|
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-33-001-017-003/593-A
(ALGODA)
|
1733001000NRG24291220230297471
|
29/12/2023
|
sunil kumar kori
|
1733001WL031918
|
sunil kumar kori
|
00051
|
MAHB0001462
|
884
|
884
|
Processed
|
11/03/2024
|
|
644181608
|
|
sunilkumarkori
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIHORA
|
MP-33-001-023-003/335-D
(KURRO)
|
1733001000NRG24291220230297389
|
29/12/2023
|
JYOTI
|
1733001WL031908
|
JYOTI
|
00051
|
MAHB0001462
|
663
|
663
|
Processed
|
11/03/2024
|
|
644181608
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIHORA
|
MP-33-001-023-003/551-B
(KURRO)
|
1733001000NRG24291220230297393
|
29/12/2023
|
SUNITA
|
1733001WL031908
|
SUNITA
|
00051
|
MAHB0001462
|
884
|
884
|
Processed
|
11/03/2024
|
|
644181608
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SIHORA
|
MP-33-001-023-003/70
(KURRO)
|
1733001000NRG24291220230297395
|
29/12/2023
|
Sushil gadari
|
1733001WL031908
|
Sushil gadari
|
00051
|
MAHB0001462
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644181608
|
|
Sushilgadari
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SIHORA
|
MP-33-001-046-001/127
(MAKURA)
|
1733001000NRG24291220230297150
|
29/12/2023
|
anita choudhary
|
1733001WL031896
|
anita choudhary
|
00051
|
MAHB0001462
|
884
|
884
|
Processed
|
11/03/2024
|
|
644181608
|
|
anitachoudhary
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SIHORA
|
MP-33-001-046-001/127
(MAKURA)
|
1733001000NRG24291220230297149
|
29/12/2023
|
naresh kumar choudhari
|
1733001WL031896
|
naresh kumar choudhari
|
00051
|
MAHB0001462
|
884
|
884
|
Processed
|
11/03/2024
|
|
644181608
|
|
nareshkumarchoudhari
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SIHORA
|
MP-33-001-046-001/245
(MAKURA)
|
1733001000NRG24291220230297154
|
29/12/2023
|
Ravi kumar
|
1733001WL031896
|
Ravi kumar
|
00051
|
MAHB0001462
|
884
|
884
|
Processed
|
11/03/2024
|
|
644181608
|
|
Ravikumar
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SIHORA
|
MP-33-001-055-001/270-A
(DEVARI (NAVEEN))
|
1733001000NRG24291220230297508
|
29/12/2023
|
Kamlesh kori
|
1733001WL031923
|
Kamlesh kori
|
00051
|
MAHB0001462
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644181608
|
|
Kamleshkori
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIHORA
|
MP-33-001-058-002/63
(KHAJURI)
|
1733001000NRG24291220230297399
|
29/12/2023
|
Manoj kumar
|
1733001WL031908
|
Manoj kumar
|
00051
|
MAHB0001462
|
221
|
221
|
Processed
|
11/03/2024
|
|
644181608
|
|
Manojkumar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
10
|
SIHORA
|
MP-33-001-023-005/731-B
(KURRO)
|
1733001023NRG24281220230296459
|
29/12/2023
|
Santosh Singh
|
1733001023WL031848
|
Santosh Singh
|
00078
|
CNRB0005537
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
644181608
|
|
SantoshSingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
11
|
SIHORA
|
MP-33-001-046-001/304
(MAKURA)
|
1733001000NRG24291220230297156
|
29/12/2023
|
kavita
|
1733001WL031896
|
kavita
|
00078
|
CNRB0017898
|
884
|
884
|
Processed
|
11/03/2024
|
|
644181608
|
|
kavita
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
12
|
SIHORA
|
MP-33-001-017-003/79-B
(ALGODA)
|
1733001000NRG24291220230297475
|
29/12/2023
|
MUSKAN ARTI
|
1733001WL031918
|
MUSKAN ARTI
|
00089
|
CBIN0281213
|
884
|
884
|
Processed
|
11/03/2024
|
|
644181608
|
|
MUSKANARTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIHORA
|
MP-33-001-023-003/336-A
(KURRO)
|
1733001000NRG24291220230297390
|
29/12/2023
|
SEETA BAI
|
1733001WL031908
|
SEETA BAI
|
00089
|
CBIN0281213
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644181608
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SIHORA
|
MP-33-001-023-003/44-A
(KURRO)
|
1733001000NRG24291220230297392
|
29/12/2023
|
suhadra
|
1733001WL031908
|
suhadra
|
00089
|
CBIN0281213
|
663
|
663
|
Processed
|
11/03/2024
|
|
644181608
|
|
suhadra
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SIHORA
|
MP-33-001-023-003/551-C
(KURRO)
|
1733001000NRG24291220230297394
|
29/12/2023
|
guddi
|
1733001WL031908
|
guddi
|
00089
|
CBIN0281213
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644181608
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SIHORA
|
MP-33-001-023-004/864-A
(KURRO)
|
1733001023NRG24281220230296458
|
29/12/2023
|
Abhishek Chamar
|
1733001023WL031848
|
Abhishek Chamar
|
00089
|
CBIN0281213
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
644181608
|
|
AbhishekChamar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SIHORA
|
MP-33-001-024-001/606-B
(KEVLARI)
|
1733001000NRG24291220230297069
|
29/12/2023
|
Bebi Gadari
|
1733001WL031891
|
Bebi Gadari
|
00089
|
CBIN0281213
|
884
|
884
|
Processed
|
11/03/2024
|
|
644181608
|
|
BebiGadari
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIHORA
|
MP-33-001-024-004/819-B
(KEVLARI)
|
1733001000NRG24291220230297103
|
29/12/2023
|
Gajraj Singh
|
1733001WL031891
|
Gajraj Singh
|
00089
|
CBIN0281213
|
884
|
884
|
Processed
|
11/03/2024
|
|
644181608
|
|
GajrajSingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIHORA
|
MP-33-001-024-004/819-B
(KEVLARI)
|
1733001000NRG24291220230297102
|
29/12/2023
|
Gajraj Singh
|
1733001WL031891
|
Gajraj Singh
|
00089
|
CBIN0281213
|
884
|
884
|
Processed
|
11/03/2024
|
|
644181608
|
|
GajrajSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SIHORA
|
MP-33-001-058-002/1
(KHAJURI)
|
1733001000NRG24291220230297396
|
29/12/2023
|
gita bai
|
1733001WL031908
|
gita bai
|
00089
|
CBIN0281213
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644181608
|
|
gitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SIHORA
|
MP-33-001-058-002/39
(KHAJURI)
|
1733001000NRG24291220230297397
|
29/12/2023
|
ramkumar
|
1733001WL031908
|
ramkumar
|
00089
|
CBIN0281213
|
663
|
663
|
Processed
|
11/03/2024
|
|
644181608
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SIHORA
|
MP-33-001-058-002/39
(KHAJURI)
|
1733001000NRG24291220230297398
|
29/12/2023
|
shnti bai
|
1733001WL031908
|
shnti bai
|
00089
|
CBIN0281213
|
663
|
663
|
Processed
|
11/03/2024
|
|
644181608
|
|
shntibai
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIHORA
|
MP-33-001-058-002/63
(KHAJURI)
|
1733001000NRG24291220230297400
|
29/12/2023
|
sunita
|
1733001WL031908
|
sunita
|
00089
|
CBIN0281213
|
663
|
663
|
Processed
|
11/03/2024
|
|
644181608
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11045
|
11045
|
|
|
|
|
|
|
|
|
24
|
SIHORA
|
MP-33-001-052-001/1174
(BHATADAUN)
|
1733001000NRG24291220230297122
|
29/12/2023
|
SEEMA BAI
|
1733001WL031893
|
SEEMA BAI
|
00089
|
CBIN0281638
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644181608
|
|
SEEMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
25
|
SIHORA
|
MP-33-001-012-001/10
(PAUDIKHURD)
|
1733001000NRG24291220230296913
|
29/12/2023
|
Mamta
|
1733001WL031882
|
Mamta
|
00089
|
CBIN0281770
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644181608
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SIHORA
|
MP-33-001-012-001/10
(PAUDIKHURD)
|
1733001000NRG24291220230296912
|
29/12/2023
|
Mamta
|
1733001WL031882
|
Mamta
|
00089
|
CBIN0281770
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644181608
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIHORA
|
MP-33-001-012-001/125
(PAUDIKHURD)
|
1733001000NRG24291220230296914
|
29/12/2023
|
Rahul barman
|
1733001WL031882
|
Rahul barman
|
00089
|
CBIN0281770
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644181608
|
|
Rahulbarman
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIHORA
|
MP-33-001-012-001/152-A
(PAUDIKHURD)
|
1733001000NRG24291220230296915
|
29/12/2023
|
RAKESH
|
1733001WL031882
|
RAKESH
|
00089
|
CBIN0281770
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644181608
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SIHORA
|
MP-33-001-012-001/163
(PAUDIKHURD)
|
1733001000NRG24291220230296916
|
29/12/2023
|
ANJO ABI
|
1733001WL031882
|
ANJO ABI
|
00089
|
CBIN0281770
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644181608
|
|
ANJOABI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIHORA
|
MP-33-001-012-001/183-B
(PAUDIKHURD)
|
1733001000NRG24291220230296920
|
29/12/2023
|
Mukesh Ray
|
1733001WL031882
|
Mukesh Ray
|
00089
|
CBIN0281770
|
442
|
442
|
Processed
|
11/03/2024
|
|
644181608
|
|
MukeshRay
|
BANK OF BARODA(606985)
|
|
31
|
SIHORA
|
MP-33-001-012-001/23-D
(PAUDIKHURD)
|
1733001000NRG24291220230296921
|
29/12/2023
|
Ankit Kumar Barman
|
1733001WL031882
|
Ankit Kumar Barman
|
00089
|
CBIN0281770
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644181608
|
|
AnkitKumarBarman
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SIHORA
|
MP-33-001-012-001/240
(PAUDIKHURD)
|
1733001000NRG24291220230296922
|
29/12/2023
|
sandya barman
|
1733001WL031882
|
sandya barman
|
00089
|
CBIN0281770
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644181608
|
|
sandyabarman
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SIHORA
|
MP-33-001-012-001/57
(PAUDIKHURD)
|
1733001000NRG24291220230296925
|
29/12/2023
|
BIRAN SINGH
|
1733001WL031882
|
BIRAN SINGH
|
00089
|
CBIN0281770
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644181608
|
|
BIRANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SIHORA
|
MP-33-001-012-001/57-A
(PAUDIKHURD)
|
1733001000NRG24291220230296926
|
29/12/2023
|
DHIRAJ SINGH GOUND
|
1733001WL031882
|
DHIRAJ SINGH GOUND
|
00089
|
CBIN0281770
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644181608
|
|
DHIRAJSINGHGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SIHORA
|
MP-33-001-012-001/67
(PAUDIKHURD)
|
1733001000NRG24291220230296927
|
29/12/2023
|
prahlad
|
1733001WL031882
|
prahlad
|
00089
|
CBIN0281770
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644181608
|
|
prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SIHORA
|
MP-33-001-012-001/78
(PAUDIKHURD)
|
1733001000NRG24291220230296928
|
29/12/2023
|
VINOD
|
1733001WL031882
|
VINOD
|
00089
|
CBIN0281770
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644181608
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SIHORA
|
MP-33-001-012-002/12
(PAUDIKHURD)
|
1733001000NRG24291220230296929
|
29/12/2023
|
usha bai
|
1733001WL031882
|
usha bai
|
00089
|
CBIN0281770
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644181608
|
|
ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SIHORA
|
MP-33-001-012-002/30
(PAUDIKHURD)
|
1733001000NRG24291220230296930
|
29/12/2023
|
sarswati bai
|
1733001WL031882
|
sarswati bai
|
00089
|
CBIN0281770
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644181608
|
|
sarswatibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
SIHORA
|
MP-33-001-012-002/31
(PAUDIKHURD)
|
1733001000NRG24291220230296931
|
29/12/2023
|
anita
|
1733001WL031882
|
anita
|
00089
|
CBIN0281770
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644181608
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SIHORA
|
MP-33-001-012-002/45
(PAUDIKHURD)
|
1733001000NRG24291220230296932
|
29/12/2023
|
brajlal
|
1733001WL031882
|
brajlal
|
00089
|
CBIN0281770
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644181608
|
|
brajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SIHORA
|
MP-33-001-012-002/45
(PAUDIKHURD)
|
1733001000NRG24291220230296933
|
29/12/2023
|
DROPATI
|
1733001WL031882
|
DROPATI
|
00089
|
CBIN0281770
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644181608
|
|
DROPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SIHORA
|
MP-33-001-012-002/65
(PAUDIKHURD)
|
1733001000NRG24291220230296934
|
29/12/2023
|
Babita
|
1733001WL031882
|
Babita
|
00089
|
CBIN0281770
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644181608
|
|
Babita
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SIHORA
|
MP-33-001-012-002/65-A
(PAUDIKHURD)
|
1733001000NRG24291220230296935
|
29/12/2023
|
ROSHNI BAI GOUND
|
1733001WL031882
|
ROSHNI BAI GOUND
|
00089
|
CBIN0281770
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644181608
|
|
ROSHNIBAIGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SIHORA
|
MP-33-001-012-003/11
(PAUDIKHURD)
|
1733001000NRG24291220230296937
|
29/12/2023
|
KOCHAR
|
1733001WL031882
|
KOCHAR
|
00089
|
CBIN0281770
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644181608
|
|
KOCHAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIHORA
|
MP-33-001-012-003/11
(PAUDIKHURD)
|
1733001000NRG24291220230296938
|
29/12/2023
|
rink bai
|
1733001WL031882
|
rink bai
|
00089
|
CBIN0281770
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644181608
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
SIHORA
|
MP-33-001-012-003/13-D
(PAUDIKHURD)
|
1733001000NRG24291220230296939
|
29/12/2023
|
MAHESH SINGH GOUND
|
1733001WL031882
|
MAHESH SINGH GOUND
|
00089
|
CBIN0281770
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644181608
|
|
MAHESHSINGHGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SIHORA
|
MP-33-001-012-003/32
(PAUDIKHURD)
|
1733001000NRG24291220230296941
|
29/12/2023
|
ajay
|
1733001WL031882
|
ajay
|
00089
|
CBIN0281770
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644181608
|
|
ajay
|
INDUSIND BANK(607189)
|
|
48
|
SIHORA
|
MP-33-001-012-003/35
(PAUDIKHURD)
|
1733001000NRG24291220230296942
|
29/12/2023
|
satto
|
1733001WL031882
|
satto
|
00089
|
CBIN0281770
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644181608
|
|
satto
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SIHORA
|
MP-33-001-012-003/36
(PAUDIKHURD)
|
1733001000NRG24291220230296943
|
29/12/2023
|
PHUL BAI
|
1733001WL031882
|
PHUL BAI
|
00089
|
CBIN0281770
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644181608
|
|
PHULBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SIHORA
|
MP-33-001-012-003/45
(PAUDIKHURD)
|
1733001000NRG24291220230296945
|
29/12/2023
|
sammu
|
1733001WL031882
|
sammu
|
00089
|
CBIN0281770
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644181608
|
|
sammu
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SIHORA
|
MP-33-001-012-003/49
(PAUDIKHURD)
|
1733001000NRG24291220230296947
|
29/12/2023
|
chetram
|
1733001WL031882
|
chetram
|
00089
|
CBIN0281770
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644181608
|
|
chetram
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
52
|
SIHORA
|
MP-33-001-012-003/49
(PAUDIKHURD)
|
1733001000NRG24291220230296946
|
29/12/2023
|
navin
|
1733001WL031882
|
navin
|
00089
|
CBIN0281770
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644181608
|
|
navin
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SIHORA
|
MP-33-001-012-003/56
(PAUDIKHURD)
|
1733001000NRG24291220230296948
|
29/12/2023
|
RAMGOPAL
|
1733001WL031882
|
RAMGOPAL
|
00089
|
CBIN0281770
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644181608
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIHORA
|
MP-33-001-012-003/62-A
(PAUDIKHURD)
|
1733001000NRG24291220230296949
|
29/12/2023
|
SONU SINGH
|
1733001WL031882
|
SONU SINGH
|
00089
|
CBIN0281770
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644181608
|
|
SONUSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIHORA
|
MP-33-001-012-003/69-A
(PAUDIKHURD)
|
1733001000NRG24291220230296951
|
29/12/2023
|
danraj singh
|
1733001WL031882
|
danraj singh
|
00089
|
CBIN0281770
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644181608
|
|
danrajsingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIHORA
|
MP-33-001-012-003/69-A
(PAUDIKHURD)
|
1733001000NRG24291220230296950
|
29/12/2023
|
DHANRAJ
|
1733001WL031882
|
DHANRAJ
|
00089
|
CBIN0281770
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644181608
|
|
DHANRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SIHORA
|
MP-33-001-012-003/70-B
(PAUDIKHURD)
|
1733001000NRG24291220230296952
|
29/12/2023
|
mukesh
|
1733001WL031882
|
mukesh
|
00089
|
CBIN0281770
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
644181608
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
SIHORA
|
MP-33-001-012-003/72
(PAUDIKHURD)
|
1733001000NRG24291220230296953
|
29/12/2023
|
HUKUM SINGH
|
1733001WL031882
|
HUKUM SINGH
|
00089
|
CBIN0281770
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644181608
|
|
HUKUMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SIHORA
|
MP-33-001-012-003/79-A
(PAUDIKHURD)
|
1733001000NRG24291220230296954
|
29/12/2023
|
VANDANA
|
1733001WL031882
|
VANDANA
|
00089
|
CBIN0281770
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644181608
|
|
VANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SIHORA
|
MP-33-001-012-003/85
(PAUDIKHURD)
|
1733001000NRG24291220230296955
|
29/12/2023
|
KUSUM
|
1733001WL031882
|
KUSUM
|
00089
|
CBIN0281770
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644181608
|
|
KUSUM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SIHORA
|
MP-33-001-012-004/196
(PAUDIKHURD)
|
1733001000NRG24291220230296956
|
29/12/2023
|
RAMKALI
|
1733001WL031882
|
RAMKALI
|
00089
|
CBIN0281770
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644181608
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SIHORA
|
MP-33-001-012-004/2
(PAUDIKHURD)
|
1733001000NRG24291220230296958
|
29/12/2023
|
Guddo Bai
|
1733001WL031882
|
Guddo Bai
|
00089
|
CBIN0281770
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644181608
|
|
GuddoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SIHORA
|
MP-33-001-012-004/2
(PAUDIKHURD)
|
1733001000NRG24291220230296957
|
29/12/2023
|
KAMTA SINGH
|
1733001WL031882
|
KAMTA SINGH
|
00089
|
CBIN0281770
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644181608
|
|
KAMTASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SIHORA
|
MP-33-001-012-004/24-D
(PAUDIKHURD)
|
1733001000NRG24291220230296959
|
29/12/2023
|
BEL SINGH
|
1733001WL031882
|
BEL SINGH
|
00089
|
CBIN0281770
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644181608
|
|
BELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SIHORA
|
MP-33-001-012-004/44-A
(PAUDIKHURD)
|
1733001000NRG24291220230296961
|
29/12/2023
|
RAMKALI BAI
|
1733001WL031882
|
RAMKALI BAI
|
00089
|
CBIN0281770
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644181608
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SIHORA
|
MP-33-001-012-004/44-A
(PAUDIKHURD)
|
1733001000NRG24291220230296960
|
29/12/2023
|
SHREE SINGH
|
1733001WL031882
|
SHREE SINGH
|
00089
|
CBIN0281770
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644181608
|
|
SHREESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SIHORA
|
MP-33-001-012-004/72-A
(PAUDIKHURD)
|
1733001000NRG24291220230296962
|
29/12/2023
|
BHARAT
|
1733001WL031882
|
BHARAT
|
00089
|
CBIN0281770
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644181608
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SIHORA
|
MP-33-001-013-001/252-B
(PAUDIKALA)
|
1733001000NRG24291220230297419
|
29/12/2023
|
nisha bai
|
1733001WL031914
|
nisha bai
|
00089
|
CBIN0281770
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644181608
|
|
nishabai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SIHORA
|
MP-33-001-014-001/2
(GHUTNA)
|
1733001014NRG24291220230297158
|
29/12/2023
|
rametree bai
|
1733001014WL031897
|
rametree bai
|
00089
|
CBIN0281770
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644181608
|
|
rametreebai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SIHORA
|
MP-33-001-014-001/775
(GHUTNA)
|
1733001014NRG24291220230297159
|
29/12/2023
|
pan bai
|
1733001014WL031897
|
pan bai
|
00089
|
CBIN0281770
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644181608
|
|
panbai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SIHORA
|
MP-33-001-014-001/782
(GHUTNA)
|
1733001014NRG24291220230297160
|
29/12/2023
|
layachee bai
|
1733001014WL031897
|
layachee bai
|
00089
|
CBIN0281770
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644181608
|
|
layacheebai
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIHORA
|
MP-33-001-014-004/861
(GHUTNA)
|
1733001014NRG24291220230297161
|
29/12/2023
|
Ginni bai
|
1733001014WL031897
|
Ginni bai
|
00089
|
CBIN0281770
|
884
|
884
|
Processed
|
11/03/2024
|
|
644181608
|
|
Ginnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SIHORA
|
MP-33-001-035-002/33-A
(SAILWARA)
|
1733001000NRG24291220230297118
|
29/12/2023
|
ravi
|
1733001WL031892
|
ravi
|
00089
|
CBIN0281770
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644181608
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72488
|
72488
|
|
|
|
|
|
|
|
|
74
|
SIHORA
|
MP-33-001-034-001/104
(KHITOLA (KHAM.))
|
1733001000NRG24291220230297264
|
29/12/2023
|
munni bai
|
1733001WL031903
|
munni bai
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644181608
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SIHORA
|
MP-33-001-034-001/105
(KHITOLA (KHAM.))
|
1733001000NRG24291220230297230
|
29/12/2023
|
SUHAGVATI
|
1733001WL031901
|
SUHAGVATI
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644181608
|
|
SUHAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SIHORA
|
MP-33-001-034-001/112
(KHITOLA (KHAM.))
|
1733001000NRG24291220230297265
|
29/12/2023
|
MITHLA BAI PAL
|
1733001WL031903
|
MITHLA BAI PAL
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
11/03/2024
|
|
644181608
|
|
MITHLABAIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SIHORA
|
MP-33-001-034-001/120
(KHITOLA (KHAM.))
|
1733001000NRG24291220230297231
|
29/12/2023
|
rajesh
|
1733001WL031901
|
rajesh
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644181608
|
|
rajesh
|
RATNAKAR BANK(607393)
|
|
78
|
SIHORA
|
MP-33-001-034-001/124
(KHITOLA (KHAM.))
|
1733001000NRG24291220230297267
|
29/12/2023
|
maya bai
|
1733001WL031903
|
maya bai
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644181608
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SIHORA
|
MP-33-001-034-001/124
(KHITOLA (KHAM.))
|
1733001000NRG24291220230297266
|
29/12/2023
|
SURDEEN
|
1733001WL031903
|
SURDEEN
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644181608
|
|
SURDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SIHORA
|
MP-33-001-034-001/134-A
(KHITOLA (KHAM.))
|
1733001000NRG24291220230297268
|
29/12/2023
|
Aneeta bai
|
1733001WL031903
|
Aneeta bai
|
00089
|
CBIN0281810
|
663
|
663
|
Processed
|
11/03/2024
|
|
644181608
|
|
Aneetabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIHORA
|
MP-33-001-034-001/141
(KHITOLA (KHAM.))
|
1733001000NRG24291220230297232
|
29/12/2023
|
DURGE SINGH
|
1733001WL031901
|
DURGE SINGH
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644181608
|
|
DURGESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SIHORA
|
MP-33-001-034-001/142
(KHITOLA (KHAM.))
|
1733001000NRG24291220230297269
|
29/12/2023
|
kallu
|
1733001WL031903
|
kallu
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
11/03/2024
|
|
644181608
|
|
kallu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
SIHORA
|
MP-33-001-034-001/147
(KHITOLA (KHAM.))
|
1733001000NRG24291220230297233
|
29/12/2023
|
HEMCHAND
|
1733001WL031901
|
HEMCHAND
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644181608
|
|
HEMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SIHORA
|
MP-33-001-034-001/161
(KHITOLA (KHAM.))
|
1733001000NRG24291220230297234
|
29/12/2023
|
SUSHEEL
|
1733001WL031901
|
SUSHEEL
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644181608
|
|
SUSHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SIHORA
|
MP-33-001-034-001/163
(KHITOLA (KHAM.))
|
1733001000NRG24291220230297270
|
29/12/2023
|
KALAWATI BAI JOGINATH
|
1733001WL031903
|
KALAWATI BAI JOGINATH
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
11/03/2024
|
|
644181608
|
|
KALAWATIBAIJOGINATH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SIHORA
|
MP-33-001-034-001/167
(KHITOLA (KHAM.))
|
1733001000NRG24291220230297235
|
29/12/2023
|
VISHNU
|
1733001WL031901
|
VISHNU
|
00089
|
CBIN0281810
|
663
|
663
|
Processed
|
11/03/2024
|
|
644181608
|
|
VISHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SIHORA
|
MP-33-001-034-001/181
(KHITOLA (KHAM.))
|
1733001000NRG24291220230297273
|
29/12/2023
|
mohan
|
1733001WL031903
|
mohan
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644181608
|
|
mohan
|
INDUSIND BANK(607189)
|
|
88
|
SIHORA
|
MP-33-001-034-001/182
(KHITOLA (KHAM.))
|
1733001000NRG24291220230297274
|
29/12/2023
|
Madhav Prasad
|
1733001WL031903
|
Madhav Prasad
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644181608
|
|
MadhavPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SIHORA
|
MP-33-001-034-001/188
(KHITOLA (KHAM.))
|
1733001000NRG24291220230297275
|
29/12/2023
|
RAMA BAI
|
1733001WL031903
|
RAMA BAI
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644181608
|
|
RAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SIHORA
|
MP-33-001-034-001/192
(KHITOLA (KHAM.))
|
1733001000NRG24291220230297276
|
29/12/2023
|
SAPTMI BAI JOGINATH
|
1733001WL031903
|
SAPTMI BAI JOGINATH
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644181608
|
|
SAPTMIBAIJOGINATH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SIHORA
|
MP-33-001-034-001/194
(KHITOLA (KHAM.))
|
1733001000NRG24291220230297278
|
29/12/2023
|
RUKMANI
|
1733001WL031903
|
RUKMANI
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644181608
|
|
RUKMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SIHORA
|
MP-33-001-034-001/194
(KHITOLA (KHAM.))
|
1733001000NRG24291220230297277
|
29/12/2023
|
SURESH
|
1733001WL031903
|
SURESH
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644181608
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SIHORA
|
MP-33-001-034-001/20
(KHITOLA (KHAM.))
|
1733001000NRG24291220230297281
|
29/12/2023
|
KALLOO BAI
|
1733001WL031903
|
KALLOO BAI
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644181608
|
|
KALLOOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SIHORA
|
MP-33-001-034-001/20
(KHITOLA (KHAM.))
|
1733001000NRG24291220230297280
|
29/12/2023
|
KESH LAL
|
1733001WL031903
|
KESH LAL
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644181608
|
|
KESHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SIHORA
|
MP-33-001-034-001/203
(KHITOLA (KHAM.))
|
1733001000NRG24291220230297282
|
29/12/2023
|
guddibai
|
1733001WL031903
|
guddibai
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644181608
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SIHORA
|
MP-33-001-034-001/21
(KHITOLA (KHAM.))
|
1733001000NRG24291220230297283
|
29/12/2023
|
KALLOO PRASAD
|
1733001WL031903
|
KALLOO PRASAD
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644181608
|
|
KALLOOPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SIHORA
|
MP-33-001-034-001/21
(KHITOLA (KHAM.))
|
1733001000NRG24291220230297284
|
29/12/2023
|
mahima bai
|
1733001WL031903
|
mahima bai
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644181608
|
|
mahimabai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SIHORA
|
MP-33-001-034-001/216
(KHITOLA (KHAM.))
|
1733001000NRG24291220230297285
|
29/12/2023
|
PHOOLBAI
|
1733001WL031903
|
PHOOLBAI
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644181608
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SIHORA
|
MP-33-001-034-001/216
(KHITOLA (KHAM.))
|
1733001000NRG24291220230297286
|
29/12/2023
|
sunita
|
1733001WL031903
|
sunita
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644181608
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SIHORA
|
MP-33-001-034-001/219
(KHITOLA (KHAM.))
|
1733001000NRG24291220230297237
|
29/12/2023
|
KALPEE BAI
|
1733001WL031901
|
KALPEE BAI
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644181608
|
|
KALPEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SIHORA
|
MP-33-001-034-001/219
(KHITOLA (KHAM.))
|
1733001000NRG24291220230297236
|
29/12/2023
|
SURESH
|
1733001WL031901
|
SURESH
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644181608
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SIHORA
|
MP-33-001-034-001/223-A
(KHITOLA (KHAM.))
|
1733001000NRG24291220230297287
|
29/12/2023
|
NISHA BAI
|
1733001WL031903
|
NISHA BAI
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644181608
|
|
NISHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SIHORA
|
MP-33-001-034-001/223-B
(KHITOLA (KHAM.))
|
1733001000NRG24291220230297288
|
29/12/2023
|
SANJO BAI CHAMAR
|
1733001WL031903
|
SANJO BAI CHAMAR
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644181608
|
|
SANJOBAICHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SIHORA
|
MP-33-001-034-001/237-A
(KHITOLA (KHAM.))
|
1733001000NRG24291220230297238
|
29/12/2023
|
REKHA KACHHI
|
1733001WL031901
|
REKHA KACHHI
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644181608
|
|
REKHAKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SIHORA
|
MP-33-001-034-001/265
(KHITOLA (KHAM.))
|
1733001000NRG24291220230297289
|
29/12/2023
|
DUKHEE LAL
|
1733001WL031903
|
DUKHEE LAL
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
11/03/2024
|
|
644181608
|
|
DUKHEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SIHORA
|
MP-33-001-034-001/265
(KHITOLA (KHAM.))
|
1733001000NRG24291220230297290
|
29/12/2023
|
dukhilal
|
1733001WL031903
|
dukhilal
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644181608
|
|
dukhilal
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SIHORA
|
MP-33-001-034-001/27
(KHITOLA (KHAM.))
|
1733001000NRG24291220230297292
|
29/12/2023
|
gulab bai
|
1733001WL031903
|
gulab bai
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644181608
|
|
gulabbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SIHORA
|
MP-33-001-034-001/27
(KHITOLA (KHAM.))
|
1733001000NRG24291220230297291
|
29/12/2023
|
RAJA BHAIYA
|
1733001WL031903
|
RAJA BHAIYA
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644181608
|
|
RAJABHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SIHORA
|
MP-33-001-034-001/272
(KHITOLA (KHAM.))
|
1733001000NRG24291220230297293
|
29/12/2023
|
ANJNA
|
1733001WL031903
|
ANJNA
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644181608
|
|
ANJNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SIHORA
|
MP-33-001-034-001/290
(KHITOLA (KHAM.))
|
1733001000NRG24291220230297240
|
29/12/2023
|
rajendra
|
1733001WL031901
|
rajendra
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644181608
|
|
rajendra
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
111
|
SIHORA
|
MP-33-001-034-001/311
(KHITOLA (KHAM.))
|
1733001000NRG24291220230297294
|
29/12/2023
|
RAGHUNATH
|
1733001WL031903
|
RAGHUNATH
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644181608
|
|
RAGHUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SIHORA
|
MP-33-001-034-001/33
(KHITOLA (KHAM.))
|
1733001000NRG24291220230297295
|
29/12/2023
|
poona bai
|
1733001WL031903
|
poona bai
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644181608
|
|
poonabai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SIHORA
|
MP-33-001-034-001/330
(KHITOLA (KHAM.))
|
1733001000NRG24291220230297242
|
29/12/2023
|
SHAILENDRA
|
1733001WL031901
|
SHAILENDRA
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644181608
|
|
SHAILENDRA
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIHORA
|
MP-33-001-034-001/343
(KHITOLA (KHAM.))
|
1733001000NRG24291220230297296
|
29/12/2023
|
laxmi
|
1733001WL031903
|
laxmi
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
11/03/2024
|
|
644181608
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SIHORA
|
MP-33-001-034-001/35
(KHITOLA (KHAM.))
|
1733001000NRG24291220230297243
|
29/12/2023
|
DILRAJ
|
1733001WL031901
|
DILRAJ
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644181608
|
|
DILRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SIHORA
|
MP-33-001-034-001/351
(KHITOLA (KHAM.))
|
1733001000NRG24291220230297244
|
29/12/2023
|
tejbahadur
|
1733001WL031901
|
tejbahadur
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
11/03/2024
|
|
644181608
|
|
tejbahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
SIHORA
|
MP-33-001-034-001/415
(KHITOLA (KHAM.))
|
1733001000NRG24291220230297298
|
29/12/2023
|
pinki bai kol
|
1733001WL031903
|
pinki bai kol
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
11/03/2024
|
|
644181608
|
|
pinkibaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SIHORA
|
MP-33-001-034-001/416
(KHITOLA (KHAM.))
|
1733001000NRG24291220230297299
|
29/12/2023
|
anita bai
|
1733001WL031903
|
anita bai
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644181608
|
|
anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
SIHORA
|
MP-33-001-034-001/433
(KHITOLA (KHAM.))
|
1733001000NRG24291220230297300
|
29/12/2023
|
GULABCHAND
|
1733001WL031903
|
GULABCHAND
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644181608
|
|
GULABCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SIHORA
|
MP-33-001-034-001/440
(KHITOLA (KHAM.))
|
1733001000NRG24291220230297301
|
29/12/2023
|
lallu
|
1733001WL031903
|
lallu
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
11/03/2024
|
|
644181608
|
|
lallu
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SIHORA
|
MP-33-001-034-001/47
(KHITOLA (KHAM.))
|
1733001000NRG24291220230297304
|
29/12/2023
|
KANCHHEDEE
|
1733001WL031903
|
KANCHHEDEE
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644181608
|
|
KANCHHEDEE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SIHORA
|
MP-33-001-034-001/47
(KHITOLA (KHAM.))
|
1733001000NRG24291220230297305
|
29/12/2023
|
sumantri bai
|
1733001WL031903
|
sumantri bai
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644181608
|
|
sumantribai
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
SIHORA
|
MP-33-001-034-001/475
(KHITOLA (KHAM.))
|
1733001000NRG24291220230297246
|
29/12/2023
|
MUNNI BAI
|
1733001WL031901
|
MUNNI BAI
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644181608
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SIHORA
|
MP-33-001-034-001/486
(KHITOLA (KHAM.))
|
1733001000NRG24291220230297306
|
29/12/2023
|
seela
|
1733001WL031903
|
seela
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644181608
|
|
seela
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
SIHORA
|
MP-33-001-034-001/558
(KHITOLA (KHAM.))
|
1733001000NRG24291220230297309
|
29/12/2023
|
Saroj Bai
|
1733001WL031903
|
Saroj Bai
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644181608
|
|
SarojBai
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
SIHORA
|
MP-33-001-034-001/560
(KHITOLA (KHAM.))
|
1733001000NRG24291220230297310
|
29/12/2023
|
DHANIRAM
|
1733001WL031903
|
DHANIRAM
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644181608
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
SIHORA
|
MP-33-001-034-001/560
(KHITOLA (KHAM.))
|
1733001000NRG24291220230297311
|
29/12/2023
|
ramshakhi bai
|
1733001WL031903
|
ramshakhi bai
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644181608
|
|
ramshakhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SIHORA
|
MP-33-001-034-001/563
(KHITOLA (KHAM.))
|
1733001000NRG24291220230297313
|
29/12/2023
|
pooja chamar
|
1733001WL031903
|
pooja chamar
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644181608
|
|
poojachamar
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
SIHORA
|
MP-33-001-034-001/68
(KHITOLA (KHAM.))
|
1733001000NRG24291220230297314
|
29/12/2023
|
LONG BAI
|
1733001WL031903
|
LONG BAI
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644181608
|
|
LONGBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
SIHORA
|
MP-33-001-034-001/82
(KHITOLA (KHAM.))
|
1733001000NRG24291220230297315
|
29/12/2023
|
keta bai
|
1733001WL031903
|
keta bai
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644181608
|
|
ketabai
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIHORA
|
MP-33-001-034-001/90
(KHITOLA (KHAM.))
|
1733001000NRG24291220230297249
|
29/12/2023
|
RAJNEE BAI
|
1733001WL031901
|
RAJNEE BAI
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644181608
|
|
RAJNEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
SIHORA
|
MP-33-001-034-001/91
(KHITOLA (KHAM.))
|
1733001000NRG24291220230297316
|
29/12/2023
|
Bhuri Bai
|
1733001WL031903
|
Bhuri Bai
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644181608
|
|
BhuriBai
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SIHORA
|
MP-33-001-034-001/93
(KHITOLA (KHAM.))
|
1733001000NRG24291220230297317
|
29/12/2023
|
SUSHEEL
|
1733001WL031903
|
SUSHEEL
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644181608
|
|
SUSHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
SIHORA
|
MP-33-001-034-001/98
(KHITOLA (KHAM.))
|
1733001000NRG24291220230297318
|
29/12/2023
|
shivkumar
|
1733001WL031903
|
shivkumar
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644181608
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
SIHORA
|
MP-33-001-035-002/129
(SAILWARA)
|
1733001000NRG24291220230297106
|
29/12/2023
|
BADRI PRASAD
|
1733001WL031892
|
BADRI PRASAD
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644181608
|
|
BADRIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
SIHORA
|
MP-33-001-035-002/142
(SAILWARA)
|
1733001000NRG24291220230297107
|
29/12/2023
|
satwant
|
1733001WL031892
|
satwant
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644181608
|
|
satwant
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
SIHORA
|
MP-33-001-035-002/147-A
(SAILWARA)
|
1733001000NRG24291220230297108
|
29/12/2023
|
archna
|
1733001WL031892
|
archna
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644181608
|
|
archna
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
SIHORA
|
MP-33-001-035-002/155
(SAILWARA)
|
1733001000NRG24291220230297109
|
29/12/2023
|
PRAKASH
|
1733001WL031892
|
PRAKASH
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644181608
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
SIHORA
|
MP-33-001-035-002/156-A
(SAILWARA)
|
1733001000NRG24291220230297110
|
29/12/2023
|
Pramod Kumar Vishwakarma
|
1733001WL031892
|
Pramod Kumar Vishwakarma
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644181608
|
|
PramodKumarVishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
SIHORA
|
MP-33-001-035-002/176
(SAILWARA)
|
1733001000NRG24291220230297111
|
29/12/2023
|
jagendra singh
|
1733001WL031892
|
jagendra singh
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644181608
|
|
jagendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
141
|
SIHORA
|
MP-33-001-035-002/178
(SAILWARA)
|
1733001000NRG24291220230297112
|
29/12/2023
|
SURENDRA
|
1733001WL031892
|
SURENDRA
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644181608
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
SIHORA
|
MP-33-001-035-002/241
(SAILWARA)
|
1733001000NRG24291220230297114
|
29/12/2023
|
guljaar
|
1733001WL031892
|
guljaar
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644181608
|
|
guljaar
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
SIHORA
|
MP-33-001-035-002/244
(SAILWARA)
|
1733001000NRG24291220230297115
|
29/12/2023
|
LONGA BAI
|
1733001WL031892
|
LONGA BAI
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644181608
|
|
LONGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
SIHORA
|
MP-33-001-035-002/319
(SAILWARA)
|
1733001000NRG24291220230297116
|
29/12/2023
|
radjeet singh
|
1733001WL031892
|
radjeet singh
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644181608
|
|
radjeetsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
SIHORA
|
MP-33-001-035-002/322
(SAILWARA)
|
1733001000NRG24291220230297117
|
29/12/2023
|
VIJAY SINGH
|
1733001WL031892
|
VIJAY SINGH
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644181608
|
|
VIJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
SIHORA
|
MP-33-001-035-002/55
(SAILWARA)
|
1733001000NRG24291220230297119
|
29/12/2023
|
Anil Kumar Lodhi
|
1733001WL031892
|
Anil Kumar Lodhi
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644181608
|
|
AnilKumarLodhi
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIHORA
|
MP-33-001-035-002/77
(SAILWARA)
|
1733001000NRG24291220230297120
|
29/12/2023
|
Ganesh Prasad
|
1733001WL031892
|
Ganesh Prasad
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644181608
|
|
GaneshPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
SIHORA
|
MP-33-001-035-002/77
(SAILWARA)
|
1733001000NRG24291220230297121
|
29/12/2023
|
Shakun bai
|
1733001WL031892
|
Shakun bai
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644181608
|
|
Shakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
SIHORA
|
MP-33-001-054-001/26-B
(KACHNARI)
|
1733001054NRG24291220230296881
|
29/12/2023
|
NAMRTA PATEL
|
1733001054WL031876
|
NAMRTA PATEL
|
00089
|
CBIN0281810
|
442
|
442
|
Processed
|
11/03/2024
|
|
644181608
|
|
NAMRTAPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84422
|
84422
|
|
|
|
|
|
|
|
|
150
|
SIHORA
|
MP-33-001-038-002/476
(BUDHARI)
|
1733001000NRG24291220230297123
|
29/12/2023
|
sandhya
|
1733001WL031894
|
sandhya
|
00176
|
IDIB000B540
|
700
|
700
|
Processed
|
11/03/2024
|
|
644181608
|
|
sandhya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
151
|
SIHORA
|
MP-33-001-006-002/12-C
(KACHHPURA)
|
1733001000NRG24291220230297405
|
29/12/2023
|
ROHIT KUMAR PATEL
|
1733001WL031911
|
ROHIT KUMAR PATEL
|
00176
|
IDIB000S611
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644181608
|
|
ROHITKUMARPATEL
|
INDIAN BANK(607105)
|
|
152
|
SIHORA
|
MP-33-001-006-002/337-A
(KACHHPURA)
|
1733001000NRG24291220230297229
|
29/12/2023
|
VIASARTI BAI
|
1733001WL031900
|
VIASARTI BAI
|
00176
|
IDIB000S611
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644181608
|
|
VIASARTIBAI
|
INDIAN BANK(607105)
|
|
153
|
SIHORA
|
MP-33-001-017-003/134-C
(ALGODA)
|
1733001000NRG24291220230297460
|
29/12/2023
|
Mukesh
|
1733001WL031918
|
Mukesh
|
00176
|
IDIB000S611
|
884
|
884
|
Processed
|
11/03/2024
|
|
644181608
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
154
|
SIHORA
|
MP-33-001-024-003/154-A
(KEVLARI)
|
1733001000NRG24291220230297074
|
29/12/2023
|
SANDEEP
|
1733001WL031891
|
SANDEEP
|
00176
|
IDIB000S611
|
884
|
884
|
Processed
|
11/03/2024
|
|
644181608
|
|
SANDEEP
|
INDIAN BANK(607105)
|
|
155
|
SIHORA
|
MP-33-001-024-003/163-A
(KEVLARI)
|
1733001000NRG24291220230297078
|
29/12/2023
|
Vandana
|
1733001WL031891
|
Vandana
|
00176
|
IDIB000S611
|
884
|
884
|
Processed
|
11/03/2024
|
|
644181608
|
|
Vandana
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4807
|
4807
|
|
|
|
|
|
|
|
|
156
|
SIHORA
|
MP-33-001-017-003/163-A
(ALGODA)
|
1733001000NRG24291220230297465
|
29/12/2023
|
pinki bai kori
|
1733001WL031918
|
pinki bai kori
|
00415
|
SBIN0000487
|
884
|
884
|
Processed
|
11/03/2024
|
|
644181608
|
|
pinkibaikori
|
STATE BANK OF INDIA(508548)
|
|
157
|
SIHORA
|
MP-33-001-017-003/4
(ALGODA)
|
1733001000NRG24291220230297469
|
29/12/2023
|
lalita bai kol
|
1733001WL031918
|
lalita bai kol
|
00415
|
SBIN0000487
|
884
|
884
|
Processed
|
11/03/2024
|
|
644181608
|
|
lalitabaikol
|
STATE BANK OF INDIA(508548)
|
|
158
|
SIHORA
|
MP-33-001-023-003/336-C
(KURRO)
|
1733001000NRG24291220230297391
|
29/12/2023
|
RUKMANI
|
1733001WL031908
|
RUKMANI
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644181608
|
|
RUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SIHORA
|
MP-33-001-024-001/39
(KEVLARI)
|
1733001000NRG24291220230297065
|
29/12/2023
|
suman bai gadari
|
1733001WL031891
|
suman bai gadari
|
00415
|
SBIN0000487
|
884
|
884
|
Processed
|
11/03/2024
|
|
644181608
|
|
sumanbaigadari
|
STATE BANK OF INDIA(508548)
|
|
160
|
SIHORA
|
MP-33-001-024-001/54
(KEVLARI)
|
1733001000NRG24291220230297066
|
29/12/2023
|
suresh kumar gadari
|
1733001WL031891
|
suresh kumar gadari
|
00415
|
SBIN0000487
|
884
|
884
|
Processed
|
11/03/2024
|
|
644181608
|
|
sureshkumargadari
|
STATE BANK OF INDIA(508548)
|
|
161
|
SIHORA
|
MP-33-001-024-001/56
(KEVLARI)
|
1733001000NRG24291220230297067
|
29/12/2023
|
bhanu
|
1733001WL031891
|
bhanu
|
00415
|
SBIN0000487
|
884
|
884
|
Processed
|
11/03/2024
|
|
644181608
|
|
bhanu
|
STATE BANK OF INDIA(508548)
|
|
162
|
SIHORA
|
MP-33-001-024-001/60
(KEVLARI)
|
1733001000NRG24291220230297068
|
29/12/2023
|
DURGAA
|
1733001WL031891
|
DURGAA
|
00415
|
SBIN0000487
|
884
|
884
|
Processed
|
11/03/2024
|
|
644181608
|
|
DURGAA
|
STATE BANK OF INDIA(508548)
|
|
163
|
SIHORA
|
MP-33-001-024-001/68
(KEVLARI)
|
1733001000NRG24291220230297071
|
29/12/2023
|
Usha
|
1733001WL031891
|
Usha
|
00415
|
SBIN0000487
|
884
|
884
|
Processed
|
12/03/2024
|
|
644181608
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
164
|
SIHORA
|
MP-33-001-024-003/128
(KEVLARI)
|
1733001000NRG24291220230297073
|
29/12/2023
|
parvati
|
1733001WL031891
|
parvati
|
00415
|
SBIN0000487
|
884
|
884
|
Processed
|
11/03/2024
|
|
644181608
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
165
|
SIHORA
|
MP-33-001-024-003/128
(KEVLARI)
|
1733001000NRG24291220230297072
|
29/12/2023
|
Ramadhaar
|
1733001WL031891
|
Ramadhaar
|
00415
|
SBIN0000487
|
884
|
884
|
Processed
|
12/03/2024
|
|
644181608
|
|
Ramadhaar
|
UNION BANK OF INDIA(508500)
|
|
166
|
SIHORA
|
MP-33-001-024-003/158
(KEVLARI)
|
1733001000NRG24291220230297076
|
29/12/2023
|
dushyant kumar garg
|
1733001WL031891
|
dushyant kumar garg
|
00415
|
SBIN0000487
|
884
|
884
|
Processed
|
11/03/2024
|
|
644181608
|
|
dushyantkumargarg
|
STATE BANK OF INDIA(508548)
|
|
167
|
SIHORA
|
MP-33-001-024-003/158
(KEVLARI)
|
1733001000NRG24291220230297077
|
29/12/2023
|
MANJU LATA
|
1733001WL031891
|
MANJU LATA
|
00415
|
SBIN0000487
|
884
|
884
|
Processed
|
11/03/2024
|
|
644181608
|
|
MANJULATA
|
STATE BANK OF INDIA(508548)
|
|
168
|
SIHORA
|
MP-33-001-024-003/24
(KEVLARI)
|
1733001000NRG24291220230297081
|
29/12/2023
|
sushila bai
|
1733001WL031891
|
sushila bai
|
00415
|
SBIN0000487
|
884
|
884
|
Processed
|
11/03/2024
|
|
644181608
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
169
|
SIHORA
|
MP-33-001-024-003/273
(KEVLARI)
|
1733001000NRG24291220230297082
|
29/12/2023
|
raggho bai
|
1733001WL031891
|
raggho bai
|
00415
|
SBIN0000487
|
884
|
884
|
Processed
|
12/03/2024
|
|
644181608
|
|
ragghobai
|
UNION BANK OF INDIA(508500)
|
|
170
|
SIHORA
|
MP-33-001-024-003/373
(KEVLARI)
|
1733001000NRG24291220230297083
|
29/12/2023
|
prakash kori
|
1733001WL031891
|
prakash kori
|
00415
|
SBIN0000487
|
884
|
884
|
Processed
|
11/03/2024
|
|
644181608
|
|
prakashkori
|
STATE BANK OF INDIA(508548)
|
|
171
|
SIHORA
|
MP-33-001-024-003/382
(KEVLARI)
|
1733001000NRG24291220230297496
|
29/12/2023
|
priti
|
1733001WL031921
|
priti
|
00415
|
SBIN0000487
|
700
|
700
|
Processed
|
11/03/2024
|
|
644181608
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
172
|
SIHORA
|
MP-33-001-024-003/45
(KEVLARI)
|
1733001000NRG24291220230297085
|
29/12/2023
|
raghuveer
|
1733001WL031891
|
raghuveer
|
00415
|
SBIN0000487
|
884
|
884
|
Processed
|
12/03/2024
|
|
644181608
|
|
raghuveer
|
UNION BANK OF INDIA(508500)
|
|
173
|
SIHORA
|
MP-33-001-024-003/54
(KEVLARI)
|
1733001000NRG24291220230297086
|
29/12/2023
|
HRIDAYLAL
|
1733001WL031891
|
HRIDAYLAL
|
00415
|
SBIN0000487
|
884
|
884
|
Processed
|
11/03/2024
|
|
644181608
|
|
HRIDAYLAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
SIHORA
|
MP-33-001-024-003/69
(KEVLARI)
|
1733001000NRG24291220230297087
|
29/12/2023
|
Gulli bai
|
1733001WL031891
|
Gulli bai
|
00415
|
SBIN0000487
|
884
|
884
|
Processed
|
11/03/2024
|
|
644181608
|
|
Gullibai
|
STATE BANK OF INDIA(508548)
|
|
175
|
SIHORA
|
MP-33-001-024-003/69
(KEVLARI)
|
1733001000NRG24291220230297088
|
29/12/2023
|
sharvan kumar
|
1733001WL031891
|
sharvan kumar
|
00415
|
SBIN0000487
|
884
|
884
|
Processed
|
11/03/2024
|
|
644181608
|
|
sharvankumar
|
STATE BANK OF INDIA(508548)
|
|
176
|
SIHORA
|
MP-33-001-024-003/84-A
(KEVLARI)
|
1733001000NRG24291220230297090
|
29/12/2023
|
varsha bai kurmi
|
1733001WL031891
|
varsha bai kurmi
|
00415
|
SBIN0000487
|
884
|
884
|
Processed
|
11/03/2024
|
|
644181608
|
|
varshabaikurmi
|
STATE BANK OF INDIA(508548)
|
|
177
|
SIHORA
|
MP-33-001-024-003/90
(KEVLARI)
|
1733001000NRG24291220230297091
|
29/12/2023
|
garib das
|
1733001WL031891
|
garib das
|
00415
|
SBIN0000487
|
884
|
884
|
Processed
|
11/03/2024
|
|
644181608
|
|
garibdas
|
STATE BANK OF INDIA(508548)
|
|
178
|
SIHORA
|
MP-33-001-024-004/16
(KEVLARI)
|
1733001000NRG24291220230297092
|
29/12/2023
|
BIHARI LAL
|
1733001WL031891
|
BIHARI LAL
|
00415
|
SBIN0000487
|
884
|
884
|
Processed
|
11/03/2024
|
|
644181608
|
|
BIHARILAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
SIHORA
|
MP-33-001-024-004/16
(KEVLARI)
|
1733001000NRG24291220230297093
|
29/12/2023
|
MrS. HEERA BAI
|
1733001WL031891
|
MrS. HEERA BAI
|
00415
|
SBIN0000487
|
884
|
884
|
Processed
|
11/03/2024
|
|
644181608
|
|
MrS.HEERABAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
SIHORA
|
MP-33-001-024-004/300
(KEVLARI)
|
1733001000NRG24291220230297094
|
29/12/2023
|
MAYA BAI CHAMAR
|
1733001WL031891
|
MAYA BAI CHAMAR
|
00415
|
SBIN0000487
|
221
|
221
|
Processed
|
11/03/2024
|
|
644181608
|
|
MAYABAICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
SIHORA
|
MP-33-001-024-004/309
(KEVLARI)
|
1733001000NRG24291220230297096
|
29/12/2023
|
PHULA BAI CHAMAR
|
1733001WL031891
|
PHULA BAI CHAMAR
|
00415
|
SBIN0000487
|
884
|
884
|
Processed
|
11/03/2024
|
|
644181608
|
|
PHULABAICHAMAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
SIHORA
|
MP-33-001-024-004/309
(KEVLARI)
|
1733001000NRG24291220230297095
|
29/12/2023
|
raju chamar
|
1733001WL031891
|
raju chamar
|
00415
|
SBIN0000487
|
884
|
884
|
Processed
|
11/03/2024
|
|
644181608
|
|
rajuchamar
|
STATE BANK OF INDIA(508548)
|
|
183
|
SIHORA
|
MP-33-001-024-004/365
(KEVLARI)
|
1733001000NRG24291220230297097
|
29/12/2023
|
Rainta bai
|
1733001WL031891
|
Rainta bai
|
00415
|
SBIN0000487
|
884
|
884
|
Processed
|
11/03/2024
|
|
644181608
|
|
Raintabai
|
STATE BANK OF INDIA(508548)
|
|
184
|
SIHORA
|
MP-33-001-024-004/65
(KEVLARI)
|
1733001000NRG24291220230297099
|
29/12/2023
|
PARVATI BAI
|
1733001WL031891
|
PARVATI BAI
|
00415
|
SBIN0000487
|
884
|
884
|
Processed
|
11/03/2024
|
|
644181608
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
SIHORA
|
MP-33-001-024-004/65
(KEVLARI)
|
1733001000NRG24291220230297098
|
29/12/2023
|
prem singh
|
1733001WL031891
|
prem singh
|
00415
|
SBIN0000487
|
884
|
884
|
Processed
|
11/03/2024
|
|
644181608
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
186
|
SIHORA
|
MP-33-001-024-004/81
(KEVLARI)
|
1733001000NRG24291220230297100
|
29/12/2023
|
SUNITA
|
1733001WL031891
|
SUNITA
|
00415
|
SBIN0000487
|
884
|
884
|
Processed
|
11/03/2024
|
|
644181608
|
|
SUNITA
|
INDIAN BANK(607105)
|
|
187
|
SIHORA
|
MP-33-001-024-004/811-B
(KEVLARI)
|
1733001000NRG24291220230297101
|
29/12/2023
|
ASHABAI
|
1733001WL031891
|
ASHABAI
|
00415
|
SBIN0000487
|
884
|
884
|
Processed
|
11/03/2024
|
|
644181608
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
SIHORA
|
MP-33-001-024-004/825-B
(KEVLARI)
|
1733001000NRG24291220230297104
|
29/12/2023
|
EKTA BAI
|
1733001WL031891
|
EKTA BAI
|
00415
|
SBIN0000487
|
884
|
884
|
Processed
|
11/03/2024
|
|
644181608
|
|
EKTABAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
SIHORA
|
MP-33-001-025-001/402
(PADERIAKALA)
|
1733001000NRG24291220230297482
|
29/12/2023
|
PAWAN KUMAR
|
1733001WL031919
|
PAWAN KUMAR
|
00415
|
SBIN0000487
|
884
|
884
|
Processed
|
11/03/2024
|
|
644181608
|
|
PAWANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
SIHORA
|
MP-33-001-027-002/164
(KHABHARA)
|
1733001000NRG24291220230297499
|
29/12/2023
|
SANTOSH kumar
|
1733001WL031922
|
SANTOSH kumar
|
00415
|
SBIN0000487
|
884
|
884
|
Processed
|
12/03/2024
|
|
644181608
|
|
SANTOSHkumar
|
UNION BANK OF INDIA(508500)
|
|
191
|
SIHORA
|
MP-33-001-027-002/41
(KHABHARA)
|
1733001000NRG24291220230297500
|
29/12/2023
|
CHOTE LALA
|
1733001WL031922
|
CHOTE LALA
|
00415
|
SBIN0000487
|
663
|
663
|
Processed
|
11/03/2024
|
|
644181608
|
|
CHOTELALA
|
STATE BANK OF INDIA(508548)
|
|
192
|
SIHORA
|
MP-33-001-027-002/494
(KHABHARA)
|
1733001000NRG24291220230297502
|
29/12/2023
|
vidya bai
|
1733001WL031922
|
vidya bai
|
00415
|
SBIN0000487
|
884
|
884
|
Processed
|
11/03/2024
|
|
644181608
|
|
vidyabai
|
STATE BANK OF INDIA(508548)
|
|
193
|
SIHORA
|
MP-33-001-027-002/721
(KHABHARA)
|
1733001000NRG24291220230297507
|
29/12/2023
|
Durga bai mehtar
|
1733001WL031922
|
Durga bai mehtar
|
00415
|
SBIN0000487
|
884
|
884
|
Processed
|
11/03/2024
|
|
644181608
|
|
Durgabaimehtar
|
STATE BANK OF INDIA(508548)
|
|
194
|
SIHORA
|
MP-33-001-044-001/59
(NUNJI)
|
1733001000NRG24291220230297124
|
29/12/2023
|
Pramod
|
1733001WL031895
|
Pramod
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644181608
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
195
|
SIHORA
|
MP-33-001-044-002/102
(NUNJI)
|
1733001000NRG24291220230297125
|
29/12/2023
|
geeta bai
|
1733001WL031895
|
geeta bai
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644181608
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
196
|
SIHORA
|
MP-33-001-044-002/112
(NUNJI)
|
1733001000NRG24291220230297127
|
29/12/2023
|
Uma Bai
|
1733001WL031895
|
Uma Bai
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644181608
|
|
UmaBai
|
STATE BANK OF INDIA(508548)
|
|
197
|
SIHORA
|
MP-33-001-044-002/125
(NUNJI)
|
1733001000NRG24291220230297131
|
29/12/2023
|
Sajni Bai
|
1733001WL031895
|
Sajni Bai
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644181608
|
|
SajniBai
|
STATE BANK OF INDIA(508548)
|
|
198
|
SIHORA
|
MP-33-001-044-002/161
(NUNJI)
|
1733001000NRG24291220230297134
|
29/12/2023
|
Ramkishor
|
1733001WL031895
|
Ramkishor
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644181608
|
|
Ramkishor
|
STATE BANK OF INDIA(508548)
|
|
199
|
SIHORA
|
MP-33-001-044-002/173
(NUNJI)
|
1733001000NRG24291220230297136
|
29/12/2023
|
Priti
|
1733001WL031895
|
Priti
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644181608
|
|
Priti
|
INDIAN BANK(607105)
|
|
200
|
SIHORA
|
MP-33-001-044-002/189
(NUNJI)
|
1733001000NRG24291220230297139
|
29/12/2023
|
Prem Bai
|
1733001WL031895
|
Prem Bai
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644181608
|
|
PremBai
|
STATE BANK OF INDIA(508548)
|
|
201
|
SIHORA
|
MP-33-001-044-002/32
(NUNJI)
|
1733001000NRG24291220230297143
|
29/12/2023
|
Kallu Bai
|
1733001WL031895
|
Kallu Bai
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644181608
|
|
KalluBai
|
STATE BANK OF INDIA(508548)
|
|
202
|
SIHORA
|
MP-33-001-044-002/330
(NUNJI)
|
1733001000NRG24291220230297144
|
29/12/2023
|
Moolchadra
|
1733001WL031895
|
Moolchadra
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644181608
|
|
Moolchadra
|
STATE BANK OF INDIA(508548)
|
|
203
|
SIHORA
|
MP-33-001-044-002/68
(NUNJI)
|
1733001000NRG24291220230297146
|
29/12/2023
|
PANBAI
|
1733001WL031895
|
PANBAI
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644181608
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
SIHORA
|
MP-33-001-044-002/86
(NUNJI)
|
1733001000NRG24291220230297147
|
29/12/2023
|
Sunita Bai
|
1733001WL031895
|
Sunita Bai
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644181608
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
205
|
SIHORA
|
MP-33-001-044-002/87
(NUNJI)
|
1733001000NRG24291220230297148
|
29/12/2023
|
Reva prasad
|
1733001WL031895
|
Reva prasad
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644181608
|
|
Revaprasad
|
STATE BANK OF INDIA(508548)
|
|
206
|
SIHORA
|
MP-33-001-046-001/190
(MAKURA)
|
1733001000NRG24291220230297151
|
29/12/2023
|
manoj kumar choudhary
|
1733001WL031896
|
manoj kumar choudhary
|
00415
|
SBIN0000487
|
884
|
884
|
Processed
|
11/03/2024
|
|
644181608
|
|
manojkumarchoudhary
|
STATE BANK OF INDIA(508548)
|
|
207
|
SIHORA
|
MP-33-001-046-001/190
(MAKURA)
|
1733001000NRG24291220230297152
|
29/12/2023
|
savant choudhary
|
1733001WL031896
|
savant choudhary
|
00415
|
SBIN0000487
|
884
|
884
|
Processed
|
11/03/2024
|
|
644181608
|
|
savantchoudhary
|
STATE BANK OF INDIA(508548)
|
|
208
|
SIHORA
|
MP-33-001-046-001/194
(MAKURA)
|
1733001000NRG24291220230297153
|
29/12/2023
|
prashant kumar choudhary
|
1733001WL031896
|
prashant kumar choudhary
|
00415
|
SBIN0000487
|
884
|
884
|
Processed
|
11/03/2024
|
|
644181608
|
|
prashantkumarchoudhary
|
STATE BANK OF INDIA(508548)
|
|
209
|
SIHORA
|
MP-33-001-046-001/305-A
(MAKURA)
|
1733001000NRG24291220230297157
|
29/12/2023
|
Ramesh kumar
|
1733001WL031896
|
Ramesh kumar
|
00415
|
SBIN0000487
|
884
|
884
|
Processed
|
11/03/2024
|
|
644181608
|
|
Rameshkumar
|
STATE BANK OF INDIA(508548)
|
|
210
|
SIHORA
|
MP-33-001-055-001/270-A
(DEVARI (NAVEEN))
|
1733001000NRG24291220230297509
|
29/12/2023
|
SUSHMA
|
1733001WL031923
|
SUSHMA
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644181608
|
|
SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
211
|
SIHORA
|
MP-33-001-055-001/66-C
(DEVARI (NAVEEN))
|
1733001000NRG24291220230297511
|
29/12/2023
|
Neha Devi
|
1733001WL031923
|
Neha Devi
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644181608
|
|
NehaDevi
|
STATE BANK OF INDIA(508548)
|
|
212
|
SIHORA
|
MP-33-001-055-003/33-B
(DEVARI (NAVEEN))
|
1733001000NRG24291220230297512
|
29/12/2023
|
GANESH
|
1733001WL031923
|
GANESH
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644181608
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55066
|
55066
|
|
|
|
|
|
|
|
|
213
|
SIHORA
|
MP-33-001-005-002/2781
(GOSALPUR)
|
1733001000NRG24291220230297414
|
29/12/2023
|
Seema Shriwas
|
1733001WL031912
|
Seema Shriwas
|
00415
|
SBIN0004806
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644181608
|
|
SeemaShriwas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SIHORA
|
MP-33-001-006-002/121-B
(KACHHPURA)
|
1733001000NRG24291220230297406
|
29/12/2023
|
sachin vishwakarma
|
1733001WL031911
|
sachin vishwakarma
|
00415
|
SBIN0004806
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644181608
|
|
sachinvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
215
|
SIHORA
|
MP-33-001-006-002/14-C
(KACHHPURA)
|
1733001000NRG24291220230297408
|
29/12/2023
|
ANKIT PATEL
|
1733001WL031911
|
ANKIT PATEL
|
00415
|
SBIN0004806
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644181608
|
|
ANKITPATEL
|
STATE BANK OF INDIA(508548)
|
|
216
|
SIHORA
|
MP-33-001-006-002/853-D
(KACHHPURA)
|
1733001000NRG24291220230297413
|
29/12/2023
|
sahodra bai patel
|
1733001WL031911
|
sahodra bai patel
|
00415
|
SBIN0004806
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644181608
|
|
sahodrabaipatel
|
STATE BANK OF INDIA(508548)
|
|
217
|
SIHORA
|
MP-33-001-006-004/100
(KACHHPURA)
|
1733001000NRG24291220230297387
|
29/12/2023
|
jay kumar rajbhar
|
1733001WL031906
|
jay kumar rajbhar
|
00415
|
SBIN0004806
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644181608
|
|
jaykumarrajbhar
|
STATE BANK OF INDIA(508548)
|
|
218
|
SIHORA
|
MP-33-001-008-003/161-B
(BELA)
|
1733001000NRG24291220230297162
|
29/12/2023
|
Sadhna kachhi
|
1733001WL031898
|
Sadhna kachhi
|
00415
|
SBIN0004806
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644181608
|
|
Sadhnakachhi
|
STATE BANK OF INDIA(508548)
|
|
219
|
SIHORA
|
MP-33-001-008-003/405
(BELA)
|
1733001000NRG24291220230297164
|
29/12/2023
|
AMAR SINGH BAGRI
|
1733001WL031898
|
AMAR SINGH BAGRI
|
00415
|
SBIN0004806
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644181608
|
|
AMARSINGHBAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
SIHORA
|
MP-33-001-008-004/8
(BELA)
|
1733001000NRG24291220230297165
|
29/12/2023
|
RAJKUMARI
|
1733001WL031898
|
RAJKUMARI
|
00415
|
SBIN0004806
|
884
|
884
|
Processed
|
11/03/2024
|
|
644181608
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
SIHORA
|
MP-33-001-012-001/163
(PAUDIKHURD)
|
1733001000NRG24291220230296917
|
29/12/2023
|
JAIKUMAR
|
1733001WL031882
|
JAIKUMAR
|
00415
|
SBIN0004806
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644181608
|
|
JAIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
SIHORA
|
MP-33-001-012-001/178-A
(PAUDIKHURD)
|
1733001000NRG24291220230296918
|
29/12/2023
|
ARVIND RAI
|
1733001WL031882
|
ARVIND RAI
|
00415
|
SBIN0004806
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644181608
|
|
ARVINDRAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
SIHORA
|
MP-33-001-012-001/178-A
(PAUDIKHURD)
|
1733001000NRG24291220230296919
|
29/12/2023
|
MOHANI RAI
|
1733001WL031882
|
MOHANI RAI
|
00415
|
SBIN0004806
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644181608
|
|
MOHANIRAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
SIHORA
|
MP-33-001-012-003/104-A
(PAUDIKHURD)
|
1733001000NRG24291220230296936
|
29/12/2023
|
YOGENDRA SINGH
|
1733001WL031882
|
YOGENDRA SINGH
|
00415
|
SBIN0004806
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644181608
|
|
YOGENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
SIHORA
|
MP-33-001-013-001/251-B
(PAUDIKALA)
|
1733001000NRG24291220230297417
|
29/12/2023
|
gore lal rajak
|
1733001WL031914
|
gore lal rajak
|
00415
|
SBIN0004806
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644181608
|
|
gorelalrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
SIHORA
|
MP-33-001-017-003/232-A
(ALGODA)
|
1733001000NRG24291220230297468
|
29/12/2023
|
mango bai
|
1733001WL031918
|
mango bai
|
00415
|
SBIN0004806
|
884
|
884
|
Processed
|
11/03/2024
|
|
644181608
|
|
mangobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
227
|
SIHORA
|
MP-33-001-025-001/543
(PADERIAKALA)
|
1733001000NRG24291220230297488
|
29/12/2023
|
DILEEP KUMAR
|
1733001WL031919
|
DILEEP KUMAR
|
00415
|
SBIN0005508
|
884
|
884
|
Processed
|
12/03/2024
|
|
644181608
|
|
DILEEPKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
228
|
SIHORA
|
MP-33-001-034-001/175
(KHITOLA (KHAM.))
|
1733001000NRG24291220230297272
|
29/12/2023
|
SUMAN BAI GADARI
|
1733001WL031903
|
SUMAN BAI GADARI
|
00415
|
SBIN0013647
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644181608
|
|
SUMANBAIGADARI
|
STATE BANK OF INDIA(508548)
|
|
229
|
SIHORA
|
MP-33-001-034-001/196
(KHITOLA (KHAM.))
|
1733001000NRG24291220230297279
|
29/12/2023
|
ASHA BAI
|
1733001WL031903
|
ASHA BAI
|
00415
|
SBIN0013647
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644181608
|
|
ASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
SIHORA
|
MP-33-001-034-001/443
(KHITOLA (KHAM.))
|
1733001000NRG24291220230297302
|
29/12/2023
|
basanti bai
|
1733001WL031903
|
basanti bai
|
00415
|
SBIN0013647
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644181608
|
|
basantibai
|
STATE BANK OF INDIA(508548)
|
|
231
|
SIHORA
|
MP-33-001-034-001/467
(KHITOLA (KHAM.))
|
1733001000NRG24291220230297303
|
29/12/2023
|
meera bai
|
1733001WL031903
|
meera bai
|
00415
|
SBIN0013647
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644181608
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
232
|
SIHORA
|
MP-33-001-034-001/516
(KHITOLA (KHAM.))
|
1733001000NRG24291220230297307
|
29/12/2023
|
Gend Lal Lodhi
|
1733001WL031903
|
Gend Lal Lodhi
|
00415
|
SBIN0013647
|
442
|
442
|
Processed
|
11/03/2024
|
|
644181608
|
|
GendLalLodhi
|
STATE BANK OF INDIA(508548)
|
|
233
|
SIHORA
|
MP-33-001-034-001/556
(KHITOLA (KHAM.))
|
1733001000NRG24291220230297308
|
29/12/2023
|
Sona Bai
|
1733001WL031903
|
Sona Bai
|
00415
|
SBIN0013647
|
884
|
884
|
Processed
|
11/03/2024
|
|
644181608
|
|
SonaBai
|
STATE BANK OF INDIA(508548)
|
|
234
|
SIHORA
|
MP-33-001-034-001/561
(KHITOLA (KHAM.))
|
1733001000NRG24291220230297312
|
29/12/2023
|
Hemlata Gadari
|
1733001WL031903
|
Hemlata Gadari
|
00415
|
SBIN0013647
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644181608
|
|
HemlataGadari
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
SIHORA
|
MP-33-001-034-001/67
(KHITOLA (KHAM.))
|
1733001000NRG24291220230297247
|
29/12/2023
|
SHASHI BAI GADARI
|
1733001WL031901
|
SHASHI BAI GADARI
|
00415
|
SBIN0013647
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644181608
|
|
SHASHIBAIGADARI
|
STATE BANK OF INDIA(508548)
|
|
236
|
SIHORA
|
MP-33-001-034-001/83
(KHITOLA (KHAM.))
|
1733001000NRG24291220230297248
|
29/12/2023
|
Santo bai
|
1733001WL031901
|
Santo bai
|
00415
|
SBIN0013647
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644181608
|
|
Santobai
|
STATE BANK OF INDIA(508548)
|
|
237
|
SIHORA
|
MP-33-001-044-002/30
(NUNJI)
|
1733001000NRG24291220230297142
|
29/12/2023
|
Sangeetabai
|
1733001WL031895
|
Sangeetabai
|
00415
|
SBIN0013647
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644181608
|
|
Sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
238
|
SIHORA
|
MP-33-001-024-003/183
(KEVLARI)
|
1733001000NRG24291220230297079
|
29/12/2023
|
SANIL KUMAR PATEL
|
1733001WL031891
|
SANIL KUMAR PATEL
|
00415
|
SBIN0014204
|
884
|
884
|
Processed
|
11/03/2024
|
|
644181608
|
|
SANILKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
239
|
SIHORA
|
MP-33-001-014-004/1192
(GHUTNA)
|
1733001014NRG24291220230297403
|
29/12/2023
|
Dinesh Kumar Kol
|
1733001014WL031910
|
Dinesh Kumar Kol
|
00468
|
UBIN0535508
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644181608
|
|
DineshKumarKol
|
STATE BANK OF INDIA(508548)
|
|
240
|
SIHORA
|
MP-33-001-017-002/10
(ALGODA)
|
1733001000NRG24291220230297450
|
29/12/2023
|
bhaddi
|
1733001WL031916
|
bhaddi
|
00468
|
UBIN0535508
|
221
|
221
|
Processed
|
12/03/2024
|
|
644181608
|
|
bhaddi
|
UNION BANK OF INDIA(508500)
|
|
241
|
SIHORA
|
MP-33-001-017-002/103-A
(ALGODA)
|
1733001000NRG24291220230297452
|
29/12/2023
|
Yogendra
|
1733001WL031916
|
Yogendra
|
00468
|
UBIN0535508
|
663
|
663
|
Processed
|
11/03/2024
|
|
644181608
|
|
Yogendra
|
INDIAN BANK(607105)
|
|
242
|
SIHORA
|
MP-33-001-017-003/101
(ALGODA)
|
1733001000NRG24291220230297453
|
29/12/2023
|
Manju
|
1733001WL031916
|
Manju
|
00468
|
UBIN0535508
|
663
|
663
|
Processed
|
12/03/2024
|
|
644181608
|
|
Manju
|
UNION BANK OF INDIA(508500)
|
|
243
|
SIHORA
|
MP-33-001-017-003/105
(ALGODA)
|
1733001000NRG24291220230297454
|
29/12/2023
|
Ramkali
|
1733001WL031916
|
Ramkali
|
00468
|
UBIN0535508
|
884
|
884
|
Processed
|
12/03/2024
|
|
644181608
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
244
|
SIHORA
|
MP-33-001-017-003/118
(ALGODA)
|
1733001000NRG24291220230297455
|
29/12/2023
|
sangeeta
|
1733001WL031916
|
sangeeta
|
00468
|
UBIN0535508
|
884
|
884
|
Processed
|
11/03/2024
|
|
644181608
|
|
sangeeta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
245
|
SIHORA
|
MP-33-001-017-003/120
(ALGODA)
|
1733001000NRG24291220230297456
|
29/12/2023
|
Long bai
|
1733001WL031916
|
Long bai
|
00468
|
UBIN0535508
|
884
|
884
|
Processed
|
11/03/2024
|
|
644181608
|
|
Longbai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
246
|
SIHORA
|
MP-33-001-017-003/122
(ALGODA)
|
1733001000NRG24291220230297457
|
29/12/2023
|
Lalta bai
|
1733001WL031916
|
Lalta bai
|
00468
|
UBIN0535508
|
884
|
884
|
Processed
|
12/03/2024
|
|
644181608
|
|
Laltabai
|
UNION BANK OF INDIA(508500)
|
|
247
|
SIHORA
|
MP-33-001-017-003/125
(ALGODA)
|
1733001000NRG24291220230297458
|
29/12/2023
|
Sunita
|
1733001WL031916
|
Sunita
|
00468
|
UBIN0535508
|
884
|
884
|
Processed
|
12/03/2024
|
|
644181608
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
248
|
SIHORA
|
MP-33-001-017-003/141-A
(ALGODA)
|
1733001000NRG24291220230297461
|
29/12/2023
|
summi bai
|
1733001WL031918
|
summi bai
|
00468
|
UBIN0535508
|
884
|
884
|
Processed
|
12/03/2024
|
|
644181608
|
|
summibai
|
UNION BANK OF INDIA(508500)
|
|
249
|
SIHORA
|
MP-33-001-017-003/154
(ALGODA)
|
1733001000NRG24291220230297462
|
29/12/2023
|
Anusuiya
|
1733001WL031918
|
Anusuiya
|
00468
|
UBIN0535508
|
884
|
884
|
Processed
|
11/03/2024
|
|
644181608
|
|
Anusuiya
|
INDUSIND BANK(607189)
|
|
250
|
SIHORA
|
MP-33-001-017-003/163
(ALGODA)
|
1733001000NRG24291220230297463
|
29/12/2023
|
Phoolbai
|
1733001WL031918
|
Phoolbai
|
00468
|
UBIN0535508
|
884
|
884
|
Processed
|
12/03/2024
|
|
644181608
|
|
Phoolbai
|
UNION BANK OF INDIA(508500)
|
|
251
|
SIHORA
|
MP-33-001-017-003/163-A
(ALGODA)
|
1733001000NRG24291220230297464
|
29/12/2023
|
dilip
|
1733001WL031918
|
dilip
|
00468
|
UBIN0535508
|
884
|
884
|
Processed
|
12/03/2024
|
|
644181608
|
|
dilip
|
UNION BANK OF INDIA(508500)
|
|
252
|
SIHORA
|
MP-33-001-017-003/18
(ALGODA)
|
1733001000NRG24291220230297466
|
29/12/2023
|
Kaanta
|
1733001WL031918
|
Kaanta
|
00468
|
UBIN0535508
|
884
|
884
|
Processed
|
12/03/2024
|
|
644181608
|
|
Kaanta
|
UNION BANK OF INDIA(508500)
|
|
253
|
SIHORA
|
MP-33-001-017-003/21
(ALGODA)
|
1733001000NRG24291220230297467
|
29/12/2023
|
Pyari bai
|
1733001WL031918
|
Pyari bai
|
00468
|
UBIN0535508
|
884
|
884
|
Processed
|
12/03/2024
|
|
644181608
|
|
Pyaribai
|
UNION BANK OF INDIA(508500)
|
|
254
|
SIHORA
|
MP-33-001-017-003/41
(ALGODA)
|
1733001000NRG24291220230297470
|
29/12/2023
|
Kusum bai
|
1733001WL031918
|
Kusum bai
|
00468
|
UBIN0535508
|
884
|
884
|
Processed
|
12/03/2024
|
|
644181608
|
|
Kusumbai
|
UNION BANK OF INDIA(508500)
|
|
255
|
SIHORA
|
MP-33-001-017-003/68
(ALGODA)
|
1733001000NRG24291220230297472
|
29/12/2023
|
jagdeesh
|
1733001WL031918
|
jagdeesh
|
00468
|
UBIN0535508
|
884
|
884
|
Processed
|
12/03/2024
|
|
644181608
|
|
jagdeesh
|
UNION BANK OF INDIA(508500)
|
|
256
|
SIHORA
|
MP-33-001-017-003/73-D
(ALGODA)
|
1733001000NRG24291220230297473
|
29/12/2023
|
vimla bai
|
1733001WL031918
|
vimla bai
|
00468
|
UBIN0535508
|
884
|
884
|
Processed
|
12/03/2024
|
|
644181608
|
|
vimlabai
|
UNION BANK OF INDIA(508500)
|
|
257
|
SIHORA
|
MP-33-001-017-003/74
(ALGODA)
|
1733001000NRG24291220230297474
|
29/12/2023
|
Maya
|
1733001WL031918
|
Maya
|
00468
|
UBIN0535508
|
884
|
884
|
Processed
|
12/03/2024
|
|
644181608
|
|
Maya
|
UNION BANK OF INDIA(508500)
|
|
258
|
SIHORA
|
MP-33-001-017-003/94
(ALGODA)
|
1733001000NRG24291220230297477
|
29/12/2023
|
jayanti
|
1733001WL031918
|
jayanti
|
00468
|
UBIN0535508
|
884
|
884
|
Processed
|
12/03/2024
|
|
644181608
|
|
jayanti
|
UNION BANK OF INDIA(508500)
|
|
259
|
SIHORA
|
MP-33-001-017-003/95
(ALGODA)
|
1733001000NRG24291220230297478
|
29/12/2023
|
Keshar bai
|
1733001WL031918
|
Keshar bai
|
00468
|
UBIN0535508
|
884
|
884
|
Processed
|
11/03/2024
|
|
644181608
|
|
Kesharbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
SIHORA
|
MP-33-001-024-001/307
(KEVLARI)
|
1733001000NRG24291220230297064
|
29/12/2023
|
MAHENDRA
|
1733001WL031891
|
MAHENDRA
|
00468
|
UBIN0535508
|
884
|
884
|
Processed
|
11/03/2024
|
|
644181608
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
261
|
SIHORA
|
MP-33-001-024-001/606-B
(KEVLARI)
|
1733001000NRG24291220230297070
|
29/12/2023
|
SANDEEP KUMAR GADARI
|
1733001WL031891
|
SANDEEP KUMAR GADARI
|
00468
|
UBIN0535508
|
884
|
884
|
Processed
|
11/03/2024
|
|
644181608
|
|
SANDEEPKUMARGADARI
|
INDIAN BANK(607105)
|
|
262
|
SIHORA
|
MP-33-001-024-003/154-A
(KEVLARI)
|
1733001000NRG24291220230297075
|
29/12/2023
|
Priyanka
|
1733001WL031891
|
Priyanka
|
00468
|
UBIN0535508
|
884
|
884
|
Processed
|
12/03/2024
|
|
644181608
|
|
Priyanka
|
UNION BANK OF INDIA(508500)
|
|
263
|
SIHORA
|
MP-33-001-024-003/199
(KEVLARI)
|
1733001000NRG24291220230297080
|
29/12/2023
|
hukumchand shrivas
|
1733001WL031891
|
hukumchand shrivas
|
00468
|
UBIN0535508
|
884
|
884
|
Processed
|
12/03/2024
|
|
644181608
|
|
hukumchandshrivas
|
UNION BANK OF INDIA(508500)
|
|
264
|
SIHORA
|
MP-33-001-024-003/84-A
(KEVLARI)
|
1733001000NRG24291220230297089
|
29/12/2023
|
santosh patel
|
1733001WL031891
|
santosh patel
|
00468
|
UBIN0535508
|
884
|
884
|
Processed
|
12/03/2024
|
|
644181608
|
|
santoshpatel
|
UNION BANK OF INDIA(508500)
|
|
265
|
SIHORA
|
MP-33-001-025-001/399
(PADERIAKALA)
|
1733001000NRG24291220230297480
|
29/12/2023
|
ALOK KUMAR PATEL
|
1733001WL031919
|
ALOK KUMAR PATEL
|
00468
|
UBIN0535508
|
663
|
663
|
Processed
|
11/03/2024
|
|
644181608
|
|
ALOKKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
266
|
SIHORA
|
MP-33-001-025-001/551
(PADERIAKALA)
|
1733001000NRG24291220230297489
|
29/12/2023
|
PARASRAM PATEL
|
1733001WL031919
|
PARASRAM PATEL
|
00468
|
UBIN0535508
|
884
|
884
|
Processed
|
12/03/2024
|
|
644181608
|
|
PARASRAMPATEL
|
UNION BANK OF INDIA(508500)
|
|
267
|
SIHORA
|
MP-33-001-044-002/112
(NUNJI)
|
1733001000NRG24291220230297126
|
29/12/2023
|
MUNNI BAI
|
1733001WL031895
|
MUNNI BAI
|
00468
|
UBIN0535508
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644181608
|
|
MUNNIBAI
|
UNION BANK OF INDIA(508500)
|
|
268
|
SIHORA
|
MP-33-001-044-002/114
(NUNJI)
|
1733001000NRG24291220230297128
|
29/12/2023
|
Maya Bai Lodhi
|
1733001WL031895
|
Maya Bai Lodhi
|
00468
|
UBIN0535508
|
663
|
663
|
Processed
|
12/03/2024
|
|
644181608
|
|
MayaBaiLodhi
|
UNION BANK OF INDIA(508500)
|
|
269
|
SIHORA
|
MP-33-001-044-002/12
(NUNJI)
|
1733001000NRG24291220230297129
|
29/12/2023
|
Kamlesh
|
1733001WL031895
|
Kamlesh
|
00468
|
UBIN0535508
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644181608
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
|
270
|
SIHORA
|
MP-33-001-044-002/123
(NUNJI)
|
1733001000NRG24291220230297130
|
29/12/2023
|
Ramcharan barman
|
1733001WL031895
|
Ramcharan barman
|
00468
|
UBIN0535508
|
663
|
663
|
Processed
|
12/03/2024
|
|
644181608
|
|
Ramcharanbarman
|
UNION BANK OF INDIA(508500)
|
|
271
|
SIHORA
|
MP-33-001-044-002/137
(NUNJI)
|
1733001000NRG24291220230297132
|
29/12/2023
|
Amit
|
1733001WL031895
|
Amit
|
00468
|
UBIN0535508
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644181608
|
|
Amit
|
UNION BANK OF INDIA(508500)
|
|
272
|
SIHORA
|
MP-33-001-044-002/161
(NUNJI)
|
1733001000NRG24291220230297133
|
29/12/2023
|
Mango Bai
|
1733001WL031895
|
Mango Bai
|
00468
|
UBIN0535508
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644181608
|
|
MangoBai
|
INDIAN BANK(607105)
|
|
273
|
SIHORA
|
MP-33-001-044-002/169
(NUNJI)
|
1733001000NRG24291220230297135
|
29/12/2023
|
Girja Bai Lodhi
|
1733001WL031895
|
Girja Bai Lodhi
|
00468
|
UBIN0535508
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644181608
|
|
GirjaBaiLodhi
|
UNION BANK OF INDIA(508500)
|
|
274
|
SIHORA
|
MP-33-001-044-002/185
(NUNJI)
|
1733001000NRG24291220230297138
|
29/12/2023
|
Chameli Bai Chamar
|
1733001WL031895
|
Chameli Bai Chamar
|
00468
|
UBIN0535508
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644181608
|
|
ChameliBaiChamar
|
STATE BANK OF INDIA(508548)
|
|
275
|
SIHORA
|
MP-33-001-044-002/185
(NUNJI)
|
1733001000NRG24291220230297137
|
29/12/2023
|
Gopal
|
1733001WL031895
|
Gopal
|
00468
|
UBIN0535508
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644181608
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
276
|
SIHORA
|
MP-33-001-044-002/197
(NUNJI)
|
1733001000NRG24291220230297140
|
29/12/2023
|
Deep Chand Lodhi
|
1733001WL031895
|
Deep Chand Lodhi
|
00468
|
UBIN0535508
|
663
|
663
|
Processed
|
12/03/2024
|
|
644181608
|
|
DeepChandLodhi
|
UNION BANK OF INDIA(508500)
|
|
277
|
SIHORA
|
MP-33-001-044-002/349
(NUNJI)
|
1733001000NRG24291220230297145
|
29/12/2023
|
keshav Prasad
|
1733001WL031895
|
keshav Prasad
|
00468
|
UBIN0535508
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644181608
|
|
keshavPrasad
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
278
|
SIHORA
|
MP-33-001-055-001/66-B
(DEVARI (NAVEEN))
|
1733001000NRG24291220230297510
|
29/12/2023
|
LAXMI BAI
|
1733001WL031923
|
LAXMI BAI
|
00468
|
UBIN0535508
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644181608
|
|
LAXMIBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
279
|
SIHORA
|
MP-33-001-025-001/383
(PADERIAKALA)
|
1733001000NRG24291220230297479
|
29/12/2023
|
ANIL KUMAR GADAREE
|
1733001WL031919
|
ANIL KUMAR GADAREE
|
00468
|
UBIN0544761
|
884
|
884
|
Processed
|
12/03/2024
|
|
644181608
|
|
ANILKUMARGADAREE
|
UNION BANK OF INDIA(508500)
|
|
280
|
SIHORA
|
MP-33-001-025-001/401
(PADERIAKALA)
|
1733001000NRG24291220230297481
|
29/12/2023
|
RAMSHARAN DHEEMAR
|
1733001WL031919
|
RAMSHARAN DHEEMAR
|
00468
|
UBIN0544761
|
884
|
884
|
Processed
|
12/03/2024
|
|
644181608
|
|
RAMSHARANDHEEMAR
|
UNION BANK OF INDIA(508500)
|
|
281
|
SIHORA
|
MP-33-001-025-001/527
(PADERIAKALA)
|
1733001000NRG24291220230297483
|
29/12/2023
|
ARVIND
|
1733001WL031919
|
ARVIND
|
00468
|
UBIN0544761
|
663
|
663
|
Processed
|
12/03/2024
|
|
644181608
|
|
ARVIND
|
UNION BANK OF INDIA(508500)
|
|
282
|
SIHORA
|
MP-33-001-025-001/530
(PADERIAKALA)
|
1733001000NRG24291220230297484
|
29/12/2023
|
VINOD KUMAR BARMAN
|
1733001WL031919
|
VINOD KUMAR BARMAN
|
00468
|
UBIN0544761
|
884
|
884
|
Processed
|
12/03/2024
|
|
644181608
|
|
VINODKUMARBARMAN
|
UNION BANK OF INDIA(508500)
|
|
283
|
SIHORA
|
MP-33-001-025-001/541
(PADERIAKALA)
|
1733001000NRG24291220230297486
|
29/12/2023
|
GEETA BAI BARMAN
|
1733001WL031919
|
GEETA BAI BARMAN
|
00468
|
UBIN0544761
|
884
|
884
|
Processed
|
12/03/2024
|
|
644181608
|
|
GEETABAIBARMAN
|
UNION BANK OF INDIA(508500)
|
|
284
|
SIHORA
|
MP-33-001-025-001/543
(PADERIAKALA)
|
1733001000NRG24291220230297487
|
29/12/2023
|
SUKH LAL BARMAN
|
1733001WL031919
|
SUKH LAL BARMAN
|
00468
|
UBIN0544761
|
884
|
884
|
Processed
|
12/03/2024
|
|
644181608
|
|
SUKHLALBARMAN
|
UNION BANK OF INDIA(508500)
|
|
285
|
SIHORA
|
MP-33-001-025-001/561
(PADERIAKALA)
|
1733001000NRG24291220230297490
|
29/12/2023
|
ANIL KUMAR BARMAN
|
1733001WL031919
|
ANIL KUMAR BARMAN
|
00468
|
UBIN0544761
|
884
|
884
|
Processed
|
12/03/2024
|
|
644181608
|
|
ANILKUMARBARMAN
|
UNION BANK OF INDIA(508500)
|
|
286
|
SIHORA
|
MP-33-001-025-001/562
(PADERIAKALA)
|
1733001000NRG24291220230297491
|
29/12/2023
|
DEENANATH PATEL
|
1733001WL031919
|
DEENANATH PATEL
|
00468
|
UBIN0544761
|
884
|
884
|
Processed
|
11/03/2024
|
|
644181608
|
|
DEENANATHPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
287
|
SIHORA
|
MP-33-001-025-001/60
(PADERIAKALA)
|
1733001000NRG24291220230297493
|
29/12/2023
|
DHANI RAM BARMAN
|
1733001WL031919
|
DHANI RAM BARMAN
|
00468
|
UBIN0544761
|
884
|
884
|
Processed
|
12/03/2024
|
|
644181608
|
|
DHANIRAMBARMAN
|
UNION BANK OF INDIA(508500)
|
|
288
|
SIHORA
|
MP-33-001-027-002/131
(KHABHARA)
|
1733001000NRG24291220230297497
|
29/12/2023
|
Rukmani bai
|
1733001WL031922
|
Rukmani bai
|
00468
|
UBIN0544761
|
884
|
884
|
Processed
|
12/03/2024
|
|
644181608
|
|
Rukmanibai
|
UNION BANK OF INDIA(508500)
|
|
289
|
SIHORA
|
MP-33-001-027-002/160
(KHABHARA)
|
1733001000NRG24291220230297498
|
29/12/2023
|
PARAM LAL
|
1733001WL031922
|
PARAM LAL
|
00468
|
UBIN0544761
|
884
|
884
|
Processed
|
11/03/2024
|
|
644181608
|
|
PARAMLAL
|
STATE BANK OF INDIA(508548)
|
|
290
|
SIHORA
|
MP-33-001-027-002/510
(KHABHARA)
|
1733001000NRG24291220230297503
|
29/12/2023
|
JAGESWAR PRASAD
|
1733001WL031922
|
JAGESWAR PRASAD
|
00468
|
UBIN0544761
|
663
|
663
|
Processed
|
12/03/2024
|
|
644181608
|
|
JAGESWARPRASAD
|
UNION BANK OF INDIA(508500)
|
|
291
|
SIHORA
|
MP-33-001-027-002/510-B
(KHABHARA)
|
1733001000NRG24291220230297504
|
29/12/2023
|
kapil patel
|
1733001WL031922
|
kapil patel
|
00468
|
UBIN0544761
|
884
|
884
|
Processed
|
12/03/2024
|
|
644181608
|
|
kapilpatel
|
UNION BANK OF INDIA(508500)
|
|
292
|
SIHORA
|
MP-33-001-027-002/609
(KHABHARA)
|
1733001000NRG24291220230297505
|
29/12/2023
|
PREMCHAND KURMI
|
1733001WL031922
|
PREMCHAND KURMI
|
00468
|
UBIN0544761
|
884
|
884
|
Processed
|
12/03/2024
|
|
644181608
|
|
PREMCHANDKURMI
|
UNION BANK OF INDIA(508500)
|
|
293
|
SIHORA
|
MP-33-001-027-002/691
(KHABHARA)
|
1733001000NRG24291220230297506
|
29/12/2023
|
sachin kumar
|
1733001WL031922
|
sachin kumar
|
00468
|
UBIN0544761
|
884
|
884
|
Processed
|
12/03/2024
|
|
644181608
|
|
sachinkumar
|
UNION BANK OF INDIA(508500)
|
|
294
|
SIHORA
|
MP-33-001-054-001/102
(KACHNARI)
|
1733001054NRG24291220230296878
|
29/12/2023
|
branda van
|
1733001054WL031876
|
branda van
|
00468
|
UBIN0544761
|
442
|
442
|
Processed
|
11/03/2024
|
|
644181608
|
|
brandavan
|
STATE BANK OF INDIA(508548)
|
|
295
|
SIHORA
|
MP-33-001-054-001/145-D
(KACHNARI)
|
1733001054NRG24291220230296880
|
29/12/2023
|
MAMTA BAI
|
1733001054WL031876
|
MAMTA BAI
|
00468
|
UBIN0544761
|
442
|
442
|
Processed
|
11/03/2024
|
|
644181608
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
296
|
SIHORA
|
MP-33-001-054-001/145-D
(KACHNARI)
|
1733001054NRG24291220230296879
|
29/12/2023
|
SUBHAS KURMI
|
1733001054WL031876
|
SUBHAS KURMI
|
00468
|
UBIN0544761
|
442
|
442
|
Processed
|
12/03/2024
|
|
644181608
|
|
SUBHASKURMI
|
UNION BANK OF INDIA(508500)
|
|
297
|
SIHORA
|
MP-33-001-054-001/81-D
(KACHNARI)
|
1733001054NRG24291220230296882
|
29/12/2023
|
DEELIP
|
1733001054WL031876
|
DEELIP
|
00468
|
UBIN0544761
|
442
|
442
|
Processed
|
12/03/2024
|
|
644181608
|
|
DEELIP
|
UNION BANK OF INDIA(508500)
|
|
298
|
SIHORA
|
MP-33-001-054-002/85-A
(KACHNARI)
|
1733001054NRG24291220230296884
|
29/12/2023
|
DEELIP KUMAR
|
1733001054WL031876
|
DEELIP KUMAR
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
644181608
|
|
DEELIPKUMAR
|
UNION BANK OF INDIA(508500)
|
|
299
|
SIHORA
|
MP-33-001-054-002/97-D
(KACHNARI)
|
1733001054NRG24291220230296885
|
29/12/2023
|
PRAKASH CHAND
|
1733001054WL031876
|
PRAKASH CHAND
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644181608
|
|
PRAKASHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16986
|
16986
|
|
|
|
|
|
|
|
|
300
|
SIHORA
|
MP-33-001-025-001/531
(PADERIAKALA)
|
1733001000NRG24291220230297485
|
29/12/2023
|
ARUN KUMAR
|
1733001WL031919
|
ARUN KUMAR
|
00468
|
UBIN0559784
|
663
|
663
|
Processed
|
12/03/2024
|
|
644181608
|
|
ARUNKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
301
|
SIHORA
|
MP-33-001-012-001/26-D
(PAUDIKHURD)
|
1733001000NRG24291220230296924
|
29/12/2023
|
GULAB SINGH
|
1733001WL031882
|
GULAB SINGH
|
00553
|
INDB0000509
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644181608
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
SIHORA
|
MP-33-001-012-001/26-D
(PAUDIKHURD)
|
1733001000NRG24291220230296923
|
29/12/2023
|
GULAB SINGH
|
1733001WL031882
|
GULAB SINGH
|
00553
|
INDB0000509
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644181608
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
SIHORA
|
MP-33-001-012-003/41-A
(PAUDIKHURD)
|
1733001000NRG24291220230296944
|
29/12/2023
|
Shashi Bai Gound
|
1733001WL031882
|
Shashi Bai Gound
|
00553
|
INDB0000509
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644181608
|
|
ShashiBaiGound
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
304
|
SIHORA
|
MP-33-001-006-002/134-D
(KACHHPURA)
|
1733001000NRG24291220230297228
|
29/12/2023
|
suman bai patel
|
1733001WL031900
|
suman bai patel
|
00553
|
INDB0000537
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644181608
|
|
sumanbaipatel
|
INDIAN BANK(607105)
|
|
305
|
SIHORA
|
MP-33-001-013-001/250-B
(PAUDIKALA)
|
1733001000NRG24291220230297416
|
29/12/2023
|
anil kumar
|
1733001WL031914
|
anil kumar
|
00553
|
INDB0000537
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644181608
|
|
anilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2597
|
2597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334517
|
334517
|
|
|
|
|
|
|
|