|
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-33-001-019-001/413
(GHATSIMERIYA)
|
1733001000NRG24220120240340320
|
23/01/2024
|
khushbu
|
1733001WL034520
|
khushbu
|
00051
|
MAHB0001462
|
273
|
273
|
Processed
|
28/03/2024
|
|
039031493
|
|
khushbu
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SIHORA
|
MP-33-001-019-001/413
(GHATSIMERIYA)
|
1733001000NRG24220120240340319
|
23/01/2024
|
teji lal
|
1733001WL034520
|
teji lal
|
00051
|
MAHB0001462
|
273
|
273
|
Processed
|
28/03/2024
|
|
039031493
|
|
tejilal
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SIHORA
|
MP-33-001-019-002/1078
(GHATSIMERIYA)
|
1733001000NRG24220120240340328
|
23/01/2024
|
SANGEETA DAHIYA
|
1733001WL034520
|
SANGEETA DAHIYA
|
00051
|
MAHB0001462
|
273
|
273
|
Processed
|
28/03/2024
|
|
039031493
|
|
SANGEETADAHIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
4
|
SIHORA
|
MP-33-001-019-001/14
(GHATSIMERIYA)
|
1733001000NRG24220120240340315
|
23/01/2024
|
laxman
|
1733001WL034520
|
laxman
|
00089
|
CBIN0281213
|
273
|
273
|
Processed
|
29/03/2024
|
|
039031493
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SIHORA
|
MP-33-001-019-001/140
(GHATSIMERIYA)
|
1733001000NRG24220120240340316
|
23/01/2024
|
ramnath
|
1733001WL034520
|
ramnath
|
00089
|
CBIN0281213
|
273
|
273
|
Processed
|
28/03/2024
|
|
039031493
|
|
ramnath
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
6
|
SIHORA
|
MP-33-001-019-001/143
(GHATSIMERIYA)
|
1733001000NRG24220120240340317
|
23/01/2024
|
meenA
|
1733001WL034520
|
meenA
|
00089
|
CBIN0281213
|
273
|
273
|
Processed
|
29/03/2024
|
|
039031493
|
|
meenA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SIHORA
|
MP-33-001-019-001/17
(GHATSIMERIYA)
|
1733001000NRG24220120240340318
|
23/01/2024
|
munda
|
1733001WL034520
|
munda
|
00089
|
CBIN0281213
|
273
|
273
|
Processed
|
28/03/2024
|
|
039031493
|
|
munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SIHORA
|
MP-33-001-019-001/643
(GHATSIMERIYA)
|
1733001000NRG24220120240340323
|
23/01/2024
|
guddu
|
1733001WL034520
|
guddu
|
00089
|
CBIN0281213
|
273
|
273
|
Processed
|
28/03/2024
|
|
039031493
|
|
guddu
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIHORA
|
MP-33-001-019-001/78
(GHATSIMERIYA)
|
1733001000NRG24220120240340325
|
23/01/2024
|
sone lal
|
1733001WL034520
|
sone lal
|
00089
|
CBIN0281213
|
273
|
273
|
Processed
|
29/03/2024
|
|
039031493
|
|
sonelal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SIHORA
|
MP-33-001-019-002/140
(GHATSIMERIYA)
|
1733001000NRG24220120240340330
|
23/01/2024
|
RAMNATH
|
1733001WL034520
|
RAMNATH
|
00089
|
CBIN0281213
|
273
|
273
|
Processed
|
28/03/2024
|
|
039031493
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIHORA
|
MP-33-001-019-002/174
(GHATSIMERIYA)
|
1733001000NRG24220120240340331
|
23/01/2024
|
Binna Bai
|
1733001WL034520
|
Binna Bai
|
00089
|
CBIN0281213
|
273
|
273
|
Processed
|
29/03/2024
|
|
039031493
|
|
BinnaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SIHORA
|
MP-33-001-019-002/27
(GHATSIMERIYA)
|
1733001000NRG24220120240340332
|
23/01/2024
|
HIRA LAL
|
1733001WL034520
|
HIRA LAL
|
00089
|
CBIN0281213
|
273
|
273
|
Processed
|
29/03/2024
|
|
039031493
|
|
HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SIHORA
|
MP-33-001-019-002/3
(GHATSIMERIYA)
|
1733001000NRG24220120240340333
|
23/01/2024
|
LACHHO BAI
|
1733001WL034520
|
LACHHO BAI
|
00089
|
CBIN0281213
|
273
|
273
|
Processed
|
29/03/2024
|
|
039031493
|
|
LACHHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SIHORA
|
MP-33-001-019-002/56
(GHATSIMERIYA)
|
1733001000NRG24220120240340334
|
23/01/2024
|
GULAB BAI
|
1733001WL034520
|
GULAB BAI
|
00089
|
CBIN0281213
|
273
|
273
|
Processed
|
29/03/2024
|
|
039031493
|
|
GULABBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
15
|
SIHORA
|
MP-33-001-001-001/1916
(GANDHIGRAM)
|
1733001001NRG24230120240341160
|
23/01/2024
|
mohit shukla
|
1733001001WL034567
|
mohit shukla
|
00089
|
CBIN0281770
|
221
|
221
|
Processed
|
28/03/2024
|
|
039031493
|
|
mohitshukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIHORA
|
MP-33-001-034-001/492
(KHITOLA (KHAM.))
|
1733001000NRG24220120240340351
|
23/01/2024
|
NONI BAI
|
1733001WL034522
|
NONI BAI
|
00089
|
CBIN0281770
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031493
|
|
NONIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
17
|
SIHORA
|
MP-33-001-030-001/18
(KHIRHANIKALA)
|
1733001030NRG24230120240341452
|
23/01/2024
|
MANOJ
|
1733001030WL034596
|
MANOJ
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031493
|
|
MANOJ
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIHORA
|
MP-33-001-030-001/20
(KHIRHANIKALA)
|
1733001030NRG24230120240341453
|
23/01/2024
|
nresh
|
1733001030WL034596
|
nresh
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031493
|
|
nresh
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIHORA
|
MP-33-001-030-001/34
(KHIRHANIKALA)
|
1733001030NRG24230120240341454
|
23/01/2024
|
UDYABHAN SINGH
|
1733001030WL034596
|
UDYABHAN SINGH
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031493
|
|
UDYABHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SIHORA
|
MP-33-001-030-001/39
(KHIRHANIKALA)
|
1733001030NRG24230120240341455
|
23/01/2024
|
SUGREEV
|
1733001030WL034596
|
SUGREEV
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039031493
|
|
SUGREEV
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SIHORA
|
MP-33-001-030-001/43
(KHIRHANIKALA)
|
1733001030NRG24230120240341456
|
23/01/2024
|
dsarath
|
1733001030WL034596
|
dsarath
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031493
|
|
dsarath
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIHORA
|
MP-33-001-030-001/44
(KHIRHANIKALA)
|
1733001030NRG24230120240341457
|
23/01/2024
|
PARSRAM
|
1733001030WL034596
|
PARSRAM
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031493
|
|
PARSRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SIHORA
|
MP-33-001-030-001/5
(KHIRHANIKALA)
|
1733001030NRG24230120240341459
|
23/01/2024
|
MEERA
|
1733001030WL034596
|
MEERA
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031493
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SIHORA
|
MP-33-001-030-002/104-B
(KHIRHANIKALA)
|
1733001030NRG24230120240341462
|
23/01/2024
|
Hemlal kol
|
1733001030WL034596
|
Hemlal kol
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031493
|
|
Hemlalkol
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SIHORA
|
MP-33-001-030-002/108-C
(KHIRHANIKALA)
|
1733001030NRG24230120240341463
|
23/01/2024
|
SARASWATI
|
1733001030WL034596
|
SARASWATI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031493
|
|
SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIHORA
|
MP-33-001-030-002/109-B
(KHIRHANIKALA)
|
1733001030NRG24230120240341464
|
23/01/2024
|
RANJITA
|
1733001030WL034596
|
RANJITA
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031493
|
|
RANJITA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SIHORA
|
MP-33-001-030-002/137
(KHIRHANIKALA)
|
1733001030NRG24230120240341466
|
23/01/2024
|
mukesh
|
1733001030WL034596
|
mukesh
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031493
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SIHORA
|
MP-33-001-030-002/153
(KHIRHANIKALA)
|
1733001030NRG24230120240341468
|
23/01/2024
|
PARASRAM
|
1733001030WL034596
|
PARASRAM
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031493
|
|
PARASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SIHORA
|
MP-33-001-030-002/16
(KHIRHANIKALA)
|
1733001030NRG24230120240341469
|
23/01/2024
|
SOMVATI
|
1733001030WL034596
|
SOMVATI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031493
|
|
SOMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SIHORA
|
MP-33-001-030-002/176-A
(KHIRHANIKALA)
|
1733001030NRG24230120240341470
|
23/01/2024
|
SHASHI
|
1733001030WL034596
|
SHASHI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031493
|
|
SHASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SIHORA
|
MP-33-001-030-002/238
(KHIRHANIKALA)
|
1733001030NRG24230120240341476
|
23/01/2024
|
DURGA PRASAD
|
1733001030WL034596
|
DURGA PRASAD
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031493
|
|
DURGAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SIHORA
|
MP-33-001-030-002/242
(KHIRHANIKALA)
|
1733001030NRG24230120240341477
|
23/01/2024
|
GOJEERAM
|
1733001030WL034596
|
GOJEERAM
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031493
|
|
GOJEERAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIHORA
|
MP-33-001-030-002/268-A
(KHIRHANIKALA)
|
1733001030NRG24230120240341479
|
23/01/2024
|
RADHA
|
1733001030WL034596
|
RADHA
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031493
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SIHORA
|
MP-33-001-030-002/30
(KHIRHANIKALA)
|
1733001030NRG24230120240341480
|
23/01/2024
|
BARATI LAL
|
1733001030WL034596
|
BARATI LAL
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031493
|
|
BARATILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SIHORA
|
MP-33-001-030-002/323
(KHIRHANIKALA)
|
1733001030NRG24230120240341482
|
23/01/2024
|
manoj
|
1733001030WL034596
|
manoj
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031493
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIHORA
|
MP-33-001-030-002/323
(KHIRHANIKALA)
|
1733001030NRG24230120240341481
|
23/01/2024
|
manoj
|
1733001030WL034596
|
manoj
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031493
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SIHORA
|
MP-33-001-030-002/351
(KHIRHANIKALA)
|
1733001030NRG24230120240341484
|
23/01/2024
|
SANTOSH
|
1733001030WL034596
|
SANTOSH
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031493
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIHORA
|
MP-33-001-030-002/351
(KHIRHANIKALA)
|
1733001030NRG24230120240341483
|
23/01/2024
|
santosh
|
1733001030WL034596
|
santosh
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031493
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIHORA
|
MP-33-001-030-002/43
(KHIRHANIKALA)
|
1733001030NRG24230120240341485
|
23/01/2024
|
NARAYAN
|
1733001030WL034596
|
NARAYAN
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031493
|
|
NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIHORA
|
MP-33-001-030-002/48
(KHIRHANIKALA)
|
1733001030NRG24230120240341486
|
23/01/2024
|
RAVINDRA
|
1733001030WL034596
|
RAVINDRA
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031493
|
|
RAVINDRA
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIHORA
|
MP-33-001-030-002/490
(KHIRHANIKALA)
|
1733001030NRG24230120240341487
|
23/01/2024
|
chhote lal kol
|
1733001030WL034596
|
chhote lal kol
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031493
|
|
chhotelalkol
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SIHORA
|
MP-33-001-030-002/493
(KHIRHANIKALA)
|
1733001030NRG24230120240341488
|
23/01/2024
|
DHANIRAM RAJAK
|
1733001030WL034596
|
DHANIRAM RAJAK
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031493
|
|
DHANIRAMRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SIHORA
|
MP-33-001-030-002/494-B
(KHIRHANIKALA)
|
1733001030NRG24230120240341490
|
23/01/2024
|
ROHNI
|
1733001030WL034596
|
ROHNI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031493
|
|
ROHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIHORA
|
MP-33-001-030-002/50
(KHIRHANIKALA)
|
1733001030NRG24230120240341492
|
23/01/2024
|
RADHA
|
1733001030WL034596
|
RADHA
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031493
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHORA
|
MP-33-001-030-002/52
(KHIRHANIKALA)
|
1733001030NRG24230120240341493
|
23/01/2024
|
RAMDAS
|
1733001030WL034596
|
RAMDAS
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031493
|
|
RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIHORA
|
MP-33-001-030-002/547
(KHIRHANIKALA)
|
1733001030NRG24230120240341498
|
23/01/2024
|
malti
|
1733001030WL034596
|
malti
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039031493
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SIHORA
|
MP-33-001-030-002/557
(KHIRHANIKALA)
|
1733001030NRG24230120240341501
|
23/01/2024
|
DHANIRAM
|
1733001030WL034596
|
DHANIRAM
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031493
|
|
DHANIRAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIHORA
|
MP-33-001-030-002/56
(KHIRHANIKALA)
|
1733001030NRG24230120240341502
|
23/01/2024
|
ANITA
|
1733001030WL034596
|
ANITA
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031493
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SIHORA
|
MP-33-001-030-002/6
(KHIRHANIKALA)
|
1733001030NRG24230120240341508
|
23/01/2024
|
atthi
|
1733001030WL034596
|
atthi
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031493
|
|
atthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
SIHORA
|
MP-33-001-030-002/63
(KHIRHANIKALA)
|
1733001030NRG24230120240341509
|
23/01/2024
|
SANGETA
|
1733001030WL034596
|
SANGETA
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031493
|
|
SANGETA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
SIHORA
|
MP-33-001-030-002/75
(KHIRHANIKALA)
|
1733001030NRG24230120240341513
|
23/01/2024
|
saroj
|
1733001030WL034596
|
saroj
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031493
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIHORA
|
MP-33-001-030-002/88-B
(KHIRHANIKALA)
|
1733001030NRG24230120240341515
|
23/01/2024
|
MONA
|
1733001030WL034596
|
MONA
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031493
|
|
MONA
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHORA
|
MP-33-001-030-002/88-B
(KHIRHANIKALA)
|
1733001030NRG24230120240341514
|
23/01/2024
|
RAJU GADARI
|
1733001030WL034596
|
RAJU GADARI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031493
|
|
RAJUGADARI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SIHORA
|
MP-33-001-030-002/90-A
(KHIRHANIKALA)
|
1733001030NRG24230120240341516
|
23/01/2024
|
badri
|
1733001030WL034596
|
badri
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031493
|
|
badri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIHORA
|
MP-33-001-030-002/91
(KHIRHANIKALA)
|
1733001030NRG24230120240341518
|
23/01/2024
|
maya baai
|
1733001030WL034596
|
maya baai
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031493
|
|
mayabaai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
SIHORA
|
MP-33-001-030-002/97-C
(KHIRHANIKALA)
|
1733001030NRG24230120240341519
|
23/01/2024
|
KRISHN KUMARI
|
1733001030WL034596
|
KRISHN KUMARI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031493
|
|
KRISHNKUMARI
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIHORA
|
MP-33-001-030-004/59-A
(KHIRHANIKALA)
|
1733001030NRG24230120240341520
|
23/01/2024
|
SACHENDRA
|
1733001030WL034596
|
SACHENDRA
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031493
|
|
SACHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SIHORA
|
MP-33-001-033-002/211
(SINDHULI)
|
1733001000NRG24230120240342648
|
23/01/2024
|
roshan lal
|
1733001WL034672
|
roshan lal
|
00089
|
CBIN0281810
|
1314
|
1314
|
Processed
|
29/03/2024
|
|
039031493
|
|
roshanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SIHORA
|
MP-33-001-033-002/301
(SINDHULI)
|
1733001000NRG24230120240342652
|
23/01/2024
|
AKASH
|
1733001WL034672
|
AKASH
|
00089
|
CBIN0281810
|
1314
|
1314
|
Processed
|
29/03/2024
|
|
039031493
|
|
AKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SIHORA
|
MP-33-001-033-002/329
(SINDHULI)
|
1733001000NRG24230120240342653
|
23/01/2024
|
RAJKUMAR
|
1733001WL034672
|
RAJKUMAR
|
00089
|
CBIN0281810
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
039031493
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIHORA
|
MP-33-001-033-002/632
(SINDHULI)
|
1733001000NRG24230120240342654
|
23/01/2024
|
dhiraj kumhar
|
1733001WL034672
|
dhiraj kumhar
|
00089
|
CBIN0281810
|
1314
|
1314
|
Processed
|
29/03/2024
|
|
039031493
|
|
dhirajkumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SIHORA
|
MP-33-001-033-002/71
(SINDHULI)
|
1733001000NRG24230120240342656
|
23/01/2024
|
BHOORE LAL
|
1733001WL034672
|
BHOORE LAL
|
00089
|
CBIN0281810
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
039031493
|
|
BHOORELAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIHORA
|
MP-33-001-034-001/124
(KHITOLA (KHAM.))
|
1733001000NRG24220120240340336
|
23/01/2024
|
SURDEEN
|
1733001WL034522
|
SURDEEN
|
00089
|
CBIN0281810
|
442
|
442
|
Processed
|
29/03/2024
|
|
039031493
|
|
SURDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SIHORA
|
MP-33-001-034-001/181
(KHITOLA (KHAM.))
|
1733001000NRG24220120240340338
|
23/01/2024
|
mohan
|
1733001WL034522
|
mohan
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031493
|
|
mohan
|
INDUSIND BANK(607189)
|
|
65
|
SIHORA
|
MP-33-001-034-001/188
(KHITOLA (KHAM.))
|
1733001000NRG24220120240340339
|
23/01/2024
|
RAMA BAI
|
1733001WL034522
|
RAMA BAI
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
29/03/2024
|
|
039031493
|
|
RAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SIHORA
|
MP-33-001-034-001/192
(KHITOLA (KHAM.))
|
1733001000NRG24220120240340340
|
23/01/2024
|
SAPTMI BAI JOGINATH
|
1733001WL034522
|
SAPTMI BAI JOGINATH
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
29/03/2024
|
|
039031493
|
|
SAPTMIBAIJOGINATH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SIHORA
|
MP-33-001-034-001/194
(KHITOLA (KHAM.))
|
1733001000NRG24220120240340341
|
23/01/2024
|
SURESH
|
1733001WL034522
|
SURESH
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
29/03/2024
|
|
039031493
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SIHORA
|
MP-33-001-034-001/203
(KHITOLA (KHAM.))
|
1733001000NRG24220120240340342
|
23/01/2024
|
guddibai
|
1733001WL034522
|
guddibai
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
29/03/2024
|
|
039031493
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SIHORA
|
MP-33-001-034-001/214
(KHITOLA (KHAM.))
|
1733001000NRG24220120240340343
|
23/01/2024
|
prayag bai
|
1733001WL034522
|
prayag bai
|
00089
|
CBIN0281810
|
663
|
663
|
Processed
|
29/03/2024
|
|
039031493
|
|
prayagbai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SIHORA
|
MP-33-001-034-001/223-A
(KHITOLA (KHAM.))
|
1733001000NRG24220120240340344
|
23/01/2024
|
NISHA BAI
|
1733001WL034522
|
NISHA BAI
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
29/03/2024
|
|
039031493
|
|
NISHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SIHORA
|
MP-33-001-034-001/223-B
(KHITOLA (KHAM.))
|
1733001000NRG24220120240340345
|
23/01/2024
|
SANJO BAI CHAMAR
|
1733001WL034522
|
SANJO BAI CHAMAR
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
29/03/2024
|
|
039031493
|
|
SANJOBAICHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SIHORA
|
MP-33-001-034-001/265
(KHITOLA (KHAM.))
|
1733001000NRG24220120240340346
|
23/01/2024
|
DUKHEE LAL
|
1733001WL034522
|
DUKHEE LAL
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
29/03/2024
|
|
039031493
|
|
DUKHEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SIHORA
|
MP-33-001-034-001/304
(KHITOLA (KHAM.))
|
1733001000NRG24220120240340347
|
23/01/2024
|
CHANDRA BHADUR
|
1733001WL034522
|
CHANDRA BHADUR
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
29/03/2024
|
|
039031493
|
|
CHANDRABHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SIHORA
|
MP-33-001-034-001/311
(KHITOLA (KHAM.))
|
1733001000NRG24220120240340348
|
23/01/2024
|
RAGHUNATH
|
1733001WL034522
|
RAGHUNATH
|
00089
|
CBIN0281810
|
442
|
442
|
Processed
|
29/03/2024
|
|
039031493
|
|
RAGHUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SIHORA
|
MP-33-001-034-001/43
(KHITOLA (KHAM.))
|
1733001000NRG24220120240340349
|
23/01/2024
|
munni bai
|
1733001WL034522
|
munni bai
|
00089
|
CBIN0281810
|
663
|
663
|
Processed
|
29/03/2024
|
|
039031493
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SIHORA
|
MP-33-001-034-001/504
(KHITOLA (KHAM.))
|
1733001000NRG24220120240340352
|
23/01/2024
|
DHANIYA BAI
|
1733001WL034522
|
DHANIYA BAI
|
00089
|
CBIN0281810
|
442
|
442
|
Processed
|
29/03/2024
|
|
039031493
|
|
DHANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SIHORA
|
MP-33-001-034-001/558
(KHITOLA (KHAM.))
|
1733001000NRG24220120240340353
|
23/01/2024
|
MUKESH
|
1733001WL034522
|
MUKESH
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
29/03/2024
|
|
039031493
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SIHORA
|
MP-33-001-034-001/560
(KHITOLA (KHAM.))
|
1733001000NRG24220120240340354
|
23/01/2024
|
DHANIRAM
|
1733001WL034522
|
DHANIRAM
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
29/03/2024
|
|
039031493
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SIHORA
|
MP-33-001-034-001/563
(KHITOLA (KHAM.))
|
1733001000NRG24220120240340356
|
23/01/2024
|
pooja chamar
|
1733001WL034522
|
pooja chamar
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
29/03/2024
|
|
039031493
|
|
poojachamar
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SIHORA
|
MP-33-001-034-001/68
(KHITOLA (KHAM.))
|
1733001000NRG24220120240340357
|
23/01/2024
|
LONG BAI
|
1733001WL034522
|
LONG BAI
|
00089
|
CBIN0281810
|
442
|
442
|
Processed
|
29/03/2024
|
|
039031493
|
|
LONGBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SIHORA
|
MP-33-001-034-001/82
(KHITOLA (KHAM.))
|
1733001000NRG24220120240340358
|
23/01/2024
|
keta bai
|
1733001WL034522
|
keta bai
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031493
|
|
ketabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIHORA
|
MP-33-001-040-001/103
(GIDURHA)
|
1733001000NRG24230120240342242
|
23/01/2024
|
jayantee bai
|
1733001WL034649
|
jayantee bai
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039031493
|
|
jayanteebai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SIHORA
|
MP-33-001-040-001/105
(GIDURHA)
|
1733001000NRG24230120240342243
|
23/01/2024
|
mano bai
|
1733001WL034649
|
mano bai
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039031493
|
|
manobai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SIHORA
|
MP-33-001-040-001/105-A
(GIDURHA)
|
1733001000NRG24230120240342244
|
23/01/2024
|
anju choudhary
|
1733001WL034649
|
anju choudhary
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039031493
|
|
anjuchoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SIHORA
|
MP-33-001-040-001/108
(GIDURHA)
|
1733001000NRG24230120240342245
|
23/01/2024
|
SHAKUN BAI
|
1733001WL034649
|
SHAKUN BAI
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039031493
|
|
SHAKUNBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
86
|
SIHORA
|
MP-33-001-040-001/111
(GIDURHA)
|
1733001000NRG24230120240342246
|
23/01/2024
|
sudarshan prasad
|
1733001WL034649
|
sudarshan prasad
|
00089
|
CBIN0281810
|
400
|
400
|
Processed
|
29/03/2024
|
|
039031493
|
|
sudarshanprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SIHORA
|
MP-33-001-040-001/112
(GIDURHA)
|
1733001000NRG24230120240342247
|
23/01/2024
|
ashok kumar
|
1733001WL034649
|
ashok kumar
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039031493
|
|
ashokkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SIHORA
|
MP-33-001-040-001/115-A
(GIDURHA)
|
1733001000NRG24230120240342248
|
23/01/2024
|
Ajay
|
1733001WL034649
|
Ajay
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039031493
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SIHORA
|
MP-33-001-040-001/115-B
(GIDURHA)
|
1733001000NRG24230120240342249
|
23/01/2024
|
anil kumar
|
1733001WL034649
|
anil kumar
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039031493
|
|
anilkumar
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIHORA
|
MP-33-001-040-001/120
(GIDURHA)
|
1733001000NRG24230120240342250
|
23/01/2024
|
MADAN
|
1733001WL034649
|
MADAN
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039031493
|
|
MADAN
|
INDIAN BANK(607105)
|
|
91
|
SIHORA
|
MP-33-001-040-001/121-B
(GIDURHA)
|
1733001000NRG24230120240342251
|
23/01/2024
|
Roshani Kachhi
|
1733001WL034649
|
Roshani Kachhi
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039031493
|
|
RoshaniKachhi
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIHORA
|
MP-33-001-040-001/127
(GIDURHA)
|
1733001000NRG24230120240342252
|
23/01/2024
|
komil
|
1733001WL034649
|
komil
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039031493
|
|
komil
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SIHORA
|
MP-33-001-040-001/131-A
(GIDURHA)
|
1733001000NRG24230120240342253
|
23/01/2024
|
SOM BAI CHOUDHARY
|
1733001WL034649
|
SOM BAI CHOUDHARY
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039031493
|
|
SOMBAICHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SIHORA
|
MP-33-001-040-001/131-B
(GIDURHA)
|
1733001000NRG24230120240342254
|
23/01/2024
|
PREETI BAI
|
1733001WL034649
|
PREETI BAI
|
00089
|
CBIN0281810
|
200
|
200
|
Processed
|
29/03/2024
|
|
039031493
|
|
PREETIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SIHORA
|
MP-33-001-040-001/133
(GIDURHA)
|
1733001000NRG24230120240342255
|
23/01/2024
|
vijay kumar KACHI
|
1733001WL034649
|
vijay kumar KACHI
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039031493
|
|
vijaykumarKACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SIHORA
|
MP-33-001-040-001/149
(GIDURHA)
|
1733001000NRG24230120240342256
|
23/01/2024
|
umashankar kachi
|
1733001WL034649
|
umashankar kachi
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039031493
|
|
umashankarkachi
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIHORA
|
MP-33-001-040-001/15
(GIDURHA)
|
1733001000NRG24230120240342257
|
23/01/2024
|
ramdhun
|
1733001WL034649
|
ramdhun
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039031493
|
|
ramdhun
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SIHORA
|
MP-33-001-040-001/159-B
(GIDURHA)
|
1733001000NRG24230120240342258
|
23/01/2024
|
sachin kumar kachhi
|
1733001WL034649
|
sachin kumar kachhi
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039031493
|
|
sachinkumarkachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SIHORA
|
MP-33-001-040-001/164-A
(GIDURHA)
|
1733001000NRG24230120240342259
|
23/01/2024
|
sudheer kumar kachhi
|
1733001WL034649
|
sudheer kumar kachhi
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039031493
|
|
sudheerkumarkachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SIHORA
|
MP-33-001-040-001/169
(GIDURHA)
|
1733001000NRG24230120240342260
|
23/01/2024
|
MUKESHKUMAR KACHHI
|
1733001WL034649
|
MUKESHKUMAR KACHHI
|
00089
|
CBIN0281810
|
800
|
800
|
Processed
|
29/03/2024
|
|
039031493
|
|
MUKESHKUMARKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SIHORA
|
MP-33-001-040-001/174
(GIDURHA)
|
1733001000NRG24230120240342261
|
23/01/2024
|
shobharam
|
1733001WL034649
|
shobharam
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039031493
|
|
shobharam
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SIHORA
|
MP-33-001-040-001/184
(GIDURHA)
|
1733001000NRG24230120240342263
|
23/01/2024
|
lalit kumar
|
1733001WL034649
|
lalit kumar
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039031493
|
|
lalitkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SIHORA
|
MP-33-001-040-001/20
(GIDURHA)
|
1733001000NRG24230120240342264
|
23/01/2024
|
uma bai
|
1733001WL034649
|
uma bai
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039031493
|
|
umabai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SIHORA
|
MP-33-001-040-001/223
(GIDURHA)
|
1733001000NRG24230120240342265
|
23/01/2024
|
REKHABAI
|
1733001WL034649
|
REKHABAI
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039031493
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SIHORA
|
MP-33-001-040-001/27
(GIDURHA)
|
1733001000NRG24230120240342266
|
23/01/2024
|
sarita bai
|
1733001WL034649
|
sarita bai
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039031493
|
|
saritabai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SIHORA
|
MP-33-001-040-001/28
(GIDURHA)
|
1733001000NRG24230120240342267
|
23/01/2024
|
munna lal
|
1733001WL034649
|
munna lal
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039031493
|
|
munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SIHORA
|
MP-33-001-040-001/28
(GIDURHA)
|
1733001000NRG24230120240342268
|
23/01/2024
|
shantee bai
|
1733001WL034649
|
shantee bai
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039031493
|
|
shanteebai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
SIHORA
|
MP-33-001-040-001/30
(GIDURHA)
|
1733001000NRG24230120240342269
|
23/01/2024
|
SAGEETA
|
1733001WL034649
|
SAGEETA
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039031493
|
|
SAGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SIHORA
|
MP-33-001-040-001/31
(GIDURHA)
|
1733001000NRG24230120240342270
|
23/01/2024
|
laddi bai
|
1733001WL034649
|
laddi bai
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039031493
|
|
laddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
SIHORA
|
MP-33-001-040-001/31-B
(GIDURHA)
|
1733001000NRG24230120240342271
|
23/01/2024
|
SAROJBAI
|
1733001WL034649
|
SAROJBAI
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039031493
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SIHORA
|
MP-33-001-040-001/42
(GIDURHA)
|
1733001000NRG24230120240342272
|
23/01/2024
|
BALKUMAR
|
1733001WL034649
|
BALKUMAR
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039031493
|
|
BALKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SIHORA
|
MP-33-001-040-001/45-A
(GIDURHA)
|
1733001000NRG24230120240342273
|
23/01/2024
|
jyotsna kachhi
|
1733001WL034649
|
jyotsna kachhi
|
00089
|
CBIN0281810
|
600
|
600
|
Processed
|
29/03/2024
|
|
039031493
|
|
jyotsnakachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SIHORA
|
MP-33-001-040-001/46
(GIDURHA)
|
1733001000NRG24230120240342274
|
23/01/2024
|
susheela bai
|
1733001WL034649
|
susheela bai
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039031493
|
|
susheelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SIHORA
|
MP-33-001-040-001/47
(GIDURHA)
|
1733001000NRG24230120240342275
|
23/01/2024
|
PYARELAL
|
1733001WL034649
|
PYARELAL
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039031493
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SIHORA
|
MP-33-001-040-001/50
(GIDURHA)
|
1733001000NRG24230120240342276
|
23/01/2024
|
SUNITA BAI KACHI
|
1733001WL034649
|
SUNITA BAI KACHI
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039031493
|
|
SUNITABAIKACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SIHORA
|
MP-33-001-040-001/56
(GIDURHA)
|
1733001000NRG24230120240342277
|
23/01/2024
|
rametree bai
|
1733001WL034649
|
rametree bai
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039031493
|
|
rametreebai
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
SIHORA
|
MP-33-001-040-001/59
(GIDURHA)
|
1733001000NRG24230120240342278
|
23/01/2024
|
shivdayal
|
1733001WL034649
|
shivdayal
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039031493
|
|
shivdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SIHORA
|
MP-33-001-040-001/61
(GIDURHA)
|
1733001000NRG24230120240342279
|
23/01/2024
|
sugreev prasad
|
1733001WL034649
|
sugreev prasad
|
00089
|
CBIN0281810
|
800
|
800
|
Processed
|
29/03/2024
|
|
039031493
|
|
sugreevprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
SIHORA
|
MP-33-001-040-001/627
(GIDURHA)
|
1733001000NRG24230120240342280
|
23/01/2024
|
PINKEE BAI KACHHI
|
1733001WL034649
|
PINKEE BAI KACHHI
|
00089
|
CBIN0281810
|
800
|
800
|
Processed
|
29/03/2024
|
|
039031493
|
|
PINKEEBAIKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SIHORA
|
MP-33-001-040-001/78
(GIDURHA)
|
1733001000NRG24230120240342281
|
23/01/2024
|
SHYAMBAI
|
1733001WL034649
|
SHYAMBAI
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039031493
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SIHORA
|
MP-33-001-040-001/79
(GIDURHA)
|
1733001000NRG24230120240342282
|
23/01/2024
|
ramesh chamar
|
1733001WL034649
|
ramesh chamar
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039031493
|
|
rameshchamar
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SIHORA
|
MP-33-001-040-001/79-A
(GIDURHA)
|
1733001000NRG24230120240342283
|
23/01/2024
|
POOJA BAI CHOUDHARY
|
1733001WL034649
|
POOJA BAI CHOUDHARY
|
00089
|
CBIN0281810
|
200
|
200
|
Processed
|
29/03/2024
|
|
039031493
|
|
POOJABAICHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
SIHORA
|
MP-33-001-040-001/84
(GIDURHA)
|
1733001000NRG24230120240342284
|
23/01/2024
|
sheel kumari
|
1733001WL034649
|
sheel kumari
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039031493
|
|
sheelkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SIHORA
|
MP-33-001-040-001/86
(GIDURHA)
|
1733001000NRG24230120240342285
|
23/01/2024
|
sateesh kumar
|
1733001WL034649
|
sateesh kumar
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039031493
|
|
sateeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
SIHORA
|
MP-33-001-040-001/92
(GIDURHA)
|
1733001000NRG24230120240342286
|
23/01/2024
|
badree prasad
|
1733001WL034649
|
badree prasad
|
00089
|
CBIN0281810
|
200
|
200
|
Processed
|
29/03/2024
|
|
039031493
|
|
badreeprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
SIHORA
|
MP-33-001-040-002/102
(GIDURHA)
|
1733001000NRG24230120240342287
|
23/01/2024
|
SHEELKUMARI
|
1733001WL034649
|
SHEELKUMARI
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039031493
|
|
SHEELKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
SIHORA
|
MP-33-001-040-002/117-A
(GIDURHA)
|
1733001000NRG24230120240342289
|
23/01/2024
|
Rukmani Bai
|
1733001WL034649
|
Rukmani Bai
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039031493
|
|
RukmaniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SIHORA
|
MP-33-001-040-002/126-A
(GIDURHA)
|
1733001000NRG24230120240342290
|
23/01/2024
|
pooja kachhi
|
1733001WL034649
|
pooja kachhi
|
00089
|
CBIN0281810
|
600
|
600
|
Processed
|
28/03/2024
|
|
039031493
|
|
poojakachhi
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIHORA
|
MP-33-001-040-002/130
(GIDURHA)
|
1733001000NRG24230120240342291
|
23/01/2024
|
sona bai
|
1733001WL034649
|
sona bai
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039031493
|
|
sonabai
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
SIHORA
|
MP-33-001-040-002/131
(GIDURHA)
|
1733001000NRG24230120240342292
|
23/01/2024
|
ramdayal
|
1733001WL034649
|
ramdayal
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039031493
|
|
ramdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
SIHORA
|
MP-33-001-040-002/135-A
(GIDURHA)
|
1733001000NRG24230120240342293
|
23/01/2024
|
RAMESH KUMAR DAHIYA
|
1733001WL034649
|
RAMESH KUMAR DAHIYA
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039031493
|
|
RAMESHKUMARDAHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
SIHORA
|
MP-33-001-040-002/138
(GIDURHA)
|
1733001000NRG24230120240342294
|
23/01/2024
|
sona bai
|
1733001WL034649
|
sona bai
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039031493
|
|
sonabai
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SIHORA
|
MP-33-001-040-002/140
(GIDURHA)
|
1733001000NRG24230120240342295
|
23/01/2024
|
SUDHA BAI
|
1733001WL034649
|
SUDHA BAI
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039031493
|
|
SUDHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
SIHORA
|
MP-33-001-040-002/143
(GIDURHA)
|
1733001000NRG24230120240342296
|
23/01/2024
|
NIRASHABAI
|
1733001WL034649
|
NIRASHABAI
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039031493
|
|
NIRASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
SIHORA
|
MP-33-001-040-002/147
(GIDURHA)
|
1733001000NRG24230120240342297
|
23/01/2024
|
rama bai
|
1733001WL034649
|
rama bai
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039031493
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
|
136
|
SIHORA
|
MP-33-001-040-002/149
(GIDURHA)
|
1733001000NRG24230120240342299
|
23/01/2024
|
anita bai
|
1733001WL034649
|
anita bai
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039031493
|
|
anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
SIHORA
|
MP-33-001-040-002/15
(GIDURHA)
|
1733001000NRG24230120240342300
|
23/01/2024
|
BAJLAL
|
1733001WL034649
|
BAJLAL
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039031493
|
|
BAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
SIHORA
|
MP-33-001-040-002/150
(GIDURHA)
|
1733001000NRG24230120240342301
|
23/01/2024
|
LAXMIBAI
|
1733001WL034649
|
LAXMIBAI
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039031493
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
SIHORA
|
MP-33-001-040-002/156
(GIDURHA)
|
1733001000NRG24230120240342302
|
23/01/2024
|
SAROJ
|
1733001WL034649
|
SAROJ
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039031493
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
SIHORA
|
MP-33-001-040-002/157
(GIDURHA)
|
1733001000NRG24230120240342303
|
23/01/2024
|
sudha bai
|
1733001WL034649
|
sudha bai
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039031493
|
|
sudhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
SIHORA
|
MP-33-001-040-002/160-A
(GIDURHA)
|
1733001000NRG24230120240342304
|
23/01/2024
|
ARTI KACHHI
|
1733001WL034649
|
ARTI KACHHI
|
00089
|
CBIN0281810
|
800
|
800
|
Processed
|
29/03/2024
|
|
039031493
|
|
ARTIKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
SIHORA
|
MP-33-001-040-002/162
(GIDURHA)
|
1733001000NRG24230120240342305
|
23/01/2024
|
mahesh prasad
|
1733001WL034649
|
mahesh prasad
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039031493
|
|
maheshprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
SIHORA
|
MP-33-001-040-002/163
(GIDURHA)
|
1733001000NRG24230120240342306
|
23/01/2024
|
sushma bai
|
1733001WL034649
|
sushma bai
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039031493
|
|
sushmabai
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
SIHORA
|
MP-33-001-040-002/164
(GIDURHA)
|
1733001000NRG24230120240342307
|
23/01/2024
|
gori bai chamar
|
1733001WL034649
|
gori bai chamar
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039031493
|
|
goribaichamar
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
SIHORA
|
MP-33-001-040-002/166
(GIDURHA)
|
1733001000NRG24230120240342309
|
23/01/2024
|
pramod kumar
|
1733001WL034649
|
pramod kumar
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039031493
|
|
pramodkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
SIHORA
|
MP-33-001-040-002/168
(GIDURHA)
|
1733001000NRG24230120240342310
|
23/01/2024
|
laxmi bai
|
1733001WL034649
|
laxmi bai
|
00089
|
CBIN0281810
|
600
|
600
|
Processed
|
28/03/2024
|
|
039031493
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
147
|
SIHORA
|
MP-33-001-040-002/179
(GIDURHA)
|
1733001000NRG24230120240342311
|
23/01/2024
|
Anjni Bai
|
1733001WL034649
|
Anjni Bai
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039031493
|
|
AnjniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
SIHORA
|
MP-33-001-040-002/187
(GIDURHA)
|
1733001000NRG24230120240342312
|
23/01/2024
|
siya bai
|
1733001WL034649
|
siya bai
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039031493
|
|
siyabai
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
149
|
SIHORA
|
MP-33-001-040-002/199
(GIDURHA)
|
1733001000NRG24230120240342313
|
23/01/2024
|
archana
|
1733001WL034649
|
archana
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039031493
|
|
archana
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
SIHORA
|
MP-33-001-040-002/212
(GIDURHA)
|
1733001000NRG24230120240342314
|
23/01/2024
|
shankar lal yadav
|
1733001WL034649
|
shankar lal yadav
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039031493
|
|
shankarlalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
SIHORA
|
MP-33-001-040-002/218
(GIDURHA)
|
1733001000NRG24230120240342315
|
23/01/2024
|
kusum BAI
|
1733001WL034649
|
kusum BAI
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039031493
|
|
kusumBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
SIHORA
|
MP-33-001-040-002/22
(GIDURHA)
|
1733001000NRG24230120240342316
|
23/01/2024
|
KUSUMBAI
|
1733001WL034649
|
KUSUMBAI
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039031493
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
SIHORA
|
MP-33-001-040-002/225
(GIDURHA)
|
1733001000NRG24230120240342317
|
23/01/2024
|
SURESH
|
1733001WL034649
|
SURESH
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039031493
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
SIHORA
|
MP-33-001-040-002/226
(GIDURHA)
|
1733001000NRG24230120240342318
|
23/01/2024
|
VIMLA BAI KACHHI
|
1733001WL034649
|
VIMLA BAI KACHHI
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039031493
|
|
VIMLABAIKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
SIHORA
|
MP-33-001-040-002/229-B
(GIDURHA)
|
1733001000NRG24230120240342319
|
23/01/2024
|
babitabai
|
1733001WL034649
|
babitabai
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039031493
|
|
babitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
SIHORA
|
MP-33-001-040-002/239
(GIDURHA)
|
1733001000NRG24230120240342320
|
23/01/2024
|
shelendra kumar
|
1733001WL034649
|
shelendra kumar
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039031493
|
|
shelendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
SIHORA
|
MP-33-001-040-002/263-A
(GIDURHA)
|
1733001000NRG24230120240342321
|
23/01/2024
|
ashok kachhi
|
1733001WL034649
|
ashok kachhi
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039031493
|
|
ashokkachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
SIHORA
|
MP-33-001-040-002/263-A
(GIDURHA)
|
1733001000NRG24230120240342322
|
23/01/2024
|
ranjeeta bai
|
1733001WL034649
|
ranjeeta bai
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039031493
|
|
ranjeetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
SIHORA
|
MP-33-001-040-002/39
(GIDURHA)
|
1733001000NRG24230120240342324
|
23/01/2024
|
SUNIYABAI
|
1733001WL034649
|
SUNIYABAI
|
00089
|
CBIN0281810
|
200
|
200
|
Processed
|
29/03/2024
|
|
039031493
|
|
SUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
SIHORA
|
MP-33-001-040-002/47
(GIDURHA)
|
1733001000NRG24230120240342325
|
23/01/2024
|
JAGANANTH
|
1733001WL034649
|
JAGANANTH
|
00089
|
CBIN0281810
|
800
|
800
|
Processed
|
29/03/2024
|
|
039031493
|
|
JAGANANTH
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
SIHORA
|
MP-33-001-040-002/49
(GIDURHA)
|
1733001000NRG24230120240342326
|
23/01/2024
|
karan lal
|
1733001WL034649
|
karan lal
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039031493
|
|
karanlal
|
STATE BANK OF INDIA(508548)
|
|
162
|
SIHORA
|
MP-33-001-040-002/51
(GIDURHA)
|
1733001000NRG24230120240342327
|
23/01/2024
|
VIDYABAI
|
1733001WL034649
|
VIDYABAI
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039031493
|
|
VIDYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
SIHORA
|
MP-33-001-040-002/52-A
(GIDURHA)
|
1733001000NRG24230120240342329
|
23/01/2024
|
geetabai
|
1733001WL034649
|
geetabai
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039031493
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
SIHORA
|
MP-33-001-040-002/55
(GIDURHA)
|
1733001000NRG24230120240342330
|
23/01/2024
|
mahantee bai
|
1733001WL034649
|
mahantee bai
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039031493
|
|
mahanteebai
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
SIHORA
|
MP-33-001-040-002/591
(GIDURHA)
|
1733001000NRG24230120240342331
|
23/01/2024
|
rajbai
|
1733001WL034649
|
rajbai
|
00089
|
CBIN0281810
|
800
|
800
|
Processed
|
28/03/2024
|
|
039031493
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
166
|
SIHORA
|
MP-33-001-040-002/623
(GIDURHA)
|
1733001000NRG24230120240342332
|
23/01/2024
|
balram
|
1733001WL034649
|
balram
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039031493
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
SIHORA
|
MP-33-001-040-002/63
(GIDURHA)
|
1733001000NRG24230120240342333
|
23/01/2024
|
SUNDARI BAI KACHHI
|
1733001WL034649
|
SUNDARI BAI KACHHI
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039031493
|
|
SUNDARIBAIKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
SIHORA
|
MP-33-001-040-002/637
(GIDURHA)
|
1733001000NRG24230120240342334
|
23/01/2024
|
rachana bai
|
1733001WL034649
|
rachana bai
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039031493
|
|
rachanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
SIHORA
|
MP-33-001-040-002/638
(GIDURHA)
|
1733001000NRG24230120240342335
|
23/01/2024
|
shivkumaree
|
1733001WL034649
|
shivkumaree
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039031493
|
|
shivkumaree
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
SIHORA
|
MP-33-001-040-002/643
(GIDURHA)
|
1733001000NRG24230120240342336
|
23/01/2024
|
sumadr bai
|
1733001WL034649
|
sumadr bai
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039031493
|
|
sumadrbai
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
SIHORA
|
MP-33-001-040-002/673
(GIDURHA)
|
1733001000NRG24230120240342337
|
23/01/2024
|
REKHABAI
|
1733001WL034649
|
REKHABAI
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039031493
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
SIHORA
|
MP-33-001-040-002/677
(GIDURHA)
|
1733001000NRG24230120240342338
|
23/01/2024
|
RUKMANI YADAV
|
1733001WL034649
|
RUKMANI YADAV
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039031493
|
|
RUKMANIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
SIHORA
|
MP-33-001-040-002/678
(GIDURHA)
|
1733001000NRG24230120240342339
|
23/01/2024
|
suman bai kachhi
|
1733001WL034649
|
suman bai kachhi
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039031493
|
|
sumanbaikachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
SIHORA
|
MP-33-001-040-002/684
(GIDURHA)
|
1733001000NRG24230120240342340
|
23/01/2024
|
siya bai yadav
|
1733001WL034649
|
siya bai yadav
|
00089
|
CBIN0281810
|
400
|
400
|
Processed
|
28/03/2024
|
|
039031493
|
|
siyabaiyadav
|
INDUSIND BANK(607189)
|
|
175
|
SIHORA
|
MP-33-001-040-002/73
(GIDURHA)
|
1733001000NRG24230120240342341
|
23/01/2024
|
sarman lal
|
1733001WL034649
|
sarman lal
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039031493
|
|
sarmanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
SIHORA
|
MP-33-001-040-002/78
(GIDURHA)
|
1733001000NRG24230120240342342
|
23/01/2024
|
hukamchandra
|
1733001WL034649
|
hukamchandra
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039031493
|
|
hukamchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
SIHORA
|
MP-33-001-040-002/81-A
(GIDURHA)
|
1733001000NRG24230120240342343
|
23/01/2024
|
BHAGWATI
|
1733001WL034649
|
BHAGWATI
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039031493
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
SIHORA
|
MP-33-001-040-002/86
(GIDURHA)
|
1733001000NRG24230120240342344
|
23/01/2024
|
SUSHEELABAI
|
1733001WL034649
|
SUSHEELABAI
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039031493
|
|
SUSHEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
SIHORA
|
MP-33-001-040-002/90
(GIDURHA)
|
1733001000NRG24230120240342345
|
23/01/2024
|
ANITA BAI
|
1733001WL034649
|
ANITA BAI
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039031493
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
SIHORA
|
MP-33-001-040-002/91
(GIDURHA)
|
1733001000NRG24230120240342346
|
23/01/2024
|
prahalad
|
1733001WL034649
|
prahalad
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039031493
|
|
prahalad
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
181
|
SIHORA
|
MP-33-001-040-002/94
(GIDURHA)
|
1733001000NRG24230120240342347
|
23/01/2024
|
Rajaram
|
1733001WL034649
|
Rajaram
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039031493
|
|
Rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
SIHORA
|
MP-33-001-040-002/96
(GIDURHA)
|
1733001000NRG24230120240342348
|
23/01/2024
|
RAMCHARAN
|
1733001WL034649
|
RAMCHARAN
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039031493
|
|
RAMCHARAN
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177217
|
177217
|
|
|
|
|
|
|
|
|
183
|
SIHORA
|
MP-33-001-019-001/65-B
(GHATSIMERIYA)
|
1733001000NRG24220120240340324
|
23/01/2024
|
BRAJ LAL KORI
|
1733001WL034520
|
BRAJ LAL KORI
|
00415
|
SBIN0000487
|
273
|
273
|
Processed
|
28/03/2024
|
|
039031493
|
|
BRAJLALKORI
|
STATE BANK OF INDIA(508548)
|
|
184
|
SIHORA
|
MP-33-001-019-001/78
(GHATSIMERIYA)
|
1733001000NRG24220120240340326
|
23/01/2024
|
maya bai
|
1733001WL034520
|
maya bai
|
00415
|
SBIN0000487
|
273
|
273
|
Processed
|
28/03/2024
|
|
039031493
|
|
mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SIHORA
|
MP-33-001-019-001/892
(GHATSIMERIYA)
|
1733001000NRG24220120240340327
|
23/01/2024
|
Saroj bai patel
|
1733001WL034520
|
Saroj bai patel
|
00415
|
SBIN0000487
|
273
|
273
|
Processed
|
28/03/2024
|
|
039031493
|
|
Sarojbaipatel
|
STATE BANK OF INDIA(508548)
|
|
186
|
SIHORA
|
MP-33-001-055-001/66-C
(DEVARI (NAVEEN))
|
1733001000NRG24220120240340310
|
23/01/2024
|
Neha Devi
|
1733001WL034519
|
Neha Devi
|
00415
|
SBIN0000487
|
1295
|
1295
|
Processed
|
28/03/2024
|
|
039031493
|
|
NehaDevi
|
STATE BANK OF INDIA(508548)
|
|
187
|
SIHORA
|
MP-33-001-055-003/93
(DEVARI (NAVEEN))
|
1733001000NRG24220120240340314
|
23/01/2024
|
SIYA BAI
|
1733001WL034519
|
SIYA BAI
|
00415
|
SBIN0000487
|
1295
|
1295
|
Processed
|
28/03/2024
|
|
039031493
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3409
|
3409
|
|
|
|
|
|
|
|
|
188
|
SIHORA
|
MP-33-001-007-001/837
(JUJHARI)
|
1733001000NRG24220120240340335
|
23/01/2024
|
rajkumari kori
|
1733001WL034521
|
rajkumari kori
|
00415
|
SBIN0004806
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
039031493
|
|
rajkumarikori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
189
|
SIHORA
|
MP-33-001-030-001/493
(KHIRHANIKALA)
|
1733001030NRG24230120240341458
|
23/01/2024
|
ARCHANA
|
1733001030WL034596
|
ARCHANA
|
00415
|
SBIN0013647
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031493
|
|
ARCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
SIHORA
|
MP-33-001-030-001/5
(KHIRHANIKALA)
|
1733001030NRG24230120240341460
|
23/01/2024
|
SHYAM BAI
|
1733001030WL034596
|
SHYAM BAI
|
00415
|
SBIN0013647
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031493
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
SIHORA
|
MP-33-001-030-002/176-A
(KHIRHANIKALA)
|
1733001030NRG24230120240341471
|
23/01/2024
|
NIDHI
|
1733001030WL034596
|
NIDHI
|
00415
|
SBIN0013647
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031493
|
|
NIDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SIHORA
|
MP-33-001-030-002/204-D
(KHIRHANIKALA)
|
1733001030NRG24230120240341473
|
23/01/2024
|
SUSHIL
|
1733001030WL034596
|
SUSHIL
|
00415
|
SBIN0013647
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031493
|
|
SUSHIL
|
UNION BANK OF INDIA(508500)
|
|
193
|
SIHORA
|
MP-33-001-030-002/220
(KHIRHANIKALA)
|
1733001030NRG24230120240341475
|
23/01/2024
|
shasi
|
1733001030WL034596
|
shasi
|
00415
|
SBIN0013647
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031493
|
|
shasi
|
STATE BANK OF INDIA(508548)
|
|
194
|
SIHORA
|
MP-33-001-030-002/251
(KHIRHANIKALA)
|
1733001030NRG24230120240341478
|
23/01/2024
|
Shukhmanti
|
1733001030WL034596
|
Shukhmanti
|
00415
|
SBIN0013647
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031493
|
|
Shukhmanti
|
UNION BANK OF INDIA(508500)
|
|
195
|
SIHORA
|
MP-33-001-030-002/5
(KHIRHANIKALA)
|
1733001030NRG24230120240341491
|
23/01/2024
|
pooja
|
1733001030WL034596
|
pooja
|
00415
|
SBIN0013647
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031493
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
196
|
SIHORA
|
MP-33-001-030-002/525
(KHIRHANIKALA)
|
1733001030NRG24230120240341494
|
23/01/2024
|
braj lal
|
1733001030WL034596
|
braj lal
|
00415
|
SBIN0013647
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031493
|
|
brajlal
|
STATE BANK OF INDIA(508548)
|
|
197
|
SIHORA
|
MP-33-001-030-002/54-A
(KHIRHANIKALA)
|
1733001030NRG24230120240341495
|
23/01/2024
|
SUJEET
|
1733001030WL034596
|
SUJEET
|
00415
|
SBIN0013647
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031493
|
|
SUJEET
|
STATE BANK OF INDIA(508548)
|
|
198
|
SIHORA
|
MP-33-001-030-002/54-C
(KHIRHANIKALA)
|
1733001030NRG24230120240341496
|
23/01/2024
|
VANDNA BAI KURMI
|
1733001030WL034596
|
VANDNA BAI KURMI
|
00415
|
SBIN0013647
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031493
|
|
VANDNABAIKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SIHORA
|
MP-33-001-030-002/546
(KHIRHANIKALA)
|
1733001030NRG24230120240341497
|
23/01/2024
|
LONG BAI CHAMAR
|
1733001030WL034596
|
LONG BAI CHAMAR
|
00415
|
SBIN0013647
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031493
|
|
LONGBAICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
SIHORA
|
MP-33-001-030-002/551
(KHIRHANIKALA)
|
1733001030NRG24230120240341499
|
23/01/2024
|
rinki
|
1733001030WL034596
|
rinki
|
00415
|
SBIN0013647
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031493
|
|
rinki
|
STATE BANK OF INDIA(508548)
|
|
201
|
SIHORA
|
MP-33-001-030-002/57
(KHIRHANIKALA)
|
1733001030NRG24230120240341505
|
23/01/2024
|
dipa
|
1733001030WL034596
|
dipa
|
00415
|
SBIN0013647
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031493
|
|
dipa
|
STATE BANK OF INDIA(508548)
|
|
202
|
SIHORA
|
MP-33-001-030-002/67-B
(KHIRHANIKALA)
|
1733001030NRG24230120240341510
|
23/01/2024
|
RAMA BAI
|
1733001030WL034596
|
RAMA BAI
|
00415
|
SBIN0013647
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031493
|
|
RAMABAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
SIHORA
|
MP-33-001-030-002/72
(KHIRHANIKALA)
|
1733001030NRG24230120240341512
|
23/01/2024
|
JYOTI
|
1733001030WL034596
|
JYOTI
|
00415
|
SBIN0013647
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031493
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
204
|
SIHORA
|
MP-33-001-033-002/144
(SINDHULI)
|
1733001000NRG24230120240342647
|
23/01/2024
|
RATAN KUMAR KOL
|
1733001WL034672
|
RATAN KUMAR KOL
|
00415
|
SBIN0013647
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
039031493
|
|
RATANKUMARKOL
|
STATE BANK OF INDIA(508548)
|
|
205
|
SIHORA
|
MP-33-001-033-002/211
(SINDHULI)
|
1733001000NRG24230120240342649
|
23/01/2024
|
meera bai
|
1733001WL034672
|
meera bai
|
00415
|
SBIN0013647
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
039031493
|
|
meerabai
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
206
|
SIHORA
|
MP-33-001-033-002/252
(SINDHULI)
|
1733001000NRG24230120240342651
|
23/01/2024
|
shanti bai
|
1733001WL034672
|
shanti bai
|
00415
|
SBIN0013647
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
039031493
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
207
|
SIHORA
|
MP-33-001-033-002/633
(SINDHULI)
|
1733001000NRG24230120240342655
|
23/01/2024
|
manisha kol
|
1733001WL034672
|
manisha kol
|
00415
|
SBIN0013647
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
039031493
|
|
manishakol
|
STATE BANK OF INDIA(508548)
|
|
208
|
SIHORA
|
MP-33-001-034-001/175
(KHITOLA (KHAM.))
|
1733001000NRG24220120240340337
|
23/01/2024
|
SUMAN BAI GADARI
|
1733001WL034522
|
SUMAN BAI GADARI
|
00415
|
SBIN0013647
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031493
|
|
SUMANBAIGADARI
|
STATE BANK OF INDIA(508548)
|
|
209
|
SIHORA
|
MP-33-001-034-001/443
(KHITOLA (KHAM.))
|
1733001000NRG24220120240340350
|
23/01/2024
|
basanti bai
|
1733001WL034522
|
basanti bai
|
00415
|
SBIN0013647
|
221
|
221
|
Processed
|
28/03/2024
|
|
039031493
|
|
basantibai
|
STATE BANK OF INDIA(508548)
|
|
210
|
SIHORA
|
MP-33-001-034-001/561
(KHITOLA (KHAM.))
|
1733001000NRG24220120240340355
|
23/01/2024
|
Hemlata Gadari
|
1733001WL034522
|
Hemlata Gadari
|
00415
|
SBIN0013647
|
884
|
884
|
Processed
|
29/03/2024
|
|
039031493
|
|
HemlataGadari
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
SIHORA
|
MP-33-001-040-001/174-A
(GIDURHA)
|
1733001000NRG24230120240342262
|
23/01/2024
|
NEERAJ KUMAR KACHHI
|
1733001WL034649
|
NEERAJ KUMAR KACHHI
|
00415
|
SBIN0013647
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039031493
|
|
NEERAJKUMARKACHHI
|
STATE BANK OF INDIA(508548)
|
|
212
|
SIHORA
|
MP-33-001-040-002/103
(GIDURHA)
|
1733001000NRG24230120240342288
|
23/01/2024
|
sukhdev prasaad
|
1733001WL034649
|
sukhdev prasaad
|
00415
|
SBIN0013647
|
400
|
400
|
Processed
|
28/03/2024
|
|
039031493
|
|
sukhdevprasaad
|
STATE BANK OF INDIA(508548)
|
|
213
|
SIHORA
|
MP-33-001-040-002/147-A
(GIDURHA)
|
1733001000NRG24230120240342298
|
23/01/2024
|
dilip kumar
|
1733001WL034649
|
dilip kumar
|
00415
|
SBIN0013647
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039031493
|
|
dilipkumar
|
STATE BANK OF INDIA(508548)
|
|
214
|
SIHORA
|
MP-33-001-040-002/164-A
(GIDURHA)
|
1733001000NRG24230120240342308
|
23/01/2024
|
ROSHNI
|
1733001WL034649
|
ROSHNI
|
00415
|
SBIN0013647
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039031493
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
215
|
SIHORA
|
MP-33-001-040-002/38
(GIDURHA)
|
1733001000NRG24230120240342323
|
23/01/2024
|
MAMTA
|
1733001WL034649
|
MAMTA
|
00415
|
SBIN0013647
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039031493
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
216
|
SIHORA
|
MP-33-001-040-002/52
(GIDURHA)
|
1733001000NRG24230120240342328
|
23/01/2024
|
sampat bai
|
1733001WL034649
|
sampat bai
|
00415
|
SBIN0013647
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039031493
|
|
sampatbai
|
STATE BANK OF INDIA(508548)
|
|
217
|
SIHORA
|
MP-33-001-055-003/33-A
(DEVARI (NAVEEN))
|
1733001000NRG24220120240340313
|
23/01/2024
|
Atul
|
1733001WL034519
|
Atul
|
00415
|
SBIN0013647
|
1295
|
1295
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33525
|
33525
|
|
|
|
|
|
|
|
|
218
|
SIHORA
|
MP-33-001-019-001/595
(GHATSIMERIYA)
|
1733001000NRG24220120240340321
|
23/01/2024
|
kaptan kol
|
1733001WL034520
|
kaptan kol
|
00468
|
UBIN0535508
|
273
|
273
|
Processed
|
28/03/2024
|
|
039031493
|
|
kaptankol
|
UNION BANK OF INDIA(508500)
|
|
219
|
SIHORA
|
MP-33-001-019-001/641
(GHATSIMERIYA)
|
1733001000NRG24220120240340322
|
23/01/2024
|
kodulal
|
1733001WL034520
|
kodulal
|
00468
|
UBIN0535508
|
273
|
273
|
Processed
|
28/03/2024
|
|
039031493
|
|
kodulal
|
UNION BANK OF INDIA(508500)
|
|
220
|
SIHORA
|
MP-33-001-019-002/1117
(GHATSIMERIYA)
|
1733001000NRG24220120240340329
|
23/01/2024
|
NATTHU LAL
|
1733001WL034520
|
NATTHU LAL
|
00468
|
UBIN0535508
|
273
|
273
|
Processed
|
28/03/2024
|
|
039031493
|
|
NATTHULAL
|
UNION BANK OF INDIA(508500)
|
|
221
|
SIHORA
|
MP-33-001-030-001/93
(KHIRHANIKALA)
|
1733001030NRG24230120240341461
|
23/01/2024
|
fagoo
|
1733001030WL034596
|
fagoo
|
00468
|
UBIN0535508
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031493
|
|
fagoo
|
UNION BANK OF INDIA(508500)
|
|
222
|
SIHORA
|
MP-33-001-030-002/153
(KHIRHANIKALA)
|
1733001030NRG24230120240341467
|
23/01/2024
|
MANJO
|
1733001030WL034596
|
MANJO
|
00468
|
UBIN0535508
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031493
|
|
MANJO
|
UNION BANK OF INDIA(508500)
|
|
223
|
SIHORA
|
MP-33-001-030-002/178
(KHIRHANIKALA)
|
1733001030NRG24230120240341472
|
23/01/2024
|
UMA BAI
|
1733001030WL034596
|
UMA BAI
|
00468
|
UBIN0535508
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031493
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
SIHORA
|
MP-33-001-030-002/204-D
(KHIRHANIKALA)
|
1733001030NRG24230120240341474
|
23/01/2024
|
SHASHI
|
1733001030WL034596
|
SHASHI
|
00468
|
UBIN0535508
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031493
|
|
SHASHI
|
UNION BANK OF INDIA(508500)
|
|
225
|
SIHORA
|
MP-33-001-030-002/494-B
(KHIRHANIKALA)
|
1733001030NRG24230120240341489
|
23/01/2024
|
SUNIL
|
1733001030WL034596
|
SUNIL
|
00468
|
UBIN0535508
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031493
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
SIHORA
|
MP-33-001-030-002/556
(KHIRHANIKALA)
|
1733001030NRG24230120240341500
|
23/01/2024
|
MONU
|
1733001030WL034596
|
MONU
|
00468
|
UBIN0535508
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031493
|
|
MONU
|
UNION BANK OF INDIA(508500)
|
|
227
|
SIHORA
|
MP-33-001-030-002/561
(KHIRHANIKALA)
|
1733001030NRG24230120240341503
|
23/01/2024
|
LAXMI
|
1733001030WL034596
|
LAXMI
|
00468
|
UBIN0535508
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031493
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
228
|
SIHORA
|
MP-33-001-030-002/597
(KHIRHANIKALA)
|
1733001030NRG24230120240341506
|
23/01/2024
|
RANJNA
|
1733001030WL034596
|
RANJNA
|
00468
|
UBIN0535508
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031493
|
|
RANJNA
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
SIHORA
|
MP-33-001-030-002/599
(KHIRHANIKALA)
|
1733001030NRG24230120240341507
|
23/01/2024
|
savitri
|
1733001030WL034596
|
savitri
|
00468
|
UBIN0535508
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031493
|
|
savitri
|
UNION BANK OF INDIA(508500)
|
|
230
|
SIHORA
|
MP-33-001-030-002/70-A
(KHIRHANIKALA)
|
1733001030NRG24230120240341511
|
23/01/2024
|
NISHA PATEL
|
1733001030WL034596
|
NISHA PATEL
|
00468
|
UBIN0535508
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031493
|
|
NISHAPATEL
|
INDIAN BANK(607105)
|
|
231
|
SIHORA
|
MP-33-001-030-002/90-C
(KHIRHANIKALA)
|
1733001030NRG24230120240341517
|
23/01/2024
|
SAROJ
|
1733001030WL034596
|
SAROJ
|
00468
|
UBIN0535508
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031493
|
|
SAROJ
|
UNION BANK OF INDIA(508500)
|
|
232
|
SIHORA
|
MP-33-001-055-001/109-A
(DEVARI (NAVEEN))
|
1733001000NRG24220120240340296
|
23/01/2024
|
SUSHMA KORI
|
1733001WL034519
|
SUSHMA KORI
|
00468
|
UBIN0535508
|
1295
|
1295
|
Processed
|
28/03/2024
|
|
039031493
|
|
SUSHMAKORI
|
STATE BANK OF INDIA(508548)
|
|
233
|
SIHORA
|
MP-33-001-055-001/131-A
(DEVARI (NAVEEN))
|
1733001000NRG24220120240340297
|
23/01/2024
|
Balram
|
1733001WL034519
|
Balram
|
00468
|
UBIN0535508
|
1295
|
1295
|
Processed
|
28/03/2024
|
|
039031493
|
|
Balram
|
UNION BANK OF INDIA(508500)
|
|
234
|
SIHORA
|
MP-33-001-055-001/131-A
(DEVARI (NAVEEN))
|
1733001000NRG24220120240340298
|
23/01/2024
|
GAYTRI BAI YADAV
|
1733001WL034519
|
GAYTRI BAI YADAV
|
00468
|
UBIN0535508
|
1295
|
1295
|
Processed
|
28/03/2024
|
|
039031493
|
|
GAYTRIBAIYADAV
|
UNION BANK OF INDIA(508500)
|
|
235
|
SIHORA
|
MP-33-001-055-001/174
(DEVARI (NAVEEN))
|
1733001000NRG24220120240340299
|
23/01/2024
|
LALBAI
|
1733001WL034519
|
LALBAI
|
00468
|
UBIN0535508
|
1295
|
1295
|
Processed
|
28/03/2024
|
|
039031493
|
|
LALBAI
|
UNION BANK OF INDIA(508500)
|
|
236
|
SIHORA
|
MP-33-001-055-001/179
(DEVARI (NAVEEN))
|
1733001000NRG24220120240340300
|
23/01/2024
|
Rames Kumar
|
1733001WL034519
|
Rames Kumar
|
00468
|
UBIN0535508
|
1295
|
1295
|
Processed
|
28/03/2024
|
|
039031493
|
|
RamesKumar
|
UNION BANK OF INDIA(508500)
|
|
237
|
SIHORA
|
MP-33-001-055-001/188
(DEVARI (NAVEEN))
|
1733001000NRG24220120240340301
|
23/01/2024
|
Manorama
|
1733001WL034519
|
Manorama
|
00468
|
UBIN0535508
|
1295
|
1295
|
Processed
|
28/03/2024
|
|
039031493
|
|
Manorama
|
UNION BANK OF INDIA(508500)
|
|
238
|
SIHORA
|
MP-33-001-055-001/266
(DEVARI (NAVEEN))
|
1733001000NRG24220120240340302
|
23/01/2024
|
sanjay
|
1733001WL034519
|
sanjay
|
00468
|
UBIN0535508
|
1295
|
1295
|
Processed
|
28/03/2024
|
|
039031493
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
239
|
SIHORA
|
MP-33-001-055-001/273
(DEVARI (NAVEEN))
|
1733001000NRG24220120240340303
|
23/01/2024
|
ROSHNI
|
1733001WL034519
|
ROSHNI
|
00468
|
UBIN0535508
|
1295
|
1295
|
Processed
|
28/03/2024
|
|
039031493
|
|
ROSHNI
|
UNION BANK OF INDIA(508500)
|
|
240
|
SIHORA
|
MP-33-001-055-001/274
(DEVARI (NAVEEN))
|
1733001000NRG24220120240340304
|
23/01/2024
|
RAJENDRA
|
1733001WL034519
|
RAJENDRA
|
00468
|
UBIN0535508
|
1295
|
1295
|
Processed
|
28/03/2024
|
|
039031493
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
241
|
SIHORA
|
MP-33-001-055-001/30
(DEVARI (NAVEEN))
|
1733001000NRG24220120240340306
|
23/01/2024
|
Shreelal
|
1733001WL034519
|
Shreelal
|
00468
|
UBIN0535508
|
1295
|
1295
|
Processed
|
28/03/2024
|
|
039031493
|
|
Shreelal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
242
|
SIHORA
|
MP-33-001-055-001/30
(DEVARI (NAVEEN))
|
1733001000NRG24220120240340305
|
23/01/2024
|
SHREELAL
|
1733001WL034519
|
SHREELAL
|
00468
|
UBIN0535508
|
1295
|
1295
|
Processed
|
28/03/2024
|
|
039031493
|
|
SHREELAL
|
UNION BANK OF INDIA(508500)
|
|
243
|
SIHORA
|
MP-33-001-055-001/62
(DEVARI (NAVEEN))
|
1733001000NRG24220120240340307
|
23/01/2024
|
Vijay Kumar
|
1733001WL034519
|
Vijay Kumar
|
00468
|
UBIN0535508
|
1295
|
1295
|
Processed
|
28/03/2024
|
|
039031493
|
|
VijayKumar
|
UNION BANK OF INDIA(508500)
|
|
244
|
SIHORA
|
MP-33-001-055-001/62-A
(DEVARI (NAVEEN))
|
1733001000NRG24220120240340308
|
23/01/2024
|
LAXAMAN KUMAR PATEL
|
1733001WL034519
|
LAXAMAN KUMAR PATEL
|
00468
|
UBIN0535508
|
1295
|
1295
|
Processed
|
28/03/2024
|
|
039031493
|
|
LAXAMANKUMARPATEL
|
UNION BANK OF INDIA(508500)
|
|
245
|
SIHORA
|
MP-33-001-055-001/66-B
(DEVARI (NAVEEN))
|
1733001000NRG24220120240340309
|
23/01/2024
|
LAXMI BAI
|
1733001WL034519
|
LAXMI BAI
|
00468
|
UBIN0535508
|
1295
|
1295
|
Processed
|
28/03/2024
|
|
039031493
|
|
LAXMIBAI
|
UNION BANK OF INDIA(508500)
|
|
246
|
SIHORA
|
MP-33-001-055-001/78
(DEVARI (NAVEEN))
|
1733001000NRG24220120240340311
|
23/01/2024
|
PREM BAI
|
1733001WL034519
|
PREM BAI
|
00468
|
UBIN0535508
|
1295
|
1295
|
Processed
|
28/03/2024
|
|
039031493
|
|
PREMBAI
|
UNION BANK OF INDIA(508500)
|
|
247
|
SIHORA
|
MP-33-001-055-001/94
(DEVARI (NAVEEN))
|
1733001000NRG24220120240340312
|
23/01/2024
|
Ramkishor
|
1733001WL034519
|
Ramkishor
|
00468
|
UBIN0535508
|
1295
|
1295
|
Processed
|
28/03/2024
|
|
039031493
|
|
Ramkishor
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35904
|
35904
|
|
|
|
|
|
|
|
|
248
|
SIHORA
|
MP-33-001-028-002/502-A
(KUMHI (SATDHARA))
|
1733001000NRG24230120240342630
|
23/01/2024
|
Dilip Kumar
|
1733001WL034664
|
Dilip Kumar
|
00468
|
UBIN0544761
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031493
|
|
DilipKumar
|
UNION BANK OF INDIA(508500)
|
|
249
|
SIHORA
|
MP-33-001-028-002/858
(KUMHI (SATDHARA))
|
1733001000NRG24230120240342631
|
23/01/2024
|
Anita Bai
|
1733001WL034664
|
Anita Bai
|
00468
|
UBIN0544761
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031493
|
|
AnitaBai
|
UNION BANK OF INDIA(508500)
|
|
250
|
SIHORA
|
MP-33-001-030-002/133-A
(KHIRHANIKALA)
|
1733001030NRG24230120240341465
|
23/01/2024
|
RASHMI B ARMAN
|
1733001030WL034596
|
RASHMI B ARMAN
|
00468
|
UBIN0544761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031493
|
|
RASHMIBARMAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
251
|
SIHORA
|
MP-33-001-030-002/562
(KHIRHANIKALA)
|
1733001030NRG24230120240341504
|
23/01/2024
|
SACHIN
|
1733001030WL034596
|
SACHIN
|
00468
|
UBIN0544761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031493
|
|
SACHIN
|
UNION BANK OF INDIA(508500)
|
|
252
|
SIHORA
|
MP-33-001-033-002/252
(SINDHULI)
|
1733001000NRG24230120240342650
|
23/01/2024
|
sukhchen
|
1733001WL034672
|
sukhchen
|
00468
|
UBIN0544761
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
039031493
|
|
sukhchen
|
UNION BANK OF INDIA(508500)
|
|
253
|
SIHORA
|
MP-33-001-054-002/121-C
(KACHNARI)
|
1733001000NRG24230120240342645
|
23/01/2024
|
PRAKASH
|
1733001WL034671
|
PRAKASH
|
00468
|
UBIN0544761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031493
|
|
PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
254
|
SIHORA
|
MP-33-001-054-002/85-A
(KACHNARI)
|
1733001000NRG24230120240342646
|
23/01/2024
|
DEELIP KUMAR
|
1733001WL034671
|
DEELIP KUMAR
|
00468
|
UBIN0544761
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031493
|
|
DEELIPKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7944
|
7944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265544
|
265544
|
|
|
|
|
|
|
|