|
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-33-001-017-003/100
(ALGODA)
|
1733001017NRG24301220230300665
|
01/01/2024
|
satyam
|
1733001017WL032132
|
satyam
|
00078
|
CNRB0005537
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685084681
|
|
satyam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SIHORA
|
MP-33-001-047-002/36
(GHUGHARIKALA)
|
1733001047NRG24311220230301287
|
01/01/2024
|
Vandana mallah
|
1733001047WL032165
|
Vandana mallah
|
00089
|
CBIN0281213
|
430
|
430
|
Processed
|
13/03/2024
|
|
685084681
|
|
Vandanamallah
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SIHORA
|
MP-33-001-047-003/26
(GHUGHARIKALA)
|
1733001047NRG24311220230301306
|
01/01/2024
|
Shankar lal vishwkarma
|
1733001047WL032165
|
Shankar lal vishwkarma
|
00089
|
CBIN0281213
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685084681
|
|
Shankarlalvishwkarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
4
|
SIHORA
|
MP-33-001-007-001/209
(JUJHARI)
|
1733001007NRG24301220230299619
|
01/01/2024
|
sulochana bai
|
1733001007WL032043
|
sulochana bai
|
00089
|
CBIN0281770
|
275
|
275
|
Processed
|
13/03/2024
|
|
685084681
|
|
sulochanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SIHORA
|
MP-33-001-007-001/89
(JUJHARI)
|
1733001007NRG24301220230299634
|
01/01/2024
|
munnibai
|
1733001007WL032043
|
munnibai
|
00089
|
CBIN0281770
|
225
|
225
|
Processed
|
13/03/2024
|
|
685084681
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
6
|
SIHORA
|
MP-33-001-035-002/100
(SAILWARA)
|
1733001000NRG24291220230298421
|
01/01/2024
|
REKHA
|
1733001WL031971
|
REKHA
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SIHORA
|
MP-33-001-035-002/102
(SAILWARA)
|
1733001000NRG24291220230298422
|
01/01/2024
|
Suneeta
|
1733001WL031971
|
Suneeta
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
13/03/2024
|
|
685084681
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SIHORA
|
MP-33-001-035-002/103
(SAILWARA)
|
1733001000NRG24291220230298423
|
01/01/2024
|
RATTO BAI
|
1733001WL031971
|
RATTO BAI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
RATTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SIHORA
|
MP-33-001-035-002/105
(SAILWARA)
|
1733001000NRG24291220230298424
|
01/01/2024
|
SUMTA
|
1733001WL031971
|
SUMTA
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685084681
|
|
SUMTA
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIHORA
|
MP-33-001-035-002/106
(SAILWARA)
|
1733001000NRG24291220230298425
|
01/01/2024
|
ramdas
|
1733001WL031971
|
ramdas
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
ramdas
|
INDIAN BANK(607105)
|
|
11
|
SIHORA
|
MP-33-001-035-002/109
(SAILWARA)
|
1733001000NRG24291220230298428
|
01/01/2024
|
RAJJAN KUMAR
|
1733001WL031971
|
RAJJAN KUMAR
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
RAJJANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SIHORA
|
MP-33-001-035-002/109
(SAILWARA)
|
1733001000NRG24291220230298427
|
01/01/2024
|
Syatam kumar
|
1733001WL031971
|
Syatam kumar
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
Syatamkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SIHORA
|
MP-33-001-035-002/11
(SAILWARA)
|
1733001000NRG24291220230298429
|
01/01/2024
|
GANESEE BAI
|
1733001WL031971
|
GANESEE BAI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
GANESEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SIHORA
|
MP-33-001-035-002/11
(SAILWARA)
|
1733001000NRG24291220230298430
|
01/01/2024
|
Pooja Bai
|
1733001WL031971
|
Pooja Bai
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
PoojaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SIHORA
|
MP-33-001-035-002/111
(SAILWARA)
|
1733001000NRG24291220230298431
|
01/01/2024
|
kali bai
|
1733001WL031971
|
kali bai
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
13/03/2024
|
|
685084681
|
|
kalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SIHORA
|
MP-33-001-035-002/113
(SAILWARA)
|
1733001000NRG24291220230298432
|
01/01/2024
|
KOUSILYA
|
1733001WL031971
|
KOUSILYA
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
13/03/2024
|
|
685084681
|
|
KOUSILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SIHORA
|
MP-33-001-035-002/114
(SAILWARA)
|
1733001000NRG24291220230298433
|
01/01/2024
|
GULAAB BAI
|
1733001WL031971
|
GULAAB BAI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
GULAABBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SIHORA
|
MP-33-001-035-002/117
(SAILWARA)
|
1733001000NRG24291220230298434
|
01/01/2024
|
gora bai
|
1733001WL031971
|
gora bai
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
gorabai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SIHORA
|
MP-33-001-035-002/117
(SAILWARA)
|
1733001000NRG24291220230298435
|
01/01/2024
|
SUSHEEL KUMAR
|
1733001WL031971
|
SUSHEEL KUMAR
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
SUSHEELKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SIHORA
|
MP-33-001-035-002/119-A
(SAILWARA)
|
1733001000NRG24291220230298436
|
01/01/2024
|
Sushila lodhi
|
1733001WL031971
|
Sushila lodhi
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
Sushilalodhi
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIHORA
|
MP-33-001-035-002/12
(SAILWARA)
|
1733001000NRG24291220230298437
|
01/01/2024
|
Lalta BAI
|
1733001WL031971
|
Lalta BAI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
LaltaBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SIHORA
|
MP-33-001-035-002/121
(SAILWARA)
|
1733001000NRG24291220230298438
|
01/01/2024
|
SIVHKUMARI
|
1733001WL031971
|
SIVHKUMARI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
SIVHKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SIHORA
|
MP-33-001-035-002/122
(SAILWARA)
|
1733001000NRG24291220230298439
|
01/01/2024
|
ROOKMADI
|
1733001WL031971
|
ROOKMADI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
ROOKMADI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SIHORA
|
MP-33-001-035-002/123
(SAILWARA)
|
1733001000NRG24291220230298440
|
01/01/2024
|
Satyabati Bai
|
1733001WL031971
|
Satyabati Bai
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685084681
|
|
SatyabatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SIHORA
|
MP-33-001-035-002/126
(SAILWARA)
|
1733001000NRG24291220230298441
|
01/01/2024
|
SITA BAI
|
1733001WL031971
|
SITA BAI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
SITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SIHORA
|
MP-33-001-035-002/127
(SAILWARA)
|
1733001000NRG24291220230298442
|
01/01/2024
|
BALKISHAN
|
1733001WL031971
|
BALKISHAN
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
BALKISHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIHORA
|
MP-33-001-035-002/128
(SAILWARA)
|
1733001000NRG24291220230298443
|
01/01/2024
|
BIHAREELAL
|
1733001WL031971
|
BIHAREELAL
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
BIHAREELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SIHORA
|
MP-33-001-035-002/128
(SAILWARA)
|
1733001000NRG24291220230298444
|
01/01/2024
|
bihari
|
1733001WL031971
|
bihari
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
bihari
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SIHORA
|
MP-33-001-035-002/129-A
(SAILWARA)
|
1733001000NRG24291220230298445
|
01/01/2024
|
Ragni Patel
|
1733001WL031971
|
Ragni Patel
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
RagniPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SIHORA
|
MP-33-001-035-002/130
(SAILWARA)
|
1733001000NRG24291220230298446
|
01/01/2024
|
Bhoori
|
1733001WL031971
|
Bhoori
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
Bhoori
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIHORA
|
MP-33-001-035-002/133
(SAILWARA)
|
1733001000NRG24291220230298447
|
01/01/2024
|
SEELA BAI
|
1733001WL031971
|
SEELA BAI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
SEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SIHORA
|
MP-33-001-035-002/133-A
(SAILWARA)
|
1733001000NRG24291220230298448
|
01/01/2024
|
Ramcharan
|
1733001WL031971
|
Ramcharan
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
Ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SIHORA
|
MP-33-001-035-002/135
(SAILWARA)
|
1733001000NRG24291220230298449
|
01/01/2024
|
DURGESH
|
1733001WL031971
|
DURGESH
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685084681
|
|
DURGESH
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
34
|
SIHORA
|
MP-33-001-035-002/135
(SAILWARA)
|
1733001000NRG24291220230298450
|
01/01/2024
|
Sashi Bai
|
1733001WL031971
|
Sashi Bai
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685084681
|
|
SashiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SIHORA
|
MP-33-001-035-002/136-A
(SAILWARA)
|
1733001000NRG24291220230298451
|
01/01/2024
|
dulichand
|
1733001WL031971
|
dulichand
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
dulichand
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SIHORA
|
MP-33-001-035-002/137-C
(SAILWARA)
|
1733001000NRG24291220230298453
|
01/01/2024
|
SOMVATI BAI
|
1733001WL031971
|
SOMVATI BAI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
SOMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SIHORA
|
MP-33-001-035-002/139
(SAILWARA)
|
1733001000NRG24291220230298454
|
01/01/2024
|
Laccho Bai
|
1733001WL031971
|
Laccho Bai
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
LacchoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SIHORA
|
MP-33-001-035-002/14
(SAILWARA)
|
1733001000NRG24291220230298455
|
01/01/2024
|
KRASHNA BAI
|
1733001WL031971
|
KRASHNA BAI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
KRASHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SIHORA
|
MP-33-001-035-002/144
(SAILWARA)
|
1733001000NRG24291220230298457
|
01/01/2024
|
kuwar lal
|
1733001WL031971
|
kuwar lal
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685084681
|
|
kuwarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SIHORA
|
MP-33-001-035-002/144
(SAILWARA)
|
1733001000NRG24291220230298456
|
01/01/2024
|
SUSILA BAI
|
1733001WL031971
|
SUSILA BAI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
SUSILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SIHORA
|
MP-33-001-035-002/145
(SAILWARA)
|
1733001000NRG24291220230298458
|
01/01/2024
|
tulsi bai
|
1733001WL031971
|
tulsi bai
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
tulsibai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SIHORA
|
MP-33-001-035-002/147
(SAILWARA)
|
1733001000NRG24291220230298459
|
01/01/2024
|
Jamuna
|
1733001WL031971
|
Jamuna
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
Jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SIHORA
|
MP-33-001-035-002/15
(SAILWARA)
|
1733001000NRG24291220230298460
|
01/01/2024
|
BISARTI BAI
|
1733001WL031971
|
BISARTI BAI
|
00089
|
CBIN0281810
|
221
|
221
|
Processed
|
13/03/2024
|
|
685084681
|
|
BISARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SIHORA
|
MP-33-001-035-002/152
(SAILWARA)
|
1733001000NRG24291220230298461
|
01/01/2024
|
RENA BAI
|
1733001WL031971
|
RENA BAI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
RENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SIHORA
|
MP-33-001-035-002/16
(SAILWARA)
|
1733001000NRG24291220230298462
|
01/01/2024
|
SULOCHNA
|
1733001WL031971
|
SULOCHNA
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
SULOCHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SIHORA
|
MP-33-001-035-002/160
(SAILWARA)
|
1733001000NRG24291220230298463
|
01/01/2024
|
Dropti Bai
|
1733001WL031971
|
Dropti Bai
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
DroptiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SIHORA
|
MP-33-001-035-002/161
(SAILWARA)
|
1733001000NRG24291220230298464
|
01/01/2024
|
Viddha Bai Vishwakarma
|
1733001WL031971
|
Viddha Bai Vishwakarma
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
ViddhaBaiVishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SIHORA
|
MP-33-001-035-002/162
(SAILWARA)
|
1733001000NRG24291220230298465
|
01/01/2024
|
MOOLA
|
1733001WL031971
|
MOOLA
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
MOOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SIHORA
|
MP-33-001-035-002/166
(SAILWARA)
|
1733001000NRG24291220230298466
|
01/01/2024
|
Ratan Lal Lodhi
|
1733001WL031971
|
Ratan Lal Lodhi
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
RatanLalLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SIHORA
|
MP-33-001-035-002/168
(SAILWARA)
|
1733001000NRG24291220230298467
|
01/01/2024
|
SANJAY
|
1733001WL031971
|
SANJAY
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
13/03/2024
|
|
685084681
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SIHORA
|
MP-33-001-035-002/171
(SAILWARA)
|
1733001000NRG24291220230298469
|
01/01/2024
|
SAROJ BAI
|
1733001WL031971
|
SAROJ BAI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SIHORA
|
MP-33-001-035-002/173
(SAILWARA)
|
1733001000NRG24291220230298470
|
01/01/2024
|
SASHI BAI
|
1733001WL031971
|
SASHI BAI
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685084681
|
|
SASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIHORA
|
MP-33-001-035-002/174
(SAILWARA)
|
1733001000NRG24291220230298471
|
01/01/2024
|
USHA BAI
|
1733001WL031971
|
USHA BAI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SIHORA
|
MP-33-001-035-002/177
(SAILWARA)
|
1733001000NRG24291220230298473
|
01/01/2024
|
PREMLATA
|
1733001WL031971
|
PREMLATA
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
PREMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SIHORA
|
MP-33-001-035-002/181
(SAILWARA)
|
1733001000NRG24291220230298476
|
01/01/2024
|
JAMUNA BAI
|
1733001WL031971
|
JAMUNA BAI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
JAMUNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SIHORA
|
MP-33-001-035-002/182
(SAILWARA)
|
1733001000NRG24291220230298477
|
01/01/2024
|
SANDEEP VISHWAKARMA
|
1733001WL031971
|
SANDEEP VISHWAKARMA
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685084681
|
|
SANDEEPVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SIHORA
|
MP-33-001-035-002/184
(SAILWARA)
|
1733001000NRG24291220230298478
|
01/01/2024
|
BIJENDRA
|
1733001WL031971
|
BIJENDRA
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
13/03/2024
|
|
685084681
|
|
BIJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SIHORA
|
MP-33-001-035-002/184
(SAILWARA)
|
1733001000NRG24291220230298479
|
01/01/2024
|
SUNITA
|
1733001WL031971
|
SUNITA
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SIHORA
|
MP-33-001-035-002/186
(SAILWARA)
|
1733001000NRG24291220230298480
|
01/01/2024
|
BABU LAAL
|
1733001WL031971
|
BABU LAAL
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
BABULAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SIHORA
|
MP-33-001-035-002/186
(SAILWARA)
|
1733001000NRG24291220230298481
|
01/01/2024
|
SAKUN BAI
|
1733001WL031971
|
SAKUN BAI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
SAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SIHORA
|
MP-33-001-035-002/190
(SAILWARA)
|
1733001000NRG24291220230298483
|
01/01/2024
|
DHARMENDRA
|
1733001WL031971
|
DHARMENDRA
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
DHARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SIHORA
|
MP-33-001-035-002/196
(SAILWARA)
|
1733001000NRG24291220230298484
|
01/01/2024
|
JEERA BAI
|
1733001WL031971
|
JEERA BAI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
JEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SIHORA
|
MP-33-001-035-002/197
(SAILWARA)
|
1733001000NRG24291220230298485
|
01/01/2024
|
SEELA BAI
|
1733001WL031971
|
SEELA BAI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
SEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SIHORA
|
MP-33-001-035-002/198
(SAILWARA)
|
1733001000NRG24291220230298486
|
01/01/2024
|
ramakant
|
1733001WL031971
|
ramakant
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
13/03/2024
|
|
685084681
|
|
ramakant
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SIHORA
|
MP-33-001-035-002/20
(SAILWARA)
|
1733001000NRG24291220230298487
|
01/01/2024
|
DASSO BAI
|
1733001WL031971
|
DASSO BAI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
DASSOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SIHORA
|
MP-33-001-035-002/200
(SAILWARA)
|
1733001000NRG24291220230298488
|
01/01/2024
|
GEETA
|
1733001WL031971
|
GEETA
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SIHORA
|
MP-33-001-035-002/207
(SAILWARA)
|
1733001000NRG24291220230298489
|
01/01/2024
|
SAKUN
|
1733001WL031971
|
SAKUN
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SIHORA
|
MP-33-001-035-002/211
(SAILWARA)
|
1733001000NRG24291220230298490
|
01/01/2024
|
RAMETRI BAI
|
1733001WL031971
|
RAMETRI BAI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
RAMETRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SIHORA
|
MP-33-001-035-002/217
(SAILWARA)
|
1733001000NRG24291220230298492
|
01/01/2024
|
ANURADHA
|
1733001WL031971
|
ANURADHA
|
00089
|
CBIN0281810
|
221
|
221
|
Processed
|
13/03/2024
|
|
685084681
|
|
ANURADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SIHORA
|
MP-33-001-035-002/221
(SAILWARA)
|
1733001000NRG24291220230298493
|
01/01/2024
|
Rukmani
|
1733001WL031971
|
Rukmani
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
Rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SIHORA
|
MP-33-001-035-002/224
(SAILWARA)
|
1733001000NRG24291220230298495
|
01/01/2024
|
TULSA
|
1733001WL031971
|
TULSA
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685084681
|
|
TULSA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SIHORA
|
MP-33-001-035-002/229
(SAILWARA)
|
1733001000NRG24291220230298496
|
01/01/2024
|
sundarlal
|
1733001WL031971
|
sundarlal
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
sundarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SIHORA
|
MP-33-001-035-002/23
(SAILWARA)
|
1733001000NRG24291220230298498
|
01/01/2024
|
RANG SINGH
|
1733001WL031971
|
RANG SINGH
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
RANGSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SIHORA
|
MP-33-001-035-002/232
(SAILWARA)
|
1733001000NRG24291220230298500
|
01/01/2024
|
bhagwat
|
1733001WL031971
|
bhagwat
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
bhagwat
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SIHORA
|
MP-33-001-035-002/232
(SAILWARA)
|
1733001000NRG24291220230298499
|
01/01/2024
|
CHANDA BAI
|
1733001WL031971
|
CHANDA BAI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
CHANDABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
SIHORA
|
MP-33-001-035-002/235
(SAILWARA)
|
1733001000NRG24291220230298501
|
01/01/2024
|
SAVITRI BAI
|
1733001WL031971
|
SAVITRI BAI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SIHORA
|
MP-33-001-035-002/237
(SAILWARA)
|
1733001000NRG24291220230298502
|
01/01/2024
|
SUNITA
|
1733001WL031971
|
SUNITA
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SIHORA
|
MP-33-001-035-002/241
(SAILWARA)
|
1733001000NRG24291220230298504
|
01/01/2024
|
kirtee
|
1733001WL031971
|
kirtee
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
kirtee
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SIHORA
|
MP-33-001-035-002/241-A
(SAILWARA)
|
1733001000NRG24291220230298505
|
01/01/2024
|
Seema Bai Lodhi
|
1733001WL031971
|
Seema Bai Lodhi
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685084681
|
|
SeemaBaiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SIHORA
|
MP-33-001-035-002/242
(SAILWARA)
|
1733001000NRG24291220230298506
|
01/01/2024
|
Sudama Bai
|
1733001WL031971
|
Sudama Bai
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685084681
|
|
SudamaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SIHORA
|
MP-33-001-035-002/246
(SAILWARA)
|
1733001000NRG24291220230298507
|
01/01/2024
|
KALOORAM
|
1733001WL031971
|
KALOORAM
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
KALOORAM
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SIHORA
|
MP-33-001-035-002/25
(SAILWARA)
|
1733001000NRG24291220230298508
|
01/01/2024
|
SUHAGA BAI
|
1733001WL031971
|
SUHAGA BAI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
SUHAGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SIHORA
|
MP-33-001-035-002/255
(SAILWARA)
|
1733001000NRG24291220230298509
|
01/01/2024
|
SUBHDRA
|
1733001WL031971
|
SUBHDRA
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
SUBHDRA
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIHORA
|
MP-33-001-035-002/267
(SAILWARA)
|
1733001000NRG24291220230298511
|
01/01/2024
|
ansuiya
|
1733001WL031971
|
ansuiya
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
ansuiya
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIHORA
|
MP-33-001-035-002/267
(SAILWARA)
|
1733001000NRG24291220230298510
|
01/01/2024
|
VIDHYA BAI
|
1733001WL031971
|
VIDHYA BAI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
VIDHYABAI
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIHORA
|
MP-33-001-035-002/268
(SAILWARA)
|
1733001000NRG24291220230298512
|
01/01/2024
|
KALOO BAI
|
1733001WL031971
|
KALOO BAI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
KALOOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SIHORA
|
MP-33-001-035-002/27
(SAILWARA)
|
1733001000NRG24291220230298514
|
01/01/2024
|
laxmi bai
|
1733001WL031971
|
laxmi bai
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SIHORA
|
MP-33-001-035-002/27
(SAILWARA)
|
1733001000NRG24291220230298513
|
01/01/2024
|
MAYA BAI
|
1733001WL031971
|
MAYA BAI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SIHORA
|
MP-33-001-035-002/3
(SAILWARA)
|
1733001000NRG24291220230298515
|
01/01/2024
|
KANYAVATI
|
1733001WL031971
|
KANYAVATI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
KANYAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SIHORA
|
MP-33-001-035-002/300
(SAILWARA)
|
1733001000NRG24291220230298517
|
01/01/2024
|
pinki
|
1733001WL031971
|
pinki
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SIHORA
|
MP-33-001-035-002/302
(SAILWARA)
|
1733001000NRG24291220230298518
|
01/01/2024
|
Raj kumari bai
|
1733001WL031971
|
Raj kumari bai
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
Rajkumaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SIHORA
|
MP-33-001-035-002/303
(SAILWARA)
|
1733001000NRG24291220230298519
|
01/01/2024
|
Uma Bai
|
1733001WL031971
|
Uma Bai
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
UmaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SIHORA
|
MP-33-001-035-002/304
(SAILWARA)
|
1733001000NRG24291220230298520
|
01/01/2024
|
bhoora
|
1733001WL031971
|
bhoora
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
bhoora
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SIHORA
|
MP-33-001-035-002/304
(SAILWARA)
|
1733001000NRG24291220230298521
|
01/01/2024
|
MEENA BAI
|
1733001WL031971
|
MEENA BAI
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685084681
|
|
MEENABAI
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIHORA
|
MP-33-001-035-002/317
(SAILWARA)
|
1733001000NRG24291220230298522
|
01/01/2024
|
rajni bai
|
1733001WL031971
|
rajni bai
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
rajnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SIHORA
|
MP-33-001-035-002/326
(SAILWARA)
|
1733001000NRG24291220230298523
|
01/01/2024
|
RADHA BAI
|
1733001WL031971
|
RADHA BAI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SIHORA
|
MP-33-001-035-002/33
(SAILWARA)
|
1733001000NRG24291220230298524
|
01/01/2024
|
MAMTA BAI
|
1733001WL031971
|
MAMTA BAI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SIHORA
|
MP-33-001-035-002/332
(SAILWARA)
|
1733001000NRG24291220230298525
|
01/01/2024
|
vimlesh
|
1733001WL031971
|
vimlesh
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
vimlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SIHORA
|
MP-33-001-035-002/333
(SAILWARA)
|
1733001000NRG24291220230298526
|
01/01/2024
|
Prity Bai
|
1733001WL031971
|
Prity Bai
|
00089
|
CBIN0281810
|
663
|
663
|
Processed
|
13/03/2024
|
|
685084681
|
|
PrityBai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SIHORA
|
MP-33-001-035-002/334
(SAILWARA)
|
1733001000NRG24291220230298527
|
01/01/2024
|
Maya Bai
|
1733001WL031971
|
Maya Bai
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
MayaBai
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIHORA
|
MP-33-001-035-002/335
(SAILWARA)
|
1733001000NRG24291220230298528
|
01/01/2024
|
sushma bai
|
1733001WL031971
|
sushma bai
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
sushmabai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SIHORA
|
MP-33-001-035-002/343
(SAILWARA)
|
1733001000NRG24291220230298529
|
01/01/2024
|
Bindwati Bai
|
1733001WL031971
|
Bindwati Bai
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
BindwatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SIHORA
|
MP-33-001-035-002/349
(SAILWARA)
|
1733001000NRG24291220230298531
|
01/01/2024
|
Suhadra Bai
|
1733001WL031971
|
Suhadra Bai
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
SuhadraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SIHORA
|
MP-33-001-035-002/352
(SAILWARA)
|
1733001000NRG24291220230298532
|
01/01/2024
|
Santosh Kumar
|
1733001WL031971
|
Santosh Kumar
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
SantoshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SIHORA
|
MP-33-001-035-002/355
(SAILWARA)
|
1733001000NRG24291220230298533
|
01/01/2024
|
AWAVDESH
|
1733001WL031971
|
AWAVDESH
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
AWAVDESH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SIHORA
|
MP-33-001-035-002/355
(SAILWARA)
|
1733001000NRG24291220230298534
|
01/01/2024
|
Pushpa Bai
|
1733001WL031971
|
Pushpa Bai
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
PushpaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SIHORA
|
MP-33-001-035-002/366
(SAILWARA)
|
1733001000NRG24291220230298536
|
01/01/2024
|
mahesh prasad
|
1733001WL031971
|
mahesh prasad
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
maheshprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SIHORA
|
MP-33-001-035-002/37
(SAILWARA)
|
1733001000NRG24291220230298538
|
01/01/2024
|
keshlaal
|
1733001WL031971
|
keshlaal
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
keshlaal
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SIHORA
|
MP-33-001-035-002/37
(SAILWARA)
|
1733001000NRG24291220230298537
|
01/01/2024
|
KESHLAL
|
1733001WL031971
|
KESHLAL
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
KESHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
SIHORA
|
MP-33-001-035-002/392
(SAILWARA)
|
1733001000NRG24291220230298539
|
01/01/2024
|
MANOJ KUMAR
|
1733001WL031971
|
MANOJ KUMAR
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
MANOJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SIHORA
|
MP-33-001-035-002/392
(SAILWARA)
|
1733001000NRG24291220230298540
|
01/01/2024
|
Rashmi Bai
|
1733001WL031971
|
Rashmi Bai
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
RashmiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SIHORA
|
MP-33-001-035-002/400
(SAILWARA)
|
1733001000NRG24291220230298541
|
01/01/2024
|
virendra kumar
|
1733001WL031971
|
virendra kumar
|
00089
|
CBIN0281810
|
663
|
663
|
Processed
|
13/03/2024
|
|
685084681
|
|
virendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SIHORA
|
MP-33-001-035-002/408
(SAILWARA)
|
1733001000NRG24291220230298542
|
01/01/2024
|
saroj bai
|
1733001WL031971
|
saroj bai
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685084681
|
|
sarojbai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
SIHORA
|
MP-33-001-035-002/409
(SAILWARA)
|
1733001000NRG24291220230298543
|
01/01/2024
|
devwati bai
|
1733001WL031971
|
devwati bai
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
devwatibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
115
|
SIHORA
|
MP-33-001-035-002/41
(SAILWARA)
|
1733001000NRG24291220230298544
|
01/01/2024
|
Dharmendra Kumar
|
1733001WL031971
|
Dharmendra Kumar
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
DharmendraKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SIHORA
|
MP-33-001-035-002/412
(SAILWARA)
|
1733001000NRG24291220230298545
|
01/01/2024
|
lalit kumar
|
1733001WL031971
|
lalit kumar
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
lalitkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
SIHORA
|
MP-33-001-035-002/415
(SAILWARA)
|
1733001000NRG24291220230298547
|
01/01/2024
|
Sandhya Bai
|
1733001WL031971
|
Sandhya Bai
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
SandhyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SIHORA
|
MP-33-001-035-002/416
(SAILWARA)
|
1733001000NRG24291220230298548
|
01/01/2024
|
suhaga bai
|
1733001WL031971
|
suhaga bai
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
suhagabai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
SIHORA
|
MP-33-001-035-002/419
(SAILWARA)
|
1733001000NRG24291220230298549
|
01/01/2024
|
DINESH KUMAR VISHWAKARMA
|
1733001WL031971
|
DINESH KUMAR VISHWAKARMA
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685084681
|
|
DINESHKUMARVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SIHORA
|
MP-33-001-035-002/419
(SAILWARA)
|
1733001000NRG24291220230298550
|
01/01/2024
|
shivkumari
|
1733001WL031971
|
shivkumari
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
shivkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SIHORA
|
MP-33-001-035-002/422
(SAILWARA)
|
1733001000NRG24291220230298551
|
01/01/2024
|
RAJNI BAI
|
1733001WL031971
|
RAJNI BAI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
RAJNIBAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIHORA
|
MP-33-001-035-002/424
(SAILWARA)
|
1733001000NRG24291220230298552
|
01/01/2024
|
santosh
|
1733001WL031971
|
santosh
|
00089
|
CBIN0281810
|
663
|
663
|
Processed
|
13/03/2024
|
|
685084681
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
SIHORA
|
MP-33-001-035-002/426
(SAILWARA)
|
1733001000NRG24291220230298553
|
01/01/2024
|
Rukmani bai
|
1733001WL031971
|
Rukmani bai
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
Rukmanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SIHORA
|
MP-33-001-035-002/43
(SAILWARA)
|
1733001000NRG24291220230298555
|
01/01/2024
|
BHOORI BAI
|
1733001WL031971
|
BHOORI BAI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
BHOORIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
SIHORA
|
MP-33-001-035-002/43
(SAILWARA)
|
1733001000NRG24291220230298554
|
01/01/2024
|
MAIKURAM
|
1733001WL031971
|
MAIKURAM
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
MAIKURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
SIHORA
|
MP-33-001-035-002/435
(SAILWARA)
|
1733001000NRG24291220230298556
|
01/01/2024
|
BAIJNATH SINGH
|
1733001WL031971
|
BAIJNATH SINGH
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
BAIJNATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
SIHORA
|
MP-33-001-035-002/436
(SAILWARA)
|
1733001000NRG24291220230298557
|
01/01/2024
|
arun kumar
|
1733001WL031971
|
arun kumar
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
arunkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SIHORA
|
MP-33-001-035-002/44
(SAILWARA)
|
1733001000NRG24291220230298558
|
01/01/2024
|
NARESH
|
1733001WL031971
|
NARESH
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIHORA
|
MP-33-001-035-002/45
(SAILWARA)
|
1733001000NRG24291220230298559
|
01/01/2024
|
Vimla Bai
|
1733001WL031971
|
Vimla Bai
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
VimlaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
SIHORA
|
MP-33-001-035-002/46
(SAILWARA)
|
1733001000NRG24291220230298560
|
01/01/2024
|
narendra
|
1733001WL031971
|
narendra
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
SIHORA
|
MP-33-001-035-002/48
(SAILWARA)
|
1733001000NRG24291220230298561
|
01/01/2024
|
ASHA BAI
|
1733001WL031971
|
ASHA BAI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
ASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
SIHORA
|
MP-33-001-035-002/49
(SAILWARA)
|
1733001000NRG24291220230298564
|
01/01/2024
|
Fagu ram
|
1733001WL031971
|
Fagu ram
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
Faguram
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SIHORA
|
MP-33-001-035-002/49
(SAILWARA)
|
1733001000NRG24291220230298563
|
01/01/2024
|
GIRJA BAI
|
1733001WL031971
|
GIRJA BAI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
GIRJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
SIHORA
|
MP-33-001-035-002/50
(SAILWARA)
|
1733001000NRG24291220230298565
|
01/01/2024
|
ANGURI BAI
|
1733001WL031971
|
ANGURI BAI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
ANGURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
SIHORA
|
MP-33-001-035-002/51
(SAILWARA)
|
1733001000NRG24291220230298566
|
01/01/2024
|
rampyari bai
|
1733001WL031971
|
rampyari bai
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
rampyaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
SIHORA
|
MP-33-001-035-002/53
(SAILWARA)
|
1733001000NRG24291220230298567
|
01/01/2024
|
SUNEETA
|
1733001WL031971
|
SUNEETA
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
SIHORA
|
MP-33-001-035-002/55
(SAILWARA)
|
1733001000NRG24291220230298568
|
01/01/2024
|
RAMSAKHEE
|
1733001WL031971
|
RAMSAKHEE
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
RAMSAKHEE
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
SIHORA
|
MP-33-001-035-002/55-C
(SAILWARA)
|
1733001000NRG24291220230298569
|
01/01/2024
|
SUSHILA LODHI
|
1733001WL031971
|
SUSHILA LODHI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
SUSHILALODHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
139
|
SIHORA
|
MP-33-001-035-002/56
(SAILWARA)
|
1733001000NRG24291220230298570
|
01/01/2024
|
RAJU
|
1733001WL031971
|
RAJU
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
SIHORA
|
MP-33-001-035-002/57
(SAILWARA)
|
1733001000NRG24291220230298571
|
01/01/2024
|
RAINKA
|
1733001WL031971
|
RAINKA
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
RAINKA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
SIHORA
|
MP-33-001-035-002/6
(SAILWARA)
|
1733001000NRG24291220230298573
|
01/01/2024
|
RADHA BAI
|
1733001WL031971
|
RADHA BAI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
SIHORA
|
MP-33-001-035-002/60
(SAILWARA)
|
1733001000NRG24291220230298574
|
01/01/2024
|
MAMTA BAI
|
1733001WL031971
|
MAMTA BAI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
SIHORA
|
MP-33-001-035-002/63
(SAILWARA)
|
1733001000NRG24291220230298576
|
01/01/2024
|
ARUN
|
1733001WL031971
|
ARUN
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
ARUN
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
SIHORA
|
MP-33-001-035-002/64
(SAILWARA)
|
1733001000NRG24291220230298577
|
01/01/2024
|
Manisha Bai
|
1733001WL031971
|
Manisha Bai
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
ManishaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
SIHORA
|
MP-33-001-035-002/66
(SAILWARA)
|
1733001000NRG24291220230298578
|
01/01/2024
|
GYAN BAI
|
1733001WL031971
|
GYAN BAI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
GYANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
SIHORA
|
MP-33-001-035-002/69
(SAILWARA)
|
1733001000NRG24291220230298579
|
01/01/2024
|
BRANDAVAN
|
1733001WL031971
|
BRANDAVAN
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685084681
|
|
BRANDAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
SIHORA
|
MP-33-001-035-002/71
(SAILWARA)
|
1733001000NRG24291220230298580
|
01/01/2024
|
ASHA BAI
|
1733001WL031971
|
ASHA BAI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
ASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
SIHORA
|
MP-33-001-035-002/73
(SAILWARA)
|
1733001000NRG24291220230298581
|
01/01/2024
|
DHAN SINGH
|
1733001WL031971
|
DHAN SINGH
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685084681
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
SIHORA
|
MP-33-001-035-002/75
(SAILWARA)
|
1733001000NRG24291220230298584
|
01/01/2024
|
RANCHEE BAI
|
1733001WL031971
|
RANCHEE BAI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
RANCHEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
SIHORA
|
MP-33-001-035-002/78
(SAILWARA)
|
1733001000NRG24291220230298585
|
01/01/2024
|
JAYANTEE
|
1733001WL031971
|
JAYANTEE
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
JAYANTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
SIHORA
|
MP-33-001-035-002/8
(SAILWARA)
|
1733001000NRG24291220230298586
|
01/01/2024
|
babita bai
|
1733001WL031971
|
babita bai
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685084681
|
|
babitabai
|
STATE BANK OF INDIA(508548)
|
|
152
|
SIHORA
|
MP-33-001-035-002/80
(SAILWARA)
|
1733001000NRG24291220230298587
|
01/01/2024
|
Gyanchand
|
1733001WL031971
|
Gyanchand
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
Gyanchand
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
SIHORA
|
MP-33-001-035-002/82-A
(SAILWARA)
|
1733001000NRG24291220230298588
|
01/01/2024
|
Dropti Bai
|
1733001WL031971
|
Dropti Bai
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
DroptiBai
|
STATE BANK OF INDIA(508548)
|
|
154
|
SIHORA
|
MP-33-001-035-002/83
(SAILWARA)
|
1733001000NRG24291220230298589
|
01/01/2024
|
SULEKHA
|
1733001WL031971
|
SULEKHA
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
SULEKHA
|
STATE BANK OF INDIA(508548)
|
|
155
|
SIHORA
|
MP-33-001-035-002/84
(SAILWARA)
|
1733001000NRG24291220230298591
|
01/01/2024
|
GEETA
|
1733001WL031971
|
GEETA
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
SIHORA
|
MP-33-001-035-002/84
(SAILWARA)
|
1733001000NRG24291220230298590
|
01/01/2024
|
JAYENDRA
|
1733001WL031971
|
JAYENDRA
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
JAYENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
SIHORA
|
MP-33-001-035-002/9
(SAILWARA)
|
1733001000NRG24291220230298592
|
01/01/2024
|
RAMMILAN
|
1733001WL031971
|
RAMMILAN
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
RAMMILAN
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
SIHORA
|
MP-33-001-035-002/9
(SAILWARA)
|
1733001000NRG24291220230298593
|
01/01/2024
|
RUKMANI
|
1733001WL031971
|
RUKMANI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
RUKMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
SIHORA
|
MP-33-001-035-002/91
(SAILWARA)
|
1733001000NRG24291220230298594
|
01/01/2024
|
Lachkshao
|
1733001WL031971
|
Lachkshao
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
Lachkshao
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
SIHORA
|
MP-33-001-035-002/93
(SAILWARA)
|
1733001000NRG24291220230298595
|
01/01/2024
|
HEMANT KUMAR
|
1733001WL031971
|
HEMANT KUMAR
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
HEMANTKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
SIHORA
|
MP-33-001-035-002/93-B
(SAILWARA)
|
1733001000NRG24291220230298597
|
01/01/2024
|
PRITI VISHWAKARMA
|
1733001WL031971
|
PRITI VISHWAKARMA
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
PRITIVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
SIHORA
|
MP-33-001-035-002/94-A
(SAILWARA)
|
1733001000NRG24291220230298598
|
01/01/2024
|
Mukesh Kumar
|
1733001WL031971
|
Mukesh Kumar
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
MukeshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
SIHORA
|
MP-33-001-035-002/95
(SAILWARA)
|
1733001000NRG24291220230298600
|
01/01/2024
|
SAVITRI BAI
|
1733001WL031971
|
SAVITRI BAI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
SIHORA
|
MP-33-001-035-002/97
(SAILWARA)
|
1733001000NRG24291220230298602
|
01/01/2024
|
Gyan Bai
|
1733001WL031971
|
Gyan Bai
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
GyanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
SIHORA
|
MP-33-001-035-002/97
(SAILWARA)
|
1733001000NRG24291220230298601
|
01/01/2024
|
narendra
|
1733001WL031971
|
narendra
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
SIHORA
|
MP-33-001-035-002/99
(SAILWARA)
|
1733001000NRG24291220230298603
|
01/01/2024
|
PURUSOTAM
|
1733001WL031971
|
PURUSOTAM
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
PURUSOTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
SIHORA
|
MP-33-001-035-002/99
(SAILWARA)
|
1733001000NRG24291220230298604
|
01/01/2024
|
RAMETRI BAI
|
1733001WL031971
|
RAMETRI BAI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
RAMETRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
SIHORA
|
MP-33-001-047-001/37
(GHUGHARIKALA)
|
1733001047NRG24311220230301266
|
01/01/2024
|
savitribai chamar
|
1733001047WL032165
|
savitribai chamar
|
00089
|
CBIN0281810
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685084681
|
|
savitribaichamar
|
STATE BANK OF INDIA(508548)
|
|
169
|
SIHORA
|
MP-33-001-047-001/532
(GHUGHARIKALA)
|
1733001047NRG24311220230301271
|
01/01/2024
|
maya bai
|
1733001047WL032165
|
maya bai
|
00089
|
CBIN0281810
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685084681
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
SIHORA
|
MP-33-001-047-001/64
(GHUGHARIKALA)
|
1733001047NRG24311220230301276
|
01/01/2024
|
amasha chamar
|
1733001047WL032165
|
amasha chamar
|
00089
|
CBIN0281810
|
760
|
760
|
Processed
|
13/03/2024
|
|
685084681
|
|
amashachamar
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
SIHORA
|
MP-33-001-047-002/172
(GHUGHARIKALA)
|
1733001047NRG24311220230301285
|
01/01/2024
|
sumta bai
|
1733001047WL032165
|
sumta bai
|
00089
|
CBIN0281810
|
190
|
190
|
Processed
|
13/03/2024
|
|
685084681
|
|
sumtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
SIHORA
|
MP-33-001-047-002/560
(GHUGHARIKALA)
|
1733001047NRG24311220230301292
|
01/01/2024
|
neetu kol
|
1733001047WL032165
|
neetu kol
|
00089
|
CBIN0281810
|
950
|
950
|
Processed
|
13/03/2024
|
|
685084681
|
|
neetukol
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
SIHORA
|
MP-33-001-047-003/16
(GHUGHARIKALA)
|
1733001047NRG24311220230301300
|
01/01/2024
|
chirounji bai gond
|
1733001047WL032165
|
chirounji bai gond
|
00089
|
CBIN0281810
|
215
|
215
|
Processed
|
13/03/2024
|
|
685084681
|
|
chirounjibaigond
|
UNION BANK OF INDIA(508500)
|
|
174
|
SIHORA
|
MP-33-001-047-003/509
(GHUGHARIKALA)
|
1733001047NRG24311220230301315
|
01/01/2024
|
Sakhi bai
|
1733001047WL032165
|
Sakhi bai
|
00089
|
CBIN0281810
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685084681
|
|
Sakhibai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210110
|
210110
|
|
|
|
|
|
|
|
|
175
|
SIHORA
|
MP-33-001-007-001/716
(JUJHARI)
|
1733001007NRG24301220230299631
|
01/01/2024
|
usha bai
|
1733001007WL032043
|
usha bai
|
00089
|
CBIN0282166
|
225
|
225
|
Processed
|
13/03/2024
|
|
685084681
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
176
|
SIHORA
|
MP-33-001-047-002/118-B
(GHUGHARIKALA)
|
1733001047NRG24311220230301281
|
01/01/2024
|
poonam kol
|
1733001047WL032165
|
poonam kol
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
13/03/2024
|
|
685084681
|
|
poonamkol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
177
|
SIHORA
|
MP-33-001-035-002/186-B
(SAILWARA)
|
1733001000NRG24291220230298482
|
01/01/2024
|
Dharmendra Kumar
|
1733001WL031971
|
Dharmendra Kumar
|
00152
|
HDFC0004675
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
DharmendraKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
178
|
SIHORA
|
MP-33-001-017-003/111
(ALGODA)
|
1733001017NRG24301220230300667
|
01/01/2024
|
Sunita bai
|
1733001017WL032132
|
Sunita bai
|
00176
|
IDIB000S611
|
442
|
442
|
Processed
|
13/03/2024
|
|
685084681
|
|
Sunitabai
|
INDIAN BANK(607105)
|
|
179
|
SIHORA
|
MP-33-001-047-001/574
(GHUGHARIKALA)
|
1733001047NRG24311220230301274
|
01/01/2024
|
Vandana patel
|
1733001047WL032165
|
Vandana patel
|
00176
|
IDIB000S611
|
760
|
760
|
Processed
|
13/03/2024
|
|
685084681
|
|
Vandanapatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1202
|
1202
|
|
|
|
|
|
|
|
|
180
|
SIHORA
|
MP-33-001-047-002/28-B
(GHUGHARIKALA)
|
1733001047NRG24311220230301286
|
01/01/2024
|
sandeep sen
|
1733001047WL032165
|
sandeep sen
|
00354
|
PUNB0216500
|
760
|
760
|
Processed
|
13/03/2024
|
|
685084681
|
|
sandeepsen
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
181
|
SIHORA
|
MP-33-001-007-001/141
(JUJHARI)
|
1733001007NRG24301220230299617
|
01/01/2024
|
sanjay shriwas
|
1733001007WL032043
|
sanjay shriwas
|
00415
|
SBIN0000487
|
275
|
275
|
Processed
|
13/03/2024
|
|
685084681
|
|
sanjayshriwas
|
STATE BANK OF INDIA(508548)
|
|
182
|
SIHORA
|
MP-33-001-017-003/119-B
(ALGODA)
|
1733001017NRG24301220230300668
|
01/01/2024
|
Mohan lal kori
|
1733001017WL032132
|
Mohan lal kori
|
00415
|
SBIN0000487
|
221
|
221
|
Processed
|
13/03/2024
|
|
685084681
|
|
Mohanlalkori
|
UNION BANK OF INDIA(508500)
|
|
183
|
SIHORA
|
MP-33-001-045-001/68
(FUNWANI)
|
1733001045NRG24311220230301112
|
01/01/2024
|
sukhdev prashed
|
1733001045WL032153
|
sukhdev prashed
|
00415
|
SBIN0000487
|
360
|
360
|
Processed
|
13/03/2024
|
|
685084681
|
|
sukhdevprashed
|
STATE BANK OF INDIA(508548)
|
|
184
|
SIHORA
|
MP-33-001-047-001/10
(GHUGHARIKALA)
|
1733001047NRG24311220230301262
|
01/01/2024
|
maya bai chamar
|
1733001047WL032165
|
maya bai chamar
|
00415
|
SBIN0000487
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685084681
|
|
mayabaichamar
|
STATE BANK OF INDIA(508548)
|
|
185
|
SIHORA
|
MP-33-001-047-001/13
(GHUGHARIKALA)
|
1733001047NRG24311220230301263
|
01/01/2024
|
rashmi bai barman
|
1733001047WL032165
|
rashmi bai barman
|
00415
|
SBIN0000487
|
760
|
760
|
Processed
|
13/03/2024
|
|
685084681
|
|
rashmibaibarman
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
SIHORA
|
MP-33-001-047-001/37
(GHUGHARIKALA)
|
1733001047NRG24311220230301267
|
01/01/2024
|
Daduram chamar
|
1733001047WL032165
|
Daduram chamar
|
00415
|
SBIN0000487
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685084681
|
|
Daduramchamar
|
STATE BANK OF INDIA(508548)
|
|
187
|
SIHORA
|
MP-33-001-047-001/494
(GHUGHARIKALA)
|
1733001047NRG24311220230301268
|
01/01/2024
|
sushma choudhary
|
1733001047WL032165
|
sushma choudhary
|
00415
|
SBIN0000487
|
950
|
950
|
Processed
|
13/03/2024
|
|
685084681
|
|
sushmachoudhary
|
STATE BANK OF INDIA(508548)
|
|
188
|
SIHORA
|
MP-33-001-047-001/523
(GHUGHARIKALA)
|
1733001047NRG24311220230301270
|
01/01/2024
|
babita choudhary
|
1733001047WL032165
|
babita choudhary
|
00415
|
SBIN0000487
|
760
|
760
|
Processed
|
13/03/2024
|
|
685084681
|
|
babitachoudhary
|
STATE BANK OF INDIA(508548)
|
|
189
|
SIHORA
|
MP-33-001-047-002/134
(GHUGHARIKALA)
|
1733001047NRG24311220230301283
|
01/01/2024
|
balram dahiya
|
1733001047WL032165
|
balram dahiya
|
00415
|
SBIN0000487
|
860
|
860
|
Processed
|
13/03/2024
|
|
685084681
|
|
balramdahiya
|
STATE BANK OF INDIA(508548)
|
|
190
|
SIHORA
|
MP-33-001-047-002/147
(GHUGHARIKALA)
|
1733001047NRG24311220230301284
|
01/01/2024
|
rajkumar kumhar
|
1733001047WL032165
|
rajkumar kumhar
|
00415
|
SBIN0000487
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685084681
|
|
rajkumarkumhar
|
STATE BANK OF INDIA(508548)
|
|
191
|
SIHORA
|
MP-33-001-047-002/521-B
(GHUGHARIKALA)
|
1733001047NRG24311220230301289
|
01/01/2024
|
rajnee kol
|
1733001047WL032165
|
rajnee kol
|
00415
|
SBIN0000487
|
950
|
950
|
Processed
|
13/03/2024
|
|
685084681
|
|
rajneekol
|
STATE BANK OF INDIA(508548)
|
|
192
|
SIHORA
|
MP-33-001-047-002/535
(GHUGHARIKALA)
|
1733001047NRG24311220230301290
|
01/01/2024
|
pooja kol
|
1733001047WL032165
|
pooja kol
|
00415
|
SBIN0000487
|
950
|
950
|
Processed
|
13/03/2024
|
|
685084681
|
|
poojakol
|
STATE BANK OF INDIA(508548)
|
|
193
|
SIHORA
|
MP-33-001-047-002/612
(GHUGHARIKALA)
|
1733001047NRG24311220230301296
|
01/01/2024
|
Bhagy sundri kurmi
|
1733001047WL032165
|
Bhagy sundri kurmi
|
00415
|
SBIN0000487
|
860
|
860
|
Processed
|
13/03/2024
|
|
685084681
|
|
Bhagysundrikurmi
|
INDIAN BANK(607105)
|
|
194
|
SIHORA
|
MP-33-001-047-003/20
(GHUGHARIKALA)
|
1733001047NRG24311220230301302
|
01/01/2024
|
dhimre bai gund
|
1733001047WL032165
|
dhimre bai gund
|
00415
|
SBIN0000487
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685084681
|
|
dhimrebaigund
|
STATE BANK OF INDIA(508548)
|
|
195
|
SIHORA
|
MP-33-001-047-003/530
(GHUGHARIKALA)
|
1733001047NRG24311220230301316
|
01/01/2024
|
poonam bai gund
|
1733001047WL032165
|
poonam bai gund
|
00415
|
SBIN0000487
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685084681
|
|
poonambaigund
|
STATE BANK OF INDIA(508548)
|
|
196
|
SIHORA
|
MP-33-001-047-003/538
(GHUGHARIKALA)
|
1733001047NRG24311220230301318
|
01/01/2024
|
Rajani kol
|
1733001047WL032165
|
Rajani kol
|
00415
|
SBIN0000487
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685084681
|
|
Rajanikol
|
STATE BANK OF INDIA(508548)
|
|
197
|
SIHORA
|
MP-33-001-057-001/471
(AMAGWAN (NAVEEN))
|
1733001057NRG24311220230302034
|
01/01/2024
|
Chhabbi lal
|
1733001057WL032201
|
Chhabbi lal
|
00415
|
SBIN0000487
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
685084681
|
|
Chhabbilal
|
STATE BANK OF INDIA(508548)
|
|
198
|
SIHORA
|
MP-33-001-057-002/25
(AMAGWAN (NAVEEN))
|
1733001057NRG24311220230302036
|
01/01/2024
|
maya bai
|
1733001057WL032201
|
maya bai
|
00415
|
SBIN0000487
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
685084681
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
199
|
SIHORA
|
MP-33-001-057-002/25
(AMAGWAN (NAVEEN))
|
1733001057NRG24311220230302035
|
01/01/2024
|
ram das
|
1733001057WL032201
|
ram das
|
00415
|
SBIN0000487
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
685084681
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
200
|
SIHORA
|
MP-33-001-057-002/414
(AMAGWAN (NAVEEN))
|
1733001057NRG24311220230302038
|
01/01/2024
|
Ram Kumar
|
1733001057WL032202
|
Ram Kumar
|
00415
|
SBIN0000487
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
685084681
|
|
RamKumar
|
UNION BANK OF INDIA(508500)
|
|
201
|
SIHORA
|
MP-33-001-057-004/166
(AMAGWAN (NAVEEN))
|
1733001057NRG24311220230302039
|
01/01/2024
|
narendra patel
|
1733001057WL032202
|
narendra patel
|
00415
|
SBIN0000487
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
685084681
|
|
narendrapatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22236
|
22236
|
|
|
|
|
|
|
|
|
202
|
SIHORA
|
MP-33-001-007-001/103
(JUJHARI)
|
1733001007NRG24301220230299609
|
01/01/2024
|
satyam lodhi
|
1733001007WL032043
|
satyam lodhi
|
00415
|
SBIN0004806
|
275
|
275
|
Processed
|
13/03/2024
|
|
685084681
|
|
satyamlodhi
|
STATE BANK OF INDIA(508548)
|
|
203
|
SIHORA
|
MP-33-001-007-001/107
(JUJHARI)
|
1733001007NRG24301220230299610
|
01/01/2024
|
pavan kumar kori
|
1733001007WL032043
|
pavan kumar kori
|
00415
|
SBIN0004806
|
275
|
275
|
Processed
|
13/03/2024
|
|
685084681
|
|
pavankumarkori
|
UNION BANK OF INDIA(508500)
|
|
204
|
SIHORA
|
MP-33-001-007-001/11
(JUJHARI)
|
1733001007NRG24301220230299611
|
01/01/2024
|
raja singh god
|
1733001007WL032043
|
raja singh god
|
00415
|
SBIN0004806
|
275
|
275
|
Processed
|
13/03/2024
|
|
685084681
|
|
rajasinghgod
|
UNION BANK OF INDIA(508500)
|
|
205
|
SIHORA
|
MP-33-001-007-001/113
(JUJHARI)
|
1733001007NRG24301220230299612
|
01/01/2024
|
kamla bai gond
|
1733001007WL032043
|
kamla bai gond
|
00415
|
SBIN0004806
|
275
|
275
|
Processed
|
13/03/2024
|
|
685084681
|
|
kamlabaigond
|
STATE BANK OF INDIA(508548)
|
|
206
|
SIHORA
|
MP-33-001-007-001/122-B
(JUJHARI)
|
1733001007NRG24301220230299613
|
01/01/2024
|
babita bai choudhary
|
1733001007WL032043
|
babita bai choudhary
|
00415
|
SBIN0004806
|
275
|
275
|
Processed
|
13/03/2024
|
|
685084681
|
|
babitabaichoudhary
|
STATE BANK OF INDIA(508548)
|
|
207
|
SIHORA
|
MP-33-001-007-001/124
(JUJHARI)
|
1733001007NRG24301220230299615
|
01/01/2024
|
sangita choudhary
|
1733001007WL032043
|
sangita choudhary
|
00415
|
SBIN0004806
|
225
|
225
|
Processed
|
13/03/2024
|
|
685084681
|
|
sangitachoudhary
|
STATE BANK OF INDIA(508548)
|
|
208
|
SIHORA
|
MP-33-001-007-001/2
(JUJHARI)
|
1733001007NRG24301220230299618
|
01/01/2024
|
meera bai yadav
|
1733001007WL032043
|
meera bai yadav
|
00415
|
SBIN0004806
|
275
|
275
|
Processed
|
13/03/2024
|
|
685084681
|
|
meerabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
209
|
SIHORA
|
MP-33-001-007-001/320
(JUJHARI)
|
1733001007NRG24301220230299621
|
01/01/2024
|
saraswati bai
|
1733001007WL032043
|
saraswati bai
|
00415
|
SBIN0004806
|
275
|
275
|
Processed
|
13/03/2024
|
|
685084681
|
|
saraswatibai
|
STATE BANK OF INDIA(508548)
|
|
210
|
SIHORA
|
MP-33-001-007-001/357
(JUJHARI)
|
1733001007NRG24301220230299622
|
01/01/2024
|
munni bai lodhi
|
1733001007WL032043
|
munni bai lodhi
|
00415
|
SBIN0004806
|
275
|
275
|
Processed
|
13/03/2024
|
|
685084681
|
|
munnibailodhi
|
STATE BANK OF INDIA(508548)
|
|
211
|
SIHORA
|
MP-33-001-007-001/390
(JUJHARI)
|
1733001007NRG24301220230299623
|
01/01/2024
|
nandani wo ashok barman
|
1733001007WL032043
|
nandani wo ashok barman
|
00415
|
SBIN0004806
|
275
|
275
|
Processed
|
13/03/2024
|
|
685084681
|
|
nandaniwoashokbarman
|
STATE BANK OF INDIA(508548)
|
|
212
|
SIHORA
|
MP-33-001-007-001/438
(JUJHARI)
|
1733001007NRG24301220230299624
|
01/01/2024
|
sangeeta choudhary
|
1733001007WL032043
|
sangeeta choudhary
|
00415
|
SBIN0004806
|
275
|
275
|
Processed
|
13/03/2024
|
|
685084681
|
|
sangeetachoudhary
|
STATE BANK OF INDIA(508548)
|
|
213
|
SIHORA
|
MP-33-001-007-001/457
(JUJHARI)
|
1733001007NRG24301220230299625
|
01/01/2024
|
chandra bhan patel
|
1733001007WL032043
|
chandra bhan patel
|
00415
|
SBIN0004806
|
225
|
225
|
Processed
|
13/03/2024
|
|
685084681
|
|
chandrabhanpatel
|
STATE BANK OF INDIA(508548)
|
|
214
|
SIHORA
|
MP-33-001-007-001/47
(JUJHARI)
|
1733001007NRG24301220230299626
|
01/01/2024
|
sillo bai
|
1733001007WL032043
|
sillo bai
|
00415
|
SBIN0004806
|
225
|
225
|
Processed
|
13/03/2024
|
|
685084681
|
|
sillobai
|
STATE BANK OF INDIA(508548)
|
|
215
|
SIHORA
|
MP-33-001-007-001/475
(JUJHARI)
|
1733001007NRG24301220230299627
|
01/01/2024
|
hemlata kori
|
1733001007WL032043
|
hemlata kori
|
00415
|
SBIN0004806
|
225
|
225
|
Processed
|
13/03/2024
|
|
685084681
|
|
hemlatakori
|
STATE BANK OF INDIA(508548)
|
|
216
|
SIHORA
|
MP-33-001-007-001/476
(JUJHARI)
|
1733001007NRG24301220230299628
|
01/01/2024
|
laxmi bai dahiya
|
1733001007WL032043
|
laxmi bai dahiya
|
00415
|
SBIN0004806
|
225
|
225
|
Processed
|
13/03/2024
|
|
685084681
|
|
laxmibaidahiya
|
STATE BANK OF INDIA(508548)
|
|
217
|
SIHORA
|
MP-33-001-007-001/681
(JUJHARI)
|
1733001007NRG24301220230299629
|
01/01/2024
|
bhuri bai kol
|
1733001007WL032043
|
bhuri bai kol
|
00415
|
SBIN0004806
|
225
|
225
|
Processed
|
13/03/2024
|
|
685084681
|
|
bhuribaikol
|
STATE BANK OF INDIA(508548)
|
|
218
|
SIHORA
|
MP-33-001-007-001/712
(JUJHARI)
|
1733001007NRG24301220230299630
|
01/01/2024
|
sangam kori
|
1733001007WL032043
|
sangam kori
|
00415
|
SBIN0004806
|
225
|
225
|
Processed
|
13/03/2024
|
|
685084681
|
|
sangamkori
|
STATE BANK OF INDIA(508548)
|
|
219
|
SIHORA
|
MP-33-001-007-001/79
(JUJHARI)
|
1733001007NRG24301220230299632
|
01/01/2024
|
maya bai
|
1733001007WL032043
|
maya bai
|
00415
|
SBIN0004806
|
225
|
225
|
Processed
|
13/03/2024
|
|
685084681
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
220
|
SIHORA
|
MP-33-001-007-001/835
(JUJHARI)
|
1733001007NRG24301220230299633
|
01/01/2024
|
radha choudhary
|
1733001007WL032043
|
radha choudhary
|
00415
|
SBIN0004806
|
225
|
225
|
Processed
|
13/03/2024
|
|
685084681
|
|
radhachoudhary
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4775
|
4775
|
|
|
|
|
|
|
|
|
221
|
SIHORA
|
MP-33-001-007-001/123
(JUJHARI)
|
1733001007NRG24301220230299614
|
01/01/2024
|
archana kori
|
1733001007WL032043
|
archana kori
|
00415
|
SBIN0005348
|
275
|
275
|
Processed
|
13/03/2024
|
|
685084681
|
|
archanakori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275
|
275
|
|
|
|
|
|
|
|
|
222
|
SIHORA
|
MP-33-001-035-002/106
(SAILWARA)
|
1733001000NRG24291220230298426
|
01/01/2024
|
Subham Kumar Lodhi
|
1733001WL031971
|
Subham Kumar Lodhi
|
00415
|
SBIN0013647
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
SubhamKumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
223
|
SIHORA
|
MP-33-001-035-002/169
(SAILWARA)
|
1733001000NRG24291220230298468
|
01/01/2024
|
prashant vishwakarma
|
1733001WL031971
|
prashant vishwakarma
|
00415
|
SBIN0013647
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
prashantvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SIHORA
|
MP-33-001-035-002/174-A
(SAILWARA)
|
1733001000NRG24291220230298472
|
01/01/2024
|
Bijendra Kumar Luhar
|
1733001WL031971
|
Bijendra Kumar Luhar
|
00415
|
SBIN0013647
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
BijendraKumarLuhar
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
SIHORA
|
MP-33-001-035-002/178
(SAILWARA)
|
1733001000NRG24291220230298474
|
01/01/2024
|
Raj Luhar
|
1733001WL031971
|
Raj Luhar
|
00415
|
SBIN0013647
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
RajLuhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
SIHORA
|
MP-33-001-035-002/237
(SAILWARA)
|
1733001000NRG24291220230298503
|
01/01/2024
|
POONAM
|
1733001WL031971
|
POONAM
|
00415
|
SBIN0013647
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
SIHORA
|
MP-33-001-035-002/343
(SAILWARA)
|
1733001000NRG24291220230298530
|
01/01/2024
|
Durgavati Bai
|
1733001WL031971
|
Durgavati Bai
|
00415
|
SBIN0013647
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
DurgavatiBai
|
STATE BANK OF INDIA(508548)
|
|
228
|
SIHORA
|
MP-33-001-035-002/48
(SAILWARA)
|
1733001000NRG24291220230298562
|
01/01/2024
|
vinay kumar lodhi
|
1733001WL031971
|
vinay kumar lodhi
|
00415
|
SBIN0013647
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
vinaykumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
229
|
SIHORA
|
MP-33-001-035-002/60
(SAILWARA)
|
1733001000NRG24291220230298575
|
01/01/2024
|
Surekha Lodhi
|
1733001WL031971
|
Surekha Lodhi
|
00415
|
SBIN0013647
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
SurekhaLodhi
|
STATE BANK OF INDIA(508548)
|
|
230
|
SIHORA
|
MP-33-001-035-002/74-A
(SAILWARA)
|
1733001000NRG24291220230298583
|
01/01/2024
|
saurabh lodhi
|
1733001WL031971
|
saurabh lodhi
|
00415
|
SBIN0013647
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
saurabhlodhi
|
STATE BANK OF INDIA(508548)
|
|
231
|
SIHORA
|
MP-33-001-047-001/500
(GHUGHARIKALA)
|
1733001047NRG24311220230301269
|
01/01/2024
|
Kanti bai
|
1733001047WL032165
|
Kanti bai
|
00415
|
SBIN0013647
|
760
|
760
|
Processed
|
13/03/2024
|
|
685084681
|
|
Kantibai
|
UNION BANK OF INDIA(508500)
|
|
232
|
SIHORA
|
MP-33-001-047-003/480
(GHUGHARIKALA)
|
1733001047NRG24311220230301310
|
01/01/2024
|
lakshmi bai gond
|
1733001047WL032165
|
lakshmi bai gond
|
00415
|
SBIN0013647
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685084681
|
|
lakshmibaigond
|
INDUSIND BANK(607189)
|
|
233
|
SIHORA
|
MP-33-001-047-003/495
(GHUGHARIKALA)
|
1733001047NRG24311220230301312
|
01/01/2024
|
GUDDI BAI
|
1733001047WL032165
|
GUDDI BAI
|
00415
|
SBIN0013647
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685084681
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15274
|
15274
|
|
|
|
|
|
|
|
|
234
|
SIHORA
|
MP-33-001-047-002/39-B
(GHUGHARIKALA)
|
1733001047NRG24311220230301288
|
01/01/2024
|
sourabh jaiswal
|
1733001047WL032165
|
sourabh jaiswal
|
00415
|
SBIN0030212
|
860
|
860
|
Processed
|
13/03/2024
|
|
685084681
|
|
sourabhjaiswal
|
STATE BANK OF INDIA(508548)
|
|
235
|
SIHORA
|
MP-33-001-047-002/68
(GHUGHARIKALA)
|
1733001047NRG24311220230301297
|
01/01/2024
|
shivani jaiswal
|
1733001047WL032165
|
shivani jaiswal
|
00415
|
SBIN0030212
|
860
|
860
|
Processed
|
13/03/2024
|
|
685084681
|
|
shivanijaiswal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
236
|
SIHORA
|
MP-33-001-007-001/133
(JUJHARI)
|
1733001007NRG24301220230299616
|
01/01/2024
|
AMAN KURMI
|
1733001007WL032043
|
AMAN KURMI
|
00468
|
UBIN0535508
|
275
|
275
|
Processed
|
13/03/2024
|
|
685084681
|
|
AMANKURMI
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
237
|
SIHORA
|
MP-33-001-007-001/285
(JUJHARI)
|
1733001007NRG24301220230299620
|
01/01/2024
|
abhishek dheemar
|
1733001007WL032043
|
abhishek dheemar
|
00468
|
UBIN0535508
|
275
|
275
|
Processed
|
13/03/2024
|
|
685084681
|
|
abhishekdheemar
|
UNION BANK OF INDIA(508500)
|
|
238
|
SIHORA
|
MP-33-001-017-003/106-A
(ALGODA)
|
1733001017NRG24301220230300666
|
01/01/2024
|
chanda bai
|
1733001017WL032132
|
chanda bai
|
00468
|
UBIN0535508
|
221
|
221
|
Processed
|
13/03/2024
|
|
685084681
|
|
chandabai
|
UNION BANK OF INDIA(508500)
|
|
239
|
SIHORA
|
MP-33-001-017-003/134-A
(ALGODA)
|
1733001017NRG24301220230300669
|
01/01/2024
|
bhurelal
|
1733001017WL032132
|
bhurelal
|
00468
|
UBIN0535508
|
221
|
221
|
Processed
|
13/03/2024
|
|
685084681
|
|
bhurelal
|
UNION BANK OF INDIA(508500)
|
|
240
|
SIHORA
|
MP-33-001-017-003/15
(ALGODA)
|
1733001017NRG24301220230300670
|
01/01/2024
|
Kishori
|
1733001017WL032132
|
Kishori
|
00468
|
UBIN0535508
|
442
|
442
|
Processed
|
13/03/2024
|
|
685084681
|
|
Kishori
|
UNION BANK OF INDIA(508500)
|
|
241
|
SIHORA
|
MP-33-001-017-003/161-A
(ALGODA)
|
1733001017NRG24301220230300671
|
01/01/2024
|
amit kumar
|
1733001017WL032132
|
amit kumar
|
00468
|
UBIN0535508
|
663
|
663
|
Processed
|
13/03/2024
|
|
685084681
|
|
amitkumar
|
UNION BANK OF INDIA(508500)
|
|
242
|
SIHORA
|
MP-33-001-017-003/34
(ALGODA)
|
1733001017NRG24301220230300672
|
01/01/2024
|
Purusottam
|
1733001017WL032132
|
Purusottam
|
00468
|
UBIN0535508
|
221
|
221
|
Processed
|
13/03/2024
|
|
685084681
|
|
Purusottam
|
UNION BANK OF INDIA(508500)
|
|
243
|
SIHORA
|
MP-33-001-017-003/81-A
(ALGODA)
|
1733001017NRG24301220230300674
|
01/01/2024
|
Magan
|
1733001017WL032132
|
Magan
|
00468
|
UBIN0535508
|
442
|
442
|
Processed
|
13/03/2024
|
|
685084681
|
|
Magan
|
UNION BANK OF INDIA(508500)
|
|
244
|
SIHORA
|
MP-33-001-035-002/137-B
(SAILWARA)
|
1733001000NRG24291220230298452
|
01/01/2024
|
HEMCHAND
|
1733001WL031971
|
HEMCHAND
|
00468
|
UBIN0535508
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
HEMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
SIHORA
|
MP-33-001-035-002/73
(SAILWARA)
|
1733001000NRG24291220230298582
|
01/01/2024
|
RAMETRI BAI
|
1733001WL031971
|
RAMETRI BAI
|
00468
|
UBIN0535508
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685084681
|
|
RAMETRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
SIHORA
|
MP-33-001-035-002/94-A
(SAILWARA)
|
1733001000NRG24291220230298599
|
01/01/2024
|
PRABHA
|
1733001WL031971
|
PRABHA
|
00468
|
UBIN0535508
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685084681
|
|
PRABHA
|
UNION BANK OF INDIA(508500)
|
|
247
|
SIHORA
|
MP-33-001-047-001/17
(GHUGHARIKALA)
|
1733001047NRG24311220230301264
|
01/01/2024
|
mango bai
|
1733001047WL032165
|
mango bai
|
00468
|
UBIN0535508
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685084681
|
|
mangobai
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
SIHORA
|
MP-33-001-047-001/31
(GHUGHARIKALA)
|
1733001047NRG24311220230301265
|
01/01/2024
|
yasoda bai
|
1733001047WL032165
|
yasoda bai
|
00468
|
UBIN0535508
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685084681
|
|
yasodabai
|
UNION BANK OF INDIA(508500)
|
|
249
|
SIHORA
|
MP-33-001-047-001/532
(GHUGHARIKALA)
|
1733001047NRG24311220230301272
|
01/01/2024
|
Ram Ratan choudhary
|
1733001047WL032165
|
Ram Ratan choudhary
|
00468
|
UBIN0535508
|
760
|
760
|
Processed
|
13/03/2024
|
|
685084681
|
|
RamRatanchoudhary
|
UNION BANK OF INDIA(508500)
|
|
250
|
SIHORA
|
MP-33-001-047-001/534
(GHUGHARIKALA)
|
1733001047NRG24311220230301273
|
01/01/2024
|
pinki choudhry
|
1733001047WL032165
|
pinki choudhry
|
00468
|
UBIN0535508
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685084681
|
|
pinkichoudhry
|
UNION BANK OF INDIA(508500)
|
|
251
|
SIHORA
|
MP-33-001-047-001/62
(GHUGHARIKALA)
|
1733001047NRG24311220230301275
|
01/01/2024
|
rajkumari
|
1733001047WL032165
|
rajkumari
|
00468
|
UBIN0535508
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685084681
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
252
|
SIHORA
|
MP-33-001-047-001/72
(GHUGHARIKALA)
|
1733001047NRG24311220230301277
|
01/01/2024
|
renki bai
|
1733001047WL032165
|
renki bai
|
00468
|
UBIN0535508
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685084681
|
|
renkibai
|
STATE BANK OF INDIA(508548)
|
|
253
|
SIHORA
|
MP-33-001-047-001/86
(GHUGHARIKALA)
|
1733001047NRG24311220230301278
|
01/01/2024
|
guniya bai
|
1733001047WL032165
|
guniya bai
|
00468
|
UBIN0535508
|
760
|
760
|
Processed
|
13/03/2024
|
|
685084681
|
|
guniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
SIHORA
|
MP-33-001-047-002/116
(GHUGHARIKALA)
|
1733001047NRG24311220230301279
|
01/01/2024
|
girani
|
1733001047WL032165
|
girani
|
00468
|
UBIN0535508
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685084681
|
|
girani
|
UNION BANK OF INDIA(508500)
|
|
255
|
SIHORA
|
MP-33-001-047-002/116
(GHUGHARIKALA)
|
1733001047NRG24311220230301280
|
01/01/2024
|
sombati
|
1733001047WL032165
|
sombati
|
00468
|
UBIN0535508
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685084681
|
|
sombati
|
UNION BANK OF INDIA(508500)
|
|
256
|
SIHORA
|
MP-33-001-047-002/118-C
(GHUGHARIKALA)
|
1733001047NRG24311220230301282
|
01/01/2024
|
satanand
|
1733001047WL032165
|
satanand
|
00468
|
UBIN0535508
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685084681
|
|
satanand
|
UNION BANK OF INDIA(508500)
|
|
257
|
SIHORA
|
MP-33-001-047-002/541
(GHUGHARIKALA)
|
1733001047NRG24311220230301291
|
01/01/2024
|
Sangeeta dahiya
|
1733001047WL032165
|
Sangeeta dahiya
|
00468
|
UBIN0535508
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
685084681
|
|
Sangeetadahiya
|
UNION BANK OF INDIA(508500)
|
|
258
|
SIHORA
|
MP-33-001-047-002/604
(GHUGHARIKALA)
|
1733001047NRG24311220230301294
|
01/01/2024
|
Shankar lal vishwkarma
|
1733001047WL032165
|
Shankar lal vishwkarma
|
00468
|
UBIN0535508
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685084681
|
|
Shankarlalvishwkarma
|
UNION BANK OF INDIA(508500)
|
|
259
|
SIHORA
|
MP-33-001-047-003/10
(GHUGHARIKALA)
|
1733001047NRG24311220230301299
|
01/01/2024
|
anso bai
|
1733001047WL032165
|
anso bai
|
00468
|
UBIN0535508
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685084681
|
|
ansobai
|
UNION BANK OF INDIA(508500)
|
|
260
|
SIHORA
|
MP-33-001-047-003/18
(GHUGHARIKALA)
|
1733001047NRG24311220230301301
|
01/01/2024
|
anjana bai
|
1733001047WL032165
|
anjana bai
|
00468
|
UBIN0535508
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685084681
|
|
anjanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
SIHORA
|
MP-33-001-047-003/22
(GHUGHARIKALA)
|
1733001047NRG24311220230301303
|
01/01/2024
|
savitri bai
|
1733001047WL032165
|
savitri bai
|
00468
|
UBIN0535508
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685084681
|
|
savitribai
|
UNION BANK OF INDIA(508500)
|
|
262
|
SIHORA
|
MP-33-001-047-003/22-B
(GHUGHARIKALA)
|
1733001047NRG24311220230301304
|
01/01/2024
|
manjo bai
|
1733001047WL032165
|
manjo bai
|
00468
|
UBIN0535508
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685084681
|
|
manjobai
|
UNION BANK OF INDIA(508500)
|
|
263
|
SIHORA
|
MP-33-001-047-003/25
(GHUGHARIKALA)
|
1733001047NRG24311220230301305
|
01/01/2024
|
heera bai kol
|
1733001047WL032165
|
heera bai kol
|
00468
|
UBIN0535508
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
685084681
|
|
heerabaikol
|
UNION BANK OF INDIA(508500)
|
|
264
|
SIHORA
|
MP-33-001-047-003/26-B
(GHUGHARIKALA)
|
1733001047NRG24311220230301307
|
01/01/2024
|
ramdyal goud
|
1733001047WL032165
|
ramdyal goud
|
00468
|
UBIN0535508
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685084681
|
|
ramdyalgoud
|
UNION BANK OF INDIA(508500)
|
|
265
|
SIHORA
|
MP-33-001-047-003/29
(GHUGHARIKALA)
|
1733001047NRG24311220230301308
|
01/01/2024
|
guddi bai
|
1733001047WL032165
|
guddi bai
|
00468
|
UBIN0535508
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685084681
|
|
guddibai
|
UNION BANK OF INDIA(508500)
|
|
266
|
SIHORA
|
MP-33-001-047-003/3
(GHUGHARIKALA)
|
1733001047NRG24311220230301309
|
01/01/2024
|
devki bai
|
1733001047WL032165
|
devki bai
|
00468
|
UBIN0535508
|
1290
|
1290
|
Rejected
|
13/03/2024
|
|
685084681
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
267
|
SIHORA
|
MP-33-001-047-003/5
(GHUGHARIKALA)
|
1733001047NRG24311220230301313
|
01/01/2024
|
chhotelal
|
1733001047WL032165
|
chhotelal
|
00468
|
UBIN0535508
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
685084681
|
|
chhotelal
|
UNION BANK OF INDIA(508500)
|
|
268
|
SIHORA
|
MP-33-001-047-003/5
(GHUGHARIKALA)
|
1733001047NRG24311220230301314
|
01/01/2024
|
guddi bai
|
1733001047WL032165
|
guddi bai
|
00468
|
UBIN0535508
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
685084681
|
|
guddibai
|
UNION BANK OF INDIA(508500)
|
|
269
|
SIHORA
|
MP-33-001-047-003/536
(GHUGHARIKALA)
|
1733001047NRG24311220230301317
|
01/01/2024
|
Suman kurmi
|
1733001047WL032165
|
Suman kurmi
|
00468
|
UBIN0535508
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
685084681
|
|
Sumankurmi
|
UNION BANK OF INDIA(508500)
|
|
270
|
SIHORA
|
MP-33-001-047-003/543
(GHUGHARIKALA)
|
1733001047NRG24311220230301319
|
01/01/2024
|
Poonam kol
|
1733001047WL032165
|
Poonam kol
|
00468
|
UBIN0535508
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
685084681
|
|
Poonamkol
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
SIHORA
|
MP-33-001-047-003/8
(GHUGHARIKALA)
|
1733001047NRG24311220230301320
|
01/01/2024
|
kusum bai
|
1733001047WL032165
|
kusum bai
|
00468
|
UBIN0535508
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
685084681
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
272
|
SIHORA
|
MP-33-001-057-001/507
(AMAGWAN (NAVEEN))
|
1733001057NRG24311220230302037
|
01/01/2024
|
Deepchandra kori
|
1733001057WL032202
|
Deepchandra kori
|
00468
|
UBIN0535508
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
685084681
|
|
Deepchandrakori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36602
|
36602
|
|
|
|
|
|
|
|
|
273
|
SIHORA
|
MP-33-001-047-002/565
(GHUGHARIKALA)
|
1733001047NRG24311220230301293
|
01/01/2024
|
nikhil jaiswal
|
1733001047WL032165
|
nikhil jaiswal
|
00468
|
UBIN0557170
|
950
|
950
|
Processed
|
13/03/2024
|
|
685084681
|
|
nikhiljaiswal
|
UNION BANK OF INDIA(508500)
|
|
274
|
SIHORA
|
MP-33-001-047-002/79
(GHUGHARIKALA)
|
1733001047NRG24311220230301298
|
01/01/2024
|
harsh jaiswal
|
1733001047WL032165
|
harsh jaiswal
|
00468
|
UBIN0557170
|
860
|
860
|
Processed
|
13/03/2024
|
|
685084681
|
|
harshjaiswal
|
UNION BANK OF INDIA(508500)
|
|
275
|
SIHORA
|
MP-33-001-047-003/481
(GHUGHARIKALA)
|
1733001047NRG24311220230301311
|
01/01/2024
|
Savita jayaswal
|
1733001047WL032165
|
Savita jayaswal
|
00468
|
UBIN0557170
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685084681
|
|
Savitajayaswal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
276
|
SIHORA
|
MP-33-001-017-003/55-C
(ALGODA)
|
1733001017NRG24301220230300673
|
01/01/2024
|
Arvind kori
|
1733001017WL032132
|
Arvind kori
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/03/2024
|
|
685084681
|
|
Arvindkori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301721
|
301721
|
|
|
|
|
|
|
|