|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIHORA
|
MP-33-001-039-003/3
(MARHABANJAR)
|
1733001000NRG24110120240320977
|
11/01/2024
|
RAJESH SINGH
|
1733001WL033451
|
RAJESH SINGH
|
00032
|
UTIB0003600
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986675
|
|
RAJESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SIHORA
|
MP-33-001-039-003/19
(MARHABANJAR)
|
1733001000NRG24110120240320968
|
11/01/2024
|
Rajendra Singh
|
1733001WL033451
|
Rajendra Singh
|
00045
|
BARB0JABMED
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986675
|
|
RajendraSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
SIHORA
|
MP-33-001-039-002/76-B
(MARHABANJAR)
|
1733001000NRG24110120240320963
|
11/01/2024
|
ANJANI MARKO
|
1733001WL033451
|
ANJANI MARKO
|
00048
|
BKID0009404
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986675
|
|
ANJANIMARKO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
SIHORA
|
MP-33-001-052-001/407-B
(BHATADAUN)
|
1733001000NRG24110120240320619
|
11/01/2024
|
Narayan Prasad
|
1733001WL033430
|
Narayan Prasad
|
00051
|
MAHB0001462
|
3536
|
3536
|
Processed
|
14/03/2024
|
|
690986675
|
|
NarayanPrasad
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
5
|
SIHORA
|
MP-33-001-011-001/337-D
(RANITAL)
|
1733001011NRG24090120240316222
|
11/01/2024
|
CHANNI
|
1733001011WL033145
|
CHANNI
|
00089
|
CBIN0281770
|
221
|
221
|
Processed
|
14/03/2024
|
|
690986675
|
|
CHANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIHORA
|
MP-33-001-011-001/360
(RANITAL)
|
1733001011NRG24090120240316223
|
11/01/2024
|
neha bhumiya
|
1733001011WL033145
|
neha bhumiya
|
00089
|
CBIN0281770
|
221
|
221
|
Processed
|
14/03/2024
|
|
690986675
|
|
nehabhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SIHORA
|
MP-33-001-011-001/410-A
(RANITAL)
|
1733001011NRG24090120240316224
|
11/01/2024
|
rama bai kol
|
1733001011WL033145
|
rama bai kol
|
00089
|
CBIN0281770
|
221
|
221
|
Processed
|
14/03/2024
|
|
690986675
|
|
ramabaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SIHORA
|
MP-33-001-011-001/725
(RANITAL)
|
1733001011NRG24090120240316229
|
11/01/2024
|
Baran bai
|
1733001011WL033145
|
Baran bai
|
00089
|
CBIN0281770
|
221
|
221
|
Processed
|
14/03/2024
|
|
690986675
|
|
Baranbai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
SIHORA
|
MP-33-001-011-001/731
(RANITAL)
|
1733001011NRG24090120240316230
|
11/01/2024
|
Pooja Rajbhar
|
1733001011WL033145
|
Pooja Rajbhar
|
00089
|
CBIN0281770
|
221
|
221
|
Processed
|
14/03/2024
|
|
690986675
|
|
PoojaRajbhar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
SIHORA
|
MP-33-001-033-002/211
(SINDHULI)
|
1733001033NRG24110120240319359
|
11/01/2024
|
roshan lal
|
1733001033WL033376
|
roshan lal
|
00089
|
CBIN0281810
|
1314
|
1314
|
Processed
|
14/03/2024
|
|
690986675
|
|
roshanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SIHORA
|
MP-33-001-033-002/301
(SINDHULI)
|
1733001033NRG24110120240319364
|
11/01/2024
|
AKASH
|
1733001033WL033376
|
AKASH
|
00089
|
CBIN0281810
|
1314
|
1314
|
Processed
|
14/03/2024
|
|
690986675
|
|
AKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SIHORA
|
MP-33-001-033-002/301
(SINDHULI)
|
1733001033NRG24110120240319363
|
11/01/2024
|
koshilaya
|
1733001033WL033376
|
koshilaya
|
00089
|
CBIN0281810
|
1095
|
1095
|
Processed
|
14/03/2024
|
|
690986675
|
|
koshilaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SIHORA
|
MP-33-001-033-002/302
(SINDHULI)
|
1733001033NRG24110120240319365
|
11/01/2024
|
mukesh
|
1733001033WL033376
|
mukesh
|
00089
|
CBIN0281810
|
1095
|
1095
|
Processed
|
14/03/2024
|
|
690986675
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SIHORA
|
MP-33-001-033-002/329
(SINDHULI)
|
1733001033NRG24110120240319366
|
11/01/2024
|
RAJKUMAR
|
1733001033WL033376
|
RAJKUMAR
|
00089
|
CBIN0281810
|
1095
|
1095
|
Processed
|
14/03/2024
|
|
690986675
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIHORA
|
MP-33-001-033-002/351
(SINDHULI)
|
1733001033NRG24110120240319367
|
11/01/2024
|
KHEL BAI
|
1733001033WL033376
|
KHEL BAI
|
00089
|
CBIN0281810
|
1095
|
1095
|
Processed
|
14/03/2024
|
|
690986675
|
|
KHELBAI
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIHORA
|
MP-33-001-033-002/351
(SINDHULI)
|
1733001033NRG24110120240319368
|
11/01/2024
|
RATAN KUMAR
|
1733001033WL033376
|
RATAN KUMAR
|
00089
|
CBIN0281810
|
1314
|
1314
|
Processed
|
14/03/2024
|
|
690986675
|
|
RATANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIHORA
|
MP-33-001-033-002/632
(SINDHULI)
|
1733001033NRG24110120240319369
|
11/01/2024
|
dhiraj kumhar
|
1733001033WL033376
|
dhiraj kumhar
|
00089
|
CBIN0281810
|
1314
|
1314
|
Processed
|
14/03/2024
|
|
690986675
|
|
dhirajkumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SIHORA
|
MP-33-001-033-002/71
(SINDHULI)
|
1733001033NRG24110120240319370
|
11/01/2024
|
BHOORE LAL
|
1733001033WL033376
|
BHOORE LAL
|
00089
|
CBIN0281810
|
1314
|
1314
|
Processed
|
14/03/2024
|
|
690986675
|
|
BHOORELAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIHORA
|
MP-33-001-039-002/10
(MARHABANJAR)
|
1733001000NRG24110120240320932
|
11/01/2024
|
Vijay singh
|
1733001WL033451
|
Vijay singh
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986675
|
|
Vijaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SIHORA
|
MP-33-001-039-002/10
(MARHABANJAR)
|
1733001000NRG24110120240320931
|
11/01/2024
|
VIJAY SINGH
|
1733001WL033451
|
VIJAY SINGH
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986675
|
|
VIJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SIHORA
|
MP-33-001-039-002/11
(MARHABANJAR)
|
1733001000NRG24110120240320934
|
11/01/2024
|
HARI SINGH
|
1733001WL033451
|
HARI SINGH
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986675
|
|
HARISINGH
|
INDUSIND BANK(607189)
|
|
22
|
SIHORA
|
MP-33-001-039-002/11
(MARHABANJAR)
|
1733001000NRG24110120240320933
|
11/01/2024
|
HARI SINGH
|
1733001WL033451
|
HARI SINGH
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986675
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SIHORA
|
MP-33-001-039-002/19-B
(MARHABANJAR)
|
1733001000NRG24110120240320937
|
11/01/2024
|
KOSilya BAI GOND
|
1733001WL033451
|
KOSilya BAI GOND
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986675
|
|
KOSilyaBAIGOND
|
INDUSIND BANK(607189)
|
|
24
|
SIHORA
|
MP-33-001-039-002/2
(MARHABANJAR)
|
1733001000NRG24110120240320938
|
11/01/2024
|
BHORE SINGH
|
1733001WL033451
|
BHORE SINGH
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986675
|
|
BHORESINGH
|
AXIS BANK(607153)
|
|
25
|
SIHORA
|
MP-33-001-039-002/25
(MARHABANJAR)
|
1733001000NRG24110120240320943
|
11/01/2024
|
MULIYA BAI
|
1733001WL033451
|
MULIYA BAI
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986675
|
|
MULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SIHORA
|
MP-33-001-039-002/25
(MARHABANJAR)
|
1733001000NRG24110120240320942
|
11/01/2024
|
PHULMA BAI
|
1733001WL033451
|
PHULMA BAI
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986675
|
|
PHULMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SIHORA
|
MP-33-001-039-002/251
(MARHABANJAR)
|
1733001000NRG24110120240320946
|
11/01/2024
|
Asha Maravi
|
1733001WL033451
|
Asha Maravi
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986675
|
|
AshaMaravi
|
INDIAN BANK(607105)
|
|
28
|
SIHORA
|
MP-33-001-039-002/251
(MARHABANJAR)
|
1733001000NRG24110120240320945
|
11/01/2024
|
BALIRAM GOND
|
1733001WL033451
|
BALIRAM GOND
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986675
|
|
BALIRAMGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SIHORA
|
MP-33-001-039-002/27
(MARHABANJAR)
|
1733001000NRG24110120240320949
|
11/01/2024
|
SANTRAM
|
1733001WL033451
|
SANTRAM
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986675
|
|
SANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SIHORA
|
MP-33-001-039-002/30
(MARHABANJAR)
|
1733001000NRG24110120240320950
|
11/01/2024
|
KOMAL SINGH GOUND
|
1733001WL033451
|
KOMAL SINGH GOUND
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986675
|
|
KOMALSINGHGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SIHORA
|
MP-33-001-039-002/32
(MARHABANJAR)
|
1733001000NRG24110120240320951
|
11/01/2024
|
Shusheela bai
|
1733001WL033451
|
Shusheela bai
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986675
|
|
Shusheelabai
|
INDUSIND BANK(607189)
|
|
32
|
SIHORA
|
MP-33-001-039-002/44
(MARHABANJAR)
|
1733001000NRG24110120240320954
|
11/01/2024
|
UMASHANKAR
|
1733001WL033451
|
UMASHANKAR
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986675
|
|
UMASHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SIHORA
|
MP-33-001-039-002/48
(MARHABANJAR)
|
1733001000NRG24110120240320956
|
11/01/2024
|
ANJANI BAI
|
1733001WL033451
|
ANJANI BAI
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986675
|
|
ANJANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SIHORA
|
MP-33-001-039-002/50
(MARHABANJAR)
|
1733001000NRG24110120240320957
|
11/01/2024
|
Saho Bai
|
1733001WL033451
|
Saho Bai
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986675
|
|
SahoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SIHORA
|
MP-33-001-039-002/51
(MARHABANJAR)
|
1733001000NRG24110120240320959
|
11/01/2024
|
Hulkar Singh
|
1733001WL033451
|
Hulkar Singh
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986675
|
|
HulkarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SIHORA
|
MP-33-001-039-002/51
(MARHABANJAR)
|
1733001000NRG24110120240320958
|
11/01/2024
|
Hulkar Singh
|
1733001WL033451
|
Hulkar Singh
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986675
|
|
HulkarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SIHORA
|
MP-33-001-039-002/60
(MARHABANJAR)
|
1733001000NRG24110120240320961
|
11/01/2024
|
Shambhu singh
|
1733001WL033451
|
Shambhu singh
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986675
|
|
Shambhusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SIHORA
|
MP-33-001-039-002/85
(MARHABANJAR)
|
1733001000NRG24110120240320964
|
11/01/2024
|
AMARTI BAI
|
1733001WL033451
|
AMARTI BAI
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986675
|
|
AMARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SIHORA
|
MP-33-001-039-002/96
(MARHABANJAR)
|
1733001000NRG24110120240320965
|
11/01/2024
|
DASHRAT
|
1733001WL033451
|
DASHRAT
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986675
|
|
DASHRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SIHORA
|
MP-33-001-039-002/96
(MARHABANJAR)
|
1733001000NRG24110120240320966
|
11/01/2024
|
OM BAI
|
1733001WL033451
|
OM BAI
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986675
|
|
OMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SIHORA
|
MP-33-001-039-003/19
(MARHABANJAR)
|
1733001000NRG24110120240320967
|
11/01/2024
|
JAY SINGH
|
1733001WL033451
|
JAY SINGH
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986675
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SIHORA
|
MP-33-001-039-003/21-A
(MARHABANJAR)
|
1733001000NRG24110120240320970
|
11/01/2024
|
RAMA BAI
|
1733001WL033451
|
RAMA BAI
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
14/03/2024
|
|
690986675
|
|
RAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SIHORA
|
MP-33-001-039-003/24
(MARHABANJAR)
|
1733001000NRG24110120240320975
|
11/01/2024
|
sukhram
|
1733001WL033451
|
sukhram
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986675
|
|
sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SIHORA
|
MP-33-001-039-003/24
(MARHABANJAR)
|
1733001000NRG24110120240320974
|
11/01/2024
|
SUKHRAM
|
1733001WL033451
|
SUKHRAM
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986675
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SIHORA
|
MP-33-001-039-003/3
(MARHABANJAR)
|
1733001000NRG24110120240320976
|
11/01/2024
|
CHHOTE SINGH
|
1733001WL033451
|
CHHOTE SINGH
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986675
|
|
CHHOTESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SIHORA
|
MP-33-001-039-003/33
(MARHABANJAR)
|
1733001000NRG24110120240320978
|
11/01/2024
|
SUKLAL
|
1733001WL033451
|
SUKLAL
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986675
|
|
SUKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SIHORA
|
MP-33-001-039-003/37
(MARHABANJAR)
|
1733001000NRG24110120240320980
|
11/01/2024
|
BUDDHOO SINGH
|
1733001WL033451
|
BUDDHOO SINGH
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986675
|
|
BUDDHOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SIHORA
|
MP-33-001-039-003/37
(MARHABANJAR)
|
1733001000NRG24110120240320981
|
11/01/2024
|
JHUNIYA BAI
|
1733001WL033451
|
JHUNIYA BAI
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986675
|
|
JHUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SIHORA
|
MP-33-001-039-003/62
(MARHABANJAR)
|
1733001000NRG24110120240320983
|
11/01/2024
|
BUDDHOO SINGH
|
1733001WL033451
|
BUDDHOO SINGH
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986675
|
|
BUDDHOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SIHORA
|
MP-33-001-039-003/74
(MARHABANJAR)
|
1733001000NRG24110120240320984
|
11/01/2024
|
TIRATH SINGH
|
1733001WL033451
|
TIRATH SINGH
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986675
|
|
TIRATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SIHORA
|
MP-33-001-039-003/91
(MARHABANJAR)
|
1733001000NRG24110120240320986
|
11/01/2024
|
SUSHEELABAI
|
1733001WL033451
|
SUSHEELABAI
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986675
|
|
SUSHEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SIHORA
|
MP-33-001-039-004/112
(MARHABANJAR)
|
1733001000NRG24110120240320987
|
11/01/2024
|
BAHADUR SINGH
|
1733001WL033451
|
BAHADUR SINGH
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986675
|
|
BAHADURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SIHORA
|
MP-33-001-039-004/20
(MARHABANJAR)
|
1733001000NRG24110120240320991
|
11/01/2024
|
SUMMAT SINGH
|
1733001WL033451
|
SUMMAT SINGH
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986675
|
|
SUMMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SIHORA
|
MP-33-001-039-004/32
(MARHABANJAR)
|
1733001000NRG24110120240320994
|
11/01/2024
|
Ramsahay
|
1733001WL033451
|
Ramsahay
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986675
|
|
Ramsahay
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
SIHORA
|
MP-33-001-039-004/32
(MARHABANJAR)
|
1733001000NRG24110120240320993
|
11/01/2024
|
RAMSAHAY
|
1733001WL033451
|
RAMSAHAY
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986675
|
|
RAMSAHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SIHORA
|
MP-33-001-039-004/39
(MARHABANJAR)
|
1733001000NRG24110120240320995
|
11/01/2024
|
VIJAY SINGH
|
1733001WL033451
|
VIJAY SINGH
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986675
|
|
VIJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SIHORA
|
MP-33-001-039-004/58
(MARHABANJAR)
|
1733001000NRG24110120240320997
|
11/01/2024
|
SUKHDEV SINGH
|
1733001WL033451
|
SUKHDEV SINGH
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986675
|
|
SUKHDEVSINGH
|
INDIAN BANK(607105)
|
|
58
|
SIHORA
|
MP-33-001-039-004/58-A
(MARHABANJAR)
|
1733001000NRG24110120240320999
|
11/01/2024
|
SANDEEP SINGH BHUMIYA
|
1733001WL033451
|
SANDEEP SINGH BHUMIYA
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986675
|
|
SANDEEPSINGHBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SIHORA
|
MP-33-001-039-004/93
(MARHABANJAR)
|
1733001000NRG24110120240321002
|
11/01/2024
|
Bakhatiya
|
1733001WL033451
|
Bakhatiya
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986675
|
|
Bakhatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SIHORA
|
MP-33-001-042-001/20
(SARAULI)
|
1733001042NRG24100120240318693
|
11/01/2024
|
chidamee
|
1733001042WL033328
|
chidamee
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986675
|
|
chidamee
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SIHORA
|
MP-33-001-042-001/20
(SARAULI)
|
1733001042NRG24100120240318694
|
11/01/2024
|
suhagrani
|
1733001042WL033328
|
suhagrani
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986675
|
|
suhagrani
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SIHORA
|
MP-33-001-042-001/25
(SARAULI)
|
1733001042NRG24100120240318695
|
11/01/2024
|
latori
|
1733001042WL033328
|
latori
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986675
|
|
latori
|
INDUSIND BANK(607189)
|
|
63
|
SIHORA
|
MP-33-001-042-001/37
(SARAULI)
|
1733001042NRG24100120240318697
|
11/01/2024
|
summa
|
1733001042WL033328
|
summa
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986675
|
|
summa
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SIHORA
|
MP-33-001-042-001/37
(SARAULI)
|
1733001042NRG24100120240318696
|
11/01/2024
|
summa
|
1733001042WL033328
|
summa
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
14/03/2024
|
|
690986675
|
|
summa
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SIHORA
|
MP-33-001-042-001/498
(SARAULI)
|
1733001042NRG24100120240318698
|
11/01/2024
|
kavita bai
|
1733001042WL033328
|
kavita bai
|
00089
|
CBIN0281810
|
442
|
442
|
Processed
|
14/03/2024
|
|
690986675
|
|
kavitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SIHORA
|
MP-33-001-042-001/527
(SARAULI)
|
1733001042NRG24100120240318699
|
11/01/2024
|
sukarti kol
|
1733001042WL033328
|
sukarti kol
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986675
|
|
sukartikol
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SIHORA
|
MP-33-001-042-001/62
(SARAULI)
|
1733001042NRG24100120240318701
|
11/01/2024
|
booti bai
|
1733001042WL033328
|
booti bai
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
14/03/2024
|
|
690986675
|
|
bootibai
|
INDUSIND BANK(607189)
|
|
68
|
SIHORA
|
MP-33-001-042-001/62
(SARAULI)
|
1733001042NRG24100120240318700
|
11/01/2024
|
ramlal
|
1733001042WL033328
|
ramlal
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986675
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SIHORA
|
MP-33-001-042-001/63
(SARAULI)
|
1733001042NRG24100120240318702
|
11/01/2024
|
suneeta
|
1733001042WL033328
|
suneeta
|
00089
|
CBIN0281810
|
663
|
663
|
Processed
|
14/03/2024
|
|
690986675
|
|
suneeta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
SIHORA
|
MP-33-001-042-001/72
(SARAULI)
|
1733001042NRG24100120240318703
|
11/01/2024
|
manik lal
|
1733001042WL033328
|
manik lal
|
00089
|
CBIN0281810
|
221
|
221
|
Processed
|
14/03/2024
|
|
690986675
|
|
maniklal
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SIHORA
|
MP-33-001-042-001/86
(SARAULI)
|
1733001042NRG24100120240318705
|
11/01/2024
|
ramji
|
1733001042WL033328
|
ramji
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
14/03/2024
|
|
690986675
|
|
ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SIHORA
|
MP-33-001-042-001/86
(SARAULI)
|
1733001042NRG24100120240318704
|
11/01/2024
|
ramji
|
1733001042WL033328
|
ramji
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986675
|
|
ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SIHORA
|
MP-33-001-042-002/274
(SARAULI)
|
1733001042NRG24100120240318706
|
11/01/2024
|
RAGHUVAR
|
1733001042WL033329
|
RAGHUVAR
|
00089
|
CBIN0281810
|
442
|
442
|
Processed
|
14/03/2024
|
|
690986675
|
|
RAGHUVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68189
|
68189
|
|
|
|
|
|
|
|
|
74
|
SIHORA
|
MP-33-001-039-002/25-B
(MARHABANJAR)
|
1733001000NRG24110120240320944
|
11/01/2024
|
SANTOSHI BAI
|
1733001WL033451
|
SANTOSHI BAI
|
00089
|
CBIN0284258
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986675
|
|
SANTOSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
75
|
SIHORA
|
MP-33-001-039-002/22
(MARHABANJAR)
|
1733001000NRG24110120240320939
|
11/01/2024
|
Sarita Gond
|
1733001WL033451
|
Sarita Gond
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986675
|
|
SaritaGond
|
INDIAN BANK(607105)
|
|
76
|
SIHORA
|
MP-33-001-039-002/51
(MARHABANJAR)
|
1733001000NRG24110120240320960
|
11/01/2024
|
Savita
|
1733001WL033451
|
Savita
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986675
|
|
Savita
|
INDIAN BANK(607105)
|
|
77
|
SIHORA
|
MP-33-001-039-002/76-B
(MARHABANJAR)
|
1733001000NRG24110120240320962
|
11/01/2024
|
Ram Naresh
|
1733001WL033451
|
Ram Naresh
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986675
|
|
RamNaresh
|
INDUSIND BANK(607189)
|
|
78
|
SIHORA
|
MP-33-001-039-003/21-A
(MARHABANJAR)
|
1733001000NRG24110120240320971
|
11/01/2024
|
SHUSHEEL KUMAR
|
1733001WL033451
|
SHUSHEEL KUMAR
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986675
|
|
SHUSHEELKUMAR
|
INDIAN BANK(607105)
|
|
79
|
SIHORA
|
MP-33-001-039-004/116
(MARHABANJAR)
|
1733001000NRG24110120240320989
|
11/01/2024
|
SONE LAL
|
1733001WL033451
|
SONE LAL
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986675
|
|
SONELAL
|
INDIAN BANK(607105)
|
|
80
|
SIHORA
|
MP-33-001-039-004/39
(MARHABANJAR)
|
1733001000NRG24110120240320996
|
11/01/2024
|
Preeti Bai
|
1733001WL033451
|
Preeti Bai
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986675
|
|
PreetiBai
|
INDIAN BANK(607105)
|
|
81
|
SIHORA
|
MP-33-001-039-004/58
(MARHABANJAR)
|
1733001000NRG24110120240320998
|
11/01/2024
|
JANKI BAI
|
1733001WL033451
|
JANKI BAI
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986675
|
|
JANKIBAI
|
INDIAN BANK(607105)
|
|
82
|
SIHORA
|
MP-33-001-039-004/58-A
(MARHABANJAR)
|
1733001000NRG24110120240321000
|
11/01/2024
|
SANTO BAI BEGA
|
1733001WL033451
|
SANTO BAI BEGA
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986675
|
|
SANTOBAIBEGA
|
INDUSIND BANK(607189)
|
|
83
|
SIHORA
|
MP-33-001-039-004/93
(MARHABANJAR)
|
1733001000NRG24110120240321001
|
11/01/2024
|
BAKHATIYA BAI
|
1733001WL033451
|
BAKHATIYA BAI
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986675
|
|
BAKHATIYABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
84
|
SIHORA
|
MP-33-001-057-002/25
(AMAGWAN (NAVEEN))
|
1733001057NRG24090120240316769
|
11/01/2024
|
ram das
|
1733001057WL033158
|
ram das
|
00415
|
SBIN0000487
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
690986675
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIHORA
|
MP-33-001-057-002/414
(AMAGWAN (NAVEEN))
|
1733001057NRG24090120240316770
|
11/01/2024
|
Ram Kumar
|
1733001057WL033158
|
Ram Kumar
|
00415
|
SBIN0000487
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
690986675
|
|
RamKumar
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIHORA
|
MP-33-001-057-004/166
(AMAGWAN (NAVEEN))
|
1733001057NRG24090120240316771
|
11/01/2024
|
narendra patel
|
1733001057WL033158
|
narendra patel
|
00415
|
SBIN0000487
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
690986675
|
|
narendrapatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
87
|
SIHORA
|
MP-33-001-039-002/11
(MARHABANJAR)
|
1733001000NRG24110120240320935
|
11/01/2024
|
Sandhya uddye
|
1733001WL033451
|
Sandhya uddye
|
00415
|
SBIN0001398
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986675
|
|
Sandhyauddye
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
88
|
SIHORA
|
MP-33-001-011-001/410-A
(RANITAL)
|
1733001011NRG24090120240316225
|
11/01/2024
|
Krashan Kumar Kol
|
1733001011WL033145
|
Krashan Kumar Kol
|
00415
|
SBIN0004806
|
221
|
221
|
Processed
|
14/03/2024
|
|
690986675
|
|
KrashanKumarKol
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIHORA
|
MP-33-001-011-001/714
(RANITAL)
|
1733001011NRG24090120240316226
|
11/01/2024
|
BALRAM RAI
|
1733001011WL033145
|
BALRAM RAI
|
00415
|
SBIN0004806
|
221
|
221
|
Processed
|
14/03/2024
|
|
690986675
|
|
BALRAMRAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIHORA
|
MP-33-001-011-001/718
(RANITAL)
|
1733001011NRG24090120240316227
|
11/01/2024
|
anil kumar bairagi
|
1733001011WL033145
|
anil kumar bairagi
|
00415
|
SBIN0004806
|
221
|
221
|
Processed
|
14/03/2024
|
|
690986675
|
|
anilkumarbairagi
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIHORA
|
MP-33-001-011-001/725
(RANITAL)
|
1733001011NRG24090120240316228
|
11/01/2024
|
SURENDRA SINGH KADERA
|
1733001011WL033145
|
SURENDRA SINGH KADERA
|
00415
|
SBIN0004806
|
221
|
221
|
Processed
|
14/03/2024
|
|
690986675
|
|
SURENDRASINGHKADERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SIHORA
|
MP-33-001-011-001/741
(RANITAL)
|
1733001011NRG24090120240316232
|
11/01/2024
|
AARTI BAI
|
1733001011WL033145
|
AARTI BAI
|
00415
|
SBIN0004806
|
221
|
221
|
Processed
|
14/03/2024
|
|
690986675
|
|
AARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
93
|
SIHORA
|
MP-33-001-033-002/211
(SINDHULI)
|
1733001033NRG24110120240319360
|
11/01/2024
|
meera bai
|
1733001033WL033376
|
meera bai
|
00415
|
SBIN0013647
|
1314
|
1314
|
Processed
|
14/03/2024
|
|
690986675
|
|
meerabai
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
94
|
SIHORA
|
MP-33-001-033-002/252
(SINDHULI)
|
1733001033NRG24110120240319362
|
11/01/2024
|
shanti bai
|
1733001033WL033376
|
shanti bai
|
00415
|
SBIN0013647
|
1314
|
1314
|
Processed
|
14/03/2024
|
|
690986675
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIHORA
|
MP-33-001-039-002/11
(MARHABANJAR)
|
1733001000NRG24110120240320936
|
11/01/2024
|
Sonesingh gond
|
1733001WL033451
|
Sonesingh gond
|
00415
|
SBIN0013647
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986675
|
|
Sonesinghgond
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIHORA
|
MP-33-001-039-002/249
(MARHABANJAR)
|
1733001000NRG24110120240320940
|
11/01/2024
|
ASHOK KUMAR MARKO
|
1733001WL033451
|
ASHOK KUMAR MARKO
|
00415
|
SBIN0013647
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986675
|
|
ASHOKKUMARMARKO
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIHORA
|
MP-33-001-039-002/249
(MARHABANJAR)
|
1733001000NRG24110120240320941
|
11/01/2024
|
TULSA BAI GOUND
|
1733001WL033451
|
TULSA BAI GOUND
|
00415
|
SBIN0013647
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986675
|
|
TULSABAIGOUND
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIHORA
|
MP-33-001-039-002/35
(MARHABANJAR)
|
1733001000NRG24110120240320952
|
11/01/2024
|
BUDIYA BAI
|
1733001WL033451
|
BUDIYA BAI
|
00415
|
SBIN0013647
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986675
|
|
BUDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIHORA
|
MP-33-001-039-002/35
(MARHABANJAR)
|
1733001000NRG24110120240320953
|
11/01/2024
|
VANDNA GOND
|
1733001WL033451
|
VANDNA GOND
|
00415
|
SBIN0013647
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986675
|
|
VANDNAGOND
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIHORA
|
MP-33-001-039-003/21-A
(MARHABANJAR)
|
1733001000NRG24110120240320969
|
11/01/2024
|
MAHENDRA SINGH
|
1733001WL033451
|
MAHENDRA SINGH
|
00415
|
SBIN0013647
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986675
|
|
MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIHORA
|
MP-33-001-039-003/219
(MARHABANJAR)
|
1733001000NRG24110120240320972
|
11/01/2024
|
LAMMAN SINGH GOUND
|
1733001WL033451
|
LAMMAN SINGH GOUND
|
00415
|
SBIN0013647
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986675
|
|
LAMMANSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIHORA
|
MP-33-001-039-003/219
(MARHABANJAR)
|
1733001000NRG24110120240320973
|
11/01/2024
|
RAJKUMARI MARAVI
|
1733001WL033451
|
RAJKUMARI MARAVI
|
00415
|
SBIN0013647
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986675
|
|
RAJKUMARIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIHORA
|
MP-33-001-039-003/35
(MARHABANJAR)
|
1733001000NRG24110120240320979
|
11/01/2024
|
KAMLI BAI
|
1733001WL033451
|
KAMLI BAI
|
00415
|
SBIN0013647
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986675
|
|
KAMLIBAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIHORA
|
MP-33-001-039-003/91
(MARHABANJAR)
|
1733001000NRG24110120240320985
|
11/01/2024
|
RAJESHSINGH KUMAR SAIYAM
|
1733001WL033451
|
RAJESHSINGH KUMAR SAIYAM
|
00415
|
SBIN0013647
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986675
|
|
RAJESHSINGHKUMARSAIYAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIHORA
|
MP-33-001-039-004/112
(MARHABANJAR)
|
1733001000NRG24110120240320988
|
11/01/2024
|
DEVKALI
|
1733001WL033451
|
DEVKALI
|
00415
|
SBIN0013647
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986675
|
|
DEVKALI
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIHORA
|
MP-33-001-039-004/20
(MARHABANJAR)
|
1733001000NRG24110120240320992
|
11/01/2024
|
GUDDI BAI
|
1733001WL033451
|
GUDDI BAI
|
00415
|
SBIN0013647
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986675
|
|
GUDDIBAI
|
INDUSIND BANK(607189)
|
|
107
|
SIHORA
|
MP-33-001-042-002/464
(SARAULI)
|
1733001042NRG24100120240318707
|
11/01/2024
|
SUDARSHAN
|
1733001042WL033329
|
SUDARSHAN
|
00415
|
SBIN0013647
|
663
|
663
|
Processed
|
14/03/2024
|
|
690986675
|
|
SUDARSHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16551
|
16551
|
|
|
|
|
|
|
|
|
108
|
SIHORA
|
MP-33-001-039-004/116
(MARHABANJAR)
|
1733001000NRG24110120240320990
|
11/01/2024
|
SAVITA BAI
|
1733001WL033451
|
SAVITA BAI
|
00415
|
SBIN0013648
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986675
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
109
|
SIHORA
|
MP-33-001-039-002/253
(MARHABANJAR)
|
1733001000NRG24110120240320947
|
11/01/2024
|
GOPAL
|
1733001WL033451
|
GOPAL
|
00468
|
UBIN0535508
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986675
|
|
GOPAL
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIHORA
|
MP-33-001-039-002/253
(MARHABANJAR)
|
1733001000NRG24110120240320948
|
11/01/2024
|
IMARTI BAI
|
1733001WL033451
|
IMARTI BAI
|
00468
|
UBIN0535508
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986675
|
|
IMARTIBAI
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIHORA
|
MP-33-001-039-003/58
(MARHABANJAR)
|
1733001000NRG24110120240320982
|
11/01/2024
|
DILEEP SINGH
|
1733001WL033451
|
DILEEP SINGH
|
00468
|
UBIN0535508
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986675
|
|
DILEEPSINGH
|
BANK OF BARODA(606985)
|
|
112
|
SIHORA
|
MP-33-001-057-001/507
(AMAGWAN (NAVEEN))
|
1733001057NRG24090120240316768
|
11/01/2024
|
Deepchandra kori
|
1733001057WL033158
|
Deepchandra kori
|
00468
|
UBIN0535508
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
690986675
|
|
Deepchandrakori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4915
|
4915
|
|
|
|
|
|
|
|
|
113
|
SIHORA
|
MP-33-001-025-003/385
(PADERIAKALA)
|
1733001000NRG24110120240321003
|
11/01/2024
|
SUKH DEV LODHI
|
1733001WL033452
|
SUKH DEV LODHI
|
00468
|
UBIN0544761
|
221
|
221
|
Processed
|
14/03/2024
|
|
690986675
|
|
SUKHDEVLODHI
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIHORA
|
MP-33-001-025-003/389
(PADERIAKALA)
|
1733001000NRG24110120240321004
|
11/01/2024
|
MEENAKCHI
|
1733001WL033452
|
MEENAKCHI
|
00468
|
UBIN0544761
|
442
|
442
|
Processed
|
14/03/2024
|
|
690986675
|
|
MEENAKCHI
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIHORA
|
MP-33-001-025-003/398
(PADERIAKALA)
|
1733001000NRG24110120240321005
|
11/01/2024
|
RAJU BHAIYA LODHI
|
1733001WL033452
|
RAJU BHAIYA LODHI
|
00468
|
UBIN0544761
|
442
|
442
|
Processed
|
14/03/2024
|
|
690986675
|
|
RAJUBHAIYALODHI
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIHORA
|
MP-33-001-025-003/399
(PADERIAKALA)
|
1733001000NRG24110120240321006
|
11/01/2024
|
VIJAY KUMAR LODHI
|
1733001WL033452
|
VIJAY KUMAR LODHI
|
00468
|
UBIN0544761
|
221
|
221
|
Processed
|
14/03/2024
|
|
690986675
|
|
VIJAYKUMARLODHI
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIHORA
|
MP-33-001-025-003/405
(PADERIAKALA)
|
1733001000NRG24110120240321007
|
11/01/2024
|
PRAHLAD PATEL
|
1733001WL033452
|
PRAHLAD PATEL
|
00468
|
UBIN0544761
|
442
|
442
|
Processed
|
14/03/2024
|
|
690986675
|
|
PRAHLADPATEL
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIHORA
|
MP-33-001-025-003/407
(PADERIAKALA)
|
1733001000NRG24110120240321008
|
11/01/2024
|
RAJ KUMAR PATEL
|
1733001WL033452
|
RAJ KUMAR PATEL
|
00468
|
UBIN0544761
|
442
|
442
|
Processed
|
14/03/2024
|
|
690986675
|
|
RAJKUMARPATEL
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIHORA
|
MP-33-001-025-003/418
(PADERIAKALA)
|
1733001000NRG24110120240321009
|
11/01/2024
|
Yashoda Bai
|
1733001WL033452
|
Yashoda Bai
|
00468
|
UBIN0544761
|
442
|
442
|
Processed
|
14/03/2024
|
|
690986675
|
|
YashodaBai
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIHORA
|
MP-33-001-025-003/424
(PADERIAKALA)
|
1733001000NRG24110120240321010
|
11/01/2024
|
ANIL KUMAR LODHI
|
1733001WL033452
|
ANIL KUMAR LODHI
|
00468
|
UBIN0544761
|
442
|
442
|
Processed
|
14/03/2024
|
|
690986675
|
|
ANILKUMARLODHI
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIHORA
|
MP-33-001-025-003/455
(PADERIAKALA)
|
1733001000NRG24110120240321011
|
11/01/2024
|
SAYAM SUNDRA LODHI
|
1733001WL033452
|
SAYAM SUNDRA LODHI
|
00468
|
UBIN0544761
|
442
|
442
|
Processed
|
14/03/2024
|
|
690986675
|
|
SAYAMSUNDRALODHI
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIHORA
|
MP-33-001-025-003/529
(PADERIAKALA)
|
1733001000NRG24110120240321012
|
11/01/2024
|
PUNNU LAL LODHI
|
1733001WL033452
|
PUNNU LAL LODHI
|
00468
|
UBIN0544761
|
442
|
442
|
Processed
|
14/03/2024
|
|
690986675
|
|
PUNNULALLODHI
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIHORA
|
MP-33-001-025-003/532
(PADERIAKALA)
|
1733001000NRG24110120240321013
|
11/01/2024
|
MADAN LAL LODHI
|
1733001WL033452
|
MADAN LAL LODHI
|
00468
|
UBIN0544761
|
221
|
221
|
Processed
|
14/03/2024
|
|
690986675
|
|
MADANLALLODHI
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIHORA
|
MP-33-001-025-003/533
(PADERIAKALA)
|
1733001000NRG24110120240321014
|
11/01/2024
|
SANTRAM LODHI
|
1733001WL033452
|
SANTRAM LODHI
|
00468
|
UBIN0544761
|
442
|
442
|
Processed
|
14/03/2024
|
|
690986675
|
|
SANTRAMLODHI
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIHORA
|
MP-33-001-025-003/60
(PADERIAKALA)
|
1733001000NRG24110120240321015
|
11/01/2024
|
SUKH LAL
|
1733001WL033452
|
SUKH LAL
|
00468
|
UBIN0544761
|
442
|
442
|
Processed
|
14/03/2024
|
|
690986675
|
|
SUKHLAL
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIHORA
|
MP-33-001-025-003/8
(PADERIAKALA)
|
1733001000NRG24110120240321016
|
11/01/2024
|
RAMKRAPAL
|
1733001WL033452
|
RAMKRAPAL
|
00468
|
UBIN0544761
|
221
|
221
|
Processed
|
14/03/2024
|
|
690986675
|
|
RAMKRAPAL
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIHORA
|
MP-33-001-025-003/95
(PADERIAKALA)
|
1733001000NRG24110120240321017
|
11/01/2024
|
SHARMILI LODHI
|
1733001WL033452
|
SHARMILI LODHI
|
00468
|
UBIN0544761
|
442
|
442
|
Processed
|
14/03/2024
|
|
690986675
|
|
SHARMILILODHI
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIHORA
|
MP-33-001-029-001/128-A
(DEVRI LAMTARA)
|
1733001029NRG24110120240320333
|
11/01/2024
|
rakesh
|
1733001029WL033417
|
rakesh
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
690986675
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIHORA
|
MP-33-001-029-001/128-A
(DEVRI LAMTARA)
|
1733001029NRG24100120240317598
|
11/01/2024
|
vidya bai
|
1733001029WL033226
|
vidya bai
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
690986675
|
|
vidyabai
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIHORA
|
MP-33-001-029-001/13-A
(DEVRI LAMTARA)
|
1733001029NRG24100120240317599
|
11/01/2024
|
roshani kori
|
1733001029WL033226
|
roshani kori
|
00468
|
UBIN0544761
|
170
|
170
|
Processed
|
14/03/2024
|
|
690986675
|
|
roshanikori
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIHORA
|
MP-33-001-029-001/160
(DEVRI LAMTARA)
|
1733001029NRG24100120240317600
|
11/01/2024
|
NIMA
|
1733001029WL033226
|
NIMA
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
690986675
|
|
NIMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIHORA
|
MP-33-001-029-001/162
(DEVRI LAMTARA)
|
1733001029NRG24100120240317601
|
11/01/2024
|
Garibdas
|
1733001029WL033226
|
Garibdas
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
690986675
|
|
Garibdas
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIHORA
|
MP-33-001-029-001/162-A
(DEVRI LAMTARA)
|
1733001029NRG24100120240317602
|
11/01/2024
|
Gyana bai
|
1733001029WL033226
|
Gyana bai
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
690986675
|
|
Gyanabai
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIHORA
|
MP-33-001-029-001/163
(DEVRI LAMTARA)
|
1733001029NRG24100120240317603
|
11/01/2024
|
Kla bai
|
1733001029WL033226
|
Kla bai
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
690986675
|
|
Klabai
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIHORA
|
MP-33-001-029-001/167
(DEVRI LAMTARA)
|
1733001029NRG24100120240317604
|
11/01/2024
|
LAKHANlal
|
1733001029WL033226
|
LAKHANlal
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
690986675
|
|
LAKHANlal
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIHORA
|
MP-33-001-029-001/168
(DEVRI LAMTARA)
|
1733001029NRG24100120240317605
|
11/01/2024
|
Sangeeta
|
1733001029WL033226
|
Sangeeta
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
690986675
|
|
Sangeeta
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIHORA
|
MP-33-001-029-001/169
(DEVRI LAMTARA)
|
1733001029NRG24100120240317606
|
11/01/2024
|
mhesh
|
1733001029WL033226
|
mhesh
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
690986675
|
|
mhesh
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIHORA
|
MP-33-001-029-001/170
(DEVRI LAMTARA)
|
1733001029NRG24100120240317607
|
11/01/2024
|
rajkumari
|
1733001029WL033226
|
rajkumari
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
690986675
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIHORA
|
MP-33-001-029-001/172
(DEVRI LAMTARA)
|
1733001029NRG24100120240317608
|
11/01/2024
|
prabhabai
|
1733001029WL033227
|
prabhabai
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
690986675
|
|
prabhabai
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIHORA
|
MP-33-001-029-001/175
(DEVRI LAMTARA)
|
1733001029NRG24100120240317609
|
11/01/2024
|
anita
|
1733001029WL033227
|
anita
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
690986675
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIHORA
|
MP-33-001-029-001/176-A
(DEVRI LAMTARA)
|
1733001029NRG24100120240317610
|
11/01/2024
|
gori bai
|
1733001029WL033227
|
gori bai
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
690986675
|
|
goribai
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIHORA
|
MP-33-001-029-001/176-A
(DEVRI LAMTARA)
|
1733001029NRG24110120240320343
|
11/01/2024
|
Shankar
|
1733001029WL033418
|
Shankar
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
690986675
|
|
Shankar
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIHORA
|
MP-33-001-029-001/179
(DEVRI LAMTARA)
|
1733001029NRG24100120240317611
|
11/01/2024
|
Annatkumar
|
1733001029WL033227
|
Annatkumar
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
690986675
|
|
Annatkumar
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIHORA
|
MP-33-001-029-001/18-A
(DEVRI LAMTARA)
|
1733001029NRG24100120240317612
|
11/01/2024
|
Santoshi
|
1733001029WL033227
|
Santoshi
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
690986675
|
|
Santoshi
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIHORA
|
MP-33-001-029-001/18-B
(DEVRI LAMTARA)
|
1733001029NRG24100120240317613
|
11/01/2024
|
Devti
|
1733001029WL033227
|
Devti
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
690986675
|
|
Devti
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIHORA
|
MP-33-001-029-001/184
(DEVRI LAMTARA)
|
1733001029NRG24100120240317615
|
11/01/2024
|
DILEP
|
1733001029WL033227
|
DILEP
|
00468
|
UBIN0544761
|
680
|
680
|
Processed
|
14/03/2024
|
|
690986675
|
|
DILEP
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIHORA
|
MP-33-001-029-001/184
(DEVRI LAMTARA)
|
1733001029NRG24100120240317614
|
11/01/2024
|
DILEP
|
1733001029WL033227
|
DILEP
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
690986675
|
|
DILEP
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIHORA
|
MP-33-001-029-001/185
(DEVRI LAMTARA)
|
1733001029NRG24110120240320334
|
11/01/2024
|
mira bai
|
1733001029WL033417
|
mira bai
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
690986675
|
|
mirabai
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIHORA
|
MP-33-001-029-001/185-A
(DEVRI LAMTARA)
|
1733001029NRG24110120240320335
|
11/01/2024
|
sangeeta
|
1733001029WL033417
|
sangeeta
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
690986675
|
|
sangeeta
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIHORA
|
MP-33-001-029-001/186-A
(DEVRI LAMTARA)
|
1733001029NRG24100120240317616
|
11/01/2024
|
Kamlesh
|
1733001029WL033227
|
Kamlesh
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
690986675
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIHORA
|
MP-33-001-029-001/187
(DEVRI LAMTARA)
|
1733001029NRG24100120240317617
|
11/01/2024
|
kuvrlal
|
1733001029WL033227
|
kuvrlal
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
690986675
|
|
kuvrlal
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIHORA
|
MP-33-001-029-001/188
(DEVRI LAMTARA)
|
1733001029NRG24110120240320344
|
11/01/2024
|
rakesh
|
1733001029WL033418
|
rakesh
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
690986675
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
SIHORA
|
MP-33-001-029-001/190
(DEVRI LAMTARA)
|
1733001029NRG24100120240317618
|
11/01/2024
|
NAROTTAM
|
1733001029WL033228
|
NAROTTAM
|
00468
|
UBIN0544761
|
680
|
680
|
Processed
|
14/03/2024
|
|
690986675
|
|
NAROTTAM
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIHORA
|
MP-33-001-029-001/191
(DEVRI LAMTARA)
|
1733001029NRG24100120240317619
|
11/01/2024
|
Rajni
|
1733001029WL033228
|
Rajni
|
00468
|
UBIN0544761
|
680
|
680
|
Processed
|
14/03/2024
|
|
690986675
|
|
Rajni
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIHORA
|
MP-33-001-029-001/195
(DEVRI LAMTARA)
|
1733001029NRG24100120240317620
|
11/01/2024
|
ramji
|
1733001029WL033228
|
ramji
|
00468
|
UBIN0544761
|
680
|
680
|
Processed
|
14/03/2024
|
|
690986675
|
|
ramji
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIHORA
|
MP-33-001-029-001/196
(DEVRI LAMTARA)
|
1733001029NRG24100120240317621
|
11/01/2024
|
ramdatt
|
1733001029WL033228
|
ramdatt
|
00468
|
UBIN0544761
|
680
|
680
|
Processed
|
14/03/2024
|
|
690986675
|
|
ramdatt
|
UNION BANK OF INDIA(508500)
|
|
157
|
SIHORA
|
MP-33-001-029-001/197
(DEVRI LAMTARA)
|
1733001029NRG24110120240320336
|
11/01/2024
|
preeti
|
1733001029WL033417
|
preeti
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
690986675
|
|
preeti
|
UNION BANK OF INDIA(508500)
|
|
158
|
SIHORA
|
MP-33-001-029-001/20-A
(DEVRI LAMTARA)
|
1733001029NRG24100120240317622
|
11/01/2024
|
Kallu bai
|
1733001029WL033228
|
Kallu bai
|
00468
|
UBIN0544761
|
680
|
680
|
Processed
|
14/03/2024
|
|
690986675
|
|
Kallubai
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIHORA
|
MP-33-001-029-001/20-A
(DEVRI LAMTARA)
|
1733001029NRG24100120240317623
|
11/01/2024
|
Laxmi
|
1733001029WL033228
|
Laxmi
|
00468
|
UBIN0544761
|
680
|
680
|
Processed
|
14/03/2024
|
|
690986675
|
|
Laxmi
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIHORA
|
MP-33-001-029-001/204
(DEVRI LAMTARA)
|
1733001029NRG24100120240317624
|
11/01/2024
|
Gomti
|
1733001029WL033228
|
Gomti
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
690986675
|
|
Gomti
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIHORA
|
MP-33-001-029-001/204-A
(DEVRI LAMTARA)
|
1733001029NRG24100120240317625
|
11/01/2024
|
rajkumari
|
1733001029WL033228
|
rajkumari
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
690986675
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIHORA
|
MP-33-001-029-001/205-A
(DEVRI LAMTARA)
|
1733001029NRG24100120240317626
|
11/01/2024
|
rametri
|
1733001029WL033229
|
rametri
|
00468
|
UBIN0544761
|
680
|
680
|
Processed
|
14/03/2024
|
|
690986675
|
|
rametri
|
UNION BANK OF INDIA(508500)
|
|
163
|
SIHORA
|
MP-33-001-029-001/211
(DEVRI LAMTARA)
|
1733001029NRG24100120240317627
|
11/01/2024
|
leela
|
1733001029WL033229
|
leela
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
690986675
|
|
leela
|
UNION BANK OF INDIA(508500)
|
|
164
|
SIHORA
|
MP-33-001-029-001/217
(DEVRI LAMTARA)
|
1733001029NRG24100120240317628
|
11/01/2024
|
sakunbai
|
1733001029WL033229
|
sakunbai
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
690986675
|
|
sakunbai
|
STATE BANK OF INDIA(508548)
|
|
165
|
SIHORA
|
MP-33-001-029-001/220
(DEVRI LAMTARA)
|
1733001029NRG24100120240317629
|
11/01/2024
|
ramnath kori
|
1733001029WL033229
|
ramnath kori
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
690986675
|
|
ramnathkori
|
UNION BANK OF INDIA(508500)
|
|
166
|
SIHORA
|
MP-33-001-029-001/232
(DEVRI LAMTARA)
|
1733001029NRG24100120240317630
|
11/01/2024
|
santosh bai
|
1733001029WL033229
|
santosh bai
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
690986675
|
|
santoshbai
|
UNION BANK OF INDIA(508500)
|
|
167
|
SIHORA
|
MP-33-001-029-001/233-B
(DEVRI LAMTARA)
|
1733001029NRG24100120240317631
|
11/01/2024
|
rajaram
|
1733001029WL033229
|
rajaram
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
690986675
|
|
rajaram
|
UNION BANK OF INDIA(508500)
|
|
168
|
SIHORA
|
MP-33-001-029-001/236
(DEVRI LAMTARA)
|
1733001029NRG24100120240317632
|
11/01/2024
|
MANGO BAI
|
1733001029WL033229
|
MANGO BAI
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
690986675
|
|
MANGOBAI
|
UNION BANK OF INDIA(508500)
|
|
169
|
SIHORA
|
MP-33-001-029-001/259-A
(DEVRI LAMTARA)
|
1733001029NRG24100120240317633
|
11/01/2024
|
gomti bai sahu
|
1733001029WL033229
|
gomti bai sahu
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
690986675
|
|
gomtibaisahu
|
UNION BANK OF INDIA(508500)
|
|
170
|
SIHORA
|
MP-33-001-029-001/260
(DEVRI LAMTARA)
|
1733001029NRG24100120240317634
|
11/01/2024
|
tulsa
|
1733001029WL033229
|
tulsa
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
690986675
|
|
tulsa
|
UNION BANK OF INDIA(508500)
|
|
171
|
SIHORA
|
MP-33-001-029-001/262
(DEVRI LAMTARA)
|
1733001029NRG24100120240317635
|
11/01/2024
|
rajaram
|
1733001029WL033229
|
rajaram
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
690986675
|
|
rajaram
|
UNION BANK OF INDIA(508500)
|
|
172
|
SIHORA
|
MP-33-001-029-001/489
(DEVRI LAMTARA)
|
1733001029NRG24110120240320337
|
11/01/2024
|
radha
|
1733001029WL033417
|
radha
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
690986675
|
|
radha
|
UNION BANK OF INDIA(508500)
|
|
173
|
SIHORA
|
MP-33-001-029-001/497
(DEVRI LAMTARA)
|
1733001029NRG24110120240320338
|
11/01/2024
|
ramcharan
|
1733001029WL033417
|
ramcharan
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
690986675
|
|
ramcharan
|
UNION BANK OF INDIA(508500)
|
|
174
|
SIHORA
|
MP-33-001-029-001/507
(DEVRI LAMTARA)
|
1733001029NRG24110120240320345
|
11/01/2024
|
rajendra
|
1733001029WL033418
|
rajendra
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
690986675
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
175
|
SIHORA
|
MP-33-001-029-001/513
(DEVRI LAMTARA)
|
1733001029NRG24110120240320339
|
11/01/2024
|
manoj
|
1733001029WL033417
|
manoj
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
690986675
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
176
|
SIHORA
|
MP-33-001-029-001/520
(DEVRI LAMTARA)
|
1733001029NRG24110120240320346
|
11/01/2024
|
Ratto
|
1733001029WL033418
|
Ratto
|
00468
|
UBIN0544761
|
340
|
340
|
Processed
|
14/03/2024
|
|
690986675
|
|
Ratto
|
UNION BANK OF INDIA(508500)
|
|
177
|
SIHORA
|
MP-33-001-029-001/522
(DEVRI LAMTARA)
|
1733001029NRG24110120240320340
|
11/01/2024
|
kalu
|
1733001029WL033417
|
kalu
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
690986675
|
|
kalu
|
UNION BANK OF INDIA(508500)
|
|
178
|
SIHORA
|
MP-33-001-029-001/522-A
(DEVRI LAMTARA)
|
1733001029NRG24110120240320347
|
11/01/2024
|
Ajay Vipta
|
1733001029WL033418
|
Ajay Vipta
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
690986675
|
|
AjayVipta
|
UNION BANK OF INDIA(508500)
|
|
179
|
SIHORA
|
MP-33-001-029-001/573
(DEVRI LAMTARA)
|
1733001029NRG24110120240320348
|
11/01/2024
|
parasram
|
1733001029WL033418
|
parasram
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
690986675
|
|
parasram
|
UNION BANK OF INDIA(508500)
|
|
180
|
SIHORA
|
MP-33-001-029-001/576
(DEVRI LAMTARA)
|
1733001029NRG24110120240320349
|
11/01/2024
|
RAMKUMAR
|
1733001029WL033418
|
RAMKUMAR
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
690986675
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
SIHORA
|
MP-33-001-029-001/618
(DEVRI LAMTARA)
|
1733001029NRG24110120240320350
|
11/01/2024
|
Sitaram kol
|
1733001029WL033418
|
Sitaram kol
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
690986675
|
|
Sitaramkol
|
UNION BANK OF INDIA(508500)
|
|
182
|
SIHORA
|
MP-33-001-029-001/698
(DEVRI LAMTARA)
|
1733001029NRG24110120240320351
|
11/01/2024
|
DEPAK
|
1733001029WL033418
|
DEPAK
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
690986675
|
|
DEPAK
|
UNION BANK OF INDIA(508500)
|
|
183
|
SIHORA
|
MP-33-001-029-001/700
(DEVRI LAMTARA)
|
1733001029NRG24110120240320341
|
11/01/2024
|
sapna bai
|
1733001029WL033417
|
sapna bai
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
690986675
|
|
sapnabai
|
UNION BANK OF INDIA(508500)
|
|
184
|
SIHORA
|
MP-33-001-029-001/701
(DEVRI LAMTARA)
|
1733001029NRG24110120240320342
|
11/01/2024
|
roshni kol
|
1733001029WL033417
|
roshni kol
|
00468
|
UBIN0544761
|
510
|
510
|
Processed
|
14/03/2024
|
|
690986675
|
|
roshnikol
|
UNION BANK OF INDIA(508500)
|
|
185
|
SIHORA
|
MP-33-001-033-002/252
(SINDHULI)
|
1733001033NRG24110120240319361
|
11/01/2024
|
sukhchen
|
1733001033WL033376
|
sukhchen
|
00468
|
UBIN0544761
|
1314
|
1314
|
Processed
|
14/03/2024
|
|
690986675
|
|
sukhchen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36980
|
36980
|
|
|
|
|
|
|
|
|
186
|
SIHORA
|
MP-33-001-011-001/740
(RANITAL)
|
1733001011NRG24090120240316231
|
11/01/2024
|
MANOHAR DAS BAIRAGI
|
1733001011WL033145
|
MANOHAR DAS BAIRAGI
|
00468
|
UBIN0567213
|
221
|
221
|
Processed
|
14/03/2024
|
|
690986675
|
|
MANOHARDASBAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
187
|
SIHORA
|
MP-33-001-039-002/44
(MARHABANJAR)
|
1733001000NRG24110120240320955
|
11/01/2024
|
Karan Singh Gond
|
1733001WL033451
|
Karan Singh Gond
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986675
|
|
KaranSinghGond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155082
|
155082
|
|
|
|
|
|
|
|