|
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-33-001-051-003/392
(BUDHUA)
|
1733001000NRG24290120240351874
|
29/01/2024
|
Ramashankar
|
1733001WL035259
|
Ramashankar
|
00032
|
UTIB0003600
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368740
|
|
Ramashankar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SIHORA
|
MP-33-001-022-001/419-A
(HARGARH)
|
1733001022NRG24260120240347524
|
29/01/2024
|
sangeeta
|
1733001022WL034998
|
sangeeta
|
00051
|
MAHB0001462
|
200
|
200
|
Processed
|
26/03/2024
|
|
005368740
|
|
sangeeta
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SIHORA
|
MP-33-001-022-002/504-D
(HARGARH)
|
1733001000NRG24290120240352114
|
29/01/2024
|
Sandhya Gadari
|
1733001WL035267
|
Sandhya Gadari
|
00051
|
MAHB0001462
|
200
|
200
|
Processed
|
26/03/2024
|
|
005368740
|
|
SandhyaGadari
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SIHORA
|
MP-33-001-022-002/881
(HARGARH)
|
1733001000NRG24290120240352115
|
29/01/2024
|
kusum bai
|
1733001WL035267
|
kusum bai
|
00051
|
MAHB0001462
|
200
|
200
|
Processed
|
26/03/2024
|
|
005368740
|
|
kusumbai
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SIHORA
|
MP-33-001-026-001/137-A
(MARHA PARASWARA)
|
1733001000NRG24290120240351787
|
29/01/2024
|
Sonu patel
|
1733001WL035256
|
Sonu patel
|
00051
|
MAHB0001462
|
210
|
210
|
Processed
|
26/03/2024
|
|
005368740
|
|
Sonupatel
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SIHORA
|
MP-33-001-051-003/27
(BUDHUA)
|
1733001000NRG24290120240351868
|
29/01/2024
|
avdhesh prasad
|
1733001WL035259
|
avdhesh prasad
|
00051
|
MAHB0001462
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368740
|
|
avdheshprasad
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SIHORA
|
MP-33-001-051-003/394
(BUDHUA)
|
1733001000NRG24290120240351881
|
29/01/2024
|
Anil
|
1733001WL035259
|
Anil
|
00051
|
MAHB0001462
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368740
|
|
Anil
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SIHORA
|
MP-33-001-051-003/394
(BUDHUA)
|
1733001000NRG24290120240351880
|
29/01/2024
|
Ashok
|
1733001WL035259
|
Ashok
|
00051
|
MAHB0001462
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368740
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3462
|
3462
|
|
|
|
|
|
|
|
|
9
|
SIHORA
|
MP-33-001-005-002/1480
(GOSALPUR)
|
1733001005NRG24280120240350930
|
29/01/2024
|
ashok
|
1733001005WL035209
|
ashok
|
00089
|
CBIN0281213
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005368740
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SIHORA
|
MP-33-001-021-001/136
(MOHSAM)
|
1733001021NRG24290120240351583
|
29/01/2024
|
Shivam Patel
|
1733001021WL035246
|
Shivam Patel
|
00089
|
CBIN0281213
|
663
|
663
|
Processed
|
26/03/2024
|
|
005368740
|
|
ShivamPatel
|
IDBI BANK(607095)
|
|
11
|
SIHORA
|
MP-33-001-026-002/151-A
(MARHA PARASWARA)
|
1733001000NRG24290120240351804
|
29/01/2024
|
anusuiya bai
|
1733001WL035256
|
anusuiya bai
|
00089
|
CBIN0281213
|
210
|
210
|
Processed
|
26/03/2024
|
|
005368740
|
|
anusuiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SIHORA
|
MP-33-001-051-003/396
(BUDHUA)
|
1733001000NRG24290120240351883
|
29/01/2024
|
bhaiya ji
|
1733001WL035259
|
bhaiya ji
|
00089
|
CBIN0281213
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368740
|
|
bhaiyaji
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5072
|
5072
|
|
|
|
|
|
|
|
|
13
|
SIHORA
|
MP-33-001-010-002/675-C
(SILUWA)
|
1733001000NRG24290120240352154
|
29/01/2024
|
JAGGI BAI
|
1733001WL035272
|
JAGGI BAI
|
00089
|
CBIN0281770
|
221
|
221
|
Processed
|
26/03/2024
|
|
005368740
|
|
JAGGIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SIHORA
|
MP-33-001-010-002/675-C
(SILUWA)
|
1733001000NRG24290120240352153
|
29/01/2024
|
JAGGI BAI
|
1733001WL035272
|
JAGGI BAI
|
00089
|
CBIN0281770
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005368740
|
|
JAGGIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SIHORA
|
MP-33-001-010-002/675-D
(SILUWA)
|
1733001000NRG24290120240352166
|
29/01/2024
|
RUKO BAI
|
1733001WL035275
|
RUKO BAI
|
00089
|
CBIN0281770
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005368740
|
|
RUKOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIHORA
|
MP-33-001-035-002/33-A
(SAILWARA)
|
1733001000NRG24290120240352146
|
29/01/2024
|
ravi
|
1733001WL035270
|
ravi
|
00089
|
CBIN0281770
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368740
|
|
ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIHORA
|
MP-33-001-036-001/21
(BHANDRA)
|
1733001000NRG24290120240351644
|
29/01/2024
|
Ram bai
|
1733001WL035253
|
Ram bai
|
00089
|
CBIN0281770
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368740
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SIHORA
|
MP-33-001-059-001/73
(JHANSI)
|
1733001000NRG24290120240352117
|
29/01/2024
|
seta bai yadav
|
1733001WL035268
|
seta bai yadav
|
00089
|
CBIN0281770
|
221
|
221
|
Processed
|
26/03/2024
|
|
005368740
|
|
setabaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SIHORA
|
MP-33-001-059-001/73
(JHANSI)
|
1733001000NRG24290120240352116
|
29/01/2024
|
seta bai yadav
|
1733001WL035268
|
seta bai yadav
|
00089
|
CBIN0281770
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005368740
|
|
setabaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
20
|
SIHORA
|
MP-33-001-034-001/112
(KHITOLA (KHAM.))
|
1733001000NRG24290120240351848
|
29/01/2024
|
MITHLA BAI PAL
|
1733001WL035258
|
MITHLA BAI PAL
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368740
|
|
MITHLABAIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SIHORA
|
MP-33-001-034-001/120
(KHITOLA (KHAM.))
|
1733001000NRG24290120240351849
|
29/01/2024
|
rajesh
|
1733001WL035258
|
rajesh
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368740
|
|
rajesh
|
RATNAKAR BANK(607393)
|
|
22
|
SIHORA
|
MP-33-001-034-001/167
(KHITOLA (KHAM.))
|
1733001000NRG24290120240351850
|
29/01/2024
|
VISHNU
|
1733001WL035258
|
VISHNU
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368740
|
|
VISHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SIHORA
|
MP-33-001-034-001/182
(KHITOLA (KHAM.))
|
1733001000NRG24290120240351851
|
29/01/2024
|
Madhav Prasad
|
1733001WL035258
|
Madhav Prasad
|
00089
|
CBIN0281810
|
663
|
663
|
Processed
|
26/03/2024
|
|
005368740
|
|
MadhavPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SIHORA
|
MP-33-001-034-001/265
(KHITOLA (KHAM.))
|
1733001000NRG24290120240351852
|
29/01/2024
|
DUKHEE LAL
|
1733001WL035258
|
DUKHEE LAL
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368740
|
|
DUKHEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SIHORA
|
MP-33-001-034-001/265
(KHITOLA (KHAM.))
|
1733001000NRG24290120240351853
|
29/01/2024
|
dukhilal
|
1733001WL035258
|
dukhilal
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368740
|
|
dukhilal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SIHORA
|
MP-33-001-034-001/311
(KHITOLA (KHAM.))
|
1733001000NRG24290120240351854
|
29/01/2024
|
RAGHUNATH
|
1733001WL035258
|
RAGHUNATH
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368740
|
|
RAGHUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SIHORA
|
MP-33-001-034-001/330
(KHITOLA (KHAM.))
|
1733001000NRG24290120240351855
|
29/01/2024
|
SHAILENDRA
|
1733001WL035258
|
SHAILENDRA
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368740
|
|
SHAILENDRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIHORA
|
MP-33-001-034-001/351
(KHITOLA (KHAM.))
|
1733001000NRG24290120240351856
|
29/01/2024
|
tejbahadur
|
1733001WL035258
|
tejbahadur
|
00089
|
CBIN0281810
|
663
|
663
|
Processed
|
26/03/2024
|
|
005368740
|
|
tejbahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SIHORA
|
MP-33-001-034-001/356
(KHITOLA (KHAM.))
|
1733001000NRG24290120240351857
|
29/01/2024
|
SURENDRA
|
1733001WL035258
|
SURENDRA
|
00089
|
CBIN0281810
|
663
|
663
|
Processed
|
26/03/2024
|
|
005368740
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SIHORA
|
MP-33-001-034-001/475
(KHITOLA (KHAM.))
|
1733001000NRG24290120240351858
|
29/01/2024
|
MUNNI BAI
|
1733001WL035258
|
MUNNI BAI
|
00089
|
CBIN0281810
|
663
|
663
|
Processed
|
26/03/2024
|
|
005368740
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SIHORA
|
MP-33-001-034-001/558
(KHITOLA (KHAM.))
|
1733001000NRG24290120240351860
|
29/01/2024
|
MUKESH
|
1733001WL035258
|
MUKESH
|
00089
|
CBIN0281810
|
663
|
663
|
Processed
|
26/03/2024
|
|
005368740
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SIHORA
|
MP-33-001-034-001/558
(KHITOLA (KHAM.))
|
1733001000NRG24290120240351861
|
29/01/2024
|
Saroj Bai
|
1733001WL035258
|
Saroj Bai
|
00089
|
CBIN0281810
|
663
|
663
|
Processed
|
26/03/2024
|
|
005368740
|
|
SarojBai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SIHORA
|
MP-33-001-034-001/91
(KHITOLA (KHAM.))
|
1733001000NRG24290120240351863
|
29/01/2024
|
Bhuri Bai
|
1733001WL035258
|
Bhuri Bai
|
00089
|
CBIN0281810
|
221
|
221
|
Processed
|
26/03/2024
|
|
005368740
|
|
BhuriBai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SIHORA
|
MP-33-001-035-002/129
(SAILWARA)
|
1733001000NRG24290120240352136
|
29/01/2024
|
BADRI PRASAD
|
1733001WL035270
|
BADRI PRASAD
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368740
|
|
BADRIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SIHORA
|
MP-33-001-035-002/155
(SAILWARA)
|
1733001000NRG24290120240352137
|
29/01/2024
|
PRAKASH
|
1733001WL035270
|
PRAKASH
|
00089
|
CBIN0281810
|
442
|
442
|
Processed
|
26/03/2024
|
|
005368740
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SIHORA
|
MP-33-001-035-002/156-A
(SAILWARA)
|
1733001000NRG24290120240352138
|
29/01/2024
|
Pramod Kumar Vishwakarma
|
1733001WL035270
|
Pramod Kumar Vishwakarma
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368740
|
|
PramodKumarVishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SIHORA
|
MP-33-001-035-002/16
(SAILWARA)
|
1733001000NRG24290120240352139
|
29/01/2024
|
SULOCHNA
|
1733001WL035270
|
SULOCHNA
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368740
|
|
SULOCHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SIHORA
|
MP-33-001-035-002/162
(SAILWARA)
|
1733001000NRG24290120240352140
|
29/01/2024
|
MOOLA
|
1733001WL035270
|
MOOLA
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368740
|
|
MOOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SIHORA
|
MP-33-001-035-002/3
(SAILWARA)
|
1733001000NRG24290120240352142
|
29/01/2024
|
KANYAVATI
|
1733001WL035270
|
KANYAVATI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368740
|
|
KANYAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SIHORA
|
MP-33-001-035-002/30
(SAILWARA)
|
1733001000NRG24290120240352143
|
29/01/2024
|
Sahyogita
|
1733001WL035270
|
Sahyogita
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368740
|
|
Sahyogita
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SIHORA
|
MP-33-001-035-002/326
(SAILWARA)
|
1733001000NRG24290120240352144
|
29/01/2024
|
RADHA BAI
|
1733001WL035270
|
RADHA BAI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368740
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SIHORA
|
MP-33-001-035-002/33
(SAILWARA)
|
1733001000NRG24290120240352145
|
29/01/2024
|
MAMTA BAI
|
1733001WL035270
|
MAMTA BAI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368740
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SIHORA
|
MP-33-001-035-002/42
(SAILWARA)
|
1733001000NRG24290120240352086
|
29/01/2024
|
KERA BAI
|
1733001WL035264
|
KERA BAI
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368740
|
|
KERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SIHORA
|
MP-33-001-035-002/56
(SAILWARA)
|
1733001000NRG24290120240352147
|
29/01/2024
|
RAJU
|
1733001WL035270
|
RAJU
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368740
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SIHORA
|
MP-33-001-035-002/6
(SAILWARA)
|
1733001000NRG24290120240352148
|
29/01/2024
|
RADHA BAI
|
1733001WL035270
|
RADHA BAI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368740
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SIHORA
|
MP-33-001-035-002/77
(SAILWARA)
|
1733001000NRG24290120240352150
|
29/01/2024
|
Ganesh Prasad
|
1733001WL035270
|
Ganesh Prasad
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368740
|
|
GaneshPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SIHORA
|
MP-33-001-036-001/11
(BHANDRA)
|
1733001000NRG24290120240351635
|
29/01/2024
|
SUNEETA BAI
|
1733001WL035253
|
SUNEETA BAI
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368740
|
|
SUNEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SIHORA
|
MP-33-001-036-001/12
(BHANDRA)
|
1733001000NRG24290120240351636
|
29/01/2024
|
ANEETA
|
1733001WL035253
|
ANEETA
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368740
|
|
ANEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SIHORA
|
MP-33-001-036-001/13
(BHANDRA)
|
1733001000NRG24290120240351637
|
29/01/2024
|
rama
|
1733001WL035253
|
rama
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368740
|
|
rama
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SIHORA
|
MP-33-001-036-001/14
(BHANDRA)
|
1733001000NRG24290120240351638
|
29/01/2024
|
gori bai
|
1733001WL035253
|
gori bai
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368740
|
|
goribai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SIHORA
|
MP-33-001-036-001/16
(BHANDRA)
|
1733001000NRG24290120240351639
|
29/01/2024
|
RAM BAI
|
1733001WL035253
|
RAM BAI
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368740
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SIHORA
|
MP-33-001-036-001/17
(BHANDRA)
|
1733001000NRG24290120240351640
|
29/01/2024
|
BANNOO LAL
|
1733001WL035253
|
BANNOO LAL
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368740
|
|
BANNOOLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SIHORA
|
MP-33-001-036-001/17
(BHANDRA)
|
1733001000NRG24290120240351641
|
29/01/2024
|
MUNNI
|
1733001WL035253
|
MUNNI
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368740
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SIHORA
|
MP-33-001-036-001/19
(BHANDRA)
|
1733001000NRG24290120240351642
|
29/01/2024
|
SUNEETA
|
1733001WL035253
|
SUNEETA
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368740
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SIHORA
|
MP-33-001-036-001/2-B
(BHANDRA)
|
1733001000NRG24290120240351643
|
29/01/2024
|
MUKESH KUMAR
|
1733001WL035253
|
MUKESH KUMAR
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368740
|
|
MUKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SIHORA
|
MP-33-001-036-001/22-B
(BHANDRA)
|
1733001000NRG24290120240351645
|
29/01/2024
|
DEV SINGH
|
1733001WL035253
|
DEV SINGH
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368740
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SIHORA
|
MP-33-001-036-001/25-B
(BHANDRA)
|
1733001000NRG24290120240351646
|
29/01/2024
|
gore
|
1733001WL035253
|
gore
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368740
|
|
gore
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SIHORA
|
MP-33-001-036-001/27
(BHANDRA)
|
1733001000NRG24290120240351647
|
29/01/2024
|
CHANNOO SINGH
|
1733001WL035253
|
CHANNOO SINGH
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368740
|
|
CHANNOOSINGH
|
INDUSIND BANK(607189)
|
|
59
|
SIHORA
|
MP-33-001-036-001/28-D
(BHANDRA)
|
1733001000NRG24290120240351648
|
29/01/2024
|
vinita
|
1733001WL035253
|
vinita
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368740
|
|
vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SIHORA
|
MP-33-001-036-001/29
(BHANDRA)
|
1733001000NRG24290120240351649
|
29/01/2024
|
KALA BAI
|
1733001WL035253
|
KALA BAI
|
00089
|
CBIN0281810
|
663
|
663
|
Processed
|
26/03/2024
|
|
005368740
|
|
KALABAI
|
INDUSIND BANK(607189)
|
|
61
|
SIHORA
|
MP-33-001-036-001/29-B
(BHANDRA)
|
1733001000NRG24290120240351650
|
29/01/2024
|
Kailash singh
|
1733001WL035253
|
Kailash singh
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368740
|
|
Kailashsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SIHORA
|
MP-33-001-036-001/29-C
(BHANDRA)
|
1733001000NRG24290120240351651
|
29/01/2024
|
GULJAR SINGH
|
1733001WL035253
|
GULJAR SINGH
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368740
|
|
GULJARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SIHORA
|
MP-33-001-036-001/31-B
(BHANDRA)
|
1733001000NRG24290120240351653
|
29/01/2024
|
NIRASHA BAI
|
1733001WL035253
|
NIRASHA BAI
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368740
|
|
NIRASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SIHORA
|
MP-33-001-036-001/31-B
(BHANDRA)
|
1733001000NRG24290120240351652
|
29/01/2024
|
samsher
|
1733001WL035253
|
samsher
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368740
|
|
samsher
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SIHORA
|
MP-33-001-036-001/32
(BHANDRA)
|
1733001000NRG24290120240351654
|
29/01/2024
|
MUNNI BAI
|
1733001WL035253
|
MUNNI BAI
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368740
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SIHORA
|
MP-33-001-036-001/34
(BHANDRA)
|
1733001000NRG24290120240351655
|
29/01/2024
|
JAVHAR SINGH
|
1733001WL035253
|
JAVHAR SINGH
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368740
|
|
JAVHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SIHORA
|
MP-33-001-036-001/39
(BHANDRA)
|
1733001000NRG24290120240351656
|
29/01/2024
|
PARVATEE
|
1733001WL035253
|
PARVATEE
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368740
|
|
PARVATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SIHORA
|
MP-33-001-036-001/4
(BHANDRA)
|
1733001000NRG24290120240351657
|
29/01/2024
|
FUKKALAL
|
1733001WL035253
|
FUKKALAL
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368740
|
|
FUKKALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SIHORA
|
MP-33-001-036-001/43
(BHANDRA)
|
1733001000NRG24290120240351658
|
29/01/2024
|
POORAN SINGH
|
1733001WL035253
|
POORAN SINGH
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368740
|
|
POORANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SIHORA
|
MP-33-001-036-001/43
(BHANDRA)
|
1733001000NRG24290120240351659
|
29/01/2024
|
VIPTA BAI
|
1733001WL035253
|
VIPTA BAI
|
00089
|
CBIN0281810
|
663
|
663
|
Processed
|
26/03/2024
|
|
005368740
|
|
VIPTABAI
|
INDUSIND BANK(607189)
|
|
71
|
SIHORA
|
MP-33-001-036-001/470
(BHANDRA)
|
1733001000NRG24290120240351660
|
29/01/2024
|
KUSUM BAI
|
1733001WL035253
|
KUSUM BAI
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368740
|
|
KUSUMBAI
|
INDUSIND BANK(607189)
|
|
72
|
SIHORA
|
MP-33-001-036-001/48
(BHANDRA)
|
1733001000NRG24290120240351662
|
29/01/2024
|
kuwar singh
|
1733001WL035253
|
kuwar singh
|
00089
|
CBIN0281810
|
221
|
221
|
Processed
|
26/03/2024
|
|
005368740
|
|
kuwarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SIHORA
|
MP-33-001-036-001/48
(BHANDRA)
|
1733001000NRG24290120240351661
|
29/01/2024
|
kuwar singh
|
1733001WL035253
|
kuwar singh
|
00089
|
CBIN0281810
|
663
|
663
|
Processed
|
26/03/2024
|
|
005368740
|
|
kuwarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SIHORA
|
MP-33-001-036-001/49
(BHANDRA)
|
1733001000NRG24290120240351663
|
29/01/2024
|
BANSANTI
|
1733001WL035253
|
BANSANTI
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368740
|
|
BANSANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SIHORA
|
MP-33-001-036-001/5
(BHANDRA)
|
1733001000NRG24290120240351664
|
29/01/2024
|
HARI SINGH
|
1733001WL035253
|
HARI SINGH
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368740
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SIHORA
|
MP-33-001-036-001/5
(BHANDRA)
|
1733001000NRG24290120240351665
|
29/01/2024
|
MAMTA BAI
|
1733001WL035253
|
MAMTA BAI
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368740
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SIHORA
|
MP-33-001-036-001/50
(BHANDRA)
|
1733001000NRG24290120240351666
|
29/01/2024
|
PYARI BAI
|
1733001WL035253
|
PYARI BAI
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368740
|
|
PYARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SIHORA
|
MP-33-001-036-001/55-B
(BHANDRA)
|
1733001000NRG24290120240351667
|
29/01/2024
|
GUMAN SINGH
|
1733001WL035253
|
GUMAN SINGH
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368740
|
|
GUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SIHORA
|
MP-33-001-036-001/56
(BHANDRA)
|
1733001000NRG24290120240351668
|
29/01/2024
|
phool bai
|
1733001WL035253
|
phool bai
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368740
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SIHORA
|
MP-33-001-036-001/57
(BHANDRA)
|
1733001000NRG24290120240351669
|
29/01/2024
|
BALVEER SINGH
|
1733001WL035253
|
BALVEER SINGH
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368740
|
|
BALVEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SIHORA
|
MP-33-001-036-001/58-B
(BHANDRA)
|
1733001000NRG24290120240351671
|
29/01/2024
|
gaytri bai
|
1733001WL035253
|
gaytri bai
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368740
|
|
gaytribai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SIHORA
|
MP-33-001-036-001/58-B
(BHANDRA)
|
1733001000NRG24290120240351670
|
29/01/2024
|
Umesh
|
1733001WL035253
|
Umesh
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368740
|
|
Umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SIHORA
|
MP-33-001-036-001/58-C
(BHANDRA)
|
1733001000NRG24290120240351672
|
29/01/2024
|
homsat
|
1733001WL035253
|
homsat
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368740
|
|
homsat
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SIHORA
|
MP-33-001-036-001/61
(BHANDRA)
|
1733001000NRG24290120240351673
|
29/01/2024
|
SANTAN SINGH
|
1733001WL035253
|
SANTAN SINGH
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368740
|
|
SANTANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SIHORA
|
MP-33-001-036-001/67-B
(BHANDRA)
|
1733001000NRG24290120240351675
|
29/01/2024
|
KRISHNKUMARI
|
1733001WL035253
|
KRISHNKUMARI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368740
|
|
KRISHNKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SIHORA
|
MP-33-001-036-001/67-B
(BHANDRA)
|
1733001000NRG24290120240351674
|
29/01/2024
|
KRISHNKUMARI
|
1733001WL035253
|
KRISHNKUMARI
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368740
|
|
KRISHNKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SIHORA
|
MP-33-001-036-003/117-C
(BHANDRA)
|
1733001000NRG24290120240351676
|
29/01/2024
|
POONAM YADAV
|
1733001WL035253
|
POONAM YADAV
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368740
|
|
POONAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIHORA
|
MP-33-001-036-003/124
(BHANDRA)
|
1733001000NRG24290120240351677
|
29/01/2024
|
JAGASHVAR
|
1733001WL035253
|
JAGASHVAR
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368740
|
|
JAGASHVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SIHORA
|
MP-33-001-036-003/127
(BHANDRA)
|
1733001000NRG24290120240351678
|
29/01/2024
|
Usha bai
|
1733001WL035253
|
Usha bai
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368740
|
|
Ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SIHORA
|
MP-33-001-036-003/14-B
(BHANDRA)
|
1733001000NRG24290120240351679
|
29/01/2024
|
anusuiya bai
|
1733001WL035253
|
anusuiya bai
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368740
|
|
anusuiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SIHORA
|
MP-33-001-036-003/151
(BHANDRA)
|
1733001000NRG24290120240351681
|
29/01/2024
|
chaiti bai
|
1733001WL035253
|
chaiti bai
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368740
|
|
chaitibai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SIHORA
|
MP-33-001-036-003/151
(BHANDRA)
|
1733001000NRG24290120240351680
|
29/01/2024
|
MAIKOO
|
1733001WL035253
|
MAIKOO
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368740
|
|
MAIKOO
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIHORA
|
MP-33-001-036-003/151-A
(BHANDRA)
|
1733001000NRG24290120240351682
|
29/01/2024
|
SUNITA BAI
|
1733001WL035253
|
SUNITA BAI
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368740
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SIHORA
|
MP-33-001-036-003/154-A
(BHANDRA)
|
1733001000NRG24290120240351683
|
29/01/2024
|
SANDEEP KUMAR
|
1733001WL035253
|
SANDEEP KUMAR
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368740
|
|
SANDEEPKUMAR
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIHORA
|
MP-33-001-036-003/161
(BHANDRA)
|
1733001000NRG24290120240351684
|
29/01/2024
|
sumantri
|
1733001WL035253
|
sumantri
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368740
|
|
sumantri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SIHORA
|
MP-33-001-036-003/163
(BHANDRA)
|
1733001000NRG24290120240351685
|
29/01/2024
|
LACHCHHO BAI
|
1733001WL035253
|
LACHCHHO BAI
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368740
|
|
LACHCHHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SIHORA
|
MP-33-001-036-003/165
(BHANDRA)
|
1733001000NRG24290120240351686
|
29/01/2024
|
PARVATI
|
1733001WL035253
|
PARVATI
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368740
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SIHORA
|
MP-33-001-036-003/182
(BHANDRA)
|
1733001000NRG24290120240351687
|
29/01/2024
|
SUDARSHAN
|
1733001WL035253
|
SUDARSHAN
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368740
|
|
SUDARSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SIHORA
|
MP-33-001-036-003/182
(BHANDRA)
|
1733001000NRG24290120240351688
|
29/01/2024
|
suneeta
|
1733001WL035253
|
suneeta
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368740
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SIHORA
|
MP-33-001-036-003/183-B
(BHANDRA)
|
1733001000NRG24290120240351690
|
29/01/2024
|
Shiya bai
|
1733001WL035253
|
Shiya bai
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368740
|
|
Shiyabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
SIHORA
|
MP-33-001-036-003/183-B
(BHANDRA)
|
1733001000NRG24290120240351689
|
29/01/2024
|
siya bai rajbhar
|
1733001WL035253
|
siya bai rajbhar
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368740
|
|
siyabairajbhar
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SIHORA
|
MP-33-001-036-003/184
(BHANDRA)
|
1733001000NRG24290120240351691
|
29/01/2024
|
PREMLATA
|
1733001WL035253
|
PREMLATA
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368740
|
|
PREMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SIHORA
|
MP-33-001-036-003/187
(BHANDRA)
|
1733001000NRG24290120240351692
|
29/01/2024
|
ITIYA BAI
|
1733001WL035253
|
ITIYA BAI
|
00089
|
CBIN0281810
|
221
|
221
|
Processed
|
26/03/2024
|
|
005368740
|
|
ITIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SIHORA
|
MP-33-001-036-003/2
(BHANDRA)
|
1733001000NRG24290120240351693
|
29/01/2024
|
VIMLA BAI
|
1733001WL035253
|
VIMLA BAI
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368740
|
|
VIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SIHORA
|
MP-33-001-036-003/202-C
(BHANDRA)
|
1733001000NRG24290120240351695
|
29/01/2024
|
manju bai
|
1733001WL035253
|
manju bai
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368740
|
|
manjubai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SIHORA
|
MP-33-001-036-003/22
(BHANDRA)
|
1733001000NRG24290120240351696
|
29/01/2024
|
mulai
|
1733001WL035253
|
mulai
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368740
|
|
mulai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SIHORA
|
MP-33-001-036-003/225
(BHANDRA)
|
1733001000NRG24290120240351697
|
29/01/2024
|
BHARATLAL
|
1733001WL035253
|
BHARATLAL
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368740
|
|
BHARATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SIHORA
|
MP-33-001-036-003/229-B
(BHANDRA)
|
1733001000NRG24290120240351698
|
29/01/2024
|
Vinita
|
1733001WL035253
|
Vinita
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368740
|
|
Vinita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SIHORA
|
MP-33-001-036-003/255
(BHANDRA)
|
1733001000NRG24290120240351700
|
29/01/2024
|
SHIVCHARAN
|
1733001WL035253
|
SHIVCHARAN
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368740
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
SIHORA
|
MP-33-001-036-003/39
(BHANDRA)
|
1733001000NRG24290120240351701
|
29/01/2024
|
SHYAM BAI
|
1733001WL035253
|
SHYAM BAI
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368740
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SIHORA
|
MP-33-001-036-003/39-D
(BHANDRA)
|
1733001000NRG24290120240351702
|
29/01/2024
|
Rashmi bai
|
1733001WL035253
|
Rashmi bai
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368740
|
|
Rashmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SIHORA
|
MP-33-001-036-003/45-A
(BHANDRA)
|
1733001000NRG24290120240351703
|
29/01/2024
|
NAND KISHOR
|
1733001WL035253
|
NAND KISHOR
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368740
|
|
NANDKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SIHORA
|
MP-33-001-036-003/46
(BHANDRA)
|
1733001000NRG24290120240351705
|
29/01/2024
|
MANJU
|
1733001WL035253
|
MANJU
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368740
|
|
MANJU
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
114
|
SIHORA
|
MP-33-001-036-003/66-B
(BHANDRA)
|
1733001000NRG24290120240351707
|
29/01/2024
|
RATIRAM
|
1733001WL035253
|
RATIRAM
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368740
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SIHORA
|
MP-33-001-036-003/69
(BHANDRA)
|
1733001000NRG24290120240351708
|
29/01/2024
|
ASHOK KUMAR RAJBHAR
|
1733001WL035253
|
ASHOK KUMAR RAJBHAR
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368740
|
|
ASHOKKUMARRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SIHORA
|
MP-33-001-036-003/79
(BHANDRA)
|
1733001000NRG24290120240351709
|
29/01/2024
|
GANSO BAI
|
1733001WL035253
|
GANSO BAI
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368740
|
|
GANSOBAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIHORA
|
MP-33-001-036-003/82-B
(BHANDRA)
|
1733001000NRG24290120240351710
|
29/01/2024
|
OMPRAKASH
|
1733001WL035253
|
OMPRAKASH
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368740
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SIHORA
|
MP-33-001-036-003/82-B
(BHANDRA)
|
1733001000NRG24290120240351711
|
29/01/2024
|
SAROJ BAI
|
1733001WL035253
|
SAROJ BAI
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368740
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
SIHORA
|
MP-33-001-036-003/83
(BHANDRA)
|
1733001000NRG24290120240351712
|
29/01/2024
|
REVTEE BAI
|
1733001WL035253
|
REVTEE BAI
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368740
|
|
REVTEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SIHORA
|
MP-33-001-036-003/83
(BHANDRA)
|
1733001000NRG24290120240351713
|
29/01/2024
|
REVTEE BAI
|
1733001WL035253
|
REVTEE BAI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368740
|
|
REVTEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SIHORA
|
MP-33-001-036-003/83-B
(BHANDRA)
|
1733001000NRG24290120240351714
|
29/01/2024
|
hirendra kumar rajbhar
|
1733001WL035253
|
hirendra kumar rajbhar
|
00089
|
CBIN0281810
|
221
|
221
|
Processed
|
26/03/2024
|
|
005368740
|
|
hirendrakumarrajbhar
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIHORA
|
MP-33-001-036-003/86
(BHANDRA)
|
1733001000NRG24290120240351715
|
29/01/2024
|
PARVATEE BAI
|
1733001WL035253
|
PARVATEE BAI
|
00089
|
CBIN0281810
|
221
|
221
|
Processed
|
26/03/2024
|
|
005368740
|
|
PARVATEEBAI
|
INDUSIND BANK(607189)
|
|
123
|
SIHORA
|
MP-33-001-036-003/93
(BHANDRA)
|
1733001000NRG24290120240351716
|
29/01/2024
|
SUDHA BAI
|
1733001WL035253
|
SUDHA BAI
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368740
|
|
SUDHABAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIHORA
|
MP-33-001-036-003/94
(BHANDRA)
|
1733001000NRG24290120240351719
|
29/01/2024
|
SHIVKUMARI
|
1733001WL035253
|
SHIVKUMARI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368740
|
|
SHIVKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
SIHORA
|
MP-33-001-036-003/94
(BHANDRA)
|
1733001000NRG24290120240351718
|
29/01/2024
|
SHIVKUMARI
|
1733001WL035253
|
SHIVKUMARI
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368740
|
|
SHIVKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
SIHORA
|
MP-33-001-036-004/23
(BHANDRA)
|
1733001000NRG24290120240351720
|
29/01/2024
|
RAKHI BAI
|
1733001WL035253
|
RAKHI BAI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368740
|
|
RAKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
SIHORA
|
MP-33-001-038-001/10-C
(BUDHARI)
|
1733001000NRG24290120240351957
|
29/01/2024
|
koushal kol
|
1733001WL035262
|
koushal kol
|
00089
|
CBIN0281810
|
800
|
800
|
Processed
|
26/03/2024
|
|
005368740
|
|
koushalkol
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIHORA
|
MP-33-001-038-001/100
(BUDHARI)
|
1733001000NRG24290120240351960
|
29/01/2024
|
suneel
|
1733001WL035262
|
suneel
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005368740
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIHORA
|
MP-33-001-038-001/100
(BUDHARI)
|
1733001000NRG24290120240351959
|
29/01/2024
|
suneel k
|
1733001WL035262
|
suneel k
|
00089
|
CBIN0281810
|
800
|
800
|
Processed
|
26/03/2024
|
|
005368740
|
|
suneelk
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
SIHORA
|
MP-33-001-038-001/123
(BUDHARI)
|
1733001000NRG24290120240351964
|
29/01/2024
|
ravishankar
|
1733001WL035262
|
ravishankar
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005368740
|
|
ravishankar
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
SIHORA
|
MP-33-001-038-001/141
(BUDHARI)
|
1733001000NRG24290120240351970
|
29/01/2024
|
ANGAD
|
1733001WL035262
|
ANGAD
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005368740
|
|
ANGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
SIHORA
|
MP-33-001-038-001/147
(BUDHARI)
|
1733001000NRG24290120240351972
|
29/01/2024
|
Gangaram
|
1733001WL035262
|
Gangaram
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005368740
|
|
Gangaram
|
INDIAN BANK(607105)
|
|
133
|
SIHORA
|
MP-33-001-038-001/147
(BUDHARI)
|
1733001000NRG24290120240351971
|
29/01/2024
|
Gangaram
|
1733001WL035262
|
Gangaram
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005368740
|
|
Gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
SIHORA
|
MP-33-001-038-001/168-A
(BUDHARI)
|
1733001000NRG24290120240351980
|
29/01/2024
|
Bisso bai
|
1733001WL035262
|
Bisso bai
|
00089
|
CBIN0281810
|
800
|
800
|
Processed
|
26/03/2024
|
|
005368740
|
|
Bissobai
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
SIHORA
|
MP-33-001-038-001/200-A
(BUDHARI)
|
1733001000NRG24290120240351986
|
29/01/2024
|
PREEM LAL
|
1733001WL035262
|
PREEM LAL
|
00089
|
CBIN0281810
|
800
|
800
|
Processed
|
27/03/2024
|
|
005368740
|
|
PREEMLAL
|
INDIAN BANK(607105)
|
|
136
|
SIHORA
|
MP-33-001-038-001/200-A
(BUDHARI)
|
1733001000NRG24290120240351985
|
29/01/2024
|
PREEM LAL
|
1733001WL035262
|
PREEM LAL
|
00089
|
CBIN0281810
|
400
|
400
|
Processed
|
26/03/2024
|
|
005368740
|
|
PREEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
SIHORA
|
MP-33-001-038-001/380
(BUDHARI)
|
1733001000NRG24290120240352001
|
29/01/2024
|
babita bai
|
1733001WL035262
|
babita bai
|
00089
|
CBIN0281810
|
200
|
200
|
Processed
|
26/03/2024
|
|
005368740
|
|
babitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
SIHORA
|
MP-33-001-038-001/380
(BUDHARI)
|
1733001000NRG24290120240352000
|
29/01/2024
|
kashiram
|
1733001WL035262
|
kashiram
|
00089
|
CBIN0281810
|
200
|
200
|
Processed
|
26/03/2024
|
|
005368740
|
|
kashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
SIHORA
|
MP-33-001-038-001/56
(BUDHARI)
|
1733001000NRG24290120240352021
|
29/01/2024
|
avdesh kumar
|
1733001WL035262
|
avdesh kumar
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005368740
|
|
avdeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
SIHORA
|
MP-33-001-038-001/56
(BUDHARI)
|
1733001000NRG24290120240352022
|
29/01/2024
|
Awdhesh
|
1733001WL035262
|
Awdhesh
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005368740
|
|
Awdhesh
|
STATE BANK OF INDIA(508548)
|
|
141
|
SIHORA
|
MP-33-001-038-002/103
(BUDHARI)
|
1733001000NRG24290120240352034
|
29/01/2024
|
ramkali
|
1733001WL035262
|
ramkali
|
00089
|
CBIN0281810
|
800
|
800
|
Processed
|
27/03/2024
|
|
005368740
|
|
ramkali
|
INDIAN BANK(607105)
|
|
142
|
SIHORA
|
MP-33-001-038-002/114
(BUDHARI)
|
1733001000NRG24290120240352036
|
29/01/2024
|
Suresh
|
1733001WL035262
|
Suresh
|
00089
|
CBIN0281810
|
400
|
400
|
Processed
|
27/03/2024
|
|
005368740
|
|
Suresh
|
INDIAN BANK(607105)
|
|
143
|
SIHORA
|
MP-33-001-038-002/114
(BUDHARI)
|
1733001000NRG24290120240352035
|
29/01/2024
|
suresh
|
1733001WL035262
|
suresh
|
00089
|
CBIN0281810
|
200
|
200
|
Processed
|
26/03/2024
|
|
005368740
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
SIHORA
|
MP-33-001-038-002/116
(BUDHARI)
|
1733001000NRG24290120240352038
|
29/01/2024
|
shreelal
|
1733001WL035262
|
shreelal
|
00089
|
CBIN0281810
|
400
|
400
|
Processed
|
26/03/2024
|
|
005368740
|
|
shreelal
|
STATE BANK OF INDIA(508548)
|
|
145
|
SIHORA
|
MP-33-001-038-002/116
(BUDHARI)
|
1733001000NRG24290120240352037
|
29/01/2024
|
shrilal
|
1733001WL035262
|
shrilal
|
00089
|
CBIN0281810
|
400
|
400
|
Processed
|
26/03/2024
|
|
005368740
|
|
shrilal
|
STATE BANK OF INDIA(508548)
|
|
146
|
SIHORA
|
MP-33-001-038-002/123-a
(BUDHARI)
|
1733001000NRG24290120240352039
|
29/01/2024
|
NARESH
|
1733001WL035262
|
NARESH
|
00089
|
CBIN0281810
|
200
|
200
|
Processed
|
26/03/2024
|
|
005368740
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
SIHORA
|
MP-33-001-038-002/123-a
(BUDHARI)
|
1733001000NRG24290120240352040
|
29/01/2024
|
SOMVATI
|
1733001WL035262
|
SOMVATI
|
00089
|
CBIN0281810
|
200
|
200
|
Processed
|
26/03/2024
|
|
005368740
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
148
|
SIHORA
|
MP-33-001-038-002/135
(BUDHARI)
|
1733001000NRG24290120240352044
|
29/01/2024
|
Ramesh
|
1733001WL035262
|
Ramesh
|
00089
|
CBIN0281810
|
800
|
800
|
Processed
|
27/03/2024
|
|
005368740
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
149
|
SIHORA
|
MP-33-001-038-002/156
(BUDHARI)
|
1733001000NRG24290120240351901
|
29/01/2024
|
RAMRATN
|
1733001WL035260
|
RAMRATN
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368740
|
|
RAMRATN
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
SIHORA
|
MP-33-001-038-002/156-A
(BUDHARI)
|
1733001000NRG24290120240352046
|
29/01/2024
|
suresh kachhi
|
1733001WL035262
|
suresh kachhi
|
00089
|
CBIN0281810
|
600
|
600
|
Processed
|
27/03/2024
|
|
005368740
|
|
sureshkachhi
|
INDIAN BANK(607105)
|
|
151
|
SIHORA
|
MP-33-001-038-002/190-A
(BUDHARI)
|
1733001000NRG24290120240352049
|
29/01/2024
|
Mahendra
|
1733001WL035262
|
Mahendra
|
00089
|
CBIN0281810
|
800
|
800
|
Processed
|
26/03/2024
|
|
005368740
|
|
Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
SIHORA
|
MP-33-001-038-002/196
(BUDHARI)
|
1733001000NRG24290120240351725
|
29/01/2024
|
dharmendra
|
1733001WL035254
|
dharmendra
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368740
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
SIHORA
|
MP-33-001-038-002/196
(BUDHARI)
|
1733001000NRG24290120240351726
|
29/01/2024
|
dharmendra
|
1733001WL035254
|
dharmendra
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368740
|
|
dharmendra
|
INDUSIND BANK(607189)
|
|
154
|
SIHORA
|
MP-33-001-038-002/20
(BUDHARI)
|
1733001000NRG24290120240352051
|
29/01/2024
|
shekh jamman
|
1733001WL035262
|
shekh jamman
|
00089
|
CBIN0281810
|
400
|
400
|
Processed
|
26/03/2024
|
|
005368740
|
|
shekhjamman
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
SIHORA
|
MP-33-001-038-002/20
(BUDHARI)
|
1733001000NRG24290120240352050
|
29/01/2024
|
shekh jamman
|
1733001WL035262
|
shekh jamman
|
00089
|
CBIN0281810
|
400
|
400
|
Processed
|
27/03/2024
|
|
005368740
|
|
shekhjamman
|
INDIAN BANK(607105)
|
|
156
|
SIHORA
|
MP-33-001-038-002/32
(BUDHARI)
|
1733001000NRG24290120240352052
|
29/01/2024
|
santosh kumar
|
1733001WL035262
|
santosh kumar
|
00089
|
CBIN0281810
|
400
|
400
|
Processed
|
26/03/2024
|
|
005368740
|
|
santoshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
SIHORA
|
MP-33-001-038-002/32-A
(BUDHARI)
|
1733001000NRG24290120240352055
|
29/01/2024
|
kalpna
|
1733001WL035262
|
kalpna
|
00089
|
CBIN0281810
|
400
|
400
|
Processed
|
26/03/2024
|
|
005368740
|
|
kalpna
|
STATE BANK OF INDIA(508548)
|
|
158
|
SIHORA
|
MP-33-001-038-002/32-A
(BUDHARI)
|
1733001000NRG24290120240352054
|
29/01/2024
|
kalpna
|
1733001WL035262
|
kalpna
|
00089
|
CBIN0281810
|
400
|
400
|
Processed
|
27/03/2024
|
|
005368740
|
|
kalpna
|
INDIAN BANK(607105)
|
|
159
|
SIHORA
|
MP-33-001-038-002/404-A
(BUDHARI)
|
1733001000NRG24290120240351730
|
29/01/2024
|
santosh
|
1733001WL035254
|
santosh
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368740
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
160
|
SIHORA
|
MP-33-001-038-002/404-A
(BUDHARI)
|
1733001000NRG24290120240351731
|
29/01/2024
|
satya
|
1733001WL035254
|
satya
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368740
|
|
satya
|
STATE BANK OF INDIA(508548)
|
|
161
|
SIHORA
|
MP-33-001-038-002/46
(BUDHARI)
|
1733001000NRG24290120240352059
|
29/01/2024
|
JANMUHAMAD
|
1733001WL035262
|
JANMUHAMAD
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005368740
|
|
JANMUHAMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
SIHORA
|
MP-33-001-038-002/47
(BUDHARI)
|
1733001000NRG24290120240352061
|
29/01/2024
|
kamla bai
|
1733001WL035262
|
kamla bai
|
00089
|
CBIN0281810
|
600
|
600
|
Processed
|
27/03/2024
|
|
005368740
|
|
kamlabai
|
INDIAN BANK(607105)
|
|
163
|
SIHORA
|
MP-33-001-038-002/47
(BUDHARI)
|
1733001000NRG24290120240352060
|
29/01/2024
|
kishnlal
|
1733001WL035262
|
kishnlal
|
00089
|
CBIN0281810
|
600
|
600
|
Processed
|
26/03/2024
|
|
005368740
|
|
kishnlal
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
SIHORA
|
MP-33-001-038-002/56
(BUDHARI)
|
1733001000NRG24290120240352065
|
29/01/2024
|
subhash
|
1733001WL035262
|
subhash
|
00089
|
CBIN0281810
|
600
|
600
|
Processed
|
27/03/2024
|
|
005368740
|
|
subhash
|
INDIAN BANK(607105)
|
|
165
|
SIHORA
|
MP-33-001-038-002/76
(BUDHARI)
|
1733001000NRG24290120240351755
|
29/01/2024
|
nonelal
|
1733001WL035254
|
nonelal
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368740
|
|
nonelal
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
SIHORA
|
MP-33-001-038-002/76
(BUDHARI)
|
1733001000NRG24290120240351756
|
29/01/2024
|
rani bai
|
1733001WL035254
|
rani bai
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368740
|
|
ranibai
|
UNION BANK OF INDIA(508500)
|
|
167
|
SIHORA
|
MP-33-001-038-002/84-A
(BUDHARI)
|
1733001000NRG24290120240352068
|
29/01/2024
|
Ramprasad
|
1733001WL035262
|
Ramprasad
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005368740
|
|
Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
SIHORA
|
MP-33-001-038-002/84-A
(BUDHARI)
|
1733001000NRG24290120240352067
|
29/01/2024
|
Ramprasad
|
1733001WL035262
|
Ramprasad
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005368740
|
|
Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
SIHORA
|
MP-33-001-038-002/91
(BUDHARI)
|
1733001000NRG24290120240352072
|
29/01/2024
|
dulichand
|
1733001WL035262
|
dulichand
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005368740
|
|
dulichand
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
SIHORA
|
MP-33-001-038-002/91
(BUDHARI)
|
1733001000NRG24290120240352073
|
29/01/2024
|
koshleya
|
1733001WL035262
|
koshleya
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005368740
|
|
koshleya
|
INDIAN BANK(607105)
|
|
171
|
SIHORA
|
MP-33-001-038-002/93
(BUDHARI)
|
1733001000NRG24290120240352075
|
29/01/2024
|
Battiya Bai
|
1733001WL035262
|
Battiya Bai
|
00089
|
CBIN0281810
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005368740
|
|
BattiyaBai
|
STATE BANK OF INDIA(508548)
|
|
172
|
SIHORA
|
MP-33-001-038-002/94
(BUDHARI)
|
1733001000NRG24290120240351757
|
29/01/2024
|
mangal charan
|
1733001WL035254
|
mangal charan
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368740
|
|
mangalcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
SIHORA
|
MP-33-001-038-002/94
(BUDHARI)
|
1733001000NRG24290120240351758
|
29/01/2024
|
tulsha
|
1733001WL035254
|
tulsha
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005368740
|
|
tulsha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144374
|
144374
|
|
|
|
|
|
|
|
|
174
|
SIHORA
|
MP-33-001-035-002/186-B
(SAILWARA)
|
1733001000NRG24290120240352141
|
29/01/2024
|
Dharmendra Kumar
|
1733001WL035270
|
Dharmendra Kumar
|
00152
|
HDFC0004675
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368740
|
|
DharmendraKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
175
|
SIHORA
|
MP-33-001-038-001/10-C
(BUDHARI)
|
1733001000NRG24290120240351958
|
29/01/2024
|
anno bai
|
1733001WL035262
|
anno bai
|
00176
|
IDIB000B540
|
800
|
800
|
Processed
|
26/03/2024
|
|
005368740
|
|
annobai
|
STATE BANK OF INDIA(508548)
|
|
176
|
SIHORA
|
MP-33-001-038-001/100-A
(BUDHARI)
|
1733001000NRG24290120240351961
|
29/01/2024
|
suhani
|
1733001WL035262
|
suhani
|
00176
|
IDIB000B540
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005368740
|
|
suhani
|
INDIAN BANK(607105)
|
|
177
|
SIHORA
|
MP-33-001-038-001/109-A
(BUDHARI)
|
1733001000NRG24290120240351963
|
29/01/2024
|
Hira lal
|
1733001WL035262
|
Hira lal
|
00176
|
IDIB000B540
|
800
|
800
|
Processed
|
27/03/2024
|
|
005368740
|
|
Hiralal
|
INDIAN BANK(607105)
|
|
178
|
SIHORA
|
MP-33-001-038-001/109-A
(BUDHARI)
|
1733001000NRG24290120240351962
|
29/01/2024
|
Jaynti ba
|
1733001WL035262
|
Jaynti ba
|
00176
|
IDIB000B540
|
800
|
800
|
Processed
|
27/03/2024
|
|
005368740
|
|
Jayntiba
|
INDIAN BANK(607105)
|
|
179
|
SIHORA
|
MP-33-001-038-001/126-A
(BUDHARI)
|
1733001000NRG24290120240351965
|
29/01/2024
|
mahanti
|
1733001WL035262
|
mahanti
|
00176
|
IDIB000B540
|
400
|
400
|
Processed
|
27/03/2024
|
|
005368740
|
|
mahanti
|
INDIAN BANK(607105)
|
|
180
|
SIHORA
|
MP-33-001-038-001/128-B
(BUDHARI)
|
1733001000NRG24290120240351966
|
29/01/2024
|
kamlesh dhangar
|
1733001WL035262
|
kamlesh dhangar
|
00176
|
IDIB000B540
|
400
|
400
|
Processed
|
26/03/2024
|
|
005368740
|
|
kamleshdhangar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
SIHORA
|
MP-33-001-038-001/131
(BUDHARI)
|
1733001000NRG24290120240351969
|
29/01/2024
|
sehdev
|
1733001WL035262
|
sehdev
|
00176
|
IDIB000B540
|
200
|
200
|
Processed
|
27/03/2024
|
|
005368740
|
|
sehdev
|
INDIAN BANK(607105)
|
|
182
|
SIHORA
|
MP-33-001-038-001/131
(BUDHARI)
|
1733001000NRG24290120240351968
|
29/01/2024
|
sehdev
|
1733001WL035262
|
sehdev
|
00176
|
IDIB000B540
|
200
|
200
|
Processed
|
27/03/2024
|
|
005368740
|
|
sehdev
|
INDIAN BANK(607105)
|
|
183
|
SIHORA
|
MP-33-001-038-001/147-A
(BUDHARI)
|
1733001000NRG24290120240351973
|
29/01/2024
|
manish kumar
|
1733001WL035262
|
manish kumar
|
00176
|
IDIB000B540
|
800
|
800
|
Processed
|
27/03/2024
|
|
005368740
|
|
manishkumar
|
INDIAN BANK(607105)
|
|
184
|
SIHORA
|
MP-33-001-038-001/148-A
(BUDHARI)
|
1733001000NRG24290120240351975
|
29/01/2024
|
leela bai
|
1733001WL035262
|
leela bai
|
00176
|
IDIB000B540
|
800
|
800
|
Processed
|
27/03/2024
|
|
005368740
|
|
leelabai
|
INDIAN BANK(607105)
|
|
185
|
SIHORA
|
MP-33-001-038-001/148-A
(BUDHARI)
|
1733001000NRG24290120240351974
|
29/01/2024
|
shivkumar
|
1733001WL035262
|
shivkumar
|
00176
|
IDIB000B540
|
600
|
600
|
Processed
|
27/03/2024
|
|
005368740
|
|
shivkumar
|
INDIAN BANK(607105)
|
|
186
|
SIHORA
|
MP-33-001-038-001/150-D
(BUDHARI)
|
1733001000NRG24290120240351976
|
29/01/2024
|
lakshmi
|
1733001WL035262
|
lakshmi
|
00176
|
IDIB000B540
|
200
|
200
|
Processed
|
26/03/2024
|
|
005368740
|
|
lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
187
|
SIHORA
|
MP-33-001-038-001/150-D
(BUDHARI)
|
1733001000NRG24290120240351977
|
29/01/2024
|
ramkaran
|
1733001WL035262
|
ramkaran
|
00176
|
IDIB000B540
|
400
|
400
|
Processed
|
26/03/2024
|
|
005368740
|
|
ramkaran
|
STATE BANK OF INDIA(508548)
|
|
188
|
SIHORA
|
MP-33-001-038-001/158
(BUDHARI)
|
1733001000NRG24290120240351979
|
29/01/2024
|
radha bai
|
1733001WL035262
|
radha bai
|
00176
|
IDIB000B540
|
200
|
200
|
Processed
|
27/03/2024
|
|
005368740
|
|
radhabai
|
INDIAN BANK(607105)
|
|
189
|
SIHORA
|
MP-33-001-038-001/158
(BUDHARI)
|
1733001000NRG24290120240351978
|
29/01/2024
|
radha bai
|
1733001WL035262
|
radha bai
|
00176
|
IDIB000B540
|
600
|
600
|
Processed
|
26/03/2024
|
|
005368740
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
SIHORA
|
MP-33-001-038-001/168-A
(BUDHARI)
|
1733001000NRG24290120240351981
|
29/01/2024
|
rinki lodhi
|
1733001WL035262
|
rinki lodhi
|
00176
|
IDIB000B540
|
800
|
800
|
Processed
|
27/03/2024
|
|
005368740
|
|
rinkilodhi
|
INDIAN BANK(607105)
|
|
191
|
SIHORA
|
MP-33-001-038-001/17
(BUDHARI)
|
1733001000NRG24290120240351983
|
29/01/2024
|
Kalooram
|
1733001WL035262
|
Kalooram
|
00176
|
IDIB000B540
|
800
|
800
|
Processed
|
27/03/2024
|
|
005368740
|
|
Kalooram
|
INDIAN BANK(607105)
|
|
192
|
SIHORA
|
MP-33-001-038-001/17
(BUDHARI)
|
1733001000NRG24290120240351982
|
29/01/2024
|
kaluram
|
1733001WL035262
|
kaluram
|
00176
|
IDIB000B540
|
400
|
400
|
Processed
|
26/03/2024
|
|
005368740
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
193
|
SIHORA
|
MP-33-001-038-001/24-D
(BUDHARI)
|
1733001000NRG24290120240351988
|
29/01/2024
|
renka bai
|
1733001WL035262
|
renka bai
|
00176
|
IDIB000B540
|
400
|
400
|
Processed
|
27/03/2024
|
|
005368740
|
|
renkabai
|
INDIAN BANK(607105)
|
|
194
|
SIHORA
|
MP-33-001-038-001/24-D
(BUDHARI)
|
1733001000NRG24290120240351987
|
29/01/2024
|
renka bai
|
1733001WL035262
|
renka bai
|
00176
|
IDIB000B540
|
800
|
800
|
Processed
|
27/03/2024
|
|
005368740
|
|
renkabai
|
INDIAN BANK(607105)
|
|
195
|
SIHORA
|
MP-33-001-038-001/25
(BUDHARI)
|
1733001000NRG24290120240351990
|
29/01/2024
|
MANOJ
|
1733001WL035262
|
MANOJ
|
00176
|
IDIB000B540
|
800
|
800
|
Processed
|
27/03/2024
|
|
005368740
|
|
MANOJ
|
INDIAN BANK(607105)
|
|
196
|
SIHORA
|
MP-33-001-038-001/25
(BUDHARI)
|
1733001000NRG24290120240351989
|
29/01/2024
|
MANOJ
|
1733001WL035262
|
MANOJ
|
00176
|
IDIB000B540
|
800
|
800
|
Processed
|
26/03/2024
|
|
005368740
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
SIHORA
|
MP-33-001-038-001/32
(BUDHARI)
|
1733001000NRG24290120240351991
|
29/01/2024
|
lakcho bai
|
1733001WL035262
|
lakcho bai
|
00176
|
IDIB000B540
|
400
|
400
|
Processed
|
27/03/2024
|
|
005368740
|
|
lakchobai
|
INDIAN BANK(607105)
|
|
198
|
SIHORA
|
MP-33-001-038-001/333
(BUDHARI)
|
1733001000NRG24290120240351993
|
29/01/2024
|
naresh
|
1733001WL035262
|
naresh
|
00176
|
IDIB000B540
|
800
|
800
|
Processed
|
27/03/2024
|
|
005368740
|
|
naresh
|
INDIAN BANK(607105)
|
|
199
|
SIHORA
|
MP-33-001-038-001/333
(BUDHARI)
|
1733001000NRG24290120240351992
|
29/01/2024
|
naresh
|
1733001WL035262
|
naresh
|
00176
|
IDIB000B540
|
400
|
400
|
Processed
|
26/03/2024
|
|
005368740
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
SIHORA
|
MP-33-001-038-001/336
(BUDHARI)
|
1733001000NRG24290120240351995
|
29/01/2024
|
gango bai
|
1733001WL035262
|
gango bai
|
00176
|
IDIB000B540
|
600
|
600
|
Processed
|
27/03/2024
|
|
005368740
|
|
gangobai
|
INDIAN BANK(607105)
|
|
201
|
SIHORA
|
MP-33-001-038-001/336
(BUDHARI)
|
1733001000NRG24290120240351994
|
29/01/2024
|
gango bai
|
1733001WL035262
|
gango bai
|
00176
|
IDIB000B540
|
600
|
600
|
Processed
|
26/03/2024
|
|
005368740
|
|
gangobai
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
SIHORA
|
MP-33-001-038-001/34-B
(BUDHARI)
|
1733001000NRG24290120240351996
|
29/01/2024
|
Bedi lal
|
1733001WL035262
|
Bedi lal
|
00176
|
IDIB000B540
|
800
|
800
|
Processed
|
26/03/2024
|
|
005368740
|
|
Bedilal
|
STATE BANK OF INDIA(508548)
|
|
203
|
SIHORA
|
MP-33-001-038-001/34-B
(BUDHARI)
|
1733001000NRG24290120240351997
|
29/01/2024
|
seeta bai
|
1733001WL035262
|
seeta bai
|
00176
|
IDIB000B540
|
400
|
400
|
Processed
|
27/03/2024
|
|
005368740
|
|
seetabai
|
INDIAN BANK(607105)
|
|
204
|
SIHORA
|
MP-33-001-038-001/341
(BUDHARI)
|
1733001000NRG24290120240351998
|
29/01/2024
|
RADHE LAL
|
1733001WL035262
|
RADHE LAL
|
00176
|
IDIB000B540
|
200
|
200
|
Processed
|
27/03/2024
|
|
005368740
|
|
RADHELAL
|
INDIAN BANK(607105)
|
|
205
|
SIHORA
|
MP-33-001-038-001/341
(BUDHARI)
|
1733001000NRG24290120240351999
|
29/01/2024
|
TULSHI BAI
|
1733001WL035262
|
TULSHI BAI
|
00176
|
IDIB000B540
|
200
|
200
|
Processed
|
27/03/2024
|
|
005368740
|
|
TULSHIBAI
|
INDIAN BANK(607105)
|
|
206
|
SIHORA
|
MP-33-001-038-001/385
(BUDHARI)
|
1733001000NRG24290120240352003
|
29/01/2024
|
Harikrashan
|
1733001WL035262
|
Harikrashan
|
00176
|
IDIB000B540
|
800
|
800
|
Processed
|
26/03/2024
|
|
005368740
|
|
Harikrashan
|
STATE BANK OF INDIA(508548)
|
|
207
|
SIHORA
|
MP-33-001-038-001/385
(BUDHARI)
|
1733001000NRG24290120240352002
|
29/01/2024
|
Harikrashan
|
1733001WL035262
|
Harikrashan
|
00176
|
IDIB000B540
|
400
|
400
|
Rejected
|
26/03/2024
|
|
005368740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
208
|
SIHORA
|
MP-33-001-038-001/390-A
(BUDHARI)
|
1733001000NRG24290120240352004
|
29/01/2024
|
vijay
|
1733001WL035262
|
vijay
|
00176
|
IDIB000B540
|
800
|
800
|
Processed
|
27/03/2024
|
|
005368740
|
|
vijay
|
INDIAN BANK(607105)
|
|
209
|
SIHORA
|
MP-33-001-038-001/397
(BUDHARI)
|
1733001000NRG24290120240352005
|
29/01/2024
|
dinendra lodhi
|
1733001WL035262
|
dinendra lodhi
|
00176
|
IDIB000B540
|
800
|
800
|
Processed
|
27/03/2024
|
|
005368740
|
|
dinendralodhi
|
INDIAN BANK(607105)
|
|
210
|
SIHORA
|
MP-33-001-038-001/397
(BUDHARI)
|
1733001000NRG24290120240352006
|
29/01/2024
|
suhadra bai
|
1733001WL035262
|
suhadra bai
|
00176
|
IDIB000B540
|
800
|
800
|
Processed
|
26/03/2024
|
|
005368740
|
|
suhadrabai
|
STATE BANK OF INDIA(508548)
|
|
211
|
SIHORA
|
MP-33-001-038-001/398
(BUDHARI)
|
1733001000NRG24290120240352007
|
29/01/2024
|
parmannad lodhi
|
1733001WL035262
|
parmannad lodhi
|
00176
|
IDIB000B540
|
800
|
800
|
Processed
|
26/03/2024
|
|
005368740
|
|
parmannadlodhi
|
STATE BANK OF INDIA(508548)
|
|
212
|
SIHORA
|
MP-33-001-038-001/398
(BUDHARI)
|
1733001000NRG24290120240352008
|
29/01/2024
|
rinky bai lodhi
|
1733001WL035262
|
rinky bai lodhi
|
00176
|
IDIB000B540
|
600
|
600
|
Processed
|
26/03/2024
|
|
005368740
|
|
rinkybailodhi
|
STATE BANK OF INDIA(508548)
|
|
213
|
SIHORA
|
MP-33-001-038-001/410-A
(BUDHARI)
|
1733001000NRG24290120240352010
|
29/01/2024
|
pramod
|
1733001WL035262
|
pramod
|
00176
|
IDIB000B540
|
800
|
800
|
Processed
|
27/03/2024
|
|
005368740
|
|
pramod
|
INDIAN BANK(607105)
|
|
214
|
SIHORA
|
MP-33-001-038-001/410-A
(BUDHARI)
|
1733001000NRG24290120240352009
|
29/01/2024
|
pramod
|
1733001WL035262
|
pramod
|
00176
|
IDIB000B540
|
600
|
600
|
Processed
|
26/03/2024
|
|
005368740
|
|
pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
SIHORA
|
MP-33-001-038-001/469
(BUDHARI)
|
1733001000NRG24290120240352019
|
29/01/2024
|
ramdash
|
1733001WL035262
|
ramdash
|
00176
|
IDIB000B540
|
800
|
800
|
Processed
|
26/03/2024
|
|
005368740
|
|
ramdash
|
STATE BANK OF INDIA(508548)
|
|
216
|
SIHORA
|
MP-33-001-038-001/469
(BUDHARI)
|
1733001000NRG24290120240352018
|
29/01/2024
|
ramdash
|
1733001WL035262
|
ramdash
|
00176
|
IDIB000B540
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005368740
|
|
ramdash
|
STATE BANK OF INDIA(508548)
|
|
217
|
SIHORA
|
MP-33-001-038-001/64-B
(BUDHARI)
|
1733001000NRG24290120240352024
|
29/01/2024
|
rekha kol
|
1733001WL035262
|
rekha kol
|
00176
|
IDIB000B540
|
800
|
800
|
Processed
|
26/03/2024
|
|
005368740
|
|
rekhakol
|
STATE BANK OF INDIA(508548)
|
|
218
|
SIHORA
|
MP-33-001-038-001/70-C
(BUDHARI)
|
1733001000NRG24290120240352025
|
29/01/2024
|
harikrishna
|
1733001WL035262
|
harikrishna
|
00176
|
IDIB000B540
|
200
|
200
|
Processed
|
27/03/2024
|
|
005368740
|
|
harikrishna
|
INDIAN BANK(607105)
|
|
219
|
SIHORA
|
MP-33-001-038-001/71-B
(BUDHARI)
|
1733001000NRG24290120240352026
|
29/01/2024
|
krishna kumar
|
1733001WL035262
|
krishna kumar
|
00176
|
IDIB000B540
|
800
|
800
|
Processed
|
26/03/2024
|
|
005368740
|
|
krishnakumar
|
STATE BANK OF INDIA(508548)
|
|
220
|
SIHORA
|
MP-33-001-038-001/71-B
(BUDHARI)
|
1733001000NRG24290120240352027
|
29/01/2024
|
krishna kumar
|
1733001WL035262
|
krishna kumar
|
00176
|
IDIB000B540
|
800
|
800
|
Processed
|
26/03/2024
|
|
005368740
|
|
krishnakumar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
221
|
SIHORA
|
MP-33-001-038-001/72-B
(BUDHARI)
|
1733001000NRG24290120240352028
|
29/01/2024
|
archna
|
1733001WL035262
|
archna
|
00176
|
IDIB000B540
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005368740
|
|
archna
|
INDIAN BANK(607105)
|
|
222
|
SIHORA
|
MP-33-001-038-001/78
(BUDHARI)
|
1733001000NRG24290120240352029
|
29/01/2024
|
kesh lal
|
1733001WL035262
|
kesh lal
|
00176
|
IDIB000B540
|
800
|
800
|
Processed
|
26/03/2024
|
|
005368740
|
|
keshlal
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
SIHORA
|
MP-33-001-038-001/98
(BUDHARI)
|
1733001000NRG24290120240352032
|
29/01/2024
|
shirelal
|
1733001WL035262
|
shirelal
|
00176
|
IDIB000B540
|
800
|
800
|
Processed
|
26/03/2024
|
|
005368740
|
|
shirelal
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
SIHORA
|
MP-33-001-038-001/98
(BUDHARI)
|
1733001000NRG24290120240352033
|
29/01/2024
|
somti
|
1733001WL035262
|
somti
|
00176
|
IDIB000B540
|
800
|
800
|
Processed
|
27/03/2024
|
|
005368740
|
|
somti
|
INDIAN BANK(607105)
|
|
225
|
SIHORA
|
MP-33-001-038-002/109-B
(BUDHARI)
|
1733001000NRG24290120240351722
|
29/01/2024
|
kuldeep
|
1733001WL035254
|
kuldeep
|
00176
|
IDIB000B540
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005368740
|
|
kuldeep
|
INDIAN BANK(607105)
|
|
226
|
SIHORA
|
MP-33-001-038-002/109-B
(BUDHARI)
|
1733001000NRG24290120240351721
|
29/01/2024
|
kuldeep
|
1733001WL035254
|
kuldeep
|
00176
|
IDIB000B540
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005368740
|
|
kuldeep
|
INDIAN BANK(607105)
|
|
227
|
SIHORA
|
MP-33-001-038-002/127-A
(BUDHARI)
|
1733001000NRG24290120240352041
|
29/01/2024
|
RAJKUMARI
|
1733001WL035262
|
RAJKUMARI
|
00176
|
IDIB000B540
|
400
|
400
|
Processed
|
27/03/2024
|
|
005368740
|
|
RAJKUMARI
|
INDIAN BANK(607105)
|
|
228
|
SIHORA
|
MP-33-001-038-002/127-B
(BUDHARI)
|
1733001000NRG24290120240352042
|
29/01/2024
|
Lavkush
|
1733001WL035262
|
Lavkush
|
00176
|
IDIB000B540
|
600
|
600
|
Processed
|
26/03/2024
|
|
005368740
|
|
Lavkush
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
SIHORA
|
MP-33-001-038-002/127-C
(BUDHARI)
|
1733001000NRG24290120240352043
|
29/01/2024
|
Sarita kol
|
1733001WL035262
|
Sarita kol
|
00176
|
IDIB000B540
|
800
|
800
|
Processed
|
27/03/2024
|
|
005368740
|
|
Saritakol
|
INDIAN BANK(607105)
|
|
230
|
SIHORA
|
MP-33-001-038-002/148
(BUDHARI)
|
1733001000NRG24290120240351899
|
29/01/2024
|
Ramprasad
|
1733001WL035260
|
Ramprasad
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005368740
|
|
Ramprasad
|
INDIAN BANK(607105)
|
|
231
|
SIHORA
|
MP-33-001-038-002/148
(BUDHARI)
|
1733001000NRG24290120240351900
|
29/01/2024
|
suman bai
|
1733001WL035260
|
suman bai
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005368740
|
|
sumanbai
|
INDIAN BANK(607105)
|
|
232
|
SIHORA
|
MP-33-001-038-002/156
(BUDHARI)
|
1733001000NRG24290120240351723
|
29/01/2024
|
pampi
|
1733001WL035254
|
pampi
|
00176
|
IDIB000B540
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005368740
|
|
pampi
|
INDIAN BANK(607105)
|
|
233
|
SIHORA
|
MP-33-001-038-002/156-A
(BUDHARI)
|
1733001000NRG24290120240352045
|
29/01/2024
|
suresh kachhi
|
1733001WL035262
|
suresh kachhi
|
00176
|
IDIB000B540
|
600
|
600
|
Processed
|
26/03/2024
|
|
005368740
|
|
sureshkachhi
|
AXIS BANK(607153)
|
|
234
|
SIHORA
|
MP-33-001-038-002/156-B
(BUDHARI)
|
1733001000NRG24290120240351724
|
29/01/2024
|
archna
|
1733001WL035254
|
archna
|
00176
|
IDIB000B540
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005368740
|
|
archna
|
INDIAN BANK(607105)
|
|
235
|
SIHORA
|
MP-33-001-038-002/189
(BUDHARI)
|
1733001000NRG24290120240352048
|
29/01/2024
|
malti
|
1733001WL035262
|
malti
|
00176
|
IDIB000B540
|
800
|
800
|
Processed
|
26/03/2024
|
|
005368740
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
236
|
SIHORA
|
MP-33-001-038-002/189
(BUDHARI)
|
1733001000NRG24290120240352047
|
29/01/2024
|
ram milan
|
1733001WL035262
|
ram milan
|
00176
|
IDIB000B540
|
800
|
800
|
Processed
|
26/03/2024
|
|
005368740
|
|
rammilan
|
BANK OF INDIA(508505)
|
|
237
|
SIHORA
|
MP-33-001-038-002/32
(BUDHARI)
|
1733001000NRG24290120240352053
|
29/01/2024
|
kallu bai
|
1733001WL035262
|
kallu bai
|
00176
|
IDIB000B540
|
600
|
600
|
Processed
|
26/03/2024
|
|
005368740
|
|
kallubai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
238
|
SIHORA
|
MP-33-001-038-002/35-B
(BUDHARI)
|
1733001000NRG24290120240351727
|
29/01/2024
|
amit kol
|
1733001WL035254
|
amit kol
|
00176
|
IDIB000B540
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005368740
|
|
amitkol
|
INDIAN BANK(607105)
|
|
239
|
SIHORA
|
MP-33-001-038-002/378
(BUDHARI)
|
1733001000NRG24290120240351728
|
29/01/2024
|
rohit
|
1733001WL035254
|
rohit
|
00176
|
IDIB000B540
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005368740
|
|
rohit
|
INDIAN BANK(607105)
|
|
240
|
SIHORA
|
MP-33-001-038-002/378
(BUDHARI)
|
1733001000NRG24290120240351729
|
29/01/2024
|
rohit
|
1733001WL035254
|
rohit
|
00176
|
IDIB000B540
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368740
|
|
rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
SIHORA
|
MP-33-001-038-002/418
(BUDHARI)
|
1733001000NRG24290120240351733
|
29/01/2024
|
santo bai
|
1733001WL035254
|
santo bai
|
00176
|
IDIB000B540
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005368740
|
|
santobai
|
INDIAN BANK(607105)
|
|
242
|
SIHORA
|
MP-33-001-038-002/418
(BUDHARI)
|
1733001000NRG24290120240351732
|
29/01/2024
|
santo bai
|
1733001WL035254
|
santo bai
|
00176
|
IDIB000B540
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368740
|
|
santobai
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
243
|
SIHORA
|
MP-33-001-038-002/423
(BUDHARI)
|
1733001000NRG24290120240351737
|
29/01/2024
|
archna
|
1733001WL035254
|
archna
|
00176
|
IDIB000B540
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368740
|
|
archna
|
INDUSIND BANK(607189)
|
|
244
|
SIHORA
|
MP-33-001-038-002/423
(BUDHARI)
|
1733001000NRG24290120240351736
|
29/01/2024
|
archna
|
1733001WL035254
|
archna
|
00176
|
IDIB000B540
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005368740
|
|
archna
|
INDIAN BANK(607105)
|
|
245
|
SIHORA
|
MP-33-001-038-002/432
(BUDHARI)
|
1733001000NRG24290120240352058
|
29/01/2024
|
nisha
|
1733001WL035262
|
nisha
|
00176
|
IDIB000B540
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005368740
|
|
nisha
|
INDIAN BANK(607105)
|
|
246
|
SIHORA
|
MP-33-001-038-002/432
(BUDHARI)
|
1733001000NRG24290120240352057
|
29/01/2024
|
nisha
|
1733001WL035262
|
nisha
|
00176
|
IDIB000B540
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005368740
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
SIHORA
|
MP-33-001-038-002/45-A
(BUDHARI)
|
1733001000NRG24290120240351739
|
29/01/2024
|
prahlad
|
1733001WL035254
|
prahlad
|
00176
|
IDIB000B540
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005368740
|
|
prahlad
|
INDIAN BANK(607105)
|
|
248
|
SIHORA
|
MP-33-001-038-002/45-A
(BUDHARI)
|
1733001000NRG24290120240351738
|
29/01/2024
|
prahlad
|
1733001WL035254
|
prahlad
|
00176
|
IDIB000B540
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005368740
|
|
prahlad
|
INDIAN BANK(607105)
|
|
249
|
SIHORA
|
MP-33-001-038-002/46-C
(BUDHARI)
|
1733001000NRG24290120240351742
|
29/01/2024
|
suleman
|
1733001WL035254
|
suleman
|
00176
|
IDIB000B540
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005368740
|
|
suleman
|
INDIAN BANK(607105)
|
|
250
|
SIHORA
|
MP-33-001-038-002/465
(BUDHARI)
|
1733001000NRG24290120240351743
|
29/01/2024
|
avdesh
|
1733001WL035254
|
avdesh
|
00176
|
IDIB000B540
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005368740
|
|
avdesh
|
INDIAN BANK(607105)
|
|
251
|
SIHORA
|
MP-33-001-038-002/465
(BUDHARI)
|
1733001000NRG24290120240351744
|
29/01/2024
|
jaynti bai
|
1733001WL035254
|
jaynti bai
|
00176
|
IDIB000B540
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005368740
|
|
jayntibai
|
INDIAN BANK(607105)
|
|
252
|
SIHORA
|
MP-33-001-038-002/469
(BUDHARI)
|
1733001000NRG24290120240351745
|
29/01/2024
|
Durga bai
|
1733001WL035254
|
Durga bai
|
00176
|
IDIB000B540
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368740
|
|
Durgabai
|
INDUSIND BANK(607189)
|
|
253
|
SIHORA
|
MP-33-001-038-002/472
(BUDHARI)
|
1733001000NRG24290120240351746
|
29/01/2024
|
anjju
|
1733001WL035254
|
anjju
|
00176
|
IDIB000B540
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005368740
|
|
anjju
|
INDIAN BANK(607105)
|
|
254
|
SIHORA
|
MP-33-001-038-002/472
(BUDHARI)
|
1733001000NRG24290120240351747
|
29/01/2024
|
neha
|
1733001WL035254
|
neha
|
00176
|
IDIB000B540
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005368740
|
|
neha
|
INDIAN BANK(607105)
|
|
255
|
SIHORA
|
MP-33-001-038-002/492
(BUDHARI)
|
1733001000NRG24290120240351748
|
29/01/2024
|
vinod
|
1733001WL035254
|
vinod
|
00176
|
IDIB000B540
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005368740
|
|
vinod
|
INDIAN BANK(607105)
|
|
256
|
SIHORA
|
MP-33-001-038-002/53-B
(BUDHARI)
|
1733001000NRG24290120240352064
|
29/01/2024
|
ramji
|
1733001WL035262
|
ramji
|
00176
|
IDIB000B540
|
800
|
800
|
Processed
|
27/03/2024
|
|
005368740
|
|
ramji
|
INDIAN BANK(607105)
|
|
257
|
SIHORA
|
MP-33-001-038-002/53-B
(BUDHARI)
|
1733001000NRG24290120240352063
|
29/01/2024
|
ramji
|
1733001WL035262
|
ramji
|
00176
|
IDIB000B540
|
800
|
800
|
Processed
|
26/03/2024
|
|
005368740
|
|
ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
SIHORA
|
MP-33-001-038-002/59-D
(BUDHARI)
|
1733001000NRG24290120240352066
|
29/01/2024
|
roshni yadav
|
1733001WL035262
|
roshni yadav
|
00176
|
IDIB000B540
|
400
|
400
|
Processed
|
26/03/2024
|
|
005368740
|
|
roshniyadav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
259
|
SIHORA
|
MP-33-001-038-002/62-C
(BUDHARI)
|
1733001000NRG24290120240351750
|
29/01/2024
|
meera
|
1733001WL035254
|
meera
|
00176
|
IDIB000B540
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368740
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
SIHORA
|
MP-33-001-038-002/62-C
(BUDHARI)
|
1733001000NRG24290120240351749
|
29/01/2024
|
merera
|
1733001WL035254
|
merera
|
00176
|
IDIB000B540
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005368740
|
|
merera
|
INDIAN BANK(607105)
|
|
261
|
SIHORA
|
MP-33-001-038-002/62-D
(BUDHARI)
|
1733001000NRG24290120240351751
|
29/01/2024
|
jogendra
|
1733001WL035254
|
jogendra
|
00176
|
IDIB000B540
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368740
|
|
jogendra
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
262
|
SIHORA
|
MP-33-001-038-002/62-D
(BUDHARI)
|
1733001000NRG24290120240351752
|
29/01/2024
|
jogendra
|
1733001WL035254
|
jogendra
|
00176
|
IDIB000B540
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368740
|
|
jogendra
|
UNION BANK OF INDIA(508500)
|
|
263
|
SIHORA
|
MP-33-001-038-002/63-C
(BUDHARI)
|
1733001000NRG24290120240351754
|
29/01/2024
|
pooja kachhi
|
1733001WL035254
|
pooja kachhi
|
00176
|
IDIB000B540
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368740
|
|
poojakachhi
|
STATE BANK OF INDIA(508548)
|
|
264
|
SIHORA
|
MP-33-001-038-002/63-C
(BUDHARI)
|
1733001000NRG24290120240351753
|
29/01/2024
|
vinay kachhi
|
1733001WL035254
|
vinay kachhi
|
00176
|
IDIB000B540
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005368740
|
|
vinaykachhi
|
INDIAN BANK(607105)
|
|
265
|
SIHORA
|
MP-33-001-038-002/88-A
(BUDHARI)
|
1733001000NRG24290120240352069
|
29/01/2024
|
rukmani yadav
|
1733001WL035262
|
rukmani yadav
|
00176
|
IDIB000B540
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005368740
|
|
rukmaniyadav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
266
|
SIHORA
|
MP-33-001-038-002/88-D
(BUDHARI)
|
1733001000NRG24290120240352071
|
29/01/2024
|
shivcharan yadav
|
1733001WL035262
|
shivcharan yadav
|
00176
|
IDIB000B540
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005368740
|
|
shivcharanyadav
|
INDIAN BANK(607105)
|
|
267
|
SIHORA
|
MP-33-001-038-002/88-D
(BUDHARI)
|
1733001000NRG24290120240352070
|
29/01/2024
|
shivcharan yadv
|
1733001WL035262
|
shivcharan yadv
|
00176
|
IDIB000B540
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005368740
|
|
shivcharanyadv
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
SIHORA
|
MP-33-001-038-002/93
(BUDHARI)
|
1733001000NRG24290120240352074
|
29/01/2024
|
kaluram
|
1733001WL035262
|
kaluram
|
00176
|
IDIB000B540
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005368740
|
|
kaluram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78052
|
78052
|
|
|
|
|
|
|
|
|
269
|
SIHORA
|
MP-33-001-010-002/236
(SILUWA)
|
1733001000NRG24290120240352155
|
29/01/2024
|
karanju lal chaudhary
|
1733001WL035273
|
karanju lal chaudhary
|
00176
|
IDIB000K851
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005368740
|
|
karanjulalchaudhary
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
270
|
SIHORA
|
MP-33-001-051-003/148
(BUDHUA)
|
1733001000NRG24290120240351866
|
29/01/2024
|
Manorama
|
1733001WL035259
|
Manorama
|
00176
|
IDIB000S611
|
884
|
884
|
Processed
|
27/03/2024
|
|
005368740
|
|
Manorama
|
INDIAN BANK(607105)
|
|
271
|
SIHORA
|
MP-33-001-051-003/27
(BUDHUA)
|
1733001000NRG24290120240351870
|
29/01/2024
|
prem Narayan
|
1733001WL035259
|
prem Narayan
|
00176
|
IDIB000S611
|
884
|
884
|
Processed
|
27/03/2024
|
|
005368740
|
|
premNarayan
|
INDIAN BANK(607105)
|
|
272
|
SIHORA
|
MP-33-001-051-003/343
(BUDHUA)
|
1733001000NRG24290120240351871
|
29/01/2024
|
jagannath
|
1733001WL035259
|
jagannath
|
00176
|
IDIB000S611
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368740
|
|
jagannath
|
UNION BANK OF INDIA(508500)
|
|
273
|
SIHORA
|
MP-33-001-051-003/343
(BUDHUA)
|
1733001000NRG24290120240351872
|
29/01/2024
|
SATEESH PATEL
|
1733001WL035259
|
SATEESH PATEL
|
00176
|
IDIB000S611
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368740
|
|
SATEESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
274
|
SIHORA
|
MP-33-001-051-003/392
(BUDHUA)
|
1733001000NRG24290120240351876
|
29/01/2024
|
anil
|
1733001WL035259
|
anil
|
00176
|
IDIB000S611
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368740
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
275
|
SIHORA
|
MP-33-001-051-003/392
(BUDHUA)
|
1733001000NRG24290120240351875
|
29/01/2024
|
rajni bai
|
1733001WL035259
|
rajni bai
|
00176
|
IDIB000S611
|
884
|
884
|
Processed
|
27/03/2024
|
|
005368740
|
|
rajnibai
|
INDIAN BANK(607105)
|
|
276
|
SIHORA
|
MP-33-001-051-003/398
(BUDHUA)
|
1733001000NRG24290120240351886
|
29/01/2024
|
jitendra
|
1733001WL035259
|
jitendra
|
00176
|
IDIB000S611
|
884
|
884
|
Processed
|
27/03/2024
|
|
005368740
|
|
jitendra
|
INDIAN BANK(607105)
|
|
277
|
SIHORA
|
MP-33-001-051-003/398
(BUDHUA)
|
1733001000NRG24290120240351888
|
29/01/2024
|
Padma
|
1733001WL035259
|
Padma
|
00176
|
IDIB000S611
|
884
|
884
|
Processed
|
27/03/2024
|
|
005368740
|
|
Padma
|
INDIAN BANK(607105)
|
|
278
|
SIHORA
|
MP-33-001-051-003/398
(BUDHUA)
|
1733001000NRG24290120240351887
|
29/01/2024
|
satendra
|
1733001WL035259
|
satendra
|
00176
|
IDIB000S611
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368740
|
|
satendra
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
SIHORA
|
MP-33-001-051-003/398
(BUDHUA)
|
1733001000NRG24290120240351885
|
29/01/2024
|
tijjo bai
|
1733001WL035259
|
tijjo bai
|
00176
|
IDIB000S611
|
884
|
884
|
Processed
|
27/03/2024
|
|
005368740
|
|
tijjobai
|
INDIAN BANK(607105)
|
|
280
|
SIHORA
|
MP-33-001-051-003/400
(BUDHUA)
|
1733001000NRG24290120240351892
|
29/01/2024
|
shakuntala Kori
|
1733001WL035259
|
shakuntala Kori
|
00176
|
IDIB000S611
|
884
|
884
|
Processed
|
27/03/2024
|
|
005368740
|
|
shakuntalaKori
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
281
|
SIHORA
|
MP-33-001-026-001/39-B
(MARHA PARASWARA)
|
1733001000NRG24290120240351790
|
29/01/2024
|
lakshmi bai barman
|
1733001WL035256
|
lakshmi bai barman
|
00415
|
SBIN0000487
|
210
|
210
|
Processed
|
26/03/2024
|
|
005368740
|
|
lakshmibaibarman
|
STATE BANK OF INDIA(508548)
|
|
282
|
SIHORA
|
MP-33-001-026-002/125-A
(MARHA PARASWARA)
|
1733001000NRG24290120240351799
|
29/01/2024
|
dilip kumar
|
1733001WL035256
|
dilip kumar
|
00415
|
SBIN0000487
|
210
|
210
|
Processed
|
26/03/2024
|
|
005368740
|
|
dilipkumar
|
STATE BANK OF INDIA(508548)
|
|
283
|
SIHORA
|
MP-33-001-026-002/151
(MARHA PARASWARA)
|
1733001000NRG24290120240351802
|
29/01/2024
|
MUNNA LAL
|
1733001WL035256
|
MUNNA LAL
|
00415
|
SBIN0000487
|
210
|
210
|
Processed
|
26/03/2024
|
|
005368740
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
284
|
SIHORA
|
MP-33-001-026-002/151-A
(MARHA PARASWARA)
|
1733001000NRG24290120240351803
|
29/01/2024
|
Manoj kumar
|
1733001WL035256
|
Manoj kumar
|
00415
|
SBIN0000487
|
210
|
210
|
Processed
|
26/03/2024
|
|
005368740
|
|
Manojkumar
|
STATE BANK OF INDIA(508548)
|
|
285
|
SIHORA
|
MP-33-001-026-002/171-A
(MARHA PARASWARA)
|
1733001000NRG24290120240351806
|
29/01/2024
|
Lalluram
|
1733001WL035256
|
Lalluram
|
00415
|
SBIN0000487
|
210
|
210
|
Processed
|
26/03/2024
|
|
005368740
|
|
Lalluram
|
STATE BANK OF INDIA(508548)
|
|
286
|
SIHORA
|
MP-33-001-026-002/248-A
(MARHA PARASWARA)
|
1733001000NRG24290120240351810
|
29/01/2024
|
niraj kumar
|
1733001WL035256
|
niraj kumar
|
00415
|
SBIN0000487
|
210
|
210
|
Processed
|
26/03/2024
|
|
005368740
|
|
nirajkumar
|
STATE BANK OF INDIA(508548)
|
|
287
|
SIHORA
|
MP-33-001-026-002/352
(MARHA PARASWARA)
|
1733001000NRG24290120240351816
|
29/01/2024
|
Phoola bai
|
1733001WL035256
|
Phoola bai
|
00415
|
SBIN0000487
|
210
|
210
|
Processed
|
26/03/2024
|
|
005368740
|
|
Phoolabai
|
STATE BANK OF INDIA(508548)
|
|
288
|
SIHORA
|
MP-33-001-026-002/378
(MARHA PARASWARA)
|
1733001000NRG24290120240351821
|
29/01/2024
|
Nima bai
|
1733001WL035256
|
Nima bai
|
00415
|
SBIN0000487
|
210
|
210
|
Processed
|
26/03/2024
|
|
005368740
|
|
Nimabai
|
STATE BANK OF INDIA(508548)
|
|
289
|
SIHORA
|
MP-33-001-026-002/51-A
(MARHA PARASWARA)
|
1733001000NRG24290120240351827
|
29/01/2024
|
subhashchand
|
1733001WL035256
|
subhashchand
|
00415
|
SBIN0000487
|
210
|
210
|
Processed
|
26/03/2024
|
|
005368740
|
|
subhashchand
|
UNION BANK OF INDIA(508500)
|
|
290
|
SIHORA
|
MP-33-001-026-002/51-A
(MARHA PARASWARA)
|
1733001000NRG24290120240351828
|
29/01/2024
|
subhashchand
|
1733001WL035256
|
subhashchand
|
00415
|
SBIN0000487
|
210
|
210
|
Processed
|
26/03/2024
|
|
005368740
|
|
subhashchand
|
STATE BANK OF INDIA(508548)
|
|
291
|
SIHORA
|
MP-33-001-026-002/93-A
(MARHA PARASWARA)
|
1733001000NRG24290120240351833
|
29/01/2024
|
Ashor bai
|
1733001WL035256
|
Ashor bai
|
00415
|
SBIN0000487
|
210
|
210
|
Processed
|
26/03/2024
|
|
005368740
|
|
Ashorbai
|
STATE BANK OF INDIA(508548)
|
|
292
|
SIHORA
|
MP-33-001-051-003/148
(BUDHUA)
|
1733001000NRG24290120240351867
|
29/01/2024
|
Ajay
|
1733001WL035259
|
Ajay
|
00415
|
SBIN0000487
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368740
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
293
|
SIHORA
|
MP-33-001-051-003/148
(BUDHUA)
|
1733001000NRG24290120240351865
|
29/01/2024
|
umashankar
|
1733001WL035259
|
umashankar
|
00415
|
SBIN0000487
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368740
|
|
umashankar
|
STATE BANK OF INDIA(508548)
|
|
294
|
SIHORA
|
MP-33-001-051-003/27
(BUDHUA)
|
1733001000NRG24290120240351869
|
29/01/2024
|
savitri bai
|
1733001WL035259
|
savitri bai
|
00415
|
SBIN0000487
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368740
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
295
|
SIHORA
|
MP-33-001-051-003/39
(BUDHUA)
|
1733001000NRG24290120240351873
|
29/01/2024
|
sarman
|
1733001WL035259
|
sarman
|
00415
|
SBIN0000487
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368740
|
|
sarman
|
STATE BANK OF INDIA(508548)
|
|
296
|
SIHORA
|
MP-33-001-051-003/59
(BUDHUA)
|
1733001000NRG24290120240351894
|
29/01/2024
|
dharamchand
|
1733001WL035259
|
dharamchand
|
00415
|
SBIN0000487
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368740
|
|
dharamchand
|
STATE BANK OF INDIA(508548)
|
|
297
|
SIHORA
|
MP-33-001-051-003/59
(BUDHUA)
|
1733001000NRG24290120240351895
|
29/01/2024
|
kallu bai
|
1733001WL035259
|
kallu bai
|
00415
|
SBIN0000487
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368740
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
298
|
SIHORA
|
MP-33-001-051-003/64-A
(BUDHUA)
|
1733001000NRG24290120240351898
|
29/01/2024
|
shivnarayan
|
1733001WL035259
|
shivnarayan
|
00415
|
SBIN0000487
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368740
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
299
|
SIHORA
|
MP-33-001-057-002/414
(AMAGWAN (NAVEEN))
|
1733001057NRG24250120240347107
|
29/01/2024
|
Ram Kumar
|
1733001057WL034975
|
Ram Kumar
|
00415
|
SBIN0000487
|
600
|
600
|
Processed
|
26/03/2024
|
|
005368740
|
|
RamKumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9098
|
9098
|
|
|
|
|
|
|
|
|
300
|
SIHORA
|
MP-33-001-026-002/49-B
(MARHA PARASWARA)
|
1733001000NRG24290120240351826
|
29/01/2024
|
koshilya bai
|
1733001WL035256
|
koshilya bai
|
00415
|
SBIN0004671
|
210
|
210
|
Processed
|
26/03/2024
|
|
005368740
|
|
koshilyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
301
|
SIHORA
|
MP-33-001-004-001/786
(HRIDAYNAGAR)
|
1733001004NRG24270120240349095
|
29/01/2024
|
GIRISH KUMAR VARMA
|
1733001004WL035094
|
GIRISH KUMAR VARMA
|
00415
|
SBIN0004806
|
663
|
663
|
Processed
|
26/03/2024
|
|
005368740
|
|
GIRISHKUMARVARMA
|
STATE BANK OF INDIA(508548)
|
|
302
|
SIHORA
|
MP-33-001-004-002/16-C
(HRIDAYNAGAR)
|
1733001004NRG24270120240349097
|
29/01/2024
|
RAMGOPAL KACHHI
|
1733001004WL035094
|
RAMGOPAL KACHHI
|
00415
|
SBIN0004806
|
663
|
663
|
Processed
|
26/03/2024
|
|
005368740
|
|
RAMGOPALKACHHI
|
STATE BANK OF INDIA(508548)
|
|
303
|
SIHORA
|
MP-33-001-004-002/16-C
(HRIDAYNAGAR)
|
1733001004NRG24270120240349096
|
29/01/2024
|
triveni bai
|
1733001004WL035094
|
triveni bai
|
00415
|
SBIN0004806
|
663
|
663
|
Processed
|
26/03/2024
|
|
005368740
|
|
trivenibai
|
STATE BANK OF INDIA(508548)
|
|
304
|
SIHORA
|
MP-33-001-005-002/1480
(GOSALPUR)
|
1733001005NRG24280120240350931
|
29/01/2024
|
Laxmi Kachhi
|
1733001005WL035209
|
Laxmi Kachhi
|
00415
|
SBIN0004806
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005368740
|
|
LaxmiKachhi
|
STATE BANK OF INDIA(508548)
|
|
305
|
SIHORA
|
MP-33-001-018-004/66
(BANDHA)
|
1733001018NRG24260120240347707
|
29/01/2024
|
KUSUM
|
1733001018WL035009
|
KUSUM
|
00415
|
SBIN0004806
|
2880
|
2880
|
Processed
|
26/03/2024
|
|
005368740
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8184
|
8184
|
|
|
|
|
|
|
|
|
306
|
SIHORA
|
MP-33-001-026-001/101-A
(MARHA PARASWARA)
|
1733001000NRG24290120240351784
|
29/01/2024
|
Radhika patel
|
1733001WL035256
|
Radhika patel
|
00415
|
SBIN0005508
|
210
|
210
|
Processed
|
26/03/2024
|
|
005368740
|
|
Radhikapatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
307
|
SIHORA
|
MP-33-001-034-001/556
(KHITOLA (KHAM.))
|
1733001000NRG24290120240351859
|
29/01/2024
|
Sona Bai
|
1733001WL035258
|
Sona Bai
|
00415
|
SBIN0013647
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368740
|
|
SonaBai
|
STATE BANK OF INDIA(508548)
|
|
308
|
SIHORA
|
MP-33-001-034-001/83
(KHITOLA (KHAM.))
|
1733001000NRG24290120240351862
|
29/01/2024
|
Santo bai
|
1733001WL035258
|
Santo bai
|
00415
|
SBIN0013647
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368740
|
|
Santobai
|
STATE BANK OF INDIA(508548)
|
|
309
|
SIHORA
|
MP-33-001-035-002/74-A
(SAILWARA)
|
1733001000NRG24290120240352149
|
29/01/2024
|
saurabh lodhi
|
1733001WL035270
|
saurabh lodhi
|
00415
|
SBIN0013647
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005368740
|
|
saurabhlodhi
|
STATE BANK OF INDIA(508548)
|
|
310
|
SIHORA
|
MP-33-001-036-003/238-A
(BHANDRA)
|
1733001000NRG24290120240351699
|
29/01/2024
|
roshni bai
|
1733001WL035253
|
roshni bai
|
00415
|
SBIN0013647
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368740
|
|
roshnibai
|
STATE BANK OF INDIA(508548)
|
|
311
|
SIHORA
|
MP-33-001-036-003/45-A
(BHANDRA)
|
1733001000NRG24290120240351704
|
29/01/2024
|
DURGA BAI
|
1733001WL035253
|
DURGA BAI
|
00415
|
SBIN0013647
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368740
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
312
|
SIHORA
|
MP-33-001-036-003/64-D
(BHANDRA)
|
1733001000NRG24290120240351706
|
29/01/2024
|
SUNITA
|
1733001WL035253
|
SUNITA
|
00415
|
SBIN0013647
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368740
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
313
|
SIHORA
|
MP-33-001-036-003/93-B
(BHANDRA)
|
1733001000NRG24290120240351717
|
29/01/2024
|
ARCHNA
|
1733001WL035253
|
ARCHNA
|
00415
|
SBIN0013647
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368740
|
|
ARCHNA
|
STATE BANK OF INDIA(508548)
|
|
314
|
SIHORA
|
MP-33-001-038-001/170
(BUDHARI)
|
1733001000NRG24290120240351984
|
29/01/2024
|
Chameli bai
|
1733001WL035262
|
Chameli bai
|
00415
|
SBIN0013647
|
600
|
600
|
Processed
|
26/03/2024
|
|
005368740
|
|
Chamelibai
|
STATE BANK OF INDIA(508548)
|
|
315
|
SIHORA
|
MP-33-001-038-001/412-B
(BUDHARI)
|
1733001000NRG24290120240352011
|
29/01/2024
|
Ranjeet kumar
|
1733001WL035262
|
Ranjeet kumar
|
00415
|
SBIN0013647
|
800
|
800
|
Processed
|
26/03/2024
|
|
005368740
|
|
Ranjeetkumar
|
UNION BANK OF INDIA(508500)
|
|
316
|
SIHORA
|
MP-33-001-038-001/47
(BUDHARI)
|
1733001000NRG24290120240352020
|
29/01/2024
|
ramsujan
|
1733001WL035262
|
ramsujan
|
00415
|
SBIN0013647
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005368740
|
|
ramsujan
|
STATE BANK OF INDIA(508548)
|
|
317
|
SIHORA
|
MP-33-001-038-001/64-B
(BUDHARI)
|
1733001000NRG24290120240352023
|
29/01/2024
|
hasan kol
|
1733001WL035262
|
hasan kol
|
00415
|
SBIN0013647
|
600
|
600
|
Processed
|
26/03/2024
|
|
005368740
|
|
hasankol
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10514
|
10514
|
|
|
|
|
|
|
|
|
318
|
SIHORA
|
MP-33-001-038-001/128-B
(BUDHARI)
|
1733001000NRG24290120240351967
|
29/01/2024
|
Asha bai
|
1733001WL035262
|
Asha bai
|
00415
|
SBIN0013648
|
400
|
400
|
Processed
|
26/03/2024
|
|
005368740
|
|
Ashabai
|
STATE BANK OF INDIA(508548)
|
|
319
|
SIHORA
|
MP-33-001-038-001/413-A
(BUDHARI)
|
1733001000NRG24290120240352013
|
29/01/2024
|
Ravindra Kumhar
|
1733001WL035262
|
Ravindra Kumhar
|
00415
|
SBIN0013648
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005368740
|
|
RavindraKumhar
|
INDIAN BANK(607105)
|
|
320
|
SIHORA
|
MP-33-001-038-001/413-A
(BUDHARI)
|
1733001000NRG24290120240352012
|
29/01/2024
|
Ravindra Kumhar
|
1733001WL035262
|
Ravindra Kumhar
|
00415
|
SBIN0013648
|
800
|
800
|
Processed
|
26/03/2024
|
|
005368740
|
|
RavindraKumhar
|
STATE BANK OF INDIA(508548)
|
|
321
|
SIHORA
|
MP-33-001-038-001/464
(BUDHARI)
|
1733001000NRG24290120240352015
|
29/01/2024
|
chandrvati
|
1733001WL035262
|
chandrvati
|
00415
|
SBIN0013648
|
600
|
600
|
Processed
|
26/03/2024
|
|
005368740
|
|
chandrvati
|
STATE BANK OF INDIA(508548)
|
|
322
|
SIHORA
|
MP-33-001-038-001/464
(BUDHARI)
|
1733001000NRG24290120240352014
|
29/01/2024
|
chandrvati
|
1733001WL035262
|
chandrvati
|
00415
|
SBIN0013648
|
400
|
400
|
Processed
|
27/03/2024
|
|
005368740
|
|
chandrvati
|
INDIAN BANK(607105)
|
|
323
|
SIHORA
|
MP-33-001-038-001/465
(BUDHARI)
|
1733001000NRG24290120240352017
|
29/01/2024
|
Chhoti bai lodhi
|
1733001WL035262
|
Chhoti bai lodhi
|
00415
|
SBIN0013648
|
600
|
600
|
Processed
|
26/03/2024
|
|
005368740
|
|
Chhotibailodhi
|
STATE BANK OF INDIA(508548)
|
|
324
|
SIHORA
|
MP-33-001-038-001/465
(BUDHARI)
|
1733001000NRG24290120240352016
|
29/01/2024
|
Chhoti bai lodhi
|
1733001WL035262
|
Chhoti bai lodhi
|
00415
|
SBIN0013648
|
800
|
800
|
Processed
|
26/03/2024
|
|
005368740
|
|
Chhotibailodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
SIHORA
|
MP-33-001-038-001/78
(BUDHARI)
|
1733001000NRG24290120240352030
|
29/01/2024
|
radha bai
|
1733001WL035262
|
radha bai
|
00415
|
SBIN0013648
|
400
|
400
|
Processed
|
26/03/2024
|
|
005368740
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
326
|
SIHORA
|
MP-33-001-038-001/92-D
(BUDHARI)
|
1733001000NRG24290120240352031
|
29/01/2024
|
rametri bai
|
1733001WL035262
|
rametri bai
|
00415
|
SBIN0013648
|
600
|
600
|
Processed
|
26/03/2024
|
|
005368740
|
|
rametribai
|
STATE BANK OF INDIA(508548)
|
|
327
|
SIHORA
|
MP-33-001-038-002/42
(BUDHARI)
|
1733001000NRG24290120240352056
|
29/01/2024
|
Savitri bai
|
1733001WL035262
|
Savitri bai
|
00415
|
SBIN0013648
|
800
|
800
|
Processed
|
26/03/2024
|
|
005368740
|
|
Savitribai
|
STATE BANK OF INDIA(508548)
|
|
328
|
SIHORA
|
MP-33-001-038-002/42-A
(BUDHARI)
|
1733001000NRG24290120240351734
|
29/01/2024
|
Meena
|
1733001WL035254
|
Meena
|
00415
|
SBIN0013648
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368740
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
329
|
SIHORA
|
MP-33-001-038-002/42-A
(BUDHARI)
|
1733001000NRG24290120240351735
|
29/01/2024
|
santosh
|
1733001WL035254
|
santosh
|
00415
|
SBIN0013648
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005368740
|
|
santosh
|
INDIAN BANK(607105)
|
|
330
|
SIHORA
|
MP-33-001-038-002/45-B
(BUDHARI)
|
1733001000NRG24290120240351741
|
29/01/2024
|
mohd sahid
|
1733001WL035254
|
mohd sahid
|
00415
|
SBIN0013648
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368740
|
|
mohdsahid
|
STATE BANK OF INDIA(508548)
|
|
331
|
SIHORA
|
MP-33-001-038-002/45-B
(BUDHARI)
|
1733001000NRG24290120240351740
|
29/01/2024
|
mohd sahid
|
1733001WL035254
|
mohd sahid
|
00415
|
SBIN0013648
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005368740
|
|
mohdsahid
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
332
|
SIHORA
|
MP-33-001-004-002/400-A
(HRIDAYNAGAR)
|
1733001004NRG24270120240349098
|
29/01/2024
|
mithala
|
1733001004WL035094
|
mithala
|
00415
|
SBIN0014806
|
663
|
663
|
Processed
|
26/03/2024
|
|
005368740
|
|
mithala
|
STATE BANK OF INDIA(508548)
|
|
333
|
SIHORA
|
MP-33-001-004-002/400-A
(HRIDAYNAGAR)
|
1733001004NRG24270120240349099
|
29/01/2024
|
nisha
|
1733001004WL035094
|
nisha
|
00415
|
SBIN0014806
|
663
|
663
|
Processed
|
26/03/2024
|
|
005368740
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
334
|
SIHORA
|
MP-33-001-026-001/133-A
(MARHA PARASWARA)
|
1733001000NRG24290120240351786
|
29/01/2024
|
Arvind Kumar patel
|
1733001WL035256
|
Arvind Kumar patel
|
00468
|
UBIN0535508
|
210
|
210
|
Processed
|
26/03/2024
|
|
005368740
|
|
ArvindKumarpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
SIHORA
|
MP-33-001-038-002/477
(BUDHARI)
|
1733001000NRG24290120240352062
|
29/01/2024
|
Shailija
|
1733001WL035262
|
Shailija
|
00468
|
UBIN0535508
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005368740
|
|
Shailija
|
INDIAN BANK(607105)
|
|
336
|
SIHORA
|
MP-33-001-051-003/114
(BUDHUA)
|
1733001000NRG24290120240351864
|
29/01/2024
|
girijashankar
|
1733001WL035259
|
girijashankar
|
00468
|
UBIN0535508
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368740
|
|
girijashankar
|
UNION BANK OF INDIA(508500)
|
|
337
|
SIHORA
|
MP-33-001-051-003/393
(BUDHUA)
|
1733001000NRG24290120240351879
|
29/01/2024
|
Ankit lodhi
|
1733001WL035259
|
Ankit lodhi
|
00468
|
UBIN0535508
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368740
|
|
Ankitlodhi
|
STATE BANK OF INDIA(508548)
|
|
338
|
SIHORA
|
MP-33-001-051-003/393
(BUDHUA)
|
1733001000NRG24290120240351878
|
29/01/2024
|
maya bai
|
1733001WL035259
|
maya bai
|
00468
|
UBIN0535508
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368740
|
|
mayabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
339
|
SIHORA
|
MP-33-001-051-003/393
(BUDHUA)
|
1733001000NRG24290120240351877
|
29/01/2024
|
premchand
|
1733001WL035259
|
premchand
|
00468
|
UBIN0535508
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368740
|
|
premchand
|
UNION BANK OF INDIA(508500)
|
|
340
|
SIHORA
|
MP-33-001-051-003/395
(BUDHUA)
|
1733001000NRG24290120240351882
|
29/01/2024
|
janki
|
1733001WL035259
|
janki
|
00468
|
UBIN0535508
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368740
|
|
janki
|
UNION BANK OF INDIA(508500)
|
|
341
|
SIHORA
|
MP-33-001-051-003/397
(BUDHUA)
|
1733001000NRG24290120240351884
|
29/01/2024
|
Punam lodhi
|
1733001WL035259
|
Punam lodhi
|
00468
|
UBIN0535508
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368740
|
|
Punamlodhi
|
STATE BANK OF INDIA(508548)
|
|
342
|
SIHORA
|
MP-33-001-051-003/400
(BUDHUA)
|
1733001000NRG24290120240351891
|
29/01/2024
|
Umesh Kumar kori
|
1733001WL035259
|
Umesh Kumar kori
|
00468
|
UBIN0535508
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368740
|
|
UmeshKumarkori
|
UNION BANK OF INDIA(508500)
|
|
343
|
SIHORA
|
MP-33-001-051-003/61
(BUDHUA)
|
1733001000NRG24290120240351896
|
29/01/2024
|
jogendra
|
1733001WL035259
|
jogendra
|
00468
|
UBIN0535508
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368740
|
|
jogendra
|
UNION BANK OF INDIA(508500)
|
|
344
|
SIHORA
|
MP-33-001-051-003/61
(BUDHUA)
|
1733001000NRG24290120240351897
|
29/01/2024
|
sandhya
|
1733001WL035259
|
sandhya
|
00468
|
UBIN0535508
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368740
|
|
sandhya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9166
|
9166
|
|
|
|
|
|
|
|
|
345
|
SIHORA
|
MP-33-001-026-001/100-A
(MARHA PARASWARA)
|
1733001000NRG24290120240351782
|
29/01/2024
|
Ranjeet
|
1733001WL035256
|
Ranjeet
|
00468
|
UBIN0544761
|
210
|
210
|
Processed
|
26/03/2024
|
|
005368740
|
|
Ranjeet
|
UNION BANK OF INDIA(508500)
|
|
346
|
SIHORA
|
MP-33-001-026-001/101-A
(MARHA PARASWARA)
|
1733001000NRG24290120240351783
|
29/01/2024
|
Rahul Kumar kurmi
|
1733001WL035256
|
Rahul Kumar kurmi
|
00468
|
UBIN0544761
|
210
|
210
|
Processed
|
26/03/2024
|
|
005368740
|
|
RahulKumarkurmi
|
STATE BANK OF INDIA(508548)
|
|
347
|
SIHORA
|
MP-33-001-026-001/125-A
(MARHA PARASWARA)
|
1733001000NRG24290120240351785
|
29/01/2024
|
MUKESH
|
1733001WL035256
|
MUKESH
|
00468
|
UBIN0544761
|
210
|
210
|
Processed
|
26/03/2024
|
|
005368740
|
|
MUKESH
|
CANARA BANK(508532)
|
|
348
|
SIHORA
|
MP-33-001-026-001/25
(MARHA PARASWARA)
|
1733001000NRG24290120240351788
|
29/01/2024
|
MILAN
|
1733001WL035256
|
MILAN
|
00468
|
UBIN0544761
|
210
|
210
|
Processed
|
26/03/2024
|
|
005368740
|
|
MILAN
|
STATE BANK OF INDIA(508548)
|
|
349
|
SIHORA
|
MP-33-001-026-001/39-B
(MARHA PARASWARA)
|
1733001000NRG24290120240351789
|
29/01/2024
|
Ajay
|
1733001WL035256
|
Ajay
|
00468
|
UBIN0544761
|
210
|
210
|
Processed
|
26/03/2024
|
|
005368740
|
|
Ajay
|
UNION BANK OF INDIA(508500)
|
|
350
|
SIHORA
|
MP-33-001-026-001/45
(MARHA PARASWARA)
|
1733001000NRG24290120240351791
|
29/01/2024
|
RAJESH
|
1733001WL035256
|
RAJESH
|
00468
|
UBIN0544761
|
210
|
210
|
Processed
|
26/03/2024
|
|
005368740
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
351
|
SIHORA
|
MP-33-001-026-001/78-A
(MARHA PARASWARA)
|
1733001000NRG24290120240351792
|
29/01/2024
|
Ishwari
|
1733001WL035256
|
Ishwari
|
00468
|
UBIN0544761
|
210
|
210
|
Processed
|
26/03/2024
|
|
005368740
|
|
Ishwari
|
UNION BANK OF INDIA(508500)
|
|
352
|
SIHORA
|
MP-33-001-026-001/78-A
(MARHA PARASWARA)
|
1733001000NRG24290120240351793
|
29/01/2024
|
namrta
|
1733001WL035256
|
namrta
|
00468
|
UBIN0544761
|
210
|
210
|
Processed
|
26/03/2024
|
|
005368740
|
|
namrta
|
UNION BANK OF INDIA(508500)
|
|
353
|
SIHORA
|
MP-33-001-026-002/103
(MARHA PARASWARA)
|
1733001000NRG24290120240351794
|
29/01/2024
|
SURENDRA
|
1733001WL035256
|
SURENDRA
|
00468
|
UBIN0544761
|
210
|
210
|
Processed
|
26/03/2024
|
|
005368740
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
354
|
SIHORA
|
MP-33-001-026-002/103
(MARHA PARASWARA)
|
1733001000NRG24290120240351795
|
29/01/2024
|
SURENDRA
|
1733001WL035256
|
SURENDRA
|
00468
|
UBIN0544761
|
210
|
210
|
Processed
|
26/03/2024
|
|
005368740
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
355
|
SIHORA
|
MP-33-001-026-002/112
(MARHA PARASWARA)
|
1733001000NRG24290120240351796
|
29/01/2024
|
DISSI
|
1733001WL035256
|
DISSI
|
00468
|
UBIN0544761
|
210
|
210
|
Processed
|
26/03/2024
|
|
005368740
|
|
DISSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
SIHORA
|
MP-33-001-026-002/114-A
(MARHA PARASWARA)
|
1733001000NRG24290120240351797
|
29/01/2024
|
ANIL
|
1733001WL035256
|
ANIL
|
00468
|
UBIN0544761
|
210
|
210
|
Processed
|
26/03/2024
|
|
005368740
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
SIHORA
|
MP-33-001-026-002/116
(MARHA PARASWARA)
|
1733001000NRG24290120240351798
|
29/01/2024
|
sourabh kumar kori
|
1733001WL035256
|
sourabh kumar kori
|
00468
|
UBIN0544761
|
210
|
210
|
Processed
|
26/03/2024
|
|
005368740
|
|
sourabhkumarkori
|
UNION BANK OF INDIA(508500)
|
|
358
|
SIHORA
|
MP-33-001-026-002/134
(MARHA PARASWARA)
|
1733001000NRG24290120240351800
|
29/01/2024
|
SURAJ
|
1733001WL035256
|
SURAJ
|
00468
|
UBIN0544761
|
210
|
210
|
Processed
|
26/03/2024
|
|
005368740
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
359
|
SIHORA
|
MP-33-001-026-002/141
(MARHA PARASWARA)
|
1733001000NRG24290120240351801
|
29/01/2024
|
BARELAL
|
1733001WL035256
|
BARELAL
|
00468
|
UBIN0544761
|
210
|
210
|
Processed
|
26/03/2024
|
|
005368740
|
|
BARELAL
|
INDUSIND BANK(607189)
|
|
360
|
SIHORA
|
MP-33-001-026-002/170
(MARHA PARASWARA)
|
1733001000NRG24290120240351805
|
29/01/2024
|
KOSHILYA BAI
|
1733001WL035256
|
KOSHILYA BAI
|
00468
|
UBIN0544761
|
210
|
210
|
Processed
|
26/03/2024
|
|
005368740
|
|
KOSHILYABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
361
|
SIHORA
|
MP-33-001-026-002/201-A
(MARHA PARASWARA)
|
1733001000NRG24290120240351807
|
29/01/2024
|
Manish Kumar kori
|
1733001WL035256
|
Manish Kumar kori
|
00468
|
UBIN0544761
|
210
|
210
|
Processed
|
26/03/2024
|
|
005368740
|
|
ManishKumarkori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
SIHORA
|
MP-33-001-026-002/218
(MARHA PARASWARA)
|
1733001000NRG24290120240351808
|
29/01/2024
|
PARAM LAL
|
1733001WL035256
|
PARAM LAL
|
00468
|
UBIN0544761
|
210
|
210
|
Processed
|
26/03/2024
|
|
005368740
|
|
PARAMLAL
|
STATE BANK OF INDIA(508548)
|
|
363
|
SIHORA
|
MP-33-001-026-002/248
(MARHA PARASWARA)
|
1733001000NRG24290120240351809
|
29/01/2024
|
DADURAM
|
1733001WL035256
|
DADURAM
|
00468
|
UBIN0544761
|
210
|
210
|
Processed
|
26/03/2024
|
|
005368740
|
|
DADURAM
|
STATE BANK OF INDIA(508548)
|
|
364
|
SIHORA
|
MP-33-001-026-002/27
(MARHA PARASWARA)
|
1733001000NRG24290120240351811
|
29/01/2024
|
SHIVCHARAN
|
1733001WL035256
|
SHIVCHARAN
|
00468
|
UBIN0544761
|
210
|
210
|
Processed
|
26/03/2024
|
|
005368740
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
365
|
SIHORA
|
MP-33-001-026-002/311-A
(MARHA PARASWARA)
|
1733001000NRG24290120240351812
|
29/01/2024
|
vivek kumar
|
1733001WL035256
|
vivek kumar
|
00468
|
UBIN0544761
|
210
|
210
|
Processed
|
26/03/2024
|
|
005368740
|
|
vivekkumar
|
UNION BANK OF INDIA(508500)
|
|
366
|
SIHORA
|
MP-33-001-026-002/35
(MARHA PARASWARA)
|
1733001000NRG24290120240351813
|
29/01/2024
|
GEETA BAI
|
1733001WL035256
|
GEETA BAI
|
00468
|
UBIN0544761
|
210
|
210
|
Processed
|
26/03/2024
|
|
005368740
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
367
|
SIHORA
|
MP-33-001-026-002/350
(MARHA PARASWARA)
|
1733001000NRG24290120240351814
|
29/01/2024
|
BABLOO PRSAD
|
1733001WL035256
|
BABLOO PRSAD
|
00468
|
UBIN0544761
|
210
|
210
|
Processed
|
26/03/2024
|
|
005368740
|
|
BABLOOPRSAD
|
UNION BANK OF INDIA(508500)
|
|
368
|
SIHORA
|
MP-33-001-026-002/352
(MARHA PARASWARA)
|
1733001000NRG24290120240351815
|
29/01/2024
|
SURAJ PRASAD
|
1733001WL035256
|
SURAJ PRASAD
|
00468
|
UBIN0544761
|
210
|
210
|
Processed
|
26/03/2024
|
|
005368740
|
|
SURAJPRASAD
|
UNION BANK OF INDIA(508500)
|
|
369
|
SIHORA
|
MP-33-001-026-002/353
(MARHA PARASWARA)
|
1733001000NRG24290120240351817
|
29/01/2024
|
ANJANI BAI
|
1733001WL035256
|
ANJANI BAI
|
00468
|
UBIN0544761
|
210
|
210
|
Processed
|
26/03/2024
|
|
005368740
|
|
ANJANIBAI
|
UNION BANK OF INDIA(508500)
|
|
370
|
SIHORA
|
MP-33-001-026-002/370
(MARHA PARASWARA)
|
1733001000NRG24290120240351819
|
29/01/2024
|
BHURE LAL
|
1733001WL035256
|
BHURE LAL
|
00468
|
UBIN0544761
|
210
|
210
|
Processed
|
26/03/2024
|
|
005368740
|
|
BHURELAL
|
STATE BANK OF INDIA(508548)
|
|
371
|
SIHORA
|
MP-33-001-026-002/370
(MARHA PARASWARA)
|
1733001000NRG24290120240351818
|
29/01/2024
|
BHURE LAL
|
1733001WL035256
|
BHURE LAL
|
00468
|
UBIN0544761
|
210
|
210
|
Processed
|
26/03/2024
|
|
005368740
|
|
BHURELAL
|
UNION BANK OF INDIA(508500)
|
|
372
|
SIHORA
|
MP-33-001-026-002/378
(MARHA PARASWARA)
|
1733001000NRG24290120240351820
|
29/01/2024
|
GUDDA
|
1733001WL035256
|
GUDDA
|
00468
|
UBIN0544761
|
210
|
210
|
Processed
|
26/03/2024
|
|
005368740
|
|
GUDDA
|
UNION BANK OF INDIA(508500)
|
|
373
|
SIHORA
|
MP-33-001-026-002/379
(MARHA PARASWARA)
|
1733001000NRG24290120240351823
|
29/01/2024
|
KALLU BAI
|
1733001WL035256
|
KALLU BAI
|
00468
|
UBIN0544761
|
210
|
210
|
Processed
|
26/03/2024
|
|
005368740
|
|
KALLUBAI
|
UNION BANK OF INDIA(508500)
|
|
374
|
SIHORA
|
MP-33-001-026-002/379
(MARHA PARASWARA)
|
1733001000NRG24290120240351822
|
29/01/2024
|
SONE LAL
|
1733001WL035256
|
SONE LAL
|
00468
|
UBIN0544761
|
210
|
210
|
Processed
|
26/03/2024
|
|
005368740
|
|
SONELAL
|
UNION BANK OF INDIA(508500)
|
|
375
|
SIHORA
|
MP-33-001-026-002/382
(MARHA PARASWARA)
|
1733001000NRG24290120240351824
|
29/01/2024
|
ANNTRAM
|
1733001WL035256
|
ANNTRAM
|
00468
|
UBIN0544761
|
210
|
210
|
Processed
|
26/03/2024
|
|
005368740
|
|
ANNTRAM
|
STATE BANK OF INDIA(508548)
|
|
376
|
SIHORA
|
MP-33-001-026-002/44
(MARHA PARASWARA)
|
1733001000NRG24290120240351825
|
29/01/2024
|
lata bai
|
1733001WL035256
|
lata bai
|
00468
|
UBIN0544761
|
210
|
210
|
Processed
|
26/03/2024
|
|
005368740
|
|
latabai
|
STATE BANK OF INDIA(508548)
|
|
377
|
SIHORA
|
MP-33-001-026-002/53
(MARHA PARASWARA)
|
1733001000NRG24290120240351829
|
29/01/2024
|
SURAJ PRASAD
|
1733001WL035256
|
SURAJ PRASAD
|
00468
|
UBIN0544761
|
210
|
210
|
Processed
|
26/03/2024
|
|
005368740
|
|
SURAJPRASAD
|
UNION BANK OF INDIA(508500)
|
|
378
|
SIHORA
|
MP-33-001-026-002/53-A
(MARHA PARASWARA)
|
1733001000NRG24290120240351830
|
29/01/2024
|
Sukhchain kol
|
1733001WL035256
|
Sukhchain kol
|
00468
|
UBIN0544761
|
210
|
210
|
Processed
|
26/03/2024
|
|
005368740
|
|
Sukhchainkol
|
UNION BANK OF INDIA(508500)
|
|
379
|
SIHORA
|
MP-33-001-026-002/57-A
(MARHA PARASWARA)
|
1733001000NRG24290120240351831
|
29/01/2024
|
bhagwandas
|
1733001WL035256
|
bhagwandas
|
00468
|
UBIN0544761
|
210
|
210
|
Processed
|
26/03/2024
|
|
005368740
|
|
bhagwandas
|
UNION BANK OF INDIA(508500)
|
|
380
|
SIHORA
|
MP-33-001-026-002/74
(MARHA PARASWARA)
|
1733001000NRG24290120240351832
|
29/01/2024
|
RAJESH KUMAR
|
1733001WL035256
|
RAJESH KUMAR
|
00468
|
UBIN0544761
|
210
|
210
|
Processed
|
26/03/2024
|
|
005368740
|
|
RAJESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
381
|
SIHORA
|
MP-33-001-026-002/98-A
(MARHA PARASWARA)
|
1733001000NRG24290120240351834
|
29/01/2024
|
ashok bai
|
1733001WL035256
|
ashok bai
|
00468
|
UBIN0544761
|
210
|
210
|
Processed
|
26/03/2024
|
|
005368740
|
|
ashokbai
|
STATE BANK OF INDIA(508548)
|
|
382
|
SIHORA
|
MP-33-001-029-001/20-A
(DEVRI LAMTARA)
|
1733001000NRG24290120240351759
|
29/01/2024
|
Kallu bai
|
1733001WL035255
|
Kallu bai
|
00468
|
UBIN0544761
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368740
|
|
Kallubai
|
UNION BANK OF INDIA(508500)
|
|
383
|
SIHORA
|
MP-33-001-029-001/246
(DEVRI LAMTARA)
|
1733001000NRG24290120240351760
|
29/01/2024
|
indra kumar
|
1733001WL035255
|
indra kumar
|
00468
|
UBIN0544761
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368740
|
|
indrakumar
|
UNION BANK OF INDIA(508500)
|
|
384
|
SIHORA
|
MP-33-001-029-001/331
(DEVRI LAMTARA)
|
1733001000NRG24290120240351761
|
29/01/2024
|
om shanker rai
|
1733001WL035255
|
om shanker rai
|
00468
|
UBIN0544761
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368740
|
|
omshankerrai
|
UNION BANK OF INDIA(508500)
|
|
385
|
SIHORA
|
MP-33-001-029-001/424
(DEVRI LAMTARA)
|
1733001000NRG24290120240351762
|
29/01/2024
|
Amit Kumar kol
|
1733001WL035255
|
Amit Kumar kol
|
00468
|
UBIN0544761
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368740
|
|
AmitKumarkol
|
UNION BANK OF INDIA(508500)
|
|
386
|
SIHORA
|
MP-33-001-029-001/453
(DEVRI LAMTARA)
|
1733001000NRG24290120240351763
|
29/01/2024
|
ganga ram chakarwarti
|
1733001WL035255
|
ganga ram chakarwarti
|
00468
|
UBIN0544761
|
221
|
221
|
Processed
|
26/03/2024
|
|
005368740
|
|
gangaramchakarwarti
|
UNION BANK OF INDIA(508500)
|
|
387
|
SIHORA
|
MP-33-001-029-001/491-A
(DEVRI LAMTARA)
|
1733001000NRG24290120240351764
|
29/01/2024
|
dasai ram kol
|
1733001WL035255
|
dasai ram kol
|
00468
|
UBIN0544761
|
442
|
442
|
Processed
|
26/03/2024
|
|
005368740
|
|
dasairamkol
|
UNION BANK OF INDIA(508500)
|
|
388
|
SIHORA
|
MP-33-001-029-001/491-B
(DEVRI LAMTARA)
|
1733001000NRG24290120240351765
|
29/01/2024
|
mukesh kumar
|
1733001WL035255
|
mukesh kumar
|
00468
|
UBIN0544761
|
221
|
221
|
Processed
|
26/03/2024
|
|
005368740
|
|
mukeshkumar
|
UNION BANK OF INDIA(508500)
|
|
389
|
SIHORA
|
MP-33-001-029-001/522
(DEVRI LAMTARA)
|
1733001000NRG24290120240351766
|
29/01/2024
|
kalu
|
1733001WL035255
|
kalu
|
00468
|
UBIN0544761
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368740
|
|
kalu
|
UNION BANK OF INDIA(508500)
|
|
390
|
SIHORA
|
MP-33-001-029-001/522-A
(DEVRI LAMTARA)
|
1733001000NRG24290120240351767
|
29/01/2024
|
Ajay Vipta
|
1733001WL035255
|
Ajay Vipta
|
00468
|
UBIN0544761
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368740
|
|
AjayVipta
|
UNION BANK OF INDIA(508500)
|
|
391
|
SIHORA
|
MP-33-001-029-001/540-A
(DEVRI LAMTARA)
|
1733001000NRG24290120240351768
|
29/01/2024
|
amol kumar
|
1733001WL035255
|
amol kumar
|
00468
|
UBIN0544761
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368740
|
|
amolkumar
|
BANK OF MAHARASHTRA(607387)
|
|
392
|
SIHORA
|
MP-33-001-029-001/544
(DEVRI LAMTARA)
|
1733001000NRG24290120240351769
|
29/01/2024
|
kalash
|
1733001WL035255
|
kalash
|
00468
|
UBIN0544761
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368740
|
|
kalash
|
STATE BANK OF INDIA(508548)
|
|
393
|
SIHORA
|
MP-33-001-029-001/551
(DEVRI LAMTARA)
|
1733001000NRG24290120240351770
|
29/01/2024
|
kallu
|
1733001WL035255
|
kallu
|
00468
|
UBIN0544761
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368740
|
|
kallu
|
UNION BANK OF INDIA(508500)
|
|
394
|
SIHORA
|
MP-33-001-029-001/591
(DEVRI LAMTARA)
|
1733001000NRG24290120240351771
|
29/01/2024
|
Suman bai dahiya
|
1733001WL035255
|
Suman bai dahiya
|
00468
|
UBIN0544761
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368740
|
|
Sumanbaidahiya
|
UNION BANK OF INDIA(508500)
|
|
395
|
SIHORA
|
MP-33-001-029-001/604
(DEVRI LAMTARA)
|
1733001000NRG24290120240351772
|
29/01/2024
|
Dhany kumar
|
1733001WL035255
|
Dhany kumar
|
00468
|
UBIN0544761
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368740
|
|
Dhanykumar
|
UNION BANK OF INDIA(508500)
|
|
396
|
SIHORA
|
MP-33-001-029-001/664
(DEVRI LAMTARA)
|
1733001000NRG24290120240351774
|
29/01/2024
|
bhagchand
|
1733001WL035255
|
bhagchand
|
00468
|
UBIN0544761
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368740
|
|
bhagchand
|
UNION BANK OF INDIA(508500)
|
|
397
|
SIHORA
|
MP-33-001-029-001/664
(DEVRI LAMTARA)
|
1733001000NRG24290120240351773
|
29/01/2024
|
bhagchand
|
1733001WL035255
|
bhagchand
|
00468
|
UBIN0544761
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368740
|
|
bhagchand
|
UNION BANK OF INDIA(508500)
|
|
398
|
SIHORA
|
MP-33-001-029-001/665
(DEVRI LAMTARA)
|
1733001000NRG24290120240351775
|
29/01/2024
|
goura
|
1733001WL035255
|
goura
|
00468
|
UBIN0544761
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368740
|
|
goura
|
UNION BANK OF INDIA(508500)
|
|
399
|
SIHORA
|
MP-33-001-029-001/679
(DEVRI LAMTARA)
|
1733001029NRG24260120240347963
|
29/01/2024
|
Ranu
|
1733001029WL035013
|
Ranu
|
00468
|
UBIN0544761
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368740
|
|
Ranu
|
UNION BANK OF INDIA(508500)
|
|
400
|
SIHORA
|
MP-33-001-029-001/683
(DEVRI LAMTARA)
|
1733001000NRG24290120240351776
|
29/01/2024
|
Geeta
|
1733001WL035255
|
Geeta
|
00468
|
UBIN0544761
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368740
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
401
|
SIHORA
|
MP-33-001-029-001/690
(DEVRI LAMTARA)
|
1733001000NRG24290120240351777
|
29/01/2024
|
gendlal
|
1733001WL035255
|
gendlal
|
00468
|
UBIN0544761
|
221
|
221
|
Processed
|
26/03/2024
|
|
005368740
|
|
gendlal
|
UNION BANK OF INDIA(508500)
|
|
402
|
SIHORA
|
MP-33-001-029-001/698
(DEVRI LAMTARA)
|
1733001000NRG24290120240351778
|
29/01/2024
|
DEPAK
|
1733001WL035255
|
DEPAK
|
00468
|
UBIN0544761
|
221
|
221
|
Processed
|
26/03/2024
|
|
005368740
|
|
DEPAK
|
UNION BANK OF INDIA(508500)
|
|
403
|
SIHORA
|
MP-33-001-029-001/700
(DEVRI LAMTARA)
|
1733001029NRG24260120240347964
|
29/01/2024
|
sapna bai
|
1733001029WL035013
|
sapna bai
|
00468
|
UBIN0544761
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368740
|
|
sapnabai
|
UNION BANK OF INDIA(508500)
|
|
404
|
SIHORA
|
MP-33-001-029-001/720
(DEVRI LAMTARA)
|
1733001000NRG24290120240351779
|
29/01/2024
|
Manji
|
1733001WL035255
|
Manji
|
00468
|
UBIN0544761
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368740
|
|
Manji
|
UNION BANK OF INDIA(508500)
|
|
405
|
SIHORA
|
MP-33-001-029-001/85-A
(DEVRI LAMTARA)
|
1733001000NRG24290120240351780
|
29/01/2024
|
sushma
|
1733001WL035255
|
sushma
|
00468
|
UBIN0544761
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368740
|
|
sushma
|
UNION BANK OF INDIA(508500)
|
|
406
|
SIHORA
|
MP-33-001-029-002/59
(DEVRI LAMTARA)
|
1733001000NRG24290120240351781
|
29/01/2024
|
sitaram
|
1733001WL035255
|
sitaram
|
00468
|
UBIN0544761
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368740
|
|
sitaram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29207
|
29207
|
|
|
|
|
|
|
|
|
407
|
SIHORA
|
MP-33-001-036-003/200
(BHANDRA)
|
1733001000NRG24290120240351694
|
29/01/2024
|
RAMOTI bai
|
1733001WL035253
|
RAMOTI bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005368740
|
|
RAMOTIbai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
408
|
SIHORA
|
MP-33-001-051-003/399
(BUDHUA)
|
1733001000NRG24290120240351890
|
29/01/2024
|
aneeta bai
|
1733001WL035259
|
aneeta bai
|
00697
|
BKID0MG1203
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368740
|
|
aneetabai
|
STATE BANK OF INDIA(508548)
|
|
409
|
SIHORA
|
MP-33-001-051-003/399
(BUDHUA)
|
1733001000NRG24290120240351889
|
29/01/2024
|
naresh Prasad kori
|
1733001WL035259
|
naresh Prasad kori
|
00697
|
BKID0MG1203
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368740
|
|
nareshPrasadkori
|
STATE BANK OF INDIA(508548)
|
|
410
|
SIHORA
|
MP-33-001-051-003/401
(BUDHUA)
|
1733001000NRG24290120240351893
|
29/01/2024
|
Mahendra
|
1733001WL035259
|
Mahendra
|
00697
|
BKID0MG1203
|
884
|
884
|
Processed
|
26/03/2024
|
|
005368740
|
|
Mahendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338087
|
338087
|
|
|
|
|
|
|
|