imartibai kumhar
|
00089
|
CBIN0281810
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474791
|
|
Imartibaikumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
SIHORA
|
MP-33-001-047-002/189
(GHUGHARIKALA)
|
1733001047NRG24060220240366112
|
07/02/2024
|
Sunita kumhar
|
1733001047WL036196
|
Sunita kumhar
|
00089
|
CBIN0281810
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474791
|
|
Sunitakumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SIHORA
|
MP-33-001-047-002/27
(GHUGHARIKALA)
|
1733001047NRG24060220240366113
|
07/02/2024
|
Aneesha kol
|
1733001047WL036196
|
Aneesha kol
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474791
|
|
Aneeshakol
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
SIHORA
|
MP-33-001-047-002/543
(GHUGHARIKALA)
|
1733001047NRG24060220240366120
|
07/02/2024
|
heera bai yadav
|
1733001047WL036196
|
heera bai yadav
|
00089
|
CBIN0281810
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474791
|
|
heerabaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
SIHORA
|
MP-33-001-047-002/593
(GHUGHARIKALA)
|
1733001047NRG24060220240366125
|
07/02/2024
|
Ashok kumar yadav
|
1733001047WL036196
|
Ashok kumar yadav
|
00089
|
CBIN0281810
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474791
|
|
Ashokkumaryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
SIHORA
|
MP-33-001-047-003/16
(GHUGHARIKALA)
|
1733001047NRG24060220240366132
|
07/02/2024
|
chirounji bai gond
|
1733001047WL036196
|
chirounji bai gond
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474791
|
|
chirounjibaigond
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIHORA
|
MP-33-001-047-003/509
(GHUGHARIKALA)
|
1733001047NRG24060220240366145
|
07/02/2024
|
Sakhi bai
|
1733001047WL036196
|
Sakhi bai
|
00089
|
CBIN0281810
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474791
|
|
Sakhibai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92991
|
92991
|
|
|
|
|
|
|
|
|
138
|
SIHORA
|
MP-33-001-038-001/10-C
(BUDHARI)
|
1733001000NRG24070220240368964
|
07/02/2024
|
anno bai
|
1733001WL036359
|
anno bai
|
00176
|
IDIB000B540
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004474791
|
|
annobai
|
STATE BANK OF INDIA(508548)
|
|
139
|
SIHORA
|
MP-33-001-038-001/100-A
(BUDHARI)
|
1733001000NRG24070220240368967
|
07/02/2024
|
suhani
|
1733001WL036359
|
suhani
|
00176
|
IDIB000B540
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004474791
|
|
suhani
|
INDIAN BANK(607105)
|
|
140
|
SIHORA
|
MP-33-001-038-001/109-A
(BUDHARI)
|
1733001000NRG24070220240368968
|
07/02/2024
|
Jaynti ba
|
1733001WL036359
|
Jaynti ba
|
00176
|
IDIB000B540
|
400
|
400
|
Processed
|
27/03/2024
|
|
004474791
|
|
Jayntiba
|
INDIAN BANK(607105)
|
|
141
|
SIHORA
|
MP-33-001-038-001/147-A
(BUDHARI)
|
1733001000NRG24070220240368972
|
07/02/2024
|
manish kumar
|
1733001WL036359
|
manish kumar
|
00176
|
IDIB000B540
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004474791
|
|
manishkumar
|
INDIAN BANK(607105)
|
|
142
|
SIHORA
|
MP-33-001-038-001/148-A
(BUDHARI)
|
1733001000NRG24070220240368973
|
07/02/2024
|
leela bai
|
1733001WL036359
|
leela bai
|
00176
|
IDIB000B540
|
800
|
800
|
Processed
|
27/03/2024
|
|
004474791
|
|
leelabai
|
INDIAN BANK(607105)
|
|
143
|
SIHORA
|
MP-33-001-038-001/168-A
(BUDHARI)
|
1733001000NRG24070220240368975
|
07/02/2024
|
rinki lodhi
|
1733001WL036359
|
rinki lodhi
|
00176
|
IDIB000B540
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004474791
|
|
rinkilodhi
|
INDIAN BANK(607105)
|
|
144
|
SIHORA
|
MP-33-001-038-001/17
(BUDHARI)
|
1733001000NRG24070220240368976
|
07/02/2024
|
Kalooram
|
1733001WL036359
|
Kalooram
|
00176
|
IDIB000B540
|
600
|
600
|
Processed
|
27/03/2024
|
|
004474791
|
|
Kalooram
|
INDIAN BANK(607105)
|
|
145
|
SIHORA
|
MP-33-001-038-001/24-D
(BUDHARI)
|
1733001000NRG24070220240368980
|
07/02/2024
|
renka bai
|
1733001WL036359
|
renka bai
|
00176
|
IDIB000B540
|
200
|
200
|
Processed
|
27/03/2024
|
|
004474791
|
|
renkabai
|
INDIAN BANK(607105)
|
|
146
|
SIHORA
|
MP-33-001-038-001/24-D
(BUDHARI)
|
1733001000NRG24070220240368979
|
07/02/2024
|
renka bai
|
1733001WL036359
|
renka bai
|
00176
|
IDIB000B540
|
600
|
600
|
Processed
|
27/03/2024
|
|
004474791
|
|
renkabai
|
INDIAN BANK(607105)
|
|
147
|
SIHORA
|
MP-33-001-038-001/25
(BUDHARI)
|
1733001000NRG24070220240368982
|
07/02/2024
|
MANOJ
|
1733001WL036359
|
MANOJ
|
00176
|
IDIB000B540
|
800
|
800
|
Processed
|
27/03/2024
|
|
004474791
|
|
MANOJ
|
INDIAN BANK(607105)
|
|
148
|
SIHORA
|
MP-33-001-038-001/25
(BUDHARI)
|
1733001000NRG24070220240368981
|
07/02/2024
|
MANOJ
|
1733001WL036359
|
MANOJ
|
00176
|
IDIB000B540
|
800
|
800
|
Processed
|
26/03/2024
|
|
004474791
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
SIHORA
|
MP-33-001-038-001/316-A
(BUDHARI)
|
1733001000NRG24070220240368983
|
07/02/2024
|
sorabh
|
1733001WL036359
|
sorabh
|
00176
|
IDIB000B540
|
800
|
800
|
Processed
|
27/03/2024
|
|
004474791
|
|
sorabh
|
INDIAN BANK(607105)
|
|
150
|
SIHORA
|
MP-33-001-038-001/333
(BUDHARI)
|
1733001000NRG24070220240368984
|
07/02/2024
|
naresh
|
1733001WL036359
|
naresh
|
00176
|
IDIB000B540
|
600
|
600
|
Processed
|
27/03/2024
|
|
004474791
|
|
naresh
|
INDIAN BANK(607105)
|
|
151
|
SIHORA
|
MP-33-001-038-001/336
(BUDHARI)
|
1733001000NRG24070220240368986
|
07/02/2024
|
gango bai
|
1733001WL036359
|
gango bai
|
00176
|
IDIB000B540
|
600
|
600
|
Processed
|
27/03/2024
|
|
004474791
|
|
gangobai
|
INDIAN BANK(607105)
|
|
152
|
SIHORA
|
MP-33-001-038-001/336
(BUDHARI)
|
1733001000NRG24070220240368985
|
07/02/2024
|
gango bai
|
1733001WL036359
|
gango bai
|
00176
|
IDIB000B540
|
600
|
600
|
Processed
|
26/03/2024
|
|
004474791
|
|
gangobai
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
SIHORA
|
MP-33-001-038-001/34-B
(BUDHARI)
|
1733001000NRG24070220240368987
|
07/02/2024
|
Bedi lal
|
1733001WL036359
|
Bedi lal
|
00176
|
IDIB000B540
|
600
|
600
|
Processed
|
26/03/2024
|
|
004474791
|
|
Bedilal
|
STATE BANK OF INDIA(508548)
|
|
154
|
SIHORA
|
MP-33-001-038-001/385
(BUDHARI)
|
1733001000NRG24070220240368988
|
07/02/2024
|
Harikrashan
|
1733001WL036359
|
Harikrashan
|
00176
|
IDIB000B540
|
400
|
400
|
Processed
|
26/03/2024
|
|
004474791
|
|
Harikrashan
|
STATE BANK OF INDIA(508548)
|
|
155
|
SIHORA
|
MP-33-001-038-001/410-A
(BUDHARI)
|
1733001000NRG24070220240368989
|
07/02/2024
|
pramod
|
1733001WL036359
|
pramod
|
00176
|
IDIB000B540
|
600
|
600
|
Processed
|
27/03/2024
|
|
004474791
|
|
pramod
|
INDIAN BANK(607105)
|
|
156
|
SIHORA
|
MP-33-001-038-001/467
(BUDHARI)
|
1733001000NRG24070220240368991
|
07/02/2024
|
usha bai kol
|
1733001WL036359
|
usha bai kol
|
00176
|
IDIB000B540
|
800
|
800
|
Processed
|
27/03/2024
|
|
004474791
|
|
ushabaikol
|
INDIAN BANK(607105)
|
|
157
|
SIHORA
|
MP-33-001-038-001/64-B
(BUDHARI)
|
1733001000NRG24070220240368996
|
07/02/2024
|
rekha kol
|
1733001WL036359
|
rekha kol
|
00176
|
IDIB000B540
|
600
|
600
|
Processed
|
26/03/2024
|
|
004474791
|
|
rekhakol
|
STATE BANK OF INDIA(508548)
|
|
158
|
SIHORA
|
MP-33-001-038-001/71-B
(BUDHARI)
|
1733001000NRG24070220240368998
|
07/02/2024
|
krishna kumar
|
1733001WL036359
|
krishna kumar
|
00176
|
IDIB000B540
|
400
|
400
|
Processed
|
26/03/2024
|
|
004474791
|
|
krishnakumar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
159
|
SIHORA
|
MP-33-001-038-001/71-B
(BUDHARI)
|
1733001000NRG24070220240368997
|
07/02/2024
|
krishna kumar
|
1733001WL036359
|
krishna kumar
|
00176
|
IDIB000B540
|
400
|
400
|
Processed
|
26/03/2024
|
|
004474791
|
|
krishnakumar
|
STATE BANK OF INDIA(508548)
|
|
160
|
SIHORA
|
MP-33-001-038-001/78
(BUDHARI)
|
1733001000NRG24070220240368999
|
07/02/2024
|
kesh lal
|
1733001WL036359
|
kesh lal
|
00176
|
IDIB000B540
|
600
|
600
|
Processed
|
26/03/2024
|
|
004474791
|
|
keshlal
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
SIHORA
|
MP-33-001-038-001/98
(BUDHARI)
|
1733001000NRG24070220240369000
|
07/02/2024
|
shirelal
|
1733001WL036359
|
shirelal
|
00176
|
IDIB000B540
|
200
|
200
|
Processed
|
26/03/2024
|
|
004474791
|
|
shirelal
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
SIHORA
|
MP-33-001-038-001/98
(BUDHARI)
|
1733001000NRG24070220240369001
|
07/02/2024
|
somti
|
1733001WL036359
|
somti
|
00176
|
IDIB000B540
|
800
|
800
|
Processed
|
27/03/2024
|
|
004474791
|
|
somti
|
INDIAN BANK(607105)
|
|
163
|
SIHORA
|
MP-33-001-038-002/189
(BUDHARI)
|
1733001000NRG24070220240369003
|
07/02/2024
|
malti
|
1733001WL036359
|
malti
|
00176
|
IDIB000B540
|
600
|
600
|
Processed
|
26/03/2024
|
|
004474791
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
164
|
SIHORA
|
MP-33-001-038-002/189
(BUDHARI)
|
1733001000NRG24070220240369002
|
07/02/2024
|
ram milan
|
1733001WL036359
|
ram milan
|
00176
|
IDIB000B540
|
800
|
800
|
Processed
|
26/03/2024
|
|
004474791
|
|
rammilan
|
BANK OF INDIA(508505)
|
|
165
|
SIHORA
|
MP-33-001-038-002/42-B
(BUDHARI)
|
1733001000NRG24070220240369005
|
07/02/2024
|
pooja
|
1733001WL036359
|
pooja
|
00176
|
IDIB000B540
|
600
|
600
|
Processed
|
27/03/2024
|
|
004474791
|
|
pooja
|
INDIAN BANK(607105)
|
|
166
|
SIHORA
|
MP-33-001-038-002/42-B
(BUDHARI)
|
1733001000NRG24070220240369004
|
07/02/2024
|
pooja
|
1733001WL036359
|
pooja
|
00176
|
IDIB000B540
|
600
|
600
|
Processed
|
26/03/2024
|
|
004474791
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
SIHORA
|
MP-33-001-038-002/423
(BUDHARI)
|
1733001000NRG24070220240369007
|
07/02/2024
|
archna
|
1733001WL036359
|
archna
|
00176
|
IDIB000B540
|
600
|
600
|
Processed
|
26/03/2024
|
|
004474791
|
|
archna
|
INDUSIND BANK(607189)
|
|
168
|
SIHORA
|
MP-33-001-038-002/423
(BUDHARI)
|
1733001000NRG24070220240369006
|
07/02/2024
|
archna
|
1733001WL036359
|
archna
|
00176
|
IDIB000B540
|
400
|
400
|
Processed
|
27/03/2024
|
|
004474791
|
|
archna
|
INDIAN BANK(607105)
|
|
169
|
SIHORA
|
MP-33-001-038-002/490
(BUDHARI)
|
1733001000NRG24070220240369010
|
07/02/2024
|
prabha thakur
|
1733001WL036359
|
prabha thakur
|
00176
|
IDIB000B540
|
600
|
600
|
Processed
|
26/03/2024
|
|
004474791
|
|
prabhathakur
|
STATE BANK OF INDIA(508548)
|
|
170
|
SIHORA
|
MP-33-001-038-002/493
(BUDHARI)
|
1733001000NRG24070220240369012
|
07/02/2024
|
rashmi yadav
|
1733001WL036359
|
rashmi yadav
|
00176
|
IDIB000B540
|
800
|
800
|
Processed
|
27/03/2024
|
|
004474791
|
|
rashmiyadav
|
INDIAN BANK(607105)
|
|
171
|
SIHORA
|
MP-33-001-038-002/493
(BUDHARI)
|
1733001000NRG24070220240369011
|
07/02/2024
|
rashmi yadav
|
1733001WL036359
|
rashmi yadav
|
00176
|
IDIB000B540
|
600
|
600
|
Processed
|
27/03/2024
|
|
004474791
|
|
rashmiyadav
|
INDIAN BANK(607105)
|
|
172
|
SIHORA
|
MP-33-001-038-002/53-B
(BUDHARI)
|
1733001000NRG24070220240369014
|
07/02/2024
|
ramji
|
1733001WL036359
|
ramji
|
00176
|
IDIB000B540
|
800
|
800
|
Processed
|
27/03/2024
|
|
004474791
|
|
ramji
|
INDIAN BANK(607105)
|
|
173
|
SIHORA
|
MP-33-001-038-002/53-B
(BUDHARI)
|
1733001000NRG24070220240369013
|
07/02/2024
|
ramji
|
1733001WL036359
|
ramji
|
00176
|
IDIB000B540
|
800
|
800
|
Processed
|
26/03/2024
|
|
004474791
|
|
ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
SIHORA
|
MP-33-001-038-002/66
(BUDHARI)
|
1733001000NRG24070220240369016
|
07/02/2024
|
chote lal
|
1733001WL036359
|
chote lal
|
00176
|
IDIB000B540
|
800
|
800
|
Processed
|
27/03/2024
|
|
004474791
|
|
chotelal
|
INDIAN BANK(607105)
|
|
175
|
SIHORA
|
MP-33-001-038-002/66
(BUDHARI)
|
1733001000NRG24070220240369015
|
07/02/2024
|
chote lal
|
1733001WL036359
|
chote lal
|
00176
|
IDIB000B540
|
800
|
800
|
Processed
|
27/03/2024
|
|
004474791
|
|
chotelal
|
INDIAN BANK(607105)
|
|
176
|
SIHORA
|
MP-33-001-038-002/79
(BUDHARI)
|
1733001000NRG24070220240369020
|
07/02/2024
|
PRAKASH
|
1733001WL036359
|
PRAKASH
|
00176
|
IDIB000B540
|
800
|
800
|
Processed
|
27/03/2024
|
|
004474791
|
|
PRAKASH
|
INDIAN BANK(607105)
|
|
177
|
SIHORA
|
MP-33-001-038-002/79
(BUDHARI)
|
1733001000NRG24070220240369019
|
07/02/2024
|
PRAKASH
|
1733001WL036359
|
PRAKASH
|
00176
|
IDIB000B540
|
800
|
800
|
Processed
|
27/03/2024
|
|
004474791
|
|
PRAKASH
|
INDIAN BANK(607105)
|
|
178
|
SIHORA
|
MP-33-001-038-002/81-A
(BUDHARI)
|
1733001000NRG24070220240369021
|
07/02/2024
|
guddi bai
|
1733001WL036359
|
guddi bai
|
00176
|
IDIB000B540
|
800
|
800
|
Processed
|
27/03/2024
|
|
004474791
|
|
guddibai
|
INDIAN BANK(607105)
|
|
179
|
SIHORA
|
MP-33-001-038-002/88-A
(BUDHARI)
|
1733001000NRG24070220240369024
|
07/02/2024
|
rukmani yadav
|
1733001WL036359
|
rukmani yadav
|
00176
|
IDIB000B540
|
800
|
800
|
Processed
|
26/03/2024
|
|
004474791
|
|
rukmaniyadav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
180
|
SIHORA
|
MP-33-001-038-002/88-D
(BUDHARI)
|
1733001000NRG24070220240369026
|
07/02/2024
|
shivcharan yadav
|
1733001WL036359
|
shivcharan yadav
|
00176
|
IDIB000B540
|
800
|
800
|
Processed
|
27/03/2024
|
|
004474791
|
|
shivcharanyadav
|
INDIAN BANK(607105)
|
|
181
|
SIHORA
|
MP-33-001-038-002/88-D
(BUDHARI)
|
1733001000NRG24070220240369025
|
07/02/2024
|
shivcharan yadv
|
1733001WL036359
|
shivcharan yadv
|
00176
|
IDIB000B540
|
800
|
800
|
Processed
|
26/03/2024
|
|
004474791
|
|
shivcharanyadv
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29800
|
29800
|
|
|
|
|
|
|
|
|
182
|
SIHORA
|
MP-33-001-047-001/574
(GHUGHARIKALA)
|
1733001047NRG24060220240366091
|
07/02/2024
|
Vandana patel
|
1733001047WL036196
|
Vandana patel
|
00176
|
IDIB000S611
|
442
|
442
|
Processed
|
27/03/2024
|
|
004474791
|
|
Vandanapatel
|
INDIAN BANK(607105)
|
|
183
|
SIHORA
|
MP-33-001-047-002/605
(GHUGHARIKALA)
|
1733001047NRG24060220240366127
|
07/02/2024
|
Rajkumar patel
|
1733001047WL036196
|
Rajkumar patel
|
00176
|
IDIB000S611
|
442
|
442
|
Processed
|
27/03/2024
|
|
004474791
|
|
Rajkumarpatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
184
|
SIHORA
|
MP-33-001-047-002/28-B
(GHUGHARIKALA)
|
1733001047NRG24060220240366114
|
07/02/2024
|
sandeep sen
|
1733001047WL036196
|
sandeep sen
|
00354
|
PUNB0216500
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474791
|
|
sandeepsen
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
185
|
SIHORA
|
MP-33-001-022-001/322
(HARGARH)
|
1733001022NRG24070220240368854
|
07/02/2024
|
JAYANTI BAI KOL
|
1733001022WL036352
|
JAYANTI BAI KOL
|
00415
|
SBIN0000487
|
200
|
200
|
Processed
|
26/03/2024
|
|
004474791
|
|
JAYANTIBAIKOL
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
SIHORA
|
MP-33-001-022-002/240
(HARGARH)
|
1733001022NRG24070220240368850
|
07/02/2024
|
rajesh
|
1733001022WL036351
|
rajesh
|
00415
|
SBIN0000487
|
200
|
200
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
187
|
SIHORA
|
MP-33-001-023-004/842-A
(KURRO)
|
1733001023NRG24060220240366440
|
07/02/2024
|
Ravikumar Rajak
|
1733001023WL036210
|
Ravikumar Rajak
|
00415
|
SBIN0000487
|
220
|
220
|
Processed
|
26/03/2024
|
|
004474791
|
|
RavikumarRajak
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
188
|
SIHORA
|
MP-33-001-023-004/843-A
(KURRO)
|
1733001023NRG24060220240366441
|
07/02/2024
|
Deepa Bai Rajak
|
1733001023WL036210
|
Deepa Bai Rajak
|
00415
|
SBIN0000487
|
220
|
220
|
Processed
|
26/03/2024
|
|
004474791
|
|
DeepaBaiRajak
|
STATE BANK OF INDIA(508548)
|
|
189
|
SIHORA
|
MP-33-001-047-001/10
(GHUGHARIKALA)
|
1733001047NRG24060220240366075
|
07/02/2024
|
maya bai chamar
|
1733001047WL036196
|
maya bai chamar
|
00415
|
SBIN0000487
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474791
|
|
mayabaichamar
|
STATE BANK OF INDIA(508548)
|
|
190
|
SIHORA
|
MP-33-001-047-001/37
(GHUGHARIKALA)
|
1733001047NRG24060220240366083
|
07/02/2024
|
Daduram chamar
|
1733001047WL036196
|
Daduram chamar
|
00415
|
SBIN0000487
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474791
|
|
Daduramchamar
|
STATE BANK OF INDIA(508548)
|
|
191
|
SIHORA
|
MP-33-001-047-001/473
(GHUGHARIKALA)
|
1733001047NRG24060220240366084
|
07/02/2024
|
ramvishal chamar
|
1733001047WL036196
|
ramvishal chamar
|
00415
|
SBIN0000487
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474791
|
|
ramvishalchamar
|
STATE BANK OF INDIA(508548)
|
|
192
|
SIHORA
|
MP-33-001-047-001/494
(GHUGHARIKALA)
|
1733001047NRG24060220240366086
|
07/02/2024
|
sushma choudhary
|
1733001047WL036196
|
sushma choudhary
|
00415
|
SBIN0000487
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474791
|
|
sushmachoudhary
|
STATE BANK OF INDIA(508548)
|
|
193
|
SIHORA
|
MP-33-001-047-002/103
(GHUGHARIKALA)
|
1733001047NRG24060220240366098
|
07/02/2024
|
Shashi bai kumhar
|
1733001047WL036196
|
Shashi bai kumhar
|
00415
|
SBIN0000487
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474791
|
|
Shashibaikumhar
|
STATE BANK OF INDIA(508548)
|
|
194
|
SIHORA
|
MP-33-001-047-002/115
(GHUGHARIKALA)
|
1733001047NRG24060220240366099
|
07/02/2024
|
kamla kumhar
|
1733001047WL036196
|
kamla kumhar
|
00415
|
SBIN0000487
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474791
|
|
kamlakumhar
|
STATE BANK OF INDIA(508548)
|
|
195
|
SIHORA
|
MP-33-001-047-002/137
(GHUGHARIKALA)
|
1733001047NRG24060220240366105
|
07/02/2024
|
kamleshkumari kol
|
1733001047WL036196
|
kamleshkumari kol
|
00415
|
SBIN0000487
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474791
|
|
kamleshkumarikol
|
BANK OF INDIA(508505)
|
|
196
|
SIHORA
|
MP-33-001-047-002/147
(GHUGHARIKALA)
|
1733001047NRG24060220240366107
|
07/02/2024
|
rajkumar kumhar
|
1733001047WL036196
|
rajkumar kumhar
|
00415
|
SBIN0000487
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474791
|
|
rajkumarkumhar
|
STATE BANK OF INDIA(508548)
|
|
197
|
SIHORA
|
MP-33-001-047-002/39
(GHUGHARIKALA)
|
1733001047NRG24060220240366115
|
07/02/2024
|
Munnalal yadav
|
1733001047WL036196
|
Munnalal yadav
|
00415
|
SBIN0000487
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474791
|
|
Munnalalyadav
|
STATE BANK OF INDIA(508548)
|
|
198
|
SIHORA
|
MP-33-001-047-002/544
(GHUGHARIKALA)
|
1733001047NRG24060220240366121
|
07/02/2024
|
suman lodhi
|
1733001047WL036196
|
suman lodhi
|
00415
|
SBIN0000487
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474791
|
|
sumanlodhi
|
STATE BANK OF INDIA(508548)
|
|
199
|
SIHORA
|
MP-33-001-047-002/559
(GHUGHARIKALA)
|
1733001047NRG24060220240366123
|
07/02/2024
|
arti kol
|
1733001047WL036196
|
arti kol
|
00415
|
SBIN0000487
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474791
|
|
artikol
|
STATE BANK OF INDIA(508548)
|
|
200
|
SIHORA
|
MP-33-001-047-002/564
(GHUGHARIKALA)
|
1733001047NRG24060220240366124
|
07/02/2024
|
Savitri kol
|
1733001047WL036196
|
Savitri kol
|
00415
|
SBIN0000487
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474791
|
|
Savitrikol
|
STATE BANK OF INDIA(508548)
|
|
201
|
SIHORA
|
MP-33-001-047-002/612
(GHUGHARIKALA)
|
1733001047NRG24060220240366128
|
07/02/2024
|
Bhagy sundri kurmi
|
1733001047WL036196
|
Bhagy sundri kurmi
|
00415
|
SBIN0000487
|
442
|
442
|
Processed
|
27/03/2024
|
|
004474791
|
|
Bhagysundrikurmi
|
INDIAN BANK(607105)
|
|
202
|
SIHORA
|
MP-33-001-047-002/71
(GHUGHARIKALA)
|
1733001047NRG24060220240366130
|
07/02/2024
|
parvati kol
|
1733001047WL036196
|
parvati kol
|
00415
|
SBIN0000487
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474791
|
|
parvatikol
|
INDUSIND BANK(607189)
|
|
203
|
SIHORA
|
MP-33-001-047-003/20
(GHUGHARIKALA)
|
1733001047NRG24060220240366134
|
07/02/2024
|
dhimre bai gund
|
1733001047WL036196
|
dhimre bai gund
|
00415
|
SBIN0000487
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474791
|
|
dhimrebaigund
|
STATE BANK OF INDIA(508548)
|
|
204
|
SIHORA
|
MP-33-001-047-003/530
(GHUGHARIKALA)
|
1733001047NRG24060220240366146
|
07/02/2024
|
poonam bai gund
|
1733001047WL036196
|
poonam bai gund
|
00415
|
SBIN0000487
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474791
|
|
poonambaigund
|
STATE BANK OF INDIA(508548)
|
|
205
|
SIHORA
|
MP-33-001-047-003/538
(GHUGHARIKALA)
|
1733001047NRG24060220240366148
|
07/02/2024
|
Rajani kol
|
1733001047WL036196
|
Rajani kol
|
00415
|
SBIN0000487
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474791
|
|
Rajanikol
|
STATE BANK OF INDIA(508548)
|
|
206
|
SIHORA
|
MP-33-001-050-002/133
(KUSIYARI)
|
1733001050NRG24060220240365817
|
07/02/2024
|
KOUSHILIYA CHOUDHARI
|
1733001050WL036179
|
KOUSHILIYA CHOUDHARI
|
00415
|
SBIN0000487
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004474791
|
|
KOUSHILIYACHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
207
|
SIHORA
|
MP-33-001-050-002/133
(KUSIYARI)
|
1733001050NRG24060220240365816
|
07/02/2024
|
KOUSHILIYA CHOUDHARI
|
1733001050WL036179
|
KOUSHILIYA CHOUDHARI
|
00415
|
SBIN0000487
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004474791
|
|
KOUSHILIYACHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
208
|
SIHORA
|
MP-33-001-050-002/133-C
(KUSIYARI)
|
1733001050NRG24060220240365819
|
07/02/2024
|
DASSO BAI CHOUDHARI
|
1733001050WL036179
|
DASSO BAI CHOUDHARI
|
00415
|
SBIN0000487
|
1100
|
1100
|
Processed
|
27/03/2024
|
|
004474791
|
|
DASSOBAICHOUDHARI
|
INDIAN BANK(607105)
|
|
209
|
SIHORA
|
MP-33-001-050-002/133-C
(KUSIYARI)
|
1733001050NRG24060220240365818
|
07/02/2024
|
DASSO BAI CHOUDHARI
|
1733001050WL036179
|
DASSO BAI CHOUDHARI
|
00415
|
SBIN0000487
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004474791
|
|
DASSOBAICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
210
|
SIHORA
|
MP-33-001-050-002/48
(KUSIYARI)
|
1733001050NRG24060220240365821
|
07/02/2024
|
GYAN BAI KOL
|
1733001050WL036179
|
GYAN BAI KOL
|
00415
|
SBIN0000487
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004474791
|
|
GYANBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
211
|
SIHORA
|
MP-33-001-050-002/48
(KUSIYARI)
|
1733001050NRG24060220240365820
|
07/02/2024
|
GYAN BAI KOL
|
1733001050WL036179
|
GYAN BAI KOL
|
00415
|
SBIN0000487
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004474791
|
|
GYANBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
212
|
SIHORA
|
MP-33-001-050-002/80
(KUSIYARI)
|
1733001050NRG24060220240365823
|
07/02/2024
|
TARA BAI KOL
|
1733001050WL036179
|
TARA BAI KOL
|
00415
|
SBIN0000487
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004474791
|
|
TARABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
213
|
SIHORA
|
MP-33-001-050-002/80
(KUSIYARI)
|
1733001050NRG24060220240365822
|
07/02/2024
|
TARA BAI KOL
|
1733001050WL036179
|
TARA BAI KOL
|
00415
|
SBIN0000487
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004474791
|
|
TARABAIKOL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
214
|
SIHORA
|
MP-33-001-054-001/81
(KACHNARI)
|
1733001000NRG24070220240368344
|
07/02/2024
|
LCHHEMI BAI
|
1733001WL036318
|
LCHHEMI BAI
|
00415
|
SBIN0000487
|
10
|
10
|
Processed
|
26/03/2024
|
|
004474791
|
|
LCHHEMIBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20479
|
20479
|
|
|
|
|
|
|
|
|
215
|
SIHORA
|
MP-33-001-004-001/786
(HRIDAYNAGAR)
|
1733001004NRG24060220240367111
|
07/02/2024
|
GIRISH KUMAR VARMA
|
1733001004WL036238
|
GIRISH KUMAR VARMA
|
00415
|
SBIN0004806
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474791
|
|
GIRISHKUMARVARMA
|
STATE BANK OF INDIA(508548)
|
|
216
|
SIHORA
|
MP-33-001-004-002/16-C
(HRIDAYNAGAR)
|
1733001004NRG24060220240367113
|
07/02/2024
|
RAMGOPAL KACHHI
|
1733001004WL036238
|
RAMGOPAL KACHHI
|
00415
|
SBIN0004806
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474791
|
|
RAMGOPALKACHHI
|
STATE BANK OF INDIA(508548)
|
|
217
|
SIHORA
|
MP-33-001-004-002/16-C
(HRIDAYNAGAR)
|
1733001004NRG24060220240367112
|
07/02/2024
|
triveni bai
|
1733001004WL036238
|
triveni bai
|
00415
|
SBIN0004806
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474791
|
|
trivenibai
|
STATE BANK OF INDIA(508548)
|
|
218
|
SIHORA
|
MP-33-001-008-003/405
(BELA)
|
1733001000NRG24070220240368913
|
07/02/2024
|
AMAR SINGH BAGRI
|
1733001WL036355
|
AMAR SINGH BAGRI
|
00415
|
SBIN0004806
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474791
|
|
AMARSINGHBAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
SIHORA
|
MP-33-001-009-001/109
(TIKERIYA PURANI)
|
1733001000NRG24070220240368941
|
07/02/2024
|
Suneel
|
1733001WL036357
|
Suneel
|
00415
|
SBIN0004806
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474791
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
|
220
|
SIHORA
|
MP-33-001-009-001/109
(TIKERIYA PURANI)
|
1733001000NRG24070220240368940
|
07/02/2024
|
Suneel
|
1733001WL036357
|
Suneel
|
00415
|
SBIN0004806
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474791
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
|
221
|
SIHORA
|
MP-33-001-009-001/147
(TIKERIYA PURANI)
|
1733001000NRG24070220240368945
|
07/02/2024
|
endkumar
|
1733001WL036357
|
endkumar
|
00415
|
SBIN0004806
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474791
|
|
endkumar
|
STATE BANK OF INDIA(508548)
|
|
222
|
SIHORA
|
MP-33-001-009-001/147
(TIKERIYA PURANI)
|
1733001000NRG24070220240368944
|
07/02/2024
|
endkumar
|
1733001WL036357
|
endkumar
|
00415
|
SBIN0004806
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474791
|
|
endkumar
|
STATE BANK OF INDIA(508548)
|
|
223
|
SIHORA
|
MP-33-001-009-001/244-A
(TIKERIYA PURANI)
|
1733001000NRG24070220240368947
|
07/02/2024
|
ramsaran
|
1733001WL036357
|
ramsaran
|
00415
|
SBIN0004806
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474791
|
|
ramsaran
|
STATE BANK OF INDIA(508548)
|
|
224
|
SIHORA
|
MP-33-001-009-001/244-A
(TIKERIYA PURANI)
|
1733001000NRG24070220240368946
|
07/02/2024
|
ramsaran
|
1733001WL036357
|
ramsaran
|
00415
|
SBIN0004806
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474791
|
|
ramsaran
|
STATE BANK OF INDIA(508548)
|
|
225
|
SIHORA
|
MP-33-001-009-001/38
(TIKERIYA PURANI)
|
1733001000NRG24070220240368949
|
07/02/2024
|
BABLU
|
1733001WL036357
|
BABLU
|
00415
|
SBIN0004806
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474791
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
226
|
SIHORA
|
MP-33-001-009-001/38
(TIKERIYA PURANI)
|
1733001000NRG24070220240368948
|
07/02/2024
|
BABLU
|
1733001WL036357
|
BABLU
|
00415
|
SBIN0004806
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474791
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
227
|
SIHORA
|
MP-33-001-009-001/850
(TIKERIYA PURANI)
|
1733001000NRG24070220240368953
|
07/02/2024
|
rajendra
|
1733001WL036357
|
rajendra
|
00415
|
SBIN0004806
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474791
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
228
|
SIHORA
|
MP-33-001-009-001/850
(TIKERIYA PURANI)
|
1733001000NRG24070220240368952
|
07/02/2024
|
rajendra
|
1733001WL036357
|
rajendra
|
00415
|
SBIN0004806
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474791
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
229
|
SIHORA
|
MP-33-001-009-001/871
(TIKERIYA PURANI)
|
1733001000NRG24070220240368955
|
07/02/2024
|
Khushilal
|
1733001WL036357
|
Khushilal
|
00415
|
SBIN0004806
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474791
|
|
Khushilal
|
STATE BANK OF INDIA(508548)
|
|
230
|
SIHORA
|
MP-33-001-009-001/871
(TIKERIYA PURANI)
|
1733001000NRG24070220240368954
|
07/02/2024
|
Khushilal
|
1733001WL036357
|
Khushilal
|
00415
|
SBIN0004806
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474791
|
|
Khushilal
|
STATE BANK OF INDIA(508548)
|
|
231
|
SIHORA
|
MP-33-001-009-002/643
(TIKERIYA PURANI)
|
1733001000NRG24070220240368959
|
07/02/2024
|
Sapna
|
1733001WL036357
|
Sapna
|
00415
|
SBIN0004806
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474791
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
232
|
SIHORA
|
MP-33-001-009-002/643
(TIKERIYA PURANI)
|
1733001000NRG24070220240368958
|
07/02/2024
|
Sapna
|
1733001WL036357
|
Sapna
|
00415
|
SBIN0004806
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474791
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
233
|
SIHORA
|
MP-33-001-009-003/721
(TIKERIYA PURANI)
|
1733001000NRG24070220240368961
|
07/02/2024
|
Bhagwaan
|
1733001WL036357
|
Bhagwaan
|
00415
|
SBIN0004806
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474791
|
|
Bhagwaan
|
STATE BANK OF INDIA(508548)
|
|
234
|
SIHORA
|
MP-33-001-009-003/721
(TIKERIYA PURANI)
|
1733001000NRG24070220240368960
|
07/02/2024
|
Bhagwaan
|
1733001WL036357
|
Bhagwaan
|
00415
|
SBIN0004806
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474791
|
|
Bhagwaan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
235
|
SIHORA
|
MP-33-001-034-001/172-A
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368285
|
07/02/2024
|
Heera Bai Gadari
|
1733001WL036317
|
Heera Bai Gadari
|
00415
|
SBIN0013647
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474791
|
|
HeeraBaiGadari
|
INDUSIND BANK(607189)
|
|
236
|
SIHORA
|
MP-33-001-034-001/175
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368286
|
07/02/2024
|
SUMAN BAI GADARI
|
1733001WL036317
|
SUMAN BAI GADARI
|
00415
|
SBIN0013647
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474791
|
|
SUMANBAIGADARI
|
STATE BANK OF INDIA(508548)
|
|
237
|
SIHORA
|
MP-33-001-034-001/196
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368292
|
07/02/2024
|
ASHA BAI
|
1733001WL036317
|
ASHA BAI
|
00415
|
SBIN0013647
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474791
|
|
ASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
SIHORA
|
MP-33-001-034-001/247
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368261
|
07/02/2024
|
BHANA BAI
|
1733001WL036316
|
BHANA BAI
|
00415
|
SBIN0013647
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474791
|
|
BHANABAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
SIHORA
|
MP-33-001-034-001/443
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368320
|
07/02/2024
|
basanti bai
|
1733001WL036317
|
basanti bai
|
00415
|
SBIN0013647
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474791
|
|
basantibai
|
STATE BANK OF INDIA(508548)
|
|
240
|
SIHORA
|
MP-33-001-034-001/467
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368321
|
07/02/2024
|
meera bai
|
1733001WL036317
|
meera bai
|
00415
|
SBIN0013647
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474791
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
241
|
SIHORA
|
MP-33-001-034-001/556
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368267
|
07/02/2024
|
Sona Bai
|
1733001WL036316
|
Sona Bai
|
00415
|
SBIN0013647
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474791
|
|
SonaBai
|
STATE BANK OF INDIA(508548)
|
|
242
|
SIHORA
|
MP-33-001-034-001/561
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368332
|
07/02/2024
|
Hemlata Gadari
|
1733001WL036317
|
Hemlata Gadari
|
00415
|
SBIN0013647
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474791
|
|
HemlataGadari
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
SIHORA
|
MP-33-001-034-001/562
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368270
|
07/02/2024
|
ADITYAKANT PANDEY
|
1733001WL036316
|
ADITYAKANT PANDEY
|
00415
|
SBIN0013647
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474791
|
|
ADITYAKANTPANDEY
|
STATE BANK OF INDIA(508548)
|
|
244
|
SIHORA
|
MP-33-001-034-001/83
(KHITOLA (KHAM.))
|
1733001000NRG24070220240368271
|
07/02/2024
|
Santo bai
|
1733001WL036316
|
Santo bai
|
00415
|
SBIN0013647
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474791
|
|
Santobai
|
STATE BANK OF INDIA(508548)
|
|
245
|
SIHORA
|
MP-33-001-038-001/170
(BUDHARI)
|
1733001000NRG24070220240368977
|
07/02/2024
|
Chameli bai
|
1733001WL036359
|
Chameli bai
|
00415
|
SBIN0013647
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004474791
|
|
Chamelibai
|
STATE BANK OF INDIA(508548)
|
|
246
|
SIHORA
|
MP-33-001-038-001/47
(BUDHARI)
|
1733001000NRG24070220240368992
|
07/02/2024
|
ramsujan
|
1733001WL036359
|
ramsujan
|
00415
|
SBIN0013647
|
800
|
800
|
Processed
|
26/03/2024
|
|
004474791
|
|
ramsujan
|
STATE BANK OF INDIA(508548)
|
|
247
|
SIHORA
|
MP-33-001-038-001/64-B
(BUDHARI)
|
1733001000NRG24070220240368995
|
07/02/2024
|
hasan kol
|
1733001WL036359
|
hasan kol
|
00415
|
SBIN0013647
|
400
|
400
|
Processed
|
26/03/2024
|
|
004474791
|
|
hasankol
|
HDFC BANK LTD(607152)
|
|
248
|
SIHORA
|
MP-33-001-047-001/165
(GHUGHARIKALA)
|
1733001047NRG24060220240366076
|
07/02/2024
|
mathuraprasad rajak
|
1733001047WL036196
|
mathuraprasad rajak
|
00415
|
SBIN0013647
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474791
|
|
mathuraprasadrajak
|
STATE BANK OF INDIA(508548)
|
|
249
|
SIHORA
|
MP-33-001-047-001/165
(GHUGHARIKALA)
|
1733001047NRG24060220240366077
|
07/02/2024
|
shivkumari rajak
|
1733001047WL036196
|
shivkumari rajak
|
00415
|
SBIN0013647
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474791
|
|
shivkumarirajak
|
STATE BANK OF INDIA(508548)
|
|
250
|
SIHORA
|
MP-33-001-047-001/500
(GHUGHARIKALA)
|
1733001047NRG24060220240366088
|
07/02/2024
|
Kanti bai
|
1733001047WL036196
|
Kanti bai
|
00415
|
SBIN0013647
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474791
|
|
Kantibai
|
UNION BANK OF INDIA(508500)
|
|
251
|
SIHORA
|
MP-33-001-047-002/506
(GHUGHARIKALA)
|
1733001047NRG24060220240366117
|
07/02/2024
|
Annobai kol
|
1733001047WL036196
|
Annobai kol
|
00415
|
SBIN0013647
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474791
|
|
Annobaikol
|
UNION BANK OF INDIA(508500)
|
|
252
|
SIHORA
|
MP-33-001-047-002/55-B
(GHUGHARIKALA)
|
1733001047NRG24060220240366122
|
07/02/2024
|
Ahilyabai kol
|
1733001047WL036196
|
Ahilyabai kol
|
00415
|
SBIN0013647
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474791
|
|
Ahilyabaikol
|
STATE BANK OF INDIA(508548)
|
|
253
|
SIHORA
|
MP-33-001-047-003/480
(GHUGHARIKALA)
|
1733001047NRG24060220240366141
|
07/02/2024
|
lakshmi bai gond
|
1733001047WL036196
|
lakshmi bai gond
|
00415
|
SBIN0013647
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474791
|
|
lakshmibaigond
|
INDUSIND BANK(607189)
|
|
254
|
SIHORA
|
MP-33-001-047-003/495
(GHUGHARIKALA)
|
1733001047NRG24060220240366143
|
07/02/2024
|
GUDDI BAI
|
1733001047WL036196
|
GUDDI BAI
|
00415
|
SBIN0013647
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474791
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13250
|
13250
|
|
|
|
|
|
|
|
|
255
|
SIHORA
|
MP-33-001-038-001/128-B
(BUDHARI)
|
1733001000NRG24070220240368969
|
07/02/2024
|
Asha bai
|
1733001WL036359
|
Asha bai
|
00415
|
SBIN0013648
|
600
|
600
|
Processed
|
26/03/2024
|
|
004474791
|
|
Ashabai
|
STATE BANK OF INDIA(508548)
|
|
256
|
SIHORA
|
MP-33-001-038-001/413-A
(BUDHARI)
|
1733001000NRG24070220240368990
|
07/02/2024
|
Ravindra Kumhar
|
1733001WL036359
|
Ravindra Kumhar
|
00415
|
SBIN0013648
|
800
|
800
|
Processed
|
27/03/2024
|
|
004474791
|
|
RavindraKumhar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
257
|
SIHORA
|
MP-33-001-004-002/400-A
(HRIDAYNAGAR)
|
1733001004NRG24060220240367114
|
07/02/2024
|
mithala
|
1733001004WL036238
|
mithala
|
00415
|
SBIN0014806
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474791
|
|
mithala
|
STATE BANK OF INDIA(508548)
|
|
258
|
SIHORA
|
MP-33-001-004-002/400-A
(HRIDAYNAGAR)
|
1733001004NRG24060220240367115
|
07/02/2024
|
nisha
|
1733001004WL036238
|
nisha
|
00415
|
SBIN0014806
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474791
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
259
|
SIHORA
|
MP-33-001-047-002/39-B
(GHUGHARIKALA)
|
1733001047NRG24060220240366116
|
07/02/2024
|
sourabh jaiswal
|
1733001047WL036196
|
sourabh jaiswal
|
00415
|
SBIN0030212
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474791
|
|
sourabhjaiswal
|
STATE BANK OF INDIA(508548)
|
|
260
|
SIHORA
|
MP-33-001-047-002/68
(GHUGHARIKALA)
|
1733001047NRG24060220240366129
|
07/02/2024
|
shivani jaiswal
|
1733001047WL036196
|
shivani jaiswal
|
00415
|
SBIN0030212
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474791
|
|
shivanijaiswal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
261
|
SIHORA
|
MP-33-001-022-001/308-B
(HARGARH)
|
1733001022NRG24070220240368853
|
07/02/2024
|
Kanchhedi Lal
|
1733001022WL036352
|
Kanchhedi Lal
|
00462
|
UCBA0001137
|
200
|
200
|
Processed
|
26/03/2024
|
|
004474791
|
|
KanchhediLal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
262
|
SIHORA
|
MP-33-001-022-002/116
(HARGARH)
|
1733001022NRG24070220240368849
|
07/02/2024
|
girani bai
|
1733001022WL036351
|
girani bai
|
00468
|
UBIN0535508
|
200
|
200
|
Processed
|
26/03/2024
|
|
004474791
|
|
giranibai
|
STATE BANK OF INDIA(508548)
|
|
263
|
SIHORA
|
MP-33-001-023-004/833-A
(KURRO)
|
1733001023NRG24060220240366435
|
07/02/2024
|
Pushplata
|
1733001023WL036210
|
Pushplata
|
00468
|
UBIN0535508
|
660
|
660
|
Processed
|
26/03/2024
|
|
004474791
|
|
Pushplata
|
UNION BANK OF INDIA(508500)
|
|
264
|
SIHORA
|
MP-33-001-023-004/839-A
(KURRO)
|
1733001023NRG24060220240366437
|
07/02/2024
|
Kanta Bai Gound
|
1733001023WL036210
|
Kanta Bai Gound
|
00468
|
UBIN0535508
|
660
|
660
|
Processed
|
26/03/2024
|
|
004474791
|
|
KantaBaiGound
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
SIHORA
|
MP-33-001-023-005/739-A
(KURRO)
|
1733001023NRG24060220240366450
|
07/02/2024
|
Bebi Bai
|
1733001023WL036210
|
Bebi Bai
|
00468
|
UBIN0535508
|
660
|
660
|
Processed
|
26/03/2024
|
|
004474791
|
|
BebiBai
|
UNION BANK OF INDIA(508500)
|
|
266
|
SIHORA
|
MP-33-001-038-002/477
(BUDHARI)
|
1733001000NRG24070220240369009
|
07/02/2024
|
Shailija
|
1733001WL036359
|
Shailija
|
00468
|
UBIN0535508
|
600
|
600
|
Processed
|
27/03/2024
|
|
004474791
|
|
Shailija
|
INDIAN BANK(607105)
|
|
267
|
SIHORA
|
MP-33-001-047-001/17
(GHUGHARIKALA)
|
1733001047NRG24060220240366078
|
07/02/2024
|
mango bai
|
1733001047WL036196
|
mango bai
|
00468
|
UBIN0535508
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474791
|
|
mangobai
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
SIHORA
|
MP-33-001-047-001/298
(GHUGHARIKALA)
|
1733001047NRG24060220240366079
|
07/02/2024
|
rajendra
|
1733001047WL036196
|
rajendra
|
00468
|
UBIN0535508
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474791
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
269
|
SIHORA
|
MP-33-001-047-001/31
(GHUGHARIKALA)
|
1733001047NRG24060220240366080
|
07/02/2024
|
yasoda bai
|
1733001047WL036196
|
yasoda bai
|
00468
|
UBIN0535508
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474791
|
|
yasodabai
|
UNION BANK OF INDIA(508500)
|
|
270
|
SIHORA
|
MP-33-001-047-001/500
(GHUGHARIKALA)
|
1733001047NRG24060220240366087
|
07/02/2024
|
mishri lal
|
1733001047WL036196
|
mishri lal
|
00468
|
UBIN0535508
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474791
|
|
mishrilal
|
UNION BANK OF INDIA(508500)
|
|
271
|
SIHORA
|
MP-33-001-047-001/534
(GHUGHARIKALA)
|
1733001047NRG24060220240366089
|
07/02/2024
|
pinki choudhry
|
1733001047WL036196
|
pinki choudhry
|
00468
|
UBIN0535508
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474791
|
|
pinkichoudhry
|
UNION BANK OF INDIA(508500)
|
|
272
|
SIHORA
|
MP-33-001-047-001/62
(GHUGHARIKALA)
|
1733001047NRG24060220240366092
|
07/02/2024
|
rajkumari
|
1733001047WL036196
|
rajkumari
|
00468
|
UBIN0535508
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474791
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
273
|
SIHORA
|
MP-33-001-047-001/72
(GHUGHARIKALA)
|
1733001047NRG24060220240366094
|
07/02/2024
|
renki bai
|
1733001047WL036196
|
renki bai
|
00468
|
UBIN0535508
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474791
|
|
renkibai
|
STATE BANK OF INDIA(508548)
|
|
274
|
SIHORA
|
MP-33-001-047-001/72-C
(GHUGHARIKALA)
|
1733001047NRG24060220240366095
|
07/02/2024
|
radha bai
|
1733001047WL036196
|
radha bai
|
00468
|
UBIN0535508
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474791
|
|
radhabai
|
UNION BANK OF INDIA(508500)
|
|
275
|
SIHORA
|
MP-33-001-047-001/72-D
(GHUGHARIKALA)
|
1733001047NRG24060220240366096
|
07/02/2024
|
usha bai
|
1733001047WL036196
|
usha bai
|
00468
|
UBIN0535508
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474791
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
276
|
SIHORA
|
MP-33-001-047-001/86
(GHUGHARIKALA)
|
1733001047NRG24060220240366097
|
07/02/2024
|
guniya bai
|
1733001047WL036196
|
guniya bai
|
00468
|
UBIN0535508
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474791
|
|
guniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
SIHORA
|
MP-33-001-047-002/116
(GHUGHARIKALA)
|
1733001047NRG24060220240366100
|
07/02/2024
|
girani
|
1733001047WL036196
|
girani
|
00468
|
UBIN0535508
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474791
|
|
girani
|
UNION BANK OF INDIA(508500)
|
|
278
|
SIHORA
|
MP-33-001-047-002/116
(GHUGHARIKALA)
|
1733001047NRG24060220240366101
|
07/02/2024
|
sombati
|
1733001047WL036196
|
sombati
|
00468
|
UBIN0535508
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474791
|
|
sombati
|
UNION BANK OF INDIA(508500)
|
|
279
|
SIHORA
|
MP-33-001-047-002/118-C
(GHUGHARIKALA)
|
1733001047NRG24060220240366102
|
07/02/2024
|
satanand
|
1733001047WL036196
|
satanand
|
00468
|
UBIN0535508
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474791
|
|
satanand
|
UNION BANK OF INDIA(508500)
|
|
280
|
SIHORA
|
MP-33-001-047-002/13
(GHUGHARIKALA)
|
1733001047NRG24060220240366103
|
07/02/2024
|
Bhuri bai
|
1733001047WL036196
|
Bhuri bai
|
00468
|
UBIN0535508
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474791
|
|
Bhuribai
|
UNION BANK OF INDIA(508500)
|
|
281
|
SIHORA
|
MP-33-001-047-002/136-B
(GHUGHARIKALA)
|
1733001047NRG24060220240366104
|
07/02/2024
|
rampiyari kumhar
|
1733001047WL036196
|
rampiyari kumhar
|
00468
|
UBIN0535508
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474791
|
|
rampiyarikumhar
|
UNION BANK OF INDIA(508500)
|
|
282
|
SIHORA
|
MP-33-001-047-002/152
(GHUGHARIKALA)
|
1733001047NRG24060220240366108
|
07/02/2024
|
bedilal
|
1733001047WL036196
|
bedilal
|
00468
|
UBIN0535508
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474791
|
|
bedilal
|
UNION BANK OF INDIA(508500)
|
|
283
|
SIHORA
|
MP-33-001-047-002/161
(GHUGHARIKALA)
|
1733001047NRG24060220240366109
|
07/02/2024
|
radha bai
|
1733001047WL036196
|
radha bai
|
00468
|
UBIN0535508
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474791
|
|
radhabai
|
UNION BANK OF INDIA(508500)
|
|
284
|
SIHORA
|
MP-33-001-047-002/161-B
(GHUGHARIKALA)
|
1733001047NRG24060220240366110
|
07/02/2024
|
rinki
|
1733001047WL036196
|
rinki
|
00468
|
UBIN0535508
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474791
|
|
rinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
SIHORA
|
MP-33-001-047-002/167
(GHUGHARIKALA)
|
1733001047NRG24060220240366111
|
07/02/2024
|
deepak
|
1733001047WL036196
|
deepak
|
00468
|
UBIN0535508
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474791
|
|
deepak
|
UNION BANK OF INDIA(508500)
|
|
286
|
SIHORA
|
MP-33-001-047-002/521
(GHUGHARIKALA)
|
1733001047NRG24060220240366118
|
07/02/2024
|
munna lal kol
|
1733001047WL036196
|
munna lal kol
|
00468
|
UBIN0535508
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474791
|
|
munnalalkol
|
UNION BANK OF INDIA(508500)
|
|
287
|
SIHORA
|
MP-33-001-047-002/541
(GHUGHARIKALA)
|
1733001047NRG24060220240366119
|
07/02/2024
|
Sangeeta dahiya
|
1733001047WL036196
|
Sangeeta dahiya
|
00468
|
UBIN0535508
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474791
|
|
Sangeetadahiya
|
UNION BANK OF INDIA(508500)
|
|
288
|
SIHORA
|
MP-33-001-047-002/604
(GHUGHARIKALA)
|
1733001047NRG24060220240366126
|
07/02/2024
|
Shankar lal vishwkarma
|
1733001047WL036196
|
Shankar lal vishwkarma
|
00468
|
UBIN0535508
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474791
|
|
Shankarlalvishwkarma
|
UNION BANK OF INDIA(508500)
|
|
289
|
SIHORA
|
MP-33-001-047-003/10
(GHUGHARIKALA)
|
1733001047NRG24060220240366131
|
07/02/2024
|
anso bai
|
1733001047WL036196
|
anso bai
|
00468
|
UBIN0535508
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474791
|
|
ansobai
|
UNION BANK OF INDIA(508500)
|
|
290
|
SIHORA
|
MP-33-001-047-003/18
(GHUGHARIKALA)
|
1733001047NRG24060220240366133
|
07/02/2024
|
anjana bai
|
1733001047WL036196
|
anjana bai
|
00468
|
UBIN0535508
|
221
|
221
|
Processed
|
26/03/2024
|
|
004474791
|
|
anjanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
SIHORA
|
MP-33-001-047-003/22-B
(GHUGHARIKALA)
|
1733001047NRG24060220240366135
|
07/02/2024
|
manjo bai
|
1733001047WL036196
|
manjo bai
|
00468
|
UBIN0535508
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474791
|
|
manjobai
|
UNION BANK OF INDIA(508500)
|
|
292
|
SIHORA
|
MP-33-001-047-003/25
(GHUGHARIKALA)
|
1733001047NRG24060220240366136
|
07/02/2024
|
heera bai kol
|
1733001047WL036196
|
heera bai kol
|
00468
|
UBIN0535508
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474791
|
|
heerabaikol
|
UNION BANK OF INDIA(508500)
|
|
293
|
SIHORA
|
MP-33-001-047-003/26-B
(GHUGHARIKALA)
|
1733001047NRG24060220240366138
|
07/02/2024
|
ramdyal goud
|
1733001047WL036196
|
ramdyal goud
|
00468
|
UBIN0535508
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474791
|
|
ramdyalgoud
|
UNION BANK OF INDIA(508500)
|
|
294
|
SIHORA
|
MP-33-001-047-003/29
(GHUGHARIKALA)
|
1733001047NRG24060220240366139
|
07/02/2024
|
guddi bai
|
1733001047WL036196
|
guddi bai
|
00468
|
UBIN0535508
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474791
|
|
guddibai
|
UNION BANK OF INDIA(508500)
|
|
295
|
SIHORA
|
MP-33-001-047-003/3
(GHUGHARIKALA)
|
1733001047NRG24060220240366140
|
07/02/2024
|
devki bai
|
1733001047WL036196
|
devki bai
|
00468
|
UBIN0535508
|
884
|
884
|
Rejected
|
26/03/2024
|
|
004474791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
296
|
SIHORA
|
MP-33-001-047-003/5
(GHUGHARIKALA)
|
1733001047NRG24060220240366144
|
07/02/2024
|
guddi bai
|
1733001047WL036196
|
guddi bai
|
00468
|
UBIN0535508
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474791
|
|
guddibai
|
UNION BANK OF INDIA(508500)
|
|
297
|
SIHORA
|
MP-33-001-047-003/536
(GHUGHARIKALA)
|
1733001047NRG24060220240366147
|
07/02/2024
|
Suman kurmi
|
1733001047WL036196
|
Suman kurmi
|
00468
|
UBIN0535508
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474791
|
|
Sumankurmi
|
UNION BANK OF INDIA(508500)
|
|
298
|
SIHORA
|
MP-33-001-047-003/543
(GHUGHARIKALA)
|
1733001047NRG24060220240366149
|
07/02/2024
|
Poonam kol
|
1733001047WL036196
|
Poonam kol
|
00468
|
UBIN0535508
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474791
|
|
Poonamkol
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
SIHORA
|
MP-33-001-047-003/8
(GHUGHARIKALA)
|
1733001047NRG24060220240366150
|
07/02/2024
|
kusum bai
|
1733001047WL036196
|
kusum bai
|
00468
|
UBIN0535508
|
442
|
442
|
Processed
|
26/03/2024
|
|
004474791
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
300
|
SIHORA
|
MP-33-001-054-001/211
(KACHNARI)
|
1733001000NRG24070220240368342
|
07/02/2024
|
ramnarayan
|
1733001WL036318
|
ramnarayan
|
00468
|
UBIN0535508
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474791
|
|
ramnarayan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27311
|
27311
|
|
|
|
|
|
|
|
|
301
|
SIHORA
|
MP-33-001-054-001/211
(KACHNARI)
|
1733001000NRG24070220240368343
|
07/02/2024
|
kalpna patel
|
1733001WL036318
|
kalpna patel
|
00468
|
UBIN0544761
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474791
|
|
kalpnapatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
302
|
SIHORA
|
MP-33-001-047-003/481
(GHUGHARIKALA)
|
1733001047NRG24060220240366142
|
07/02/2024
|
Savita jayaswal
|
1733001047WL036196
|
Savita jayaswal
|
00468
|
UBIN0557170
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474791
|
|
Savitajayaswal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228740
|
228740
|
|
|
|
|
|
|
|