|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIHORA
|
MP-33-001-039-003/16
(MARHABANJAR)
|
1733001000NRG24090320240444532
|
11/03/2024
|
DEEPKALI
|
1733001WL040826
|
DEEPKALI
|
00032
|
UTIB0003600
|
884
|
0
|
|
|
|
|
|
|
|
|
2
|
SIHORA
|
MP-33-001-039-003/3
(MARHABANJAR)
|
1733001000NRG24090320240444534
|
11/03/2024
|
RAJESH SINGH
|
1733001WL040826
|
RAJESH SINGH
|
00032
|
UTIB0003600
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
0
|
|
|
|
|
|
|
|
|
3
|
SIHORA
|
MP-33-001-017-003/593-A
(ALGODA)
|
1733001000NRG24090320240444875
|
11/03/2024
|
sunil kumar kori
|
1733001WL040847
|
sunil kumar kori
|
00051
|
MAHB0001462
|
884
|
0
|
|
|
|
|
|
|
|
|
4
|
SIHORA
|
MP-33-001-022-001/309-B
(HARGARH)
|
1733001022NRG24090320240444493
|
11/03/2024
|
Channulal
|
1733001022WL040825
|
Channulal
|
00051
|
MAHB0001462
|
20
|
20
|
Processed
|
24/04/2024
|
|
472784504
|
|
Channulal
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SIHORA
|
MP-33-001-022-001/367
(HARGARH)
|
1733001022NRG24090320240444497
|
11/03/2024
|
rajni
|
1733001022WL040825
|
rajni
|
00051
|
MAHB0001462
|
20
|
0
|
|
|
|
|
|
|
|
|
6
|
SIHORA
|
MP-33-001-022-001/414-A
(HARGARH)
|
1733001022NRG24090320240444498
|
11/03/2024
|
RADHA BAI
|
1733001022WL040825
|
RADHA BAI
|
00051
|
MAHB0001462
|
20
|
20
|
Processed
|
24/04/2024
|
|
472784504
|
|
RADHABAI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SIHORA
|
MP-33-001-022-001/419-A
(HARGARH)
|
1733001022NRG24090320240444499
|
11/03/2024
|
sangeeta
|
1733001022WL040825
|
sangeeta
|
00051
|
MAHB0001462
|
20
|
20
|
Processed
|
24/04/2024
|
|
472784504
|
|
sangeeta
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SIHORA
|
MP-33-001-022-001/49-A
(HARGARH)
|
1733001022NRG24090320240444501
|
11/03/2024
|
Panni bai
|
1733001022WL040825
|
Panni bai
|
00051
|
MAHB0001462
|
20
|
20
|
Processed
|
24/04/2024
|
|
472784504
|
|
Pannibai
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SIHORA
|
MP-33-001-022-001/51-D
(HARGARH)
|
1733001022NRG24090320240444502
|
11/03/2024
|
ganga
|
1733001022WL040825
|
ganga
|
00051
|
MAHB0001462
|
20
|
20
|
Processed
|
24/04/2024
|
|
472784504
|
|
ganga
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SIHORA
|
MP-33-001-022-001/58-D
(HARGARH)
|
1733001022NRG24090320240444504
|
11/03/2024
|
jaiyantibai
|
1733001022WL040825
|
jaiyantibai
|
00051
|
MAHB0001462
|
20
|
20
|
Processed
|
24/04/2024
|
|
472784504
|
|
jaiyantibai
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SIHORA
|
MP-33-001-022-001/65-D
(HARGARH)
|
1733001022NRG24090320240444505
|
11/03/2024
|
revtibai
|
1733001022WL040825
|
revtibai
|
00051
|
MAHB0001462
|
20
|
20
|
Processed
|
24/04/2024
|
|
472784504
|
|
revtibai
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SIHORA
|
MP-33-001-022-001/66-D
(HARGARH)
|
1733001022NRG24090320240444506
|
11/03/2024
|
Atatho Bai
|
1733001022WL040825
|
Atatho Bai
|
00051
|
MAHB0001462
|
20
|
20
|
Processed
|
24/04/2024
|
|
472784504
|
|
AtathoBai
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SIHORA
|
MP-33-001-022-001/89-A
(HARGARH)
|
1733001022NRG24090320240444507
|
11/03/2024
|
Phul Vai
|
1733001022WL040825
|
Phul Vai
|
00051
|
MAHB0001462
|
20
|
20
|
Processed
|
24/04/2024
|
|
472784504
|
|
PhulVai
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SIHORA
|
MP-33-001-022-001/911
(HARGARH)
|
1733001022NRG24090320240444508
|
11/03/2024
|
yashoda
|
1733001022WL040825
|
yashoda
|
00051
|
MAHB0001462
|
20
|
20
|
Processed
|
24/04/2024
|
|
472784504
|
|
yashoda
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SIHORA
|
MP-33-001-022-001/93-C
(HARGARH)
|
1733001022NRG24090320240444509
|
11/03/2024
|
Priyanka Dahayat
|
1733001022WL040825
|
Priyanka Dahayat
|
00051
|
MAHB0001462
|
20
|
20
|
Processed
|
24/04/2024
|
|
472784504
|
|
PriyankaDahayat
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SIHORA
|
MP-33-001-022-001/94-C
(HARGARH)
|
1733001022NRG24090320240444510
|
11/03/2024
|
Sapna Bai Dahiya
|
1733001022WL040825
|
Sapna Bai Dahiya
|
00051
|
MAHB0001462
|
20
|
20
|
Processed
|
24/04/2024
|
|
472784504
|
|
SapnaBaiDahiya
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SIHORA
|
MP-33-001-022-002/1006-B
(HARGARH)
|
1733001022NRG24110320240446740
|
11/03/2024
|
RAJVATI
|
1733001022WL040999
|
RAJVATI
|
00051
|
MAHB0001462
|
20
|
20
|
Processed
|
24/04/2024
|
|
472784504
|
|
RAJVATI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SIHORA
|
MP-33-001-022-002/1008-C
(HARGARH)
|
1733001022NRG24110320240446741
|
11/03/2024
|
meena bai
|
1733001022WL040999
|
meena bai
|
00051
|
MAHB0001462
|
20
|
20
|
Processed
|
24/04/2024
|
|
472784504
|
|
meenabai
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SIHORA
|
MP-33-001-022-002/1013-A
(HARGARH)
|
1733001022NRG24110320240446743
|
11/03/2024
|
pimmi
|
1733001022WL040999
|
pimmi
|
00051
|
MAHB0001462
|
20
|
0
|
|
|
|
|
|
|
|
|
20
|
SIHORA
|
MP-33-001-022-002/1023-A
(HARGARH)
|
1733001022NRG24110320240446744
|
11/03/2024
|
rajni
|
1733001022WL040999
|
rajni
|
00051
|
MAHB0001462
|
20
|
20
|
Processed
|
24/04/2024
|
|
472784504
|
|
rajni
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SIHORA
|
MP-33-001-022-002/1026-A
(HARGARH)
|
1733001022NRG24110320240446746
|
11/03/2024
|
vidya bai rajak
|
1733001022WL040999
|
vidya bai rajak
|
00051
|
MAHB0001462
|
20
|
0
|
|
|
|
|
|
|
|
|
22
|
SIHORA
|
MP-33-001-022-002/1033-A
(HARGARH)
|
1733001022NRG24110320240446748
|
11/03/2024
|
anjo bai choudhari
|
1733001022WL040999
|
anjo bai choudhari
|
00051
|
MAHB0001462
|
20
|
0
|
|
|
|
|
|
|
|
|
23
|
SIHORA
|
MP-33-001-022-002/1051-D
(HARGARH)
|
1733001022NRG24110320240446749
|
11/03/2024
|
Rekha Bai
|
1733001022WL040999
|
Rekha Bai
|
00051
|
MAHB0001462
|
20
|
20
|
Processed
|
24/04/2024
|
|
472784504
|
|
RekhaBai
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SIHORA
|
MP-33-001-022-002/218-B
(HARGARH)
|
1733001022NRG24110320240446755
|
11/03/2024
|
Anso Bai
|
1733001022WL040999
|
Anso Bai
|
00051
|
MAHB0001462
|
20
|
20
|
Processed
|
24/04/2024
|
|
472784504
|
|
AnsoBai
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SIHORA
|
MP-33-001-022-002/228-A
(HARGARH)
|
1733001022NRG24110320240446757
|
11/03/2024
|
Mithla Bai
|
1733001022WL040999
|
Mithla Bai
|
00051
|
MAHB0001462
|
20
|
20
|
Processed
|
24/04/2024
|
|
472784504
|
|
MithlaBai
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SIHORA
|
MP-33-001-022-002/228-C
(HARGARH)
|
1733001022NRG24110320240446758
|
11/03/2024
|
DHANI RAM
|
1733001022WL040999
|
DHANI RAM
|
00051
|
MAHB0001462
|
20
|
0
|
|
|
|
|
|
|
|
|
27
|
SIHORA
|
MP-33-001-022-002/231
(HARGARH)
|
1733001022NRG24110320240446759
|
11/03/2024
|
asha bai
|
1733001022WL040999
|
asha bai
|
00051
|
MAHB0001462
|
20
|
0
|
|
|
|
|
|
|
|
|
28
|
SIHORA
|
MP-33-001-022-002/504-D
(HARGARH)
|
1733001022NRG24110320240446761
|
11/03/2024
|
Sandhya Gadari
|
1733001022WL040999
|
Sandhya Gadari
|
00051
|
MAHB0001462
|
20
|
20
|
Processed
|
24/04/2024
|
|
472784504
|
|
SandhyaGadari
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SIHORA
|
MP-33-001-023-003/335-D
(KURRO)
|
1733001000NRG24090320240444813
|
11/03/2024
|
JYOTI
|
1733001WL040836
|
JYOTI
|
00051
|
MAHB0001462
|
1105
|
0
|
|
|
|
|
|
|
|
|
30
|
SIHORA
|
MP-33-001-023-003/551-B
(KURRO)
|
1733001000NRG24090320240444816
|
11/03/2024
|
SUNITA
|
1733001WL040836
|
SUNITA
|
00051
|
MAHB0001462
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472784504
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SIHORA
|
MP-33-001-023-003/70
(KURRO)
|
1733001000NRG24090320240444818
|
11/03/2024
|
Sushil gadari
|
1733001WL040836
|
Sushil gadari
|
00051
|
MAHB0001462
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472784504
|
|
Sushilgadari
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SIHORA
|
MP-33-001-046-001/127
(MAKURA)
|
1733001000NRG24090320240444468
|
11/03/2024
|
anita choudhary
|
1733001WL040824
|
anita choudhary
|
00051
|
MAHB0001462
|
990
|
990
|
Processed
|
24/04/2024
|
|
472784504
|
|
anitachoudhary
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SIHORA
|
MP-33-001-046-001/127
(MAKURA)
|
1733001000NRG24090320240444467
|
11/03/2024
|
naresh kumar choudhari
|
1733001WL040824
|
naresh kumar choudhari
|
00051
|
MAHB0001462
|
990
|
990
|
Processed
|
24/04/2024
|
|
472784504
|
|
nareshkumarchoudhari
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SIHORA
|
MP-33-001-046-001/128
(MAKURA)
|
1733001000NRG24090320240444469
|
11/03/2024
|
sakun bai chakrawarti
|
1733001WL040824
|
sakun bai chakrawarti
|
00051
|
MAHB0001462
|
990
|
0
|
|
|
|
|
|
|
|
|
35
|
SIHORA
|
MP-33-001-046-001/192
(MAKURA)
|
1733001000NRG24090320240444639
|
11/03/2024
|
pooja bai
|
1733001WL040828
|
pooja bai
|
00051
|
MAHB0001462
|
990
|
990
|
Processed
|
24/04/2024
|
|
472784504
|
|
poojabai
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SIHORA
|
MP-33-001-046-001/200-A
(MAKURA)
|
1733001000NRG24090320240444645
|
11/03/2024
|
kamlesh kumhar
|
1733001WL040828
|
kamlesh kumhar
|
00051
|
MAHB0001462
|
825
|
0
|
|
|
|
|
|
|
|
|
37
|
SIHORA
|
MP-33-001-046-001/202
(MAKURA)
|
1733001000NRG24090320240444646
|
11/03/2024
|
jyoti bai bhumiya
|
1733001WL040828
|
jyoti bai bhumiya
|
00051
|
MAHB0001462
|
990
|
0
|
|
|
|
|
|
|
|
|
38
|
SIHORA
|
MP-33-001-046-001/220
(MAKURA)
|
1733001000NRG24090320240444651
|
11/03/2024
|
Ram bai bhumiya
|
1733001WL040828
|
Ram bai bhumiya
|
00051
|
MAHB0001462
|
990
|
990
|
Processed
|
24/04/2024
|
|
472784504
|
|
Rambaibhumiya
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SIHORA
|
MP-33-001-046-001/244
(MAKURA)
|
1733001000NRG24090320240444653
|
11/03/2024
|
Long bai kumahar
|
1733001WL040828
|
Long bai kumahar
|
00051
|
MAHB0001462
|
990
|
990
|
Processed
|
24/04/2024
|
|
472784504
|
|
Longbaikumahar
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SIHORA
|
MP-33-001-046-001/245
(MAKURA)
|
1733001000NRG24090320240444654
|
11/03/2024
|
Ravi kumar
|
1733001WL040828
|
Ravi kumar
|
00051
|
MAHB0001462
|
330
|
330
|
Processed
|
24/04/2024
|
|
472784504
|
|
Ravikumar
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SIHORA
|
MP-33-001-046-001/255
(MAKURA)
|
1733001000NRG24090320240444659
|
11/03/2024
|
vinita bai
|
1733001WL040828
|
vinita bai
|
00051
|
MAHB0001462
|
990
|
990
|
Processed
|
24/04/2024
|
|
472784504
|
|
vinitabai
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SIHORA
|
MP-33-001-046-001/255
(MAKURA)
|
1733001000NRG24090320240444658
|
11/03/2024
|
vinita bai
|
1733001WL040828
|
vinita bai
|
00051
|
MAHB0001462
|
990
|
0
|
|
|
|
|
|
|
|
|
43
|
SIHORA
|
MP-33-001-046-001/305-A
(MAKURA)
|
1733001000NRG24090320240444666
|
11/03/2024
|
Mansho bai choudhri
|
1733001WL040828
|
Mansho bai choudhri
|
00051
|
MAHB0001462
|
990
|
990
|
Processed
|
24/04/2024
|
|
472784504
|
|
Manshobaichoudhri
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SIHORA
|
MP-33-001-046-001/306
(MAKURA)
|
1733001000NRG24090320240444668
|
11/03/2024
|
kiran bai choudhry
|
1733001WL040828
|
kiran bai choudhry
|
00051
|
MAHB0001462
|
990
|
990
|
Processed
|
24/04/2024
|
|
472784504
|
|
kiranbaichoudhry
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SIHORA
|
MP-33-001-046-001/315-A
(MAKURA)
|
1733001000NRG24090320240444674
|
11/03/2024
|
brjesh kumar bhumiya
|
1733001WL040828
|
brjesh kumar bhumiya
|
00051
|
MAHB0001462
|
990
|
990
|
Processed
|
24/04/2024
|
|
472784504
|
|
brjeshkumarbhumiya
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SIHORA
|
MP-33-001-046-001/315-A
(MAKURA)
|
1733001000NRG24090320240444673
|
11/03/2024
|
durgesh kumar bhumiya
|
1733001WL040828
|
durgesh kumar bhumiya
|
00051
|
MAHB0001462
|
990
|
0
|
|
|
|
|
|
|
|
|
47
|
SIHORA
|
MP-33-001-046-001/336
(MAKURA)
|
1733001000NRG24090320240444678
|
11/03/2024
|
narendra chakrawarti
|
1733001WL040828
|
narendra chakrawarti
|
00051
|
MAHB0001462
|
990
|
0
|
|
|
|
|
|
|
|
|
48
|
SIHORA
|
MP-33-001-046-001/344
(MAKURA)
|
1733001000NRG24090320240444681
|
11/03/2024
|
ramdas chaudhri
|
1733001WL040828
|
ramdas chaudhri
|
00051
|
MAHB0001462
|
990
|
990
|
Processed
|
24/04/2024
|
|
472784504
|
|
ramdaschaudhri
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SIHORA
|
MP-33-001-046-001/344
(MAKURA)
|
1733001000NRG24090320240444682
|
11/03/2024
|
ujyar bai chaudhri
|
1733001WL040828
|
ujyar bai chaudhri
|
00051
|
MAHB0001462
|
990
|
990
|
Processed
|
24/04/2024
|
|
472784504
|
|
ujyarbaichaudhri
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SIHORA
|
MP-33-001-046-001/345
(MAKURA)
|
1733001000NRG24090320240444683
|
11/03/2024
|
DHANIYA BAI
|
1733001WL040828
|
DHANIYA BAI
|
00051
|
MAHB0001462
|
990
|
0
|
|
|
|
|
|
|
|
|
51
|
SIHORA
|
MP-33-001-046-001/349
(MAKURA)
|
1733001000NRG24090320240444685
|
11/03/2024
|
sunita bai chakwarti
|
1733001WL040828
|
sunita bai chakwarti
|
00051
|
MAHB0001462
|
990
|
990
|
Processed
|
24/04/2024
|
|
472784504
|
|
sunitabaichakwarti
|
INDIAN BANK(607105)
|
|
52
|
SIHORA
|
MP-33-001-046-001/46-A
(MAKURA)
|
1733001000NRG24090320240444694
|
11/03/2024
|
durga choudhary
|
1733001WL040828
|
durga choudhary
|
00051
|
MAHB0001462
|
330
|
0
|
|
|
|
|
|
|
|
|
53
|
SIHORA
|
MP-33-001-046-001/5
(MAKURA)
|
1733001000NRG24090320240444702
|
11/03/2024
|
arti yadav
|
1733001WL040828
|
arti yadav
|
00051
|
MAHB0001462
|
660
|
660
|
Processed
|
24/04/2024
|
|
472784504
|
|
artiyadav
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SIHORA
|
MP-33-001-046-001/90-A
(MAKURA)
|
1733001000NRG24090320240444711
|
11/03/2024
|
Dharmendra kumar kalar
|
1733001WL040828
|
Dharmendra kumar kalar
|
00051
|
MAHB0001462
|
825
|
825
|
Processed
|
24/04/2024
|
|
472784504
|
|
Dharmendrakumarkalar
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SIHORA
|
MP-33-001-046-001/96
(MAKURA)
|
1733001000NRG24090320240444716
|
11/03/2024
|
lalta bai kalar
|
1733001WL040828
|
lalta bai kalar
|
00051
|
MAHB0001462
|
990
|
0
|
|
|
|
|
|
|
|
|
56
|
SIHORA
|
MP-33-001-058-002/20
(KHAJURI)
|
1733001000NRG24090320240444824
|
11/03/2024
|
parvati
|
1733001WL040836
|
parvati
|
00051
|
MAHB0001462
|
884
|
884
|
Processed
|
24/04/2024
|
|
472784504
|
|
parvati
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27805
|
17611
|
|
|
|
|
|
|
|
|
57
|
SIHORA
|
MP-33-001-017-003/100
(ALGODA)
|
1733001000NRG24090320240444852
|
11/03/2024
|
satyam
|
1733001WL040847
|
satyam
|
00078
|
CNRB0005537
|
884
|
0
|
|
|
|
|
|
|
|
|
58
|
SIHORA
|
MP-33-001-022-001/305-A
(HARGARH)
|
1733001022NRG24090320240444491
|
11/03/2024
|
ASHISH KUMAR DAHIYA
|
1733001022WL040825
|
ASHISH KUMAR DAHIYA
|
00078
|
CNRB0005537
|
20
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
0
|
|
|
|
|
|
|
|
|
59
|
SIHORA
|
MP-33-001-046-001/304
(MAKURA)
|
1733001000NRG24090320240444665
|
11/03/2024
|
kavita
|
1733001WL040828
|
kavita
|
00078
|
CNRB0017898
|
990
|
0
|
|
|
|
|
|
|
|
|
60
|
SIHORA
|
MP-33-001-046-001/304
(MAKURA)
|
1733001000NRG24090320240444664
|
11/03/2024
|
Kavita
|
1733001WL040828
|
Kavita
|
00078
|
CNRB0017898
|
990
|
0
|
|
|
|
|
|
|
|
|
61
|
SIHORA
|
MP-33-001-056-002/69
(TIKERIYA (NAVEEN))
|
1733001000NRG24090320240444575
|
11/03/2024
|
pinki bai
|
1733001WL040826
|
pinki bai
|
00078
|
CNRB0017898
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2864
|
0
|
|
|
|
|
|
|
|
|
62
|
SIHORA
|
MP-33-001-017-003/79-B
(ALGODA)
|
1733001000NRG24090320240444879
|
11/03/2024
|
MUSKAN ARTI
|
1733001WL040847
|
MUSKAN ARTI
|
00089
|
CBIN0281213
|
884
|
0
|
|
|
|
|
|
|
|
|
63
|
SIHORA
|
MP-33-001-022-002/1024-A
(HARGARH)
|
1733001022NRG24110320240446745
|
11/03/2024
|
premvati
|
1733001022WL040999
|
premvati
|
00089
|
CBIN0281213
|
20
|
20
|
Processed
|
24/04/2024
|
|
472784504
|
|
premvati
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SIHORA
|
MP-33-001-023-003/336-A
(KURRO)
|
1733001000NRG24090320240444814
|
11/03/2024
|
SEETA BAI
|
1733001WL040836
|
SEETA BAI
|
00089
|
CBIN0281213
|
221
|
0
|
|
|
|
|
|
|
|
|
65
|
SIHORA
|
MP-33-001-023-003/551-C
(KURRO)
|
1733001000NRG24090320240444817
|
11/03/2024
|
guddi
|
1733001WL040836
|
guddi
|
00089
|
CBIN0281213
|
1326
|
0
|
|
|
|
|
|
|
|
|
66
|
SIHORA
|
MP-33-001-024-001/606-B
(KEVLARI)
|
1733001000NRG24090320240444343
|
11/03/2024
|
Bebi Gadari
|
1733001WL040818
|
Bebi Gadari
|
00089
|
CBIN0281213
|
663
|
0
|
|
|
|
|
|
|
|
|
67
|
SIHORA
|
MP-33-001-053-004/89-A
(GHUGHARI (NAVEEN))
|
1733001053NRG24070320240440939
|
11/03/2024
|
POOJA LODHI
|
1733001053WL040633
|
POOJA LODHI
|
00089
|
CBIN0281213
|
1105
|
0
|
|
|
|
|
|
|
|
|
68
|
SIHORA
|
MP-33-001-058-001/44
(KHAJURI)
|
1733001000NRG24090320240444819
|
11/03/2024
|
shshi
|
1733001WL040836
|
shshi
|
00089
|
CBIN0281213
|
1105
|
0
|
|
|
|
|
|
|
|
|
69
|
SIHORA
|
MP-33-001-058-001/49
(KHAJURI)
|
1733001000NRG24090320240444820
|
11/03/2024
|
janki bai
|
1733001WL040836
|
janki bai
|
00089
|
CBIN0281213
|
1105
|
0
|
|
|
|
|
|
|
|
|
70
|
SIHORA
|
MP-33-001-058-001/79
(KHAJURI)
|
1733001000NRG24090320240444821
|
11/03/2024
|
rukmani
|
1733001WL040836
|
rukmani
|
00089
|
CBIN0281213
|
1105
|
0
|
|
|
|
|
|
|
|
|
71
|
SIHORA
|
MP-33-001-058-002/1
(KHAJURI)
|
1733001000NRG24090320240444823
|
11/03/2024
|
gita bai
|
1733001WL040836
|
gita bai
|
00089
|
CBIN0281213
|
1326
|
0
|
|
|
|
|
|
|
|
|
72
|
SIHORA
|
MP-33-001-058-002/22
(KHAJURI)
|
1733001000NRG24090320240444825
|
11/03/2024
|
vijay
|
1733001WL040836
|
vijay
|
00089
|
CBIN0281213
|
1326
|
0
|
|
|
|
|
|
|
|
|
73
|
SIHORA
|
MP-33-001-058-002/63
(KHAJURI)
|
1733001000NRG24090320240444826
|
11/03/2024
|
sunita
|
1733001WL040836
|
sunita
|
00089
|
CBIN0281213
|
1326
|
0
|
|
|
|
|
|
|
|
|
74
|
SIHORA
|
MP-33-001-058-003/36
(KHAJURI)
|
1733001000NRG24090320240444827
|
11/03/2024
|
magan
|
1733001WL040836
|
magan
|
00089
|
CBIN0281213
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12617
|
20
|
|
|
|
|
|
|
|
|
75
|
SIHORA
|
MP-33-001-001-001/1184-A
(GANDHIGRAM)
|
1733001000NRG24090320240444833
|
11/03/2024
|
dharmendra choudhri
|
1733001WL040841
|
dharmendra choudhri
|
00089
|
CBIN0281770
|
1105
|
0
|
|
|
|
|
|
|
|
|
76
|
SIHORA
|
MP-33-001-001-001/1591
(GANDHIGRAM)
|
1733001000NRG24090320240444835
|
11/03/2024
|
aneeta
|
1733001WL040841
|
aneeta
|
00089
|
CBIN0281770
|
1105
|
0
|
|
|
|
|
|
|
|
|
77
|
SIHORA
|
MP-33-001-001-001/180-A
(GANDHIGRAM)
|
1733001000NRG24090320240444836
|
11/03/2024
|
rajesh chodhri
|
1733001WL040841
|
rajesh chodhri
|
00089
|
CBIN0281770
|
1105
|
0
|
|
|
|
|
|
|
|
|
78
|
SIHORA
|
MP-33-001-001-003/12-D
(GANDHIGRAM)
|
1733001000NRG24090320240444838
|
11/03/2024
|
BHAJAN LAL
|
1733001WL040842
|
BHAJAN LAL
|
00089
|
CBIN0281770
|
1547
|
0
|
|
|
|
|
|
|
|
|
79
|
SIHORA
|
MP-33-001-001-003/87-C
(GANDHIGRAM)
|
1733001000NRG24090320240444831
|
11/03/2024
|
SEVARAM GOTIYA
|
1733001WL040839
|
SEVARAM GOTIYA
|
00089
|
CBIN0281770
|
1547
|
0
|
|
|
|
|
|
|
|
|
80
|
SIHORA
|
MP-33-001-004-002/20-B
(HRIDAYNAGAR)
|
1733001004NRG24070320240441016
|
11/03/2024
|
laxmi
|
1733001004WL040637
|
laxmi
|
00089
|
CBIN0281770
|
1105
|
0
|
|
|
|
|
|
|
|
|
81
|
SIHORA
|
MP-33-001-004-002/574
(HRIDAYNAGAR)
|
1733001004NRG24070320240441019
|
11/03/2024
|
SILLO BAI RAI
|
1733001004WL040637
|
SILLO BAI RAI
|
00089
|
CBIN0281770
|
1326
|
0
|
|
|
|
|
|
|
|
|
82
|
SIHORA
|
MP-33-001-007-001/209
(JUJHARI)
|
1733001007NRG24080320240441370
|
11/03/2024
|
sulochana bai
|
1733001007WL040660
|
sulochana bai
|
00089
|
CBIN0281770
|
884
|
0
|
|
|
|
|
|
|
|
|
83
|
SIHORA
|
MP-33-001-008-003/105
(BELA)
|
1733001000NRG24090320240444839
|
11/03/2024
|
anita
|
1733001WL040843
|
anita
|
00089
|
CBIN0281770
|
1547
|
0
|
|
|
|
|
|
|
|
|
84
|
SIHORA
|
MP-33-001-008-003/161-D
(BELA)
|
1733001000NRG24090320240444840
|
11/03/2024
|
sadarni
|
1733001WL040843
|
sadarni
|
00089
|
CBIN0281770
|
1547
|
0
|
|
|
|
|
|
|
|
|
85
|
SIHORA
|
MP-33-001-010-001/318-B
(SILUWA)
|
1733001000NRG24090320240444845
|
11/03/2024
|
KAVITA
|
1733001WL040844
|
KAVITA
|
00089
|
CBIN0281770
|
115
|
0
|
|
|
|
|
|
|
|
|
86
|
SIHORA
|
MP-33-001-011-001/556-B
(RANITAL)
|
1733001000NRG24090320240444717
|
11/03/2024
|
Prembai
|
1733001WL040829
|
Prembai
|
00089
|
CBIN0281770
|
1400
|
0
|
|
|
|
|
|
|
|
|
87
|
SIHORA
|
MP-33-001-011-002/156-A
(RANITAL)
|
1733001000NRG24090320240444851
|
11/03/2024
|
kamla bai
|
1733001WL040846
|
kamla bai
|
00089
|
CBIN0281770
|
1547
|
0
|
|
|
|
|
|
|
|
|
88
|
SIHORA
|
MP-33-001-012-001/125
(PAUDIKHURD)
|
1733001012NRG24080320240441134
|
11/03/2024
|
Rahul barman
|
1733001012WL040647
|
Rahul barman
|
00089
|
CBIN0281770
|
1547
|
0
|
|
|
|
|
|
|
|
|
89
|
SIHORA
|
MP-33-001-012-001/125
(PAUDIKHURD)
|
1733001012NRG24080320240441133
|
11/03/2024
|
Rahul Barman
|
1733001012WL040647
|
Rahul Barman
|
00089
|
CBIN0281770
|
1547
|
0
|
|
|
|
|
|
|
|
|
90
|
SIHORA
|
MP-33-001-012-003/35
(PAUDIKHURD)
|
1733001012NRG24080320240441137
|
11/03/2024
|
satto
|
1733001012WL040647
|
satto
|
00089
|
CBIN0281770
|
1547
|
0
|
|
|
|
|
|
|
|
|
91
|
SIHORA
|
MP-33-001-012-003/62-A
(PAUDIKHURD)
|
1733001012NRG24080320240441138
|
11/03/2024
|
SAVITRI SINGH GOUND
|
1733001012WL040647
|
SAVITRI SINGH GOUND
|
00089
|
CBIN0281770
|
1547
|
0
|
|
|
|
|
|
|
|
|
92
|
SIHORA
|
MP-33-001-012-003/73
(PAUDIKHURD)
|
1733001012NRG24080320240441139
|
11/03/2024
|
sakhi bai
|
1733001012WL040647
|
sakhi bai
|
00089
|
CBIN0281770
|
1547
|
0
|
|
|
|
|
|
|
|
|
93
|
SIHORA
|
MP-33-001-021-003/421
(MOHSAM)
|
1733001000NRG24090320240444811
|
11/03/2024
|
Ankit YAdav
|
1733001WL040836
|
Ankit YAdav
|
00089
|
CBIN0281770
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472784504
|
|
AnkitYAdav
|
INDIAN BANK(607105)
|
|
94
|
SIHORA
|
MP-33-001-024-001/264-A
(KEVLARI)
|
1733001000NRG24090320240444333
|
11/03/2024
|
nandini
|
1733001WL040818
|
nandini
|
00089
|
CBIN0281770
|
1105
|
0
|
|
|
|
|
|
|
|
|
95
|
SIHORA
|
MP-33-001-024-003/185-A
(KEVLARI)
|
1733001000NRG24090320240444352
|
11/03/2024
|
ramraj
|
1733001WL040818
|
ramraj
|
00089
|
CBIN0281770
|
1105
|
0
|
|
|
|
|
|
|
|
|
96
|
SIHORA
|
MP-33-001-053-004/31-A
(GHUGHARI (NAVEEN))
|
1733001053NRG24070320240440922
|
11/03/2024
|
sapna lodhi
|
1733001053WL040633
|
sapna lodhi
|
00089
|
CBIN0281770
|
1105
|
0
|
|
|
|
|
|
|
|
|
97
|
SIHORA
|
MP-33-001-053-004/36-A
(GHUGHARI (NAVEEN))
|
1733001053NRG24070320240440926
|
11/03/2024
|
Ragini
|
1733001053WL040633
|
Ragini
|
00089
|
CBIN0281770
|
1105
|
0
|
|
|
|
|
|
|
|
|
98
|
SIHORA
|
MP-33-001-053-004/59
(GHUGHARI (NAVEEN))
|
1733001053NRG24070320240440934
|
11/03/2024
|
anand
|
1733001053WL040633
|
anand
|
00089
|
CBIN0281770
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29803
|
1105
|
|
|
|
|
|
|
|
|
99
|
SIHORA
|
MP-33-001-012-001/15-D
(PAUDIKHURD)
|
1733001012NRG24080320240441135
|
11/03/2024
|
rajjo bai
|
1733001012WL040647
|
rajjo bai
|
00089
|
CBIN0281810
|
1547
|
0
|
|
|
|
|
|
|
|
|
100
|
SIHORA
|
MP-33-001-030-002/370
(KHIRHANIKALA)
|
1733001000NRG24090320240444828
|
11/03/2024
|
sushil
|
1733001WL040837
|
sushil
|
00089
|
CBIN0281810
|
3315
|
0
|
|
|
|
|
|
|
|
|
101
|
SIHORA
|
MP-33-001-030-002/370
(KHIRHANIKALA)
|
1733001000NRG24090320240444829
|
11/03/2024
|
sushil
|
1733001WL040837
|
sushil
|
00089
|
CBIN0281810
|
3315
|
0
|
|
|
|
|
|
|
|
|
102
|
SIHORA
|
MP-33-001-031-001/11-B
(CHANAGWAN)
|
1733001031NRG24090320240444157
|
11/03/2024
|
anusueeya
|
1733001031WL040802
|
anusueeya
|
00089
|
CBIN0281810
|
3080
|
0
|
|
|
|
|
|
|
|
|
103
|
SIHORA
|
MP-33-001-031-001/15-B
(CHANAGWAN)
|
1733001031NRG24090320240444164
|
11/03/2024
|
RAKESH
|
1733001031WL040805
|
RAKESH
|
00089
|
CBIN0281810
|
3080
|
0
|
|
|
|
|
|
|
|
|
104
|
SIHORA
|
MP-33-001-031-001/167
(CHANAGWAN)
|
1733001031NRG24090320240444160
|
11/03/2024
|
Kiran Bai
|
1733001031WL040803
|
Kiran Bai
|
00089
|
CBIN0281810
|
220
|
0
|
|
|
|
|
|
|
|
|
105
|
SIHORA
|
MP-33-001-031-001/167
(CHANAGWAN)
|
1733001031NRG24090320240444165
|
11/03/2024
|
Santlal Lodhi
|
1733001031WL040805
|
Santlal Lodhi
|
00089
|
CBIN0281810
|
3080
|
0
|
|
|
|
|
|
|
|
|
106
|
SIHORA
|
MP-33-001-031-001/292
(CHANAGWAN)
|
1733001031NRG24070320240440859
|
11/03/2024
|
CHANDRIKA
|
1733001031WL040629
|
CHANDRIKA
|
00089
|
CBIN0281810
|
2800
|
0
|
|
|
|
|
|
|
|
|
107
|
SIHORA
|
MP-33-001-031-001/292
(CHANAGWAN)
|
1733001031NRG24070320240440860
|
11/03/2024
|
REKHA BAI
|
1733001031WL040629
|
REKHA BAI
|
00089
|
CBIN0281810
|
2800
|
0
|
|
|
|
|
|
|
|
|
108
|
SIHORA
|
MP-33-001-031-001/56
(CHANAGWAN)
|
1733001031NRG24070320240440861
|
11/03/2024
|
gore lal
|
1733001031WL040629
|
gore lal
|
00089
|
CBIN0281810
|
2800
|
0
|
|
|
|
|
|
|
|
|
109
|
SIHORA
|
MP-33-001-031-001/59
(CHANAGWAN)
|
1733001031NRG24090320240444177
|
11/03/2024
|
AWADESH
|
1733001031WL040808
|
AWADESH
|
00089
|
CBIN0281810
|
3080
|
0
|
|
|
|
|
|
|
|
|
110
|
SIHORA
|
MP-33-001-031-001/70
(CHANAGWAN)
|
1733001031NRG24090320240444158
|
11/03/2024
|
kunvar lal
|
1733001031WL040802
|
kunvar lal
|
00089
|
CBIN0281810
|
3080
|
0
|
|
|
|
|
|
|
|
|
111
|
SIHORA
|
MP-33-001-031-001/70
(CHANAGWAN)
|
1733001031NRG24090320240444159
|
11/03/2024
|
mamta
|
1733001031WL040802
|
mamta
|
00089
|
CBIN0281810
|
3080
|
0
|
|
|
|
|
|
|
|
|
112
|
SIHORA
|
MP-33-001-031-001/82-B
(CHANAGWAN)
|
1733001031NRG24090320240444178
|
11/03/2024
|
Saroj. Bai
|
1733001031WL040808
|
Saroj. Bai
|
00089
|
CBIN0281810
|
3080
|
0
|
|
|
|
|
|
|
|
|
113
|
SIHORA
|
MP-33-001-031-002/104
(CHANAGWAN)
|
1733001031NRG24070320240440862
|
11/03/2024
|
bedilal
|
1733001031WL040630
|
bedilal
|
00089
|
CBIN0281810
|
2800
|
0
|
|
|
|
|
|
|
|
|
114
|
SIHORA
|
MP-33-001-031-002/123-B
(CHANAGWAN)
|
1733001031NRG24090320240444162
|
11/03/2024
|
Ranjeet Bai
|
1733001031WL040804
|
Ranjeet Bai
|
00089
|
CBIN0281810
|
3080
|
0
|
|
|
|
|
|
|
|
|
115
|
SIHORA
|
MP-33-001-031-002/123-B
(CHANAGWAN)
|
1733001031NRG24090320240444161
|
11/03/2024
|
sitaram
|
1733001031WL040804
|
sitaram
|
00089
|
CBIN0281810
|
3080
|
0
|
|
|
|
|
|
|
|
|
116
|
SIHORA
|
MP-33-001-031-002/147
(CHANAGWAN)
|
1733001031NRG24090320240444163
|
11/03/2024
|
MUNNEE BAI
|
1733001031WL040804
|
MUNNEE BAI
|
00089
|
CBIN0281810
|
3080
|
0
|
|
|
|
|
|
|
|
|
117
|
SIHORA
|
MP-33-001-031-002/157-B
(CHANAGWAN)
|
1733001031NRG24070320240440863
|
11/03/2024
|
Arti Bai
|
1733001031WL040630
|
Arti Bai
|
00089
|
CBIN0281810
|
2800
|
0
|
|
|
|
|
|
|
|
|
118
|
SIHORA
|
MP-33-001-032-001/100
(BUDHRA)
|
1733001000NRG24090320240444404
|
11/03/2024
|
rampraksh
|
1733001WL040823
|
rampraksh
|
00089
|
CBIN0281810
|
1326
|
0
|
|
|
|
|
|
|
|
|
119
|
SIHORA
|
MP-33-001-032-001/177
(BUDHRA)
|
1733001000NRG24090320240444406
|
11/03/2024
|
sunita
|
1733001WL040823
|
sunita
|
00089
|
CBIN0281810
|
1105
|
0
|
|
|
|
|
|
|
|
|
120
|
SIHORA
|
MP-33-001-032-001/188
(BUDHRA)
|
1733001000NRG24090320240444407
|
11/03/2024
|
GYAN BAI
|
1733001WL040823
|
GYAN BAI
|
00089
|
CBIN0281810
|
1326
|
0
|
|
|
|
|
|
|
|
|
121
|
SIHORA
|
MP-33-001-032-001/19
(BUDHRA)
|
1733001000NRG24090320240444408
|
11/03/2024
|
MITHLA BAI
|
1733001WL040823
|
MITHLA BAI
|
00089
|
CBIN0281810
|
884
|
0
|
|
|
|
|
|
|
|
|
122
|
SIHORA
|
MP-33-001-032-001/32
(BUDHRA)
|
1733001000NRG24090320240444409
|
11/03/2024
|
SAROJ
|
1733001WL040823
|
SAROJ
|
00089
|
CBIN0281810
|
1105
|
0
|
|
|
|
|
|
|
|
|
123
|
SIHORA
|
MP-33-001-032-001/37
(BUDHRA)
|
1733001000NRG24090320240444410
|
11/03/2024
|
MEERA BAI
|
1733001WL040823
|
MEERA BAI
|
00089
|
CBIN0281810
|
884
|
0
|
|
|
|
|
|
|
|
|
124
|
SIHORA
|
MP-33-001-032-001/38
(BUDHRA)
|
1733001000NRG24090320240444411
|
11/03/2024
|
RAMBAI
|
1733001WL040823
|
RAMBAI
|
00089
|
CBIN0281810
|
1326
|
0
|
|
|
|
|
|
|
|
|
125
|
SIHORA
|
MP-33-001-032-001/426
(BUDHRA)
|
1733001000NRG24090320240444412
|
11/03/2024
|
MUNDI BAI
|
1733001WL040823
|
MUNDI BAI
|
00089
|
CBIN0281810
|
1326
|
0
|
|
|
|
|
|
|
|
|
126
|
SIHORA
|
MP-33-001-032-001/43
(BUDHRA)
|
1733001000NRG24090320240444413
|
11/03/2024
|
RAJNI BAI
|
1733001WL040823
|
RAJNI BAI
|
00089
|
CBIN0281810
|
1326
|
0
|
|
|
|
|
|
|
|
|
127
|
SIHORA
|
MP-33-001-032-001/47
(BUDHRA)
|
1733001000NRG24090320240444415
|
11/03/2024
|
ASHA BAI
|
1733001WL040823
|
ASHA BAI
|
00089
|
CBIN0281810
|
884
|
0
|
|
|
|
|
|
|
|
|
128
|
SIHORA
|
MP-33-001-032-001/50
(BUDHRA)
|
1733001000NRG24090320240444416
|
11/03/2024
|
REETA BAI KOL
|
1733001WL040823
|
REETA BAI KOL
|
00089
|
CBIN0281810
|
1326
|
0
|
|
|
|
|
|
|
|
|
129
|
SIHORA
|
MP-33-001-032-001/61
(BUDHRA)
|
1733001000NRG24090320240444417
|
11/03/2024
|
MEENA KUMARI
|
1733001WL040823
|
MEENA KUMARI
|
00089
|
CBIN0281810
|
1105
|
0
|
|
|
|
|
|
|
|
|
130
|
SIHORA
|
MP-33-001-032-001/65
(BUDHRA)
|
1733001000NRG24090320240444418
|
11/03/2024
|
SARSWATI BAI KOL
|
1733001WL040823
|
SARSWATI BAI KOL
|
00089
|
CBIN0281810
|
1326
|
0
|
|
|
|
|
|
|
|
|
131
|
SIHORA
|
MP-33-001-032-001/66
(BUDHRA)
|
1733001000NRG24090320240444419
|
11/03/2024
|
sobha bai kol
|
1733001WL040823
|
sobha bai kol
|
00089
|
CBIN0281810
|
1105
|
0
|
|
|
|
|
|
|
|
|
132
|
SIHORA
|
MP-33-001-032-001/69
(BUDHRA)
|
1733001000NRG24090320240444420
|
11/03/2024
|
DASHU
|
1733001WL040823
|
DASHU
|
00089
|
CBIN0281810
|
663
|
0
|
|
|
|
|
|
|
|
|
133
|
SIHORA
|
MP-33-001-032-001/70
(BUDHRA)
|
1733001000NRG24090320240444421
|
11/03/2024
|
SUKHBARIYA
|
1733001WL040823
|
SUKHBARIYA
|
00089
|
CBIN0281810
|
1326
|
0
|
|
|
|
|
|
|
|
|
134
|
SIHORA
|
MP-33-001-032-001/85
(BUDHRA)
|
1733001000NRG24090320240444422
|
11/03/2024
|
ANITA
|
1733001WL040823
|
ANITA
|
00089
|
CBIN0281810
|
884
|
0
|
|
|
|
|
|
|
|
|
135
|
SIHORA
|
MP-33-001-032-001/88-A
(BUDHRA)
|
1733001000NRG24090320240444423
|
11/03/2024
|
Roshni bai
|
1733001WL040823
|
Roshni bai
|
00089
|
CBIN0281810
|
1326
|
0
|
|
|
|
|
|
|
|
|
136
|
SIHORA
|
MP-33-001-032-001/95-A
(BUDHRA)
|
1733001000NRG24090320240444424
|
11/03/2024
|
POOJA LUHAR
|
1733001WL040823
|
POOJA LUHAR
|
00089
|
CBIN0281810
|
442
|
0
|
|
|
|
|
|
|
|
|
137
|
SIHORA
|
MP-33-001-032-002/11
(BUDHRA)
|
1733001000NRG24090320240444425
|
11/03/2024
|
BHAGWANDAS
|
1733001WL040823
|
BHAGWANDAS
|
00089
|
CBIN0281810
|
1105
|
0
|
|
|
|
|
|
|
|
|
138
|
SIHORA
|
MP-33-001-032-002/11
(BUDHRA)
|
1733001000NRG24090320240444426
|
11/03/2024
|
thago
|
1733001WL040823
|
thago
|
00089
|
CBIN0281810
|
1326
|
0
|
|
|
|
|
|
|
|
|
139
|
SIHORA
|
MP-33-001-032-002/117
(BUDHRA)
|
1733001000NRG24090320240444427
|
11/03/2024
|
RAMKUMARI KOL
|
1733001WL040823
|
RAMKUMARI KOL
|
00089
|
CBIN0281810
|
1105
|
0
|
|
|
|
|
|
|
|
|
140
|
SIHORA
|
MP-33-001-032-002/140
(BUDHRA)
|
1733001000NRG24090320240444428
|
11/03/2024
|
LAXMI BAI
|
1733001WL040823
|
LAXMI BAI
|
00089
|
CBIN0281810
|
1105
|
0
|
|
|
|
|
|
|
|
|
141
|
SIHORA
|
MP-33-001-032-002/140-A
(BUDHRA)
|
1733001000NRG24090320240444429
|
11/03/2024
|
LAXMI BAI KOL
|
1733001WL040823
|
LAXMI BAI KOL
|
00089
|
CBIN0281810
|
663
|
0
|
|
|
|
|
|
|
|
|
142
|
SIHORA
|
MP-33-001-032-002/150-A
(BUDHRA)
|
1733001000NRG24090320240444430
|
11/03/2024
|
RAJENDRA PRASAD LODHI
|
1733001WL040823
|
RAJENDRA PRASAD LODHI
|
00089
|
CBIN0281810
|
1326
|
0
|
|
|
|
|
|
|
|
|
143
|
SIHORA
|
MP-33-001-032-002/159
(BUDHRA)
|
1733001000NRG24090320240444431
|
11/03/2024
|
SHELA BAI
|
1733001WL040823
|
SHELA BAI
|
00089
|
CBIN0281810
|
1105
|
0
|
|
|
|
|
|
|
|
|
144
|
SIHORA
|
MP-33-001-032-002/173
(BUDHRA)
|
1733001000NRG24090320240444432
|
11/03/2024
|
CHAMAN
|
1733001WL040823
|
CHAMAN
|
00089
|
CBIN0281810
|
1326
|
0
|
|
|
|
|
|
|
|
|
145
|
SIHORA
|
MP-33-001-032-002/173
(BUDHRA)
|
1733001000NRG24090320240444433
|
11/03/2024
|
gomti bai
|
1733001WL040823
|
gomti bai
|
00089
|
CBIN0281810
|
1326
|
0
|
|
|
|
|
|
|
|
|
146
|
SIHORA
|
MP-33-001-032-002/19
(BUDHRA)
|
1733001000NRG24090320240444434
|
11/03/2024
|
JUGAL KISHOR KOL
|
1733001WL040823
|
JUGAL KISHOR KOL
|
00089
|
CBIN0281810
|
663
|
0
|
|
|
|
|
|
|
|
|
147
|
SIHORA
|
MP-33-001-032-002/220
(BUDHRA)
|
1733001000NRG24090320240444435
|
11/03/2024
|
SATISH KUMAR LODHI
|
1733001WL040823
|
SATISH KUMAR LODHI
|
00089
|
CBIN0281810
|
1326
|
0
|
|
|
|
|
|
|
|
|
148
|
SIHORA
|
MP-33-001-032-002/271-A
(BUDHRA)
|
1733001000NRG24090320240444437
|
11/03/2024
|
SATEESH SINGH
|
1733001WL040823
|
SATEESH SINGH
|
00089
|
CBIN0281810
|
1105
|
0
|
|
|
|
|
|
|
|
|
149
|
SIHORA
|
MP-33-001-032-002/301-A
(BUDHRA)
|
1733001000NRG24090320240444438
|
11/03/2024
|
RAVISHANKAR PATEL
|
1733001WL040823
|
RAVISHANKAR PATEL
|
00089
|
CBIN0281810
|
1326
|
0
|
|
|
|
|
|
|
|
|
150
|
SIHORA
|
MP-33-001-032-002/332
(BUDHRA)
|
1733001000NRG24090320240444439
|
11/03/2024
|
RUPA BAI
|
1733001WL040823
|
RUPA BAI
|
00089
|
CBIN0281810
|
1326
|
0
|
|
|
|
|
|
|
|
|
151
|
SIHORA
|
MP-33-001-032-002/335-B
(BUDHRA)
|
1733001000NRG24090320240444441
|
11/03/2024
|
Laxmi kol
|
1733001WL040823
|
Laxmi kol
|
00089
|
CBIN0281810
|
221
|
0
|
|
|
|
|
|
|
|
|
152
|
SIHORA
|
MP-33-001-032-002/389
(BUDHRA)
|
1733001000NRG24090320240444442
|
11/03/2024
|
RAMA BAI KOL
|
1733001WL040823
|
RAMA BAI KOL
|
00089
|
CBIN0281810
|
884
|
0
|
|
|
|
|
|
|
|
|
153
|
SIHORA
|
MP-33-001-032-002/391
(BUDHRA)
|
1733001000NRG24090320240444443
|
11/03/2024
|
SAROJ BAI KOL
|
1733001WL040823
|
SAROJ BAI KOL
|
00089
|
CBIN0281810
|
1105
|
0
|
|
|
|
|
|
|
|
|
154
|
SIHORA
|
MP-33-001-032-002/393
(BUDHRA)
|
1733001000NRG24090320240444444
|
11/03/2024
|
Leela Bai
|
1733001WL040823
|
Leela Bai
|
00089
|
CBIN0281810
|
1105
|
0
|
|
|
|
|
|
|
|
|
155
|
SIHORA
|
MP-33-001-032-002/410
(BUDHRA)
|
1733001000NRG24090320240444446
|
11/03/2024
|
REKHABAI
|
1733001WL040823
|
REKHABAI
|
00089
|
CBIN0281810
|
1105
|
0
|
|
|
|
|
|
|
|
|
156
|
SIHORA
|
MP-33-001-032-002/431
(BUDHRA)
|
1733001000NRG24090320240444448
|
11/03/2024
|
MAYA BAI
|
1733001WL040823
|
MAYA BAI
|
00089
|
CBIN0281810
|
1326
|
0
|
|
|
|
|
|
|
|
|
157
|
SIHORA
|
MP-33-001-032-002/44
(BUDHRA)
|
1733001000NRG24090320240444449
|
11/03/2024
|
MITHELSH BAI KOL
|
1733001WL040823
|
MITHELSH BAI KOL
|
00089
|
CBIN0281810
|
1326
|
0
|
|
|
|
|
|
|
|
|
158
|
SIHORA
|
MP-33-001-032-002/458
(BUDHRA)
|
1733001000NRG24090320240444451
|
11/03/2024
|
Dropati bai
|
1733001WL040823
|
Dropati bai
|
00089
|
CBIN0281810
|
1105
|
0
|
|
|
|
|
|
|
|
|
159
|
SIHORA
|
MP-33-001-032-002/458
(BUDHRA)
|
1733001000NRG24090320240444450
|
11/03/2024
|
LALMAN KOL
|
1733001WL040823
|
LALMAN KOL
|
00089
|
CBIN0281810
|
1326
|
0
|
|
|
|
|
|
|
|
|
160
|
SIHORA
|
MP-33-001-032-002/49
(BUDHRA)
|
1733001000NRG24090320240444452
|
11/03/2024
|
MANJOBAI
|
1733001WL040823
|
MANJOBAI
|
00089
|
CBIN0281810
|
884
|
0
|
|
|
|
|
|
|
|
|
161
|
SIHORA
|
MP-33-001-032-002/55
(BUDHRA)
|
1733001000NRG24090320240444453
|
11/03/2024
|
SUGHAR
|
1733001WL040823
|
SUGHAR
|
00089
|
CBIN0281810
|
1105
|
0
|
|
|
|
|
|
|
|
|
162
|
SIHORA
|
MP-33-001-032-002/57
(BUDHRA)
|
1733001000NRG24090320240444454
|
11/03/2024
|
PAN BAI
|
1733001WL040823
|
PAN BAI
|
00089
|
CBIN0281810
|
1326
|
0
|
|
|
|
|
|
|
|
|
163
|
SIHORA
|
MP-33-001-032-002/6
(BUDHRA)
|
1733001000NRG24090320240444455
|
11/03/2024
|
ATHAILALL
|
1733001WL040823
|
ATHAILALL
|
00089
|
CBIN0281810
|
1105
|
0
|
|
|
|
|
|
|
|
|
164
|
SIHORA
|
MP-33-001-032-002/61
(BUDHRA)
|
1733001000NRG24090320240444456
|
11/03/2024
|
girja
|
1733001WL040823
|
girja
|
00089
|
CBIN0281810
|
1105
|
0
|
|
|
|
|
|
|
|
|
165
|
SIHORA
|
MP-33-001-032-002/66
(BUDHRA)
|
1733001000NRG24090320240444457
|
11/03/2024
|
KALA BAI
|
1733001WL040823
|
KALA BAI
|
00089
|
CBIN0281810
|
1326
|
0
|
|
|
|
|
|
|
|
|
166
|
SIHORA
|
MP-33-001-032-002/72
(BUDHRA)
|
1733001000NRG24090320240444458
|
11/03/2024
|
GEETA BAI
|
1733001WL040823
|
GEETA BAI
|
00089
|
CBIN0281810
|
663
|
0
|
|
|
|
|
|
|
|
|
167
|
SIHORA
|
MP-33-001-032-002/82
(BUDHRA)
|
1733001000NRG24090320240444459
|
11/03/2024
|
RAMESH
|
1733001WL040823
|
RAMESH
|
00089
|
CBIN0281810
|
1105
|
0
|
|
|
|
|
|
|
|
|
168
|
SIHORA
|
MP-33-001-032-002/86
(BUDHRA)
|
1733001000NRG24090320240444460
|
11/03/2024
|
GYAN BAI
|
1733001WL040823
|
GYAN BAI
|
00089
|
CBIN0281810
|
1326
|
0
|
|
|
|
|
|
|
|
|
169
|
SIHORA
|
MP-33-001-036-004/50-C
(BHANDRA)
|
1733001036NRG24110320240447411
|
11/03/2024
|
PARAS
|
1733001036WL041031
|
PARAS
|
00089
|
CBIN0281810
|
1326
|
0
|
|
|
|
|
|
|
|
|
170
|
SIHORA
|
MP-33-001-036-004/7-B
(BHANDRA)
|
1733001036NRG24110320240447412
|
11/03/2024
|
PRAHLAD
|
1733001036WL041031
|
PRAHLAD
|
00089
|
CBIN0281810
|
1326
|
0
|
|
|
|
|
|
|
|
|
171
|
SIHORA
|
MP-33-001-036-004/7-B
(BHANDRA)
|
1733001036NRG24110320240447413
|
11/03/2024
|
SUNEETA
|
1733001036WL041031
|
SUNEETA
|
00089
|
CBIN0281810
|
1326
|
0
|
|
|
|
|
|
|
|
|
172
|
SIHORA
|
MP-33-001-037-001/10
(RAJGAWAN)
|
1733001000NRG24090320240444249
|
11/03/2024
|
sureand
|
1733001WL040813
|
sureand
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472784504
|
|
sureand
|
INDIAN BANK(607105)
|
|
173
|
SIHORA
|
MP-33-001-037-001/103
(RAJGAWAN)
|
1733001037NRG24080320240441600
|
11/03/2024
|
sureha
|
1733001037WL040675
|
sureha
|
00089
|
CBIN0281810
|
1326
|
0
|
|
|
|
|
|
|
|
|
174
|
SIHORA
|
MP-33-001-037-001/110
(RAJGAWAN)
|
1733001000NRG24090320240444250
|
11/03/2024
|
kelas
|
1733001WL040813
|
kelas
|
00089
|
CBIN0281810
|
442
|
442
|
Processed
|
24/04/2024
|
|
472784504
|
|
kelas
|
INDIAN BANK(607105)
|
|
175
|
SIHORA
|
MP-33-001-037-001/111
(RAJGAWAN)
|
1733001000NRG24090320240444252
|
11/03/2024
|
ashok
|
1733001WL040813
|
ashok
|
00089
|
CBIN0281810
|
884
|
0
|
|
|
|
|
|
|
|
|
176
|
SIHORA
|
MP-33-001-037-001/116
(RAJGAWAN)
|
1733001000NRG24090320240444253
|
11/03/2024
|
RAMJI
|
1733001WL040813
|
RAMJI
|
00089
|
CBIN0281810
|
1105
|
0
|
|
|
|
|
|
|
|
|
177
|
SIHORA
|
MP-33-001-037-001/125
(RAJGAWAN)
|
1733001037NRG24080320240441601
|
11/03/2024
|
rakes
|
1733001037WL040675
|
rakes
|
00089
|
CBIN0281810
|
1326
|
0
|
|
|
|
|
|
|
|
|
178
|
SIHORA
|
MP-33-001-037-001/29
(RAJGAWAN)
|
1733001000NRG24090320240444259
|
11/03/2024
|
mena
|
1733001WL040813
|
mena
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
24/04/2024
|
|
472784504
|
|
mena
|
INDIAN BANK(607105)
|
|
179
|
SIHORA
|
MP-33-001-037-001/29
(RAJGAWAN)
|
1733001000NRG24090320240444258
|
11/03/2024
|
ravend kumar
|
1733001WL040813
|
ravend kumar
|
00089
|
CBIN0281810
|
221
|
0
|
|
|
|
|
|
|
|
|
180
|
SIHORA
|
MP-33-001-037-001/35
(RAJGAWAN)
|
1733001000NRG24090320240444261
|
11/03/2024
|
mahsh
|
1733001WL040813
|
mahsh
|
00089
|
CBIN0281810
|
1326
|
0
|
|
|
|
|
|
|
|
|
181
|
SIHORA
|
MP-33-001-037-001/69
(RAJGAWAN)
|
1733001000NRG24090320240444262
|
11/03/2024
|
samvu prasad
|
1733001WL040813
|
samvu prasad
|
00089
|
CBIN0281810
|
442
|
0
|
|
|
|
|
|
|
|
|
182
|
SIHORA
|
MP-33-001-037-001/9
(RAJGAWAN)
|
1733001000NRG24090320240444267
|
11/03/2024
|
nane bai
|
1733001WL040813
|
nane bai
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472784504
|
|
nanebai
|
INDIAN BANK(607105)
|
|
183
|
SIHORA
|
MP-33-001-037-001/9
(RAJGAWAN)
|
1733001000NRG24090320240444266
|
11/03/2024
|
rajan
|
1733001WL040813
|
rajan
|
00089
|
CBIN0281810
|
1326
|
0
|
|
|
|
|
|
|
|
|
184
|
SIHORA
|
MP-33-001-038-001/168-A
(BUDHARI)
|
1733001038NRG24080320240441141
|
11/03/2024
|
Bisso bai
|
1733001038WL040648
|
Bisso bai
|
00089
|
CBIN0281810
|
1200
|
0
|
|
|
|
|
|
|
|
|
185
|
SIHORA
|
MP-33-001-038-001/200-A
(BUDHARI)
|
1733001038NRG24080320240441144
|
11/03/2024
|
PREEM LAL
|
1733001038WL040648
|
PREEM LAL
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472784504
|
|
PREEMLAL
|
INDIAN BANK(607105)
|
|
186
|
SIHORA
|
MP-33-001-038-001/470
(BUDHARI)
|
1733001038NRG24080320240441156
|
11/03/2024
|
rajesh kumar yadav
|
1733001038WL040648
|
rajesh kumar yadav
|
00089
|
CBIN0281810
|
1200
|
0
|
|
|
|
|
|
|
|
|
187
|
SIHORA
|
MP-33-001-038-001/470
(BUDHARI)
|
1733001038NRG24080320240441157
|
11/03/2024
|
rajesh kumar yadav
|
1733001038WL040648
|
rajesh kumar yadav
|
00089
|
CBIN0281810
|
1200
|
0
|
|
|
|
|
|
|
|
|
188
|
SIHORA
|
MP-33-001-038-001/56
(BUDHARI)
|
1733001038NRG24080320240441158
|
11/03/2024
|
Awdhesh
|
1733001038WL040648
|
Awdhesh
|
00089
|
CBIN0281810
|
1200
|
0
|
|
|
|
|
|
|
|
|
189
|
SIHORA
|
MP-33-001-038-001/80-B
(BUDHARI)
|
1733001038NRG24080320240441161
|
11/03/2024
|
kusum
|
1733001038WL040648
|
kusum
|
00089
|
CBIN0281810
|
1320
|
0
|
|
|
|
|
|
|
|
|
190
|
SIHORA
|
MP-33-001-038-002/100-a
(BUDHARI)
|
1733001038NRG24080320240441162
|
11/03/2024
|
Umesh
|
1733001038WL040648
|
Umesh
|
00089
|
CBIN0281810
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472784504
|
|
Umesh
|
INDIAN BANK(607105)
|
|
191
|
SIHORA
|
MP-33-001-038-002/100-B
(BUDHARI)
|
1733001038NRG24080320240441164
|
11/03/2024
|
geeta bai
|
1733001038WL040648
|
geeta bai
|
00089
|
CBIN0281810
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472784504
|
|
geetabai
|
INDIAN BANK(607105)
|
|
192
|
SIHORA
|
MP-33-001-038-002/118
(BUDHARI)
|
1733001038NRG24080320240441166
|
11/03/2024
|
ashok
|
1733001038WL040648
|
ashok
|
00089
|
CBIN0281810
|
1320
|
0
|
|
|
|
|
|
|
|
|
193
|
SIHORA
|
MP-33-001-038-002/37-A
(BUDHARI)
|
1733001038NRG24080320240441171
|
11/03/2024
|
BAIJNATH
|
1733001038WL040648
|
BAIJNATH
|
00089
|
CBIN0281810
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472784504
|
|
BAIJNATH
|
INDIAN BANK(607105)
|
|
194
|
SIHORA
|
MP-33-001-038-002/37-A
(BUDHARI)
|
1733001038NRG24080320240441172
|
11/03/2024
|
BAIJNATH
|
1733001038WL040648
|
BAIJNATH
|
00089
|
CBIN0281810
|
1320
|
0
|
|
|
|
|
|
|
|
|
195
|
SIHORA
|
MP-33-001-038-002/76
(BUDHARI)
|
1733001038NRG24080320240441184
|
11/03/2024
|
nonelal
|
1733001038WL040648
|
nonelal
|
00089
|
CBIN0281810
|
1100
|
0
|
|
|
|
|
|
|
|
|
196
|
SIHORA
|
MP-33-001-038-002/76
(BUDHARI)
|
1733001038NRG24080320240441185
|
11/03/2024
|
rani bai
|
1733001038WL040648
|
rani bai
|
00089
|
CBIN0281810
|
1100
|
0
|
|
|
|
|
|
|
|
|
197
|
SIHORA
|
MP-33-001-039-002/23-B
(MARHABANJAR)
|
1733001000NRG24090320240444511
|
11/03/2024
|
RAMMANOHER
|
1733001WL040826
|
RAMMANOHER
|
00089
|
CBIN0281810
|
884
|
0
|
|
|
|
|
|
|
|
|
198
|
SIHORA
|
MP-33-001-039-002/25
(MARHABANJAR)
|
1733001000NRG24090320240444516
|
11/03/2024
|
MULIYA BAI
|
1733001WL040826
|
MULIYA BAI
|
00089
|
CBIN0281810
|
884
|
0
|
|
|
|
|
|
|
|
|
199
|
SIHORA
|
MP-33-001-039-002/25
(MARHABANJAR)
|
1733001000NRG24090320240444514
|
11/03/2024
|
PHULMA BAI
|
1733001WL040826
|
PHULMA BAI
|
00089
|
CBIN0281810
|
884
|
0
|
|
|
|
|
|
|
|
|
200
|
SIHORA
|
MP-33-001-039-002/25
(MARHABANJAR)
|
1733001000NRG24090320240444515
|
11/03/2024
|
SANTU SINGH
|
1733001WL040826
|
SANTU SINGH
|
00089
|
CBIN0281810
|
884
|
0
|
|
|
|
|
|
|
|
|
201
|
SIHORA
|
MP-33-001-039-002/37-B
(MARHABANJAR)
|
1733001000NRG24090320240444518
|
11/03/2024
|
POOJA
|
1733001WL040826
|
POOJA
|
00089
|
CBIN0281810
|
884
|
0
|
|
|
|
|
|
|
|
|
202
|
SIHORA
|
MP-33-001-039-002/43
(MARHABANJAR)
|
1733001000NRG24090320240444519
|
11/03/2024
|
ISHWARI BAI
|
1733001WL040826
|
ISHWARI BAI
|
00089
|
CBIN0281810
|
884
|
0
|
|
|
|
|
|
|
|
|
203
|
SIHORA
|
MP-33-001-039-002/46-A
(MARHABANJAR)
|
1733001000NRG24090320240444520
|
11/03/2024
|
SUMMAT SINGH
|
1733001WL040826
|
SUMMAT SINGH
|
00089
|
CBIN0281810
|
884
|
0
|
|
|
|
|
|
|
|
|
204
|
SIHORA
|
MP-33-001-039-002/46-A
(MARHABANJAR)
|
1733001000NRG24090320240444521
|
11/03/2024
|
VISARTI BAI
|
1733001WL040826
|
VISARTI BAI
|
00089
|
CBIN0281810
|
884
|
0
|
|
|
|
|
|
|
|
|
205
|
SIHORA
|
MP-33-001-039-002/50
(MARHABANJAR)
|
1733001000NRG24090320240444522
|
11/03/2024
|
hemraj
|
1733001WL040826
|
hemraj
|
00089
|
CBIN0281810
|
884
|
0
|
|
|
|
|
|
|
|
|
206
|
SIHORA
|
MP-33-001-039-002/50
(MARHABANJAR)
|
1733001000NRG24090320240444523
|
11/03/2024
|
Saho Bai
|
1733001WL040826
|
Saho Bai
|
00089
|
CBIN0281810
|
884
|
0
|
|
|
|
|
|
|
|
|
207
|
SIHORA
|
MP-33-001-039-002/85
(MARHABANJAR)
|
1733001000NRG24090320240444525
|
11/03/2024
|
AMARTI BAI
|
1733001WL040826
|
AMARTI BAI
|
00089
|
CBIN0281810
|
884
|
0
|
|
|
|
|
|
|
|
|
208
|
SIHORA
|
MP-33-001-039-002/92
(MARHABANJAR)
|
1733001000NRG24090320240444526
|
11/03/2024
|
RAMKALIBAI
|
1733001WL040826
|
RAMKALIBAI
|
00089
|
CBIN0281810
|
884
|
0
|
|
|
|
|
|
|
|
|
209
|
SIHORA
|
MP-33-001-039-002/93
(MARHABANJAR)
|
1733001000NRG24090320240444527
|
11/03/2024
|
FULSINGH
|
1733001WL040826
|
FULSINGH
|
00089
|
CBIN0281810
|
884
|
0
|
|
|
|
|
|
|
|
|
210
|
SIHORA
|
MP-33-001-039-002/93
(MARHABANJAR)
|
1733001000NRG24090320240444528
|
11/03/2024
|
GEETA BAI
|
1733001WL040826
|
GEETA BAI
|
00089
|
CBIN0281810
|
884
|
0
|
|
|
|
|
|
|
|
|
211
|
SIHORA
|
MP-33-001-039-003/16
(MARHABANJAR)
|
1733001000NRG24090320240444531
|
11/03/2024
|
Buddhoo singh
|
1733001WL040826
|
Buddhoo singh
|
00089
|
CBIN0281810
|
884
|
0
|
|
|
|
|
|
|
|
|
212
|
SIHORA
|
MP-33-001-039-003/3
(MARHABANJAR)
|
1733001000NRG24090320240444533
|
11/03/2024
|
CHHOTE SINGH
|
1733001WL040826
|
CHHOTE SINGH
|
00089
|
CBIN0281810
|
884
|
0
|
|
|
|
|
|
|
|
|
213
|
SIHORA
|
MP-33-001-039-003/48
(MARHABANJAR)
|
1733001000NRG24090320240444537
|
11/03/2024
|
SON SINGH
|
1733001WL040826
|
SON SINGH
|
00089
|
CBIN0281810
|
884
|
0
|
|
|
|
|
|
|
|
|
214
|
SIHORA
|
MP-33-001-039-003/51
(MARHABANJAR)
|
1733001000NRG24090320240444539
|
11/03/2024
|
basori
|
1733001WL040826
|
basori
|
00089
|
CBIN0281810
|
884
|
0
|
|
|
|
|
|
|
|
|
215
|
SIHORA
|
MP-33-001-039-003/51
(MARHABANJAR)
|
1733001000NRG24090320240444540
|
11/03/2024
|
BISARTIBAI
|
1733001WL040826
|
BISARTIBAI
|
00089
|
CBIN0281810
|
884
|
0
|
|
|
|
|
|
|
|
|
216
|
SIHORA
|
MP-33-001-039-003/91
(MARHABANJAR)
|
1733001000NRG24090320240444542
|
11/03/2024
|
SUSHEELABAI
|
1733001WL040826
|
SUSHEELABAI
|
00089
|
CBIN0281810
|
884
|
0
|
|
|
|
|
|
|
|
|
217
|
SIHORA
|
MP-33-001-039-003/94
(MARHABANJAR)
|
1733001000NRG24090320240444544
|
11/03/2024
|
TULASIBAI
|
1733001WL040826
|
TULASIBAI
|
00089
|
CBIN0281810
|
884
|
0
|
|
|
|
|
|
|
|
|
218
|
SIHORA
|
MP-33-001-039-004/223
(MARHABANJAR)
|
1733001000NRG24090320240444546
|
11/03/2024
|
KAVITA
|
1733001WL040826
|
KAVITA
|
00089
|
CBIN0281810
|
884
|
0
|
|
|
|
|
|
|
|
|
219
|
SIHORA
|
MP-33-001-039-004/4
(MARHABANJAR)
|
1733001000NRG24090320240444548
|
11/03/2024
|
Dropati bai
|
1733001WL040826
|
Dropati bai
|
00089
|
CBIN0281810
|
884
|
0
|
|
|
|
|
|
|
|
|
220
|
SIHORA
|
MP-33-001-039-004/4
(MARHABANJAR)
|
1733001000NRG24090320240444547
|
11/03/2024
|
SUKAL SINGH
|
1733001WL040826
|
SUKAL SINGH
|
00089
|
CBIN0281810
|
884
|
0
|
|
|
|
|
|
|
|
|
221
|
SIHORA
|
MP-33-001-039-004/58
(MARHABANJAR)
|
1733001000NRG24090320240444549
|
11/03/2024
|
SUKHDEV SINGH
|
1733001WL040826
|
SUKHDEV SINGH
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
24/04/2024
|
|
472784504
|
|
SUKHDEVSINGH
|
INDIAN BANK(607105)
|
|
222
|
SIHORA
|
MP-33-001-039-004/76
(MARHABANJAR)
|
1733001000NRG24090320240444552
|
11/03/2024
|
GANISHIYA BIA
|
1733001WL040826
|
GANISHIYA BIA
|
00089
|
CBIN0281810
|
884
|
0
|
|
|
|
|
|
|
|
|
223
|
SIHORA
|
MP-33-001-039-005/134
(MARHABANJAR)
|
1733001000NRG24090320240444553
|
11/03/2024
|
SHANKAR
|
1733001WL040826
|
SHANKAR
|
00089
|
CBIN0281810
|
884
|
0
|
|
|
|
|
|
|
|
|
224
|
SIHORA
|
MP-33-001-039-005/134
(MARHABANJAR)
|
1733001000NRG24090320240444554
|
11/03/2024
|
Shankar singh
|
1733001WL040826
|
Shankar singh
|
00089
|
CBIN0281810
|
884
|
0
|
|
|
|
|
|
|
|
|
225
|
SIHORA
|
MP-33-001-039-005/155
(MARHABANJAR)
|
1733001000NRG24090320240444556
|
11/03/2024
|
Chammoo singh
|
1733001WL040826
|
Chammoo singh
|
00089
|
CBIN0281810
|
884
|
0
|
|
|
|
|
|
|
|
|
226
|
SIHORA
|
MP-33-001-039-005/155
(MARHABANJAR)
|
1733001000NRG24090320240444555
|
11/03/2024
|
Chammoo singh
|
1733001WL040826
|
Chammoo singh
|
00089
|
CBIN0281810
|
884
|
0
|
|
|
|
|
|
|
|
|
227
|
SIHORA
|
MP-33-001-039-005/155
(MARHABANJAR)
|
1733001000NRG24090320240444557
|
11/03/2024
|
Rajni
|
1733001WL040826
|
Rajni
|
00089
|
CBIN0281810
|
884
|
0
|
|
|
|
|
|
|
|
|
228
|
SIHORA
|
MP-33-001-039-005/9
(MARHABANJAR)
|
1733001000NRG24090320240444558
|
11/03/2024
|
LAMMAN SINGH
|
1733001WL040826
|
LAMMAN SINGH
|
00089
|
CBIN0281810
|
884
|
0
|
|
|
|
|
|
|
|
|
229
|
SIHORA
|
MP-33-001-056-002/242
(TIKERIYA (NAVEEN))
|
1733001000NRG24090320240444564
|
11/03/2024
|
kailash kachhi
|
1733001WL040826
|
kailash kachhi
|
00089
|
CBIN0281810
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170977
|
10022
|
|
|
|
|
|
|
|
|
230
|
SIHORA
|
MP-33-001-012-001/32-D
(PAUDIKHURD)
|
1733001012NRG24080320240441136
|
11/03/2024
|
Rakhi Barman
|
1733001012WL040647
|
Rakhi Barman
|
00089
|
CBIN0282274
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
231
|
SIHORA
|
MP-33-001-038-001/3-C
(BUDHARI)
|
1733001038NRG24080320240441150
|
11/03/2024
|
archna
|
1733001038WL040648
|
archna
|
00089
|
CBIN0283024
|
1200
|
0
|
|
|
|
|
|
|
|
|
232
|
SIHORA
|
MP-33-001-038-001/3-C
(BUDHARI)
|
1733001038NRG24080320240441149
|
11/03/2024
|
archna p
|
1733001038WL040648
|
archna p
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472784504
|
|
archnap
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
1200
|
|
|
|
|
|
|
|
|
233
|
SIHORA
|
MP-33-001-022-001/230
(HARGARH)
|
1733001022NRG24090320240444489
|
11/03/2024
|
Gango bai
|
1733001022WL040825
|
Gango bai
|
00165
|
IBKL0000052
|
20
|
20
|
Processed
|
24/04/2024
|
|
472784504
|
|
Gangobai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
234
|
SIHORA
|
MP-33-001-037-001/110
(RAJGAWAN)
|
1733001000NRG24090320240444251
|
11/03/2024
|
Raj kumari
|
1733001WL040813
|
Raj kumari
|
00176
|
IDIB000B540
|
442
|
442
|
Processed
|
24/04/2024
|
|
472784504
|
|
Rajkumari
|
INDIAN BANK(607105)
|
|
235
|
SIHORA
|
MP-33-001-037-001/116
(RAJGAWAN)
|
1733001000NRG24090320240444254
|
11/03/2024
|
laxmi
|
1733001WL040813
|
laxmi
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
24/04/2024
|
|
472784504
|
|
laxmi
|
INDIAN BANK(607105)
|
|
236
|
SIHORA
|
MP-33-001-037-001/118
(RAJGAWAN)
|
1733001000NRG24090320240444255
|
11/03/2024
|
Raj kumar
|
1733001WL040813
|
Raj kumar
|
00176
|
IDIB000B540
|
442
|
0
|
|
|
|
|
|
|
|
|
237
|
SIHORA
|
MP-33-001-037-001/132
(RAJGAWAN)
|
1733001000NRG24090320240444256
|
11/03/2024
|
om prakas
|
1733001WL040813
|
om prakas
|
00176
|
IDIB000B540
|
442
|
442
|
Processed
|
24/04/2024
|
|
472784504
|
|
omprakas
|
INDIAN BANK(607105)
|
|
238
|
SIHORA
|
MP-33-001-037-001/18
(RAJGAWAN)
|
1733001000NRG24090320240444257
|
11/03/2024
|
methla bai
|
1733001WL040813
|
methla bai
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
24/04/2024
|
|
472784504
|
|
methlabai
|
INDIAN BANK(607105)
|
|
239
|
SIHORA
|
MP-33-001-037-001/34
(RAJGAWAN)
|
1733001000NRG24090320240444260
|
11/03/2024
|
Hari Singh
|
1733001WL040813
|
Hari Singh
|
00176
|
IDIB000B540
|
442
|
442
|
Processed
|
24/04/2024
|
|
472784504
|
|
HariSingh
|
INDIAN BANK(607105)
|
|
240
|
SIHORA
|
MP-33-001-037-001/82
(RAJGAWAN)
|
1733001000NRG24090320240444265
|
11/03/2024
|
Narayan
|
1733001WL040813
|
Narayan
|
00176
|
IDIB000B540
|
1326
|
0
|
|
|
|
|
|
|
|
|
241
|
SIHORA
|
MP-33-001-037-001/82
(RAJGAWAN)
|
1733001000NRG24090320240444264
|
11/03/2024
|
Rakesh
|
1733001WL040813
|
Rakesh
|
00176
|
IDIB000B540
|
884
|
0
|
|
|
|
|
|
|
|
|
242
|
SIHORA
|
MP-33-001-037-001/82
(RAJGAWAN)
|
1733001000NRG24090320240444263
|
11/03/2024
|
Sone Lal
|
1733001WL040813
|
Sone Lal
|
00176
|
IDIB000B540
|
1105
|
0
|
|
|
|
|
|
|
|
|
243
|
SIHORA
|
MP-33-001-037-002/393
(RAJGAWAN)
|
1733001037NRG24080320240441603
|
11/03/2024
|
Kaushlya
|
1733001037WL040675
|
Kaushlya
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472784504
|
|
Kaushlya
|
INDIAN BANK(607105)
|
|
244
|
SIHORA
|
MP-33-001-037-002/393
(RAJGAWAN)
|
1733001037NRG24080320240441602
|
11/03/2024
|
MANOJ
|
1733001037WL040675
|
MANOJ
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472784504
|
|
MANOJ
|
INDIAN BANK(607105)
|
|
245
|
SIHORA
|
MP-33-001-037-002/613-A
(RAJGAWAN)
|
1733001037NRG24080320240441604
|
11/03/2024
|
sandeep
|
1733001037WL040675
|
sandeep
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472784504
|
|
sandeep
|
INDIAN BANK(607105)
|
|
246
|
SIHORA
|
MP-33-001-037-002/71
(RAJGAWAN)
|
1733001037NRG24080320240441605
|
11/03/2024
|
anjnee
|
1733001037WL040675
|
anjnee
|
00176
|
IDIB000B540
|
1326
|
0
|
|
|
|
|
|
|
|
|
247
|
SIHORA
|
MP-33-001-038-001/126-A
(BUDHARI)
|
1733001038NRG24080320240441140
|
11/03/2024
|
mahanti
|
1733001038WL040648
|
mahanti
|
00176
|
IDIB000B540
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472784504
|
|
mahanti
|
INDIAN BANK(607105)
|
|
248
|
SIHORA
|
MP-33-001-038-001/168-A
(BUDHARI)
|
1733001038NRG24080320240441142
|
11/03/2024
|
rinki lodhi
|
1733001038WL040648
|
rinki lodhi
|
00176
|
IDIB000B540
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472784504
|
|
rinkilodhi
|
INDIAN BANK(607105)
|
|
249
|
SIHORA
|
MP-33-001-038-001/24-D
(BUDHARI)
|
1733001038NRG24080320240441145
|
11/03/2024
|
renka bai
|
1733001038WL040648
|
renka bai
|
00176
|
IDIB000B540
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472784504
|
|
renkabai
|
INDIAN BANK(607105)
|
|
250
|
SIHORA
|
MP-33-001-038-001/24-D
(BUDHARI)
|
1733001038NRG24080320240441146
|
11/03/2024
|
renka bai
|
1733001038WL040648
|
renka bai
|
00176
|
IDIB000B540
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472784504
|
|
renkabai
|
INDIAN BANK(607105)
|
|
251
|
SIHORA
|
MP-33-001-038-001/25
(BUDHARI)
|
1733001038NRG24080320240441147
|
11/03/2024
|
MANOJ
|
1733001038WL040648
|
MANOJ
|
00176
|
IDIB000B540
|
1200
|
0
|
|
|
|
|
|
|
|
|
252
|
SIHORA
|
MP-33-001-038-001/25
(BUDHARI)
|
1733001038NRG24080320240441148
|
11/03/2024
|
MANOJ
|
1733001038WL040648
|
MANOJ
|
00176
|
IDIB000B540
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472784504
|
|
MANOJ
|
INDIAN BANK(607105)
|
|
253
|
SIHORA
|
MP-33-001-038-001/34
(BUDHARI)
|
1733001038NRG24080320240441151
|
11/03/2024
|
manju bai
|
1733001038WL040648
|
manju bai
|
00176
|
IDIB000B540
|
1200
|
0
|
|
|
|
|
|
|
|
|
254
|
SIHORA
|
MP-33-001-038-001/34
(BUDHARI)
|
1733001038NRG24080320240441152
|
11/03/2024
|
manju bai
|
1733001038WL040648
|
manju bai
|
00176
|
IDIB000B540
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472784504
|
|
manjubai
|
INDIAN BANK(607105)
|
|
255
|
SIHORA
|
MP-33-001-038-001/385
(BUDHARI)
|
1733001038NRG24080320240441153
|
11/03/2024
|
Harikrashan
|
1733001038WL040648
|
Harikrashan
|
00176
|
IDIB000B540
|
1200
|
1200
|
Rejected
|
23/04/2024
|
|
472784504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
256
|
SIHORA
|
MP-33-001-038-001/385
(BUDHARI)
|
1733001038NRG24080320240441154
|
11/03/2024
|
Harikrashan
|
1733001038WL040648
|
Harikrashan
|
00176
|
IDIB000B540
|
1200
|
0
|
|
|
|
|
|
|
|
|
257
|
SIHORA
|
MP-33-001-038-001/56-D
(BUDHARI)
|
1733001038NRG24080320240441159
|
11/03/2024
|
Shikha
|
1733001038WL040648
|
Shikha
|
00176
|
IDIB000B540
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472784504
|
|
Shikha
|
INDIAN BANK(607105)
|
|
258
|
SIHORA
|
MP-33-001-038-002/100-a
(BUDHARI)
|
1733001038NRG24080320240441163
|
11/03/2024
|
rupa bai
|
1733001038WL040648
|
rupa bai
|
00176
|
IDIB000B540
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472784504
|
|
rupabai
|
INDIAN BANK(607105)
|
|
259
|
SIHORA
|
MP-33-001-038-002/118
(BUDHARI)
|
1733001038NRG24080320240441167
|
11/03/2024
|
geeta
|
1733001038WL040648
|
geeta
|
00176
|
IDIB000B540
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472784504
|
|
geeta
|
INDIAN BANK(607105)
|
|
260
|
SIHORA
|
MP-33-001-038-002/139-C
(BUDHARI)
|
1733001038NRG24080320240441168
|
11/03/2024
|
Mohammad shahrukh
|
1733001038WL040648
|
Mohammad shahrukh
|
00176
|
IDIB000B540
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472784504
|
|
Mohammadshahrukh
|
INDIAN BANK(607105)
|
|
261
|
SIHORA
|
MP-33-001-038-002/173
(BUDHARI)
|
1733001038NRG24080320240441169
|
11/03/2024
|
INYAT ALI
|
1733001038WL040648
|
INYAT ALI
|
00176
|
IDIB000B540
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472784504
|
|
INYATALI
|
INDIAN BANK(607105)
|
|
262
|
SIHORA
|
MP-33-001-038-002/173
(BUDHARI)
|
1733001038NRG24080320240441170
|
11/03/2024
|
INYAT ALI
|
1733001038WL040648
|
INYAT ALI
|
00176
|
IDIB000B540
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472784504
|
|
INYATALI
|
INDIAN BANK(607105)
|
|
263
|
SIHORA
|
MP-33-001-038-002/46-C
(BUDHARI)
|
1733001038NRG24080320240441175
|
11/03/2024
|
suleman
|
1733001038WL040648
|
suleman
|
00176
|
IDIB000B540
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472784504
|
|
suleman
|
INDIAN BANK(607105)
|
|
264
|
SIHORA
|
MP-33-001-038-002/465
(BUDHARI)
|
1733001038NRG24080320240441177
|
11/03/2024
|
avdesh
|
1733001038WL040648
|
avdesh
|
00176
|
IDIB000B540
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472784504
|
|
avdesh
|
INDIAN BANK(607105)
|
|
265
|
SIHORA
|
MP-33-001-038-002/465
(BUDHARI)
|
1733001038NRG24080320240441176
|
11/03/2024
|
jaynti bai
|
1733001038WL040648
|
jaynti bai
|
00176
|
IDIB000B540
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
472784504
|
|
jayntibai
|
INDIAN BANK(607105)
|
|
266
|
SIHORA
|
MP-33-001-038-002/494
(BUDHARI)
|
1733001038NRG24080320240441178
|
11/03/2024
|
deepak
|
1733001038WL040648
|
deepak
|
00176
|
IDIB000B540
|
1100
|
0
|
|
|
|
|
|
|
|
|
267
|
SIHORA
|
MP-33-001-038-002/53-B
(BUDHARI)
|
1733001038NRG24080320240441180
|
11/03/2024
|
ramji
|
1733001038WL040648
|
ramji
|
00176
|
IDIB000B540
|
1200
|
0
|
|
|
|
|
|
|
|
|
268
|
SIHORA
|
MP-33-001-038-002/53-B
(BUDHARI)
|
1733001038NRG24080320240441181
|
11/03/2024
|
ramji
|
1733001038WL040648
|
ramji
|
00176
|
IDIB000B540
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472784504
|
|
ramji
|
INDIAN BANK(607105)
|
|
269
|
SIHORA
|
MP-33-001-038-002/71
(BUDHARI)
|
1733001038NRG24080320240441182
|
11/03/2024
|
gangaram
|
1733001038WL040648
|
gangaram
|
00176
|
IDIB000B540
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472784504
|
|
gangaram
|
INDIAN BANK(607105)
|
|
270
|
SIHORA
|
MP-33-001-038-002/79
(BUDHARI)
|
1733001038NRG24080320240441186
|
11/03/2024
|
PRAKASH
|
1733001038WL040648
|
PRAKASH
|
00176
|
IDIB000B540
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472784504
|
|
PRAKASH
|
INDIAN BANK(607105)
|
|
271
|
SIHORA
|
MP-33-001-039-003/11
(MARHABANJAR)
|
1733001000NRG24090320240444530
|
11/03/2024
|
BABALI BAI
|
1733001WL040826
|
BABALI BAI
|
00176
|
IDIB000B540
|
884
|
0
|
|
|
|
|
|
|
|
|
272
|
SIHORA
|
MP-33-001-039-003/40
(MARHABANJAR)
|
1733001000NRG24090320240444535
|
11/03/2024
|
Jiya Lal
|
1733001WL040826
|
Jiya Lal
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
24/04/2024
|
|
472784504
|
|
JiyaLal
|
INDIAN BANK(607105)
|
|
273
|
SIHORA
|
MP-33-001-039-003/40
(MARHABANJAR)
|
1733001000NRG24090320240444536
|
11/03/2024
|
Lakshmi Bai
|
1733001WL040826
|
Lakshmi Bai
|
00176
|
IDIB000B540
|
884
|
0
|
|
|
|
|
|
|
|
|
274
|
SIHORA
|
MP-33-001-039-003/48-B
(MARHABANJAR)
|
1733001000NRG24090320240444538
|
11/03/2024
|
Pushpa Bai
|
1733001WL040826
|
Pushpa Bai
|
00176
|
IDIB000B540
|
884
|
0
|
|
|
|
|
|
|
|
|
275
|
SIHORA
|
MP-33-001-039-004/223
(MARHABANJAR)
|
1733001000NRG24090320240444545
|
11/03/2024
|
Tilakram
|
1733001WL040826
|
Tilakram
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
24/04/2024
|
|
472784504
|
|
Tilakram
|
INDIAN BANK(607105)
|
|
276
|
SIHORA
|
MP-33-001-039-004/58
(MARHABANJAR)
|
1733001000NRG24090320240444550
|
11/03/2024
|
JANKI BAI
|
1733001WL040826
|
JANKI BAI
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
24/04/2024
|
|
472784504
|
|
JANKIBAI
|
INDIAN BANK(607105)
|
|
277
|
SIHORA
|
MP-33-001-039-004/76
(MARHABANJAR)
|
1733001000NRG24090320240444551
|
11/03/2024
|
DHANIRAM
|
1733001WL040826
|
DHANIRAM
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
24/04/2024
|
|
472784504
|
|
DHANIRAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47562
|
33927
|
|
|
|
|
|
|
|
|
278
|
SIHORA
|
MP-33-001-001-001/1591
(GANDHIGRAM)
|
1733001000NRG24090320240444834
|
11/03/2024
|
subhash
|
1733001WL040841
|
subhash
|
00176
|
IDIB000K851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472784504
|
|
subhash
|
INDIAN BANK(607105)
|
|
279
|
SIHORA
|
MP-33-001-004-001/650
(HRIDAYNAGAR)
|
1733001004NRG24070320240441010
|
11/03/2024
|
ANITA BAI CHAMAR
|
1733001004WL040636
|
ANITA BAI CHAMAR
|
00176
|
IDIB000K851
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1105
|
|
|
|
|
|
|
|
|
280
|
SIHORA
|
MP-33-001-017-003/134-C
(ALGODA)
|
1733001000NRG24090320240444860
|
11/03/2024
|
Mukesh
|
1733001WL040847
|
Mukesh
|
00176
|
IDIB000S611
|
884
|
0
|
|
|
|
|
|
|
|
|
281
|
SIHORA
|
MP-33-001-017-003/154-A
(ALGODA)
|
1733001000NRG24090320240444864
|
11/03/2024
|
Gopal kol
|
1733001WL040847
|
Gopal kol
|
00176
|
IDIB000S611
|
884
|
0
|
|
|
|
|
|
|
|
|
282
|
SIHORA
|
MP-33-001-017-003/154-A
(ALGODA)
|
1733001000NRG24090320240444863
|
11/03/2024
|
Gopal kol
|
1733001WL040847
|
Gopal kol
|
00176
|
IDIB000S611
|
884
|
0
|
|
|
|
|
|
|
|
|
283
|
SIHORA
|
MP-33-001-022-002/210
(HARGARH)
|
1733001022NRG24110320240446754
|
11/03/2024
|
Rajendra Prashad
|
1733001022WL040999
|
Rajendra Prashad
|
00176
|
IDIB000S611
|
20
|
20
|
Processed
|
24/04/2024
|
|
472784504
|
|
RajendraPrashad
|
INDIAN BANK(607105)
|
|
284
|
SIHORA
|
MP-33-001-024-003/163-A
(KEVLARI)
|
1733001000NRG24090320240444351
|
11/03/2024
|
Vandana
|
1733001WL040818
|
Vandana
|
00176
|
IDIB000S611
|
1105
|
0
|
|
|
|
|
|
|
|
|
285
|
SIHORA
|
MP-33-001-046-001/101
(MAKURA)
|
1733001000NRG24090320240444461
|
11/03/2024
|
durga bai lodhi
|
1733001WL040824
|
durga bai lodhi
|
00176
|
IDIB000S611
|
165
|
165
|
Processed
|
24/04/2024
|
|
472784504
|
|
durgabailodhi
|
INDIAN BANK(607105)
|
|
286
|
SIHORA
|
MP-33-001-046-001/101-A
(MAKURA)
|
1733001000NRG24090320240444462
|
11/03/2024
|
Abhilasha bai lodhi
|
1733001WL040824
|
Abhilasha bai lodhi
|
00176
|
IDIB000S611
|
330
|
330
|
Processed
|
24/04/2024
|
|
472784504
|
|
Abhilashabailodhi
|
INDIAN BANK(607105)
|
|
287
|
SIHORA
|
MP-33-001-046-001/194
(MAKURA)
|
1733001000NRG24090320240444640
|
11/03/2024
|
panbai choudhary
|
1733001WL040828
|
panbai choudhary
|
00176
|
IDIB000S611
|
990
|
990
|
Processed
|
24/04/2024
|
|
472784504
|
|
panbaichoudhary
|
INDIAN BANK(607105)
|
|
288
|
SIHORA
|
MP-33-001-046-001/346
(MAKURA)
|
1733001000NRG24090320240444684
|
11/03/2024
|
pahlad
|
1733001WL040828
|
pahlad
|
00176
|
IDIB000S611
|
165
|
165
|
Processed
|
24/04/2024
|
|
472784504
|
|
pahlad
|
INDIAN BANK(607105)
|
|
289
|
SIHORA
|
MP-33-001-053-004/36
(GHUGHARI (NAVEEN))
|
1733001053NRG24070320240440924
|
11/03/2024
|
DEEPAK KUMAR PATEL
|
1733001053WL040633
|
DEEPAK KUMAR PATEL
|
00176
|
IDIB000S611
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472784504
|
|
DEEPAKKUMARPATEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6532
|
2775
|
|
|
|
|
|
|
|
|
290
|
SIHORA
|
MP-33-001-053-004/138-A
(GHUGHARI (NAVEEN))
|
1733001053NRG24070320240440916
|
11/03/2024
|
URMILA
|
1733001053WL040633
|
URMILA
|
00354
|
PUNB0690000
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
291
|
SIHORA
|
MP-33-001-017-003/4
(ALGODA)
|
1733001000NRG24090320240444872
|
11/03/2024
|
lalita bai kol
|
1733001WL040847
|
lalita bai kol
|
00415
|
SBIN0000487
|
884
|
0
|
|
|
|
|
|
|
|
|
292
|
SIHORA
|
MP-33-001-021-003/938
(MOHSAM)
|
1733001000NRG24090320240444812
|
11/03/2024
|
rubee
|
1733001WL040836
|
rubee
|
00415
|
SBIN0000487
|
884
|
0
|
|
|
|
|
|
|
|
|
293
|
SIHORA
|
MP-33-001-022-001/1044-D
(HARGARH)
|
1733001022NRG24090320240444488
|
11/03/2024
|
sarasvati
|
1733001022WL040825
|
sarasvati
|
00415
|
SBIN0000487
|
20
|
0
|
|
|
|
|
|
|
|
|
294
|
SIHORA
|
MP-33-001-022-001/322
(HARGARH)
|
1733001022NRG24090320240444496
|
11/03/2024
|
JAYANTI BAI KOL
|
1733001022WL040825
|
JAYANTI BAI KOL
|
00415
|
SBIN0000487
|
20
|
20
|
Processed
|
24/04/2024
|
|
472784504
|
|
JAYANTIBAIKOL
|
BANK OF MAHARASHTRA(607387)
|
|
295
|
SIHORA
|
MP-33-001-022-002/1028-A
(HARGARH)
|
1733001022NRG24110320240446747
|
11/03/2024
|
Guddi bai
|
1733001022WL040999
|
Guddi bai
|
00415
|
SBIN0000487
|
20
|
0
|
|
|
|
|
|
|
|
|
296
|
SIHORA
|
MP-33-001-022-002/129
(HARGARH)
|
1733001022NRG24110320240446751
|
11/03/2024
|
Jugraj
|
1733001022WL040999
|
Jugraj
|
00415
|
SBIN0000487
|
20
|
0
|
|
|
|
|
|
|
|
|
297
|
SIHORA
|
MP-33-001-022-002/167
(HARGARH)
|
1733001022NRG24110320240446752
|
11/03/2024
|
rajjan
|
1733001022WL040999
|
rajjan
|
00415
|
SBIN0000487
|
20
|
0
|
|
|
|
|
|
|
|
|
298
|
SIHORA
|
MP-33-001-022-002/19
(HARGARH)
|
1733001022NRG24110320240446753
|
11/03/2024
|
meera kol
|
1733001022WL040999
|
meera kol
|
00415
|
SBIN0000487
|
20
|
0
|
|
|
|
|
|
|
|
|
299
|
SIHORA
|
MP-33-001-022-002/31
(HARGARH)
|
1733001022NRG24110320240446760
|
11/03/2024
|
dhannu kol
|
1733001022WL040999
|
dhannu kol
|
00415
|
SBIN0000487
|
20
|
0
|
|
|
|
|
|
|
|
|
300
|
SIHORA
|
MP-33-001-023-003/336-C
(KURRO)
|
1733001000NRG24090320240444815
|
11/03/2024
|
RUKMANI
|
1733001WL040836
|
RUKMANI
|
00415
|
SBIN0000487
|
1326
|
0
|
|
|
|
|
|
|
|
|
301
|
SIHORA
|
MP-33-001-024-001/116-A
(KEVLARI)
|
1733001000NRG24090320240444329
|
11/03/2024
|
babli tiwari
|
1733001WL040818
|
babli tiwari
|
00415
|
SBIN0000487
|
884
|
884
|
Rejected
|
23/04/2024
|
|
472784504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
302
|
SIHORA
|
MP-33-001-024-001/12
(KEVLARI)
|
1733001000NRG24090320240444330
|
11/03/2024
|
SUKKI BAI
|
1733001WL040818
|
SUKKI BAI
|
00415
|
SBIN0000487
|
1105
|
0
|
|
|
|
|
|
|
|
|
303
|
SIHORA
|
MP-33-001-024-001/19
(KEVLARI)
|
1733001000NRG24090320240444331
|
11/03/2024
|
bebi
|
1733001WL040818
|
bebi
|
00415
|
SBIN0000487
|
1105
|
0
|
|
|
|
|
|
|
|
|
304
|
SIHORA
|
MP-33-001-024-001/26
(KEVLARI)
|
1733001000NRG24090320240444332
|
11/03/2024
|
DASHRATH
|
1733001WL040818
|
DASHRATH
|
00415
|
SBIN0000487
|
1105
|
0
|
|
|
|
|
|
|
|
|
305
|
SIHORA
|
MP-33-001-024-001/265
(KEVLARI)
|
1733001000NRG24090320240444334
|
11/03/2024
|
Mango bai bhumiya
|
1733001WL040818
|
Mango bai bhumiya
|
00415
|
SBIN0000487
|
1105
|
0
|
|
|
|
|
|
|
|
|
306
|
SIHORA
|
MP-33-001-024-001/320
(KEVLARI)
|
1733001000NRG24090320240444336
|
11/03/2024
|
SOMVATI BAIGADARI
|
1733001WL040818
|
SOMVATI BAIGADARI
|
00415
|
SBIN0000487
|
1105
|
0
|
|
|
|
|
|
|
|
|
307
|
SIHORA
|
MP-33-001-024-001/37
(KEVLARI)
|
1733001000NRG24090320240444337
|
11/03/2024
|
jhuna bai
|
1733001WL040818
|
jhuna bai
|
00415
|
SBIN0000487
|
1105
|
0
|
|
|
|
|
|
|
|
|
308
|
SIHORA
|
MP-33-001-024-001/39
(KEVLARI)
|
1733001000NRG24090320240444338
|
11/03/2024
|
suman bai gadari
|
1733001WL040818
|
suman bai gadari
|
00415
|
SBIN0000487
|
1105
|
0
|
|
|
|
|
|
|
|
|
309
|
SIHORA
|
MP-33-001-024-001/40
(KEVLARI)
|
1733001000NRG24090320240444339
|
11/03/2024
|
somvati
|
1733001WL040818
|
somvati
|
00415
|
SBIN0000487
|
1105
|
0
|
|
|
|
|
|
|
|
|
310
|
SIHORA
|
MP-33-001-024-001/50
(KEVLARI)
|
1733001000NRG24090320240444340
|
11/03/2024
|
RAMKUMARI
|
1733001WL040818
|
RAMKUMARI
|
00415
|
SBIN0000487
|
1105
|
0
|
|
|
|
|
|
|
|
|
311
|
SIHORA
|
MP-33-001-024-001/60
(KEVLARI)
|
1733001000NRG24090320240444341
|
11/03/2024
|
MEERA GADARI
|
1733001WL040818
|
MEERA GADARI
|
00415
|
SBIN0000487
|
1105
|
0
|
|
|
|
|
|
|
|
|
312
|
SIHORA
|
MP-33-001-024-001/68
(KEVLARI)
|
1733001000NRG24090320240444346
|
11/03/2024
|
Usha
|
1733001WL040818
|
Usha
|
00415
|
SBIN0000487
|
1105
|
0
|
|
|
|
|
|
|
|
|
313
|
SIHORA
|
MP-33-001-024-002/192
(KEVLARI)
|
1733001000NRG24090320240444347
|
11/03/2024
|
Chote lal
|
1733001WL040818
|
Chote lal
|
00415
|
SBIN0000487
|
1105
|
0
|
|
|
|
|
|
|
|
|
314
|
SIHORA
|
MP-33-001-024-002/234-A
(KEVLARI)
|
1733001000NRG24090320240444348
|
11/03/2024
|
sapna yadav
|
1733001WL040818
|
sapna yadav
|
00415
|
SBIN0000487
|
1105
|
0
|
|
|
|
|
|
|
|
|
315
|
SIHORA
|
MP-33-001-024-002/45-A
(KEVLARI)
|
1733001000NRG24090320240444349
|
11/03/2024
|
Kaudhi lal
|
1733001WL040818
|
Kaudhi lal
|
00415
|
SBIN0000487
|
1105
|
0
|
|
|
|
|
|
|
|
|
316
|
SIHORA
|
MP-33-001-024-003/339
(KEVLARI)
|
1733001000NRG24090320240444353
|
11/03/2024
|
gulab
|
1733001WL040818
|
gulab
|
00415
|
SBIN0000487
|
884
|
0
|
|
|
|
|
|
|
|
|
317
|
SIHORA
|
MP-33-001-024-004/96
(KEVLARI)
|
1733001000NRG24090320240444354
|
11/03/2024
|
amar singh gond
|
1733001WL040819
|
amar singh gond
|
00415
|
SBIN0000487
|
1105
|
0
|
|
|
|
|
|
|
|
|
318
|
SIHORA
|
MP-33-001-045-001/62-B
(FUNWANI)
|
1733001000NRG24090320240444830
|
11/03/2024
|
chetram kol
|
1733001WL040838
|
chetram kol
|
00415
|
SBIN0000487
|
2431
|
0
|
|
|
|
|
|
|
|
|
319
|
SIHORA
|
MP-33-001-046-001/115
(MAKURA)
|
1733001000NRG24090320240444465
|
11/03/2024
|
manjo rajak
|
1733001WL040824
|
manjo rajak
|
00415
|
SBIN0000487
|
990
|
0
|
|
|
|
|
|
|
|
|
320
|
SIHORA
|
MP-33-001-046-001/115
(MAKURA)
|
1733001000NRG24090320240444464
|
11/03/2024
|
omkarprasad rajak
|
1733001WL040824
|
omkarprasad rajak
|
00415
|
SBIN0000487
|
165
|
0
|
|
|
|
|
|
|
|
|
321
|
SIHORA
|
MP-33-001-046-001/131
(MAKURA)
|
1733001000NRG24090320240444470
|
11/03/2024
|
sanjo dhobi
|
1733001WL040824
|
sanjo dhobi
|
00415
|
SBIN0000487
|
990
|
0
|
|
|
|
|
|
|
|
|
322
|
SIHORA
|
MP-33-001-046-001/142-A
(MAKURA)
|
1733001000NRG24090320240444472
|
11/03/2024
|
Rekha bai lodhi
|
1733001WL040824
|
Rekha bai lodhi
|
00415
|
SBIN0000487
|
825
|
0
|
|
|
|
|
|
|
|
|
323
|
SIHORA
|
MP-33-001-046-001/147
(MAKURA)
|
1733001000NRG24090320240444475
|
11/03/2024
|
kamlesh bai
|
1733001WL040824
|
kamlesh bai
|
00415
|
SBIN0000487
|
660
|
0
|
|
|
|
|
|
|
|
|
324
|
SIHORA
|
MP-33-001-046-001/165
(MAKURA)
|
1733001000NRG24090320240444479
|
11/03/2024
|
sawan lodhi
|
1733001WL040824
|
sawan lodhi
|
00415
|
SBIN0000487
|
825
|
0
|
|
|
|
|
|
|
|
|
325
|
SIHORA
|
MP-33-001-046-001/18
(MAKURA)
|
1733001000NRG24090320240444480
|
11/03/2024
|
sonkali bhumiya
|
1733001WL040824
|
sonkali bhumiya
|
00415
|
SBIN0000487
|
165
|
0
|
|
|
|
|
|
|
|
|
326
|
SIHORA
|
MP-33-001-046-001/181
(MAKURA)
|
1733001000NRG24090320240444483
|
11/03/2024
|
umabai lodhi
|
1733001WL040824
|
umabai lodhi
|
00415
|
SBIN0000487
|
990
|
0
|
|
|
|
|
|
|
|
|
327
|
SIHORA
|
MP-33-001-046-001/190
(MAKURA)
|
1733001000NRG24090320240444487
|
11/03/2024
|
manoj kumar choudhary
|
1733001WL040824
|
manoj kumar choudhary
|
00415
|
SBIN0000487
|
990
|
0
|
|
|
|
|
|
|
|
|
328
|
SIHORA
|
MP-33-001-046-001/190
(MAKURA)
|
1733001000NRG24090320240444637
|
11/03/2024
|
rekha bai choudhari
|
1733001WL040828
|
rekha bai choudhari
|
00415
|
SBIN0000487
|
990
|
0
|
|
|
|
|
|
|
|
|
329
|
SIHORA
|
MP-33-001-046-001/190
(MAKURA)
|
1733001000NRG24090320240444638
|
11/03/2024
|
savant choudhary
|
1733001WL040828
|
savant choudhary
|
00415
|
SBIN0000487
|
990
|
0
|
|
|
|
|
|
|
|
|
330
|
SIHORA
|
MP-33-001-046-001/198
(MAKURA)
|
1733001000NRG24090320240444643
|
11/03/2024
|
Asha bai
|
1733001WL040828
|
Asha bai
|
00415
|
SBIN0000487
|
825
|
825
|
Processed
|
24/04/2024
|
|
472784504
|
|
Ashabai
|
BANK OF MAHARASHTRA(607387)
|
|
331
|
SIHORA
|
MP-33-001-046-001/219
(MAKURA)
|
1733001000NRG24090320240444650
|
11/03/2024
|
vidya bai kori
|
1733001WL040828
|
vidya bai kori
|
00415
|
SBIN0000487
|
990
|
0
|
|
|
|
|
|
|
|
|
332
|
SIHORA
|
MP-33-001-046-001/258
(MAKURA)
|
1733001000NRG24090320240444660
|
11/03/2024
|
NirashaBai Kori
|
1733001WL040828
|
NirashaBai Kori
|
00415
|
SBIN0000487
|
990
|
0
|
|
|
|
|
|
|
|
|
333
|
SIHORA
|
MP-33-001-046-001/258-A
(MAKURA)
|
1733001000NRG24090320240444661
|
11/03/2024
|
RAMBAI KORI
|
1733001WL040828
|
RAMBAI KORI
|
00415
|
SBIN0000487
|
990
|
0
|
|
|
|
|
|
|
|
|
334
|
SIHORA
|
MP-33-001-046-001/322
(MAKURA)
|
1733001000NRG24090320240444676
|
11/03/2024
|
harsh sumati choudhari
|
1733001WL040828
|
harsh sumati choudhari
|
00415
|
SBIN0000487
|
990
|
0
|
|
|
|
|
|
|
|
|
335
|
SIHORA
|
MP-33-001-046-001/336
(MAKURA)
|
1733001000NRG24090320240444677
|
11/03/2024
|
kamladas kumhar
|
1733001WL040828
|
kamladas kumhar
|
00415
|
SBIN0000487
|
825
|
0
|
|
|
|
|
|
|
|
|
336
|
SIHORA
|
MP-33-001-046-001/337
(MAKURA)
|
1733001000NRG24090320240444679
|
11/03/2024
|
archna pyaribaibhumiya
|
1733001WL040828
|
archna pyaribaibhumiya
|
00415
|
SBIN0000487
|
990
|
0
|
|
|
|
|
|
|
|
|
337
|
SIHORA
|
MP-33-001-046-001/342
(MAKURA)
|
1733001000NRG24090320240444680
|
11/03/2024
|
Lalita bai Choudhari
|
1733001WL040828
|
Lalita bai Choudhari
|
00415
|
SBIN0000487
|
990
|
0
|
|
|
|
|
|
|
|
|
338
|
SIHORA
|
MP-33-001-046-001/356
(MAKURA)
|
1733001000NRG24090320240444686
|
11/03/2024
|
rajjibai sen
|
1733001WL040828
|
rajjibai sen
|
00415
|
SBIN0000487
|
990
|
0
|
|
|
|
|
|
|
|
|
339
|
SIHORA
|
MP-33-001-046-001/36
(MAKURA)
|
1733001000NRG24090320240444688
|
11/03/2024
|
maya bai
|
1733001WL040828
|
maya bai
|
00415
|
SBIN0000487
|
330
|
0
|
|
|
|
|
|
|
|
|
340
|
SIHORA
|
MP-33-001-046-001/36
(MAKURA)
|
1733001000NRG24090320240444687
|
11/03/2024
|
mayabai chamar
|
1733001WL040828
|
mayabai chamar
|
00415
|
SBIN0000487
|
990
|
0
|
|
|
|
|
|
|
|
|
341
|
SIHORA
|
MP-33-001-046-001/43
(MAKURA)
|
1733001000NRG24090320240444692
|
11/03/2024
|
BIPTA CHAMAR
|
1733001WL040828
|
BIPTA CHAMAR
|
00415
|
SBIN0000487
|
990
|
0
|
|
|
|
|
|
|
|
|
342
|
SIHORA
|
MP-33-001-046-001/47
(MAKURA)
|
1733001000NRG24090320240444696
|
11/03/2024
|
babli bai sen
|
1733001WL040828
|
babli bai sen
|
00415
|
SBIN0000487
|
825
|
0
|
|
|
|
|
|
|
|
|
343
|
SIHORA
|
MP-33-001-046-001/47
(MAKURA)
|
1733001000NRG24090320240444695
|
11/03/2024
|
sumer singh sen
|
1733001WL040828
|
sumer singh sen
|
00415
|
SBIN0000487
|
990
|
0
|
|
|
|
|
|
|
|
|
344
|
SIHORA
|
MP-33-001-046-001/47-A
(MAKURA)
|
1733001000NRG24090320240444698
|
11/03/2024
|
maganlal sen
|
1733001WL040828
|
maganlal sen
|
00415
|
SBIN0000487
|
660
|
0
|
|
|
|
|
|
|
|
|
345
|
SIHORA
|
MP-33-001-046-001/47-A
(MAKURA)
|
1733001000NRG24090320240444699
|
11/03/2024
|
roshnibai sen
|
1733001WL040828
|
roshnibai sen
|
00415
|
SBIN0000487
|
990
|
0
|
|
|
|
|
|
|
|
|
346
|
SIHORA
|
MP-33-001-046-001/47-A
(MAKURA)
|
1733001000NRG24090320240444697
|
11/03/2024
|
sunita sen
|
1733001WL040828
|
sunita sen
|
00415
|
SBIN0000487
|
990
|
0
|
|
|
|
|
|
|
|
|
347
|
SIHORA
|
MP-33-001-046-001/5
(MAKURA)
|
1733001000NRG24090320240444701
|
11/03/2024
|
mamtabai yadav
|
1733001WL040828
|
mamtabai yadav
|
00415
|
SBIN0000487
|
825
|
0
|
|
|
|
|
|
|
|
|
348
|
SIHORA
|
MP-33-001-046-001/66
(MAKURA)
|
1733001000NRG24090320240444706
|
11/03/2024
|
saroj rajak
|
1733001WL040828
|
saroj rajak
|
00415
|
SBIN0000487
|
990
|
0
|
|
|
|
|
|
|
|
|
349
|
SIHORA
|
MP-33-001-046-001/68
(MAKURA)
|
1733001000NRG24090320240444707
|
11/03/2024
|
rajkumari
|
1733001WL040828
|
rajkumari
|
00415
|
SBIN0000487
|
990
|
0
|
|
|
|
|
|
|
|
|
350
|
SIHORA
|
MP-33-001-046-001/9
(MAKURA)
|
1733001000NRG24090320240444708
|
11/03/2024
|
rani bai yadav
|
1733001WL040828
|
rani bai yadav
|
00415
|
SBIN0000487
|
990
|
0
|
|
|
|
|
|
|
|
|
351
|
SIHORA
|
MP-33-001-056-002/270
(TIKERIYA (NAVEEN))
|
1733001000NRG24090320240444567
|
11/03/2024
|
PHULA BAI KACHHI
|
1733001WL040826
|
PHULA BAI KACHHI
|
00415
|
SBIN0000487
|
884
|
0
|
|
|
|
|
|
|
|
|
352
|
SIHORA
|
MP-33-001-056-003/239
(TIKERIYA (NAVEEN))
|
1733001000NRG24090320240444582
|
11/03/2024
|
pan bai
|
1733001WL040826
|
pan bai
|
00415
|
SBIN0000487
|
884
|
0
|
|
|
|
|
|
|
|
|
353
|
SIHORA
|
MP-33-001-056-003/239
(TIKERIYA (NAVEEN))
|
1733001000NRG24090320240444581
|
11/03/2024
|
Rajesh singh
|
1733001WL040826
|
Rajesh singh
|
00415
|
SBIN0000487
|
884
|
0
|
|
|
|
|
|
|
|
|
354
|
SIHORA
|
MP-33-001-058-001/79
(KHAJURI)
|
1733001000NRG24090320240444822
|
11/03/2024
|
rajni bai
|
1733001WL040836
|
rajni bai
|
00415
|
SBIN0000487
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55264
|
1729
|
|
|
|
|
|
|
|
|
355
|
SIHORA
|
MP-33-001-039-002/23-B
(MARHABANJAR)
|
1733001000NRG24090320240444512
|
11/03/2024
|
LAXMI MARAVI
|
1733001WL040826
|
LAXMI MARAVI
|
00415
|
SBIN0004641
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
356
|
SIHORA
|
MP-33-001-004-001/742
(HRIDAYNAGAR)
|
1733001004NRG24070320240441011
|
11/03/2024
|
HARI SHANKAR CHAURASIYA
|
1733001004WL040636
|
HARI SHANKAR CHAURASIYA
|
00415
|
SBIN0004806
|
884
|
0
|
|
|
|
|
|
|
|
|
357
|
SIHORA
|
MP-33-001-004-001/786
(HRIDAYNAGAR)
|
1733001004NRG24070320240441012
|
11/03/2024
|
GIRISH KUMAR VARMA
|
1733001004WL040636
|
GIRISH KUMAR VARMA
|
00415
|
SBIN0004806
|
884
|
0
|
|
|
|
|
|
|
|
|
358
|
SIHORA
|
MP-33-001-004-002/10-A
(HRIDAYNAGAR)
|
1733001004NRG24070320240441013
|
11/03/2024
|
RAMESH BASOR
|
1733001004WL040637
|
RAMESH BASOR
|
00415
|
SBIN0004806
|
442
|
0
|
|
|
|
|
|
|
|
|
359
|
SIHORA
|
MP-33-001-004-002/114
(HRIDAYNAGAR)
|
1733001004NRG24070320240441014
|
11/03/2024
|
meena bai
|
1733001004WL040637
|
meena bai
|
00415
|
SBIN0004806
|
1326
|
0
|
|
|
|
|
|
|
|
|
360
|
SIHORA
|
MP-33-001-004-002/14-B
(HRIDAYNAGAR)
|
1733001004NRG24070320240441015
|
11/03/2024
|
ramji
|
1733001004WL040637
|
ramji
|
00415
|
SBIN0004806
|
1326
|
0
|
|
|
|
|
|
|
|
|
361
|
SIHORA
|
MP-33-001-004-002/250
(HRIDAYNAGAR)
|
1733001004NRG24070320240441017
|
11/03/2024
|
kamta
|
1733001004WL040637
|
kamta
|
00415
|
SBIN0004806
|
1326
|
0
|
|
|
|
|
|
|
|
|
362
|
SIHORA
|
MP-33-001-004-002/570-A
(HRIDAYNAGAR)
|
1733001004NRG24070320240441018
|
11/03/2024
|
seema
|
1733001004WL040637
|
seema
|
00415
|
SBIN0004806
|
1326
|
0
|
|
|
|
|
|
|
|
|
363
|
SIHORA
|
MP-33-001-004-002/582
(HRIDAYNAGAR)
|
1733001004NRG24070320240441020
|
11/03/2024
|
DROPATI BAI KORI
|
1733001004WL040637
|
DROPATI BAI KORI
|
00415
|
SBIN0004806
|
1326
|
0
|
|
|
|
|
|
|
|
|
364
|
SIHORA
|
MP-33-001-004-002/584
(HRIDAYNAGAR)
|
1733001004NRG24070320240441021
|
11/03/2024
|
NASIR ALI
|
1733001004WL040637
|
NASIR ALI
|
00415
|
SBIN0004806
|
663
|
0
|
|
|
|
|
|
|
|
|
365
|
SIHORA
|
MP-33-001-004-002/595
(HRIDAYNAGAR)
|
1733001004NRG24070320240441022
|
11/03/2024
|
BRAJLAL KACHHI
|
1733001004WL040637
|
BRAJLAL KACHHI
|
00415
|
SBIN0004806
|
1326
|
0
|
|
|
|
|
|
|
|
|
366
|
SIHORA
|
MP-33-001-004-002/599
(HRIDAYNAGAR)
|
1733001004NRG24070320240441023
|
11/03/2024
|
SUSHILA KACHHI
|
1733001004WL040637
|
SUSHILA KACHHI
|
00415
|
SBIN0004806
|
1105
|
0
|
|
|
|
|
|
|
|
|
367
|
SIHORA
|
MP-33-001-004-002/606
(HRIDAYNAGAR)
|
1733001004NRG24070320240441024
|
11/03/2024
|
RAMSAHAY CHAUDHARI
|
1733001004WL040637
|
RAMSAHAY CHAUDHARI
|
00415
|
SBIN0004806
|
1326
|
0
|
|
|
|
|
|
|
|
|
368
|
SIHORA
|
MP-33-001-004-002/723
(HRIDAYNAGAR)
|
1733001004NRG24070320240441025
|
11/03/2024
|
KISHORI LAL KACHHI
|
1733001004WL040637
|
KISHORI LAL KACHHI
|
00415
|
SBIN0004806
|
1326
|
0
|
|
|
|
|
|
|
|
|
369
|
SIHORA
|
MP-33-001-004-002/727
(HRIDAYNAGAR)
|
1733001004NRG24070320240441026
|
11/03/2024
|
MANORAMA BAI KACHHI
|
1733001004WL040637
|
MANORAMA BAI KACHHI
|
00415
|
SBIN0004806
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472784504
|
A/c Blocked or Frozen
|
|
|
|
370
|
SIHORA
|
MP-33-001-004-002/732
(HRIDAYNAGAR)
|
1733001004NRG24070320240441028
|
11/03/2024
|
LOTAN PRASAD KACHHI
|
1733001004WL040637
|
LOTAN PRASAD KACHHI
|
00415
|
SBIN0004806
|
1326
|
0
|
|
|
|
|
|
|
|
|
371
|
SIHORA
|
MP-33-001-004-002/738
(HRIDAYNAGAR)
|
1733001004NRG24070320240441029
|
11/03/2024
|
CHETRAM CHAKRAWARI
|
1733001004WL040637
|
CHETRAM CHAKRAWARI
|
00415
|
SBIN0004806
|
1326
|
0
|
|
|
|
|
|
|
|
|
372
|
SIHORA
|
MP-33-001-004-002/743
(HRIDAYNAGAR)
|
1733001004NRG24070320240441030
|
11/03/2024
|
RAM KUMAR KUMHAR
|
1733001004WL040637
|
RAM KUMAR KUMHAR
|
00415
|
SBIN0004806
|
663
|
0
|
|
|
|
|
|
|
|
|
373
|
SIHORA
|
MP-33-001-005-002/3319
(GOSALPUR)
|
1733001000NRG24090320240444832
|
11/03/2024
|
Sakun Bai
|
1733001WL040840
|
Sakun Bai
|
00415
|
SBIN0004806
|
1200
|
0
|
|
|
|
|
|
|
|
|
374
|
SIHORA
|
MP-33-001-007-001/136
(JUJHARI)
|
1733001007NRG24080320240441369
|
11/03/2024
|
jitendra patel
|
1733001007WL040660
|
jitendra patel
|
00415
|
SBIN0004806
|
884
|
0
|
|
|
|
|
|
|
|
|
375
|
SIHORA
|
MP-33-001-007-001/320
(JUJHARI)
|
1733001007NRG24080320240441371
|
11/03/2024
|
saraswati bai
|
1733001007WL040660
|
saraswati bai
|
00415
|
SBIN0004806
|
884
|
0
|
|
|
|
|
|
|
|
|
376
|
SIHORA
|
MP-33-001-007-001/357
(JUJHARI)
|
1733001007NRG24080320240441373
|
11/03/2024
|
munni bai lodhi
|
1733001007WL040660
|
munni bai lodhi
|
00415
|
SBIN0004806
|
884
|
0
|
|
|
|
|
|
|
|
|
377
|
SIHORA
|
MP-33-001-007-001/357
(JUJHARI)
|
1733001007NRG24080320240441372
|
11/03/2024
|
rajendra kumar patel
|
1733001007WL040660
|
rajendra kumar patel
|
00415
|
SBIN0004806
|
884
|
0
|
|
|
|
|
|
|
|
|
378
|
SIHORA
|
MP-33-001-007-001/457
(JUJHARI)
|
1733001007NRG24080320240441374
|
11/03/2024
|
chandra bhan patel
|
1733001007WL040660
|
chandra bhan patel
|
00415
|
SBIN0004806
|
884
|
0
|
|
|
|
|
|
|
|
|
379
|
SIHORA
|
MP-33-001-008-003/405
(BELA)
|
1733001000NRG24090320240444841
|
11/03/2024
|
AMAR SINGH BAGRI
|
1733001WL040843
|
AMAR SINGH BAGRI
|
00415
|
SBIN0004806
|
1547
|
0
|
|
|
|
|
|
|
|
|
380
|
SIHORA
|
MP-33-001-008-004/362
(BELA)
|
1733001000NRG24090320240444842
|
11/03/2024
|
SONELAL DAHIYA
|
1733001WL040843
|
SONELAL DAHIYA
|
00415
|
SBIN0004806
|
1326
|
0
|
|
|
|
|
|
|
|
|
381
|
SIHORA
|
MP-33-001-009-004/752
(TIKERIYA PURANI)
|
1733001000NRG24090320240444850
|
11/03/2024
|
manoj
|
1733001WL040845
|
manoj
|
00415
|
SBIN0004806
|
1050
|
0
|
|
|
|
|
|
|
|
|
382
|
SIHORA
|
MP-33-001-010-001/112
(SILUWA)
|
1733001000NRG24090320240444843
|
11/03/2024
|
ASHOK SEN
|
1733001WL040844
|
ASHOK SEN
|
00415
|
SBIN0004806
|
115
|
0
|
|
|
|
|
|
|
|
|
383
|
SIHORA
|
MP-33-001-010-001/112
(SILUWA)
|
1733001000NRG24090320240444844
|
11/03/2024
|
BINEETA SEN
|
1733001WL040844
|
BINEETA SEN
|
00415
|
SBIN0004806
|
115
|
0
|
|
|
|
|
|
|
|
|
384
|
SIHORA
|
MP-33-001-010-001/337
(SILUWA)
|
1733001000NRG24090320240444846
|
11/03/2024
|
makhan rajbhar
|
1733001WL040844
|
makhan rajbhar
|
00415
|
SBIN0004806
|
115
|
0
|
|
|
|
|
|
|
|
|
385
|
SIHORA
|
MP-33-001-010-001/526-C
(SILUWA)
|
1733001000NRG24090320240444847
|
11/03/2024
|
RAM AVTAR RAJAK
|
1733001WL040844
|
RAM AVTAR RAJAK
|
00415
|
SBIN0004806
|
115
|
0
|
|
|
|
|
|
|
|
|
386
|
SIHORA
|
MP-33-001-010-001/778
(SILUWA)
|
1733001000NRG24090320240444848
|
11/03/2024
|
SURENDRA KUMAR SAHU
|
1733001WL040844
|
SURENDRA KUMAR SAHU
|
00415
|
SBIN0004806
|
115
|
0
|
|
|
|
|
|
|
|
|
387
|
SIHORA
|
MP-33-001-010-001/896
(SILUWA)
|
1733001000NRG24090320240444849
|
11/03/2024
|
shiv charna kori
|
1733001WL040844
|
shiv charna kori
|
00415
|
SBIN0004806
|
115
|
0
|
|
|
|
|
|
|
|
|
388
|
SIHORA
|
MP-33-001-017-003/232-A
(ALGODA)
|
1733001000NRG24090320240444870
|
11/03/2024
|
mango bai
|
1733001WL040847
|
mango bai
|
00415
|
SBIN0004806
|
884
|
0
|
|
|
|
|
|
|
|
|
389
|
SIHORA
|
MP-33-001-018-002/101
(BANDHA)
|
1733001000NRG24090320240444787
|
11/03/2024
|
Dhaniram chamar
|
1733001WL040832
|
Dhaniram chamar
|
00415
|
SBIN0004806
|
884
|
0
|
|
|
|
|
|
|
|
|
390
|
SIHORA
|
MP-33-001-018-002/79
(BANDHA)
|
1733001000NRG24090320240444788
|
11/03/2024
|
VINOD
|
1733001WL040832
|
VINOD
|
00415
|
SBIN0004806
|
884
|
0
|
|
|
|
|
|
|
|
|
391
|
SIHORA
|
MP-33-001-018-004/206
(BANDHA)
|
1733001000NRG24090320240444268
|
11/03/2024
|
kusum bai kori
|
1733001WL040814
|
kusum bai kori
|
00415
|
SBIN0004806
|
1200
|
0
|
|
|
|
|
|
|
|
|
392
|
SIHORA
|
MP-33-001-018-004/216
(BANDHA)
|
1733001000NRG24090320240444789
|
11/03/2024
|
Ishwardas rajbhar
|
1733001WL040832
|
Ishwardas rajbhar
|
00415
|
SBIN0004806
|
884
|
0
|
|
|
|
|
|
|
|
|
393
|
SIHORA
|
MP-33-001-018-004/216
(BANDHA)
|
1733001000NRG24090320240444790
|
11/03/2024
|
Phool bai
|
1733001WL040832
|
Phool bai
|
00415
|
SBIN0004806
|
884
|
0
|
|
|
|
|
|
|
|
|
394
|
SIHORA
|
MP-33-001-018-004/236
(BANDHA)
|
1733001000NRG24090320240444791
|
11/03/2024
|
Anoop Rajbhar
|
1733001WL040832
|
Anoop Rajbhar
|
00415
|
SBIN0004806
|
884
|
0
|
|
|
|
|
|
|
|
|
395
|
SIHORA
|
MP-33-001-018-004/237
(BANDHA)
|
1733001000NRG24090320240444269
|
11/03/2024
|
Satish Rajbhar
|
1733001WL040814
|
Satish Rajbhar
|
00415
|
SBIN0004806
|
1200
|
0
|
|
|
|
|
|
|
|
|
396
|
SIHORA
|
MP-33-001-018-004/245
(BANDHA)
|
1733001000NRG24090320240444792
|
11/03/2024
|
Sudarshsnsingh Thakur
|
1733001WL040832
|
Sudarshsnsingh Thakur
|
00415
|
SBIN0004806
|
884
|
884
|
Processed
|
24/04/2024
|
|
472784504
|
|
SudarshsnsinghThakur
|
BANK OF MAHARASHTRA(607387)
|
|
397
|
SIHORA
|
MP-33-001-018-004/275
(BANDHA)
|
1733001000NRG24090320240444793
|
11/03/2024
|
Rakhilal vishwakarma
|
1733001WL040832
|
Rakhilal vishwakarma
|
00415
|
SBIN0004806
|
884
|
0
|
|
|
|
|
|
|
|
|
398
|
SIHORA
|
MP-33-001-053-004/18
(GHUGHARI (NAVEEN))
|
1733001053NRG24070320240440917
|
11/03/2024
|
SANDHYA
|
1733001053WL040633
|
SANDHYA
|
00415
|
SBIN0004806
|
1105
|
0
|
|
|
|
|
|
|
|
|
399
|
SIHORA
|
MP-33-001-053-004/193
(GHUGHARI (NAVEEN))
|
1733001053NRG24070320240440918
|
11/03/2024
|
rashmi bai yadav
|
1733001053WL040633
|
rashmi bai yadav
|
00415
|
SBIN0004806
|
1105
|
0
|
|
|
|
|
|
|
|
|
400
|
SIHORA
|
MP-33-001-053-004/193-A
(GHUGHARI (NAVEEN))
|
1733001053NRG24070320240440919
|
11/03/2024
|
rahul yadav
|
1733001053WL040633
|
rahul yadav
|
00415
|
SBIN0004806
|
1105
|
0
|
|
|
|
|
|
|
|
|
401
|
SIHORA
|
MP-33-001-053-004/22-C
(GHUGHARI (NAVEEN))
|
1733001053NRG24070320240440920
|
11/03/2024
|
Koushilya Bai Lodhi
|
1733001053WL040633
|
Koushilya Bai Lodhi
|
00415
|
SBIN0004806
|
1105
|
0
|
|
|
|
|
|
|
|
|
402
|
SIHORA
|
MP-33-001-053-004/31
(GHUGHARI (NAVEEN))
|
1733001053NRG24070320240440921
|
11/03/2024
|
RADHELAL
|
1733001053WL040633
|
RADHELAL
|
00415
|
SBIN0004806
|
1105
|
0
|
|
|
|
|
|
|
|
|
403
|
SIHORA
|
MP-33-001-053-004/36
(GHUGHARI (NAVEEN))
|
1733001053NRG24070320240440925
|
11/03/2024
|
Ashok
|
1733001053WL040633
|
Ashok
|
00415
|
SBIN0004806
|
1105
|
0
|
|
|
|
|
|
|
|
|
404
|
SIHORA
|
MP-33-001-053-004/36
(GHUGHARI (NAVEEN))
|
1733001053NRG24070320240440923
|
11/03/2024
|
Rashmi Bai Lodhi
|
1733001053WL040633
|
Rashmi Bai Lodhi
|
00415
|
SBIN0004806
|
1105
|
0
|
|
|
|
|
|
|
|
|
405
|
SIHORA
|
MP-33-001-053-004/38-A
(GHUGHARI (NAVEEN))
|
1733001053NRG24070320240440927
|
11/03/2024
|
shibbu lodhi
|
1733001053WL040633
|
shibbu lodhi
|
00415
|
SBIN0004806
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472784504
|
|
shibbulodhi
|
INDIAN BANK(607105)
|
|
406
|
SIHORA
|
MP-33-001-053-004/38-B
(GHUGHARI (NAVEEN))
|
1733001053NRG24070320240440928
|
11/03/2024
|
basant lodhi
|
1733001053WL040633
|
basant lodhi
|
00415
|
SBIN0004806
|
1105
|
0
|
|
|
|
|
|
|
|
|
407
|
SIHORA
|
MP-33-001-053-004/38-B
(GHUGHARI (NAVEEN))
|
1733001053NRG24070320240440929
|
11/03/2024
|
basant lodhi
|
1733001053WL040633
|
basant lodhi
|
00415
|
SBIN0004806
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472784504
|
|
basantlodhi
|
INDIAN BANK(607105)
|
|
408
|
SIHORA
|
MP-33-001-053-004/40
(GHUGHARI (NAVEEN))
|
1733001053NRG24070320240440932
|
11/03/2024
|
alok
|
1733001053WL040633
|
alok
|
00415
|
SBIN0004806
|
1105
|
0
|
|
|
|
|
|
|
|
|
409
|
SIHORA
|
MP-33-001-053-004/40
(GHUGHARI (NAVEEN))
|
1733001053NRG24070320240440930
|
11/03/2024
|
dilip kumar lodhi
|
1733001053WL040633
|
dilip kumar lodhi
|
00415
|
SBIN0004806
|
1105
|
0
|
|
|
|
|
|
|
|
|
410
|
SIHORA
|
MP-33-001-053-004/40
(GHUGHARI (NAVEEN))
|
1733001053NRG24070320240440931
|
11/03/2024
|
Pratima lodhi
|
1733001053WL040633
|
Pratima lodhi
|
00415
|
SBIN0004806
|
1105
|
0
|
|
|
|
|
|
|
|
|
411
|
SIHORA
|
MP-33-001-053-004/46-A
(GHUGHARI (NAVEEN))
|
1733001053NRG24070320240440933
|
11/03/2024
|
Sandip Kumar Varman
|
1733001053WL040633
|
Sandip Kumar Varman
|
00415
|
SBIN0004806
|
1105
|
0
|
|
|
|
|
|
|
|
|
412
|
SIHORA
|
MP-33-001-053-004/63
(GHUGHARI (NAVEEN))
|
1733001053NRG24070320240440935
|
11/03/2024
|
SHITAL
|
1733001053WL040633
|
SHITAL
|
00415
|
SBIN0004806
|
884
|
0
|
|
|
|
|
|
|
|
|
413
|
SIHORA
|
MP-33-001-053-004/7-A
(GHUGHARI (NAVEEN))
|
1733001053NRG24070320240440936
|
11/03/2024
|
VINITA LODHI
|
1733001053WL040633
|
VINITA LODHI
|
00415
|
SBIN0004806
|
1105
|
0
|
|
|
|
|
|
|
|
|
414
|
SIHORA
|
MP-33-001-053-004/71
(GHUGHARI (NAVEEN))
|
1733001053NRG24070320240440937
|
11/03/2024
|
Neetu Bai Dahiya
|
1733001053WL040633
|
Neetu Bai Dahiya
|
00415
|
SBIN0004806
|
1105
|
0
|
|
|
|
|
|
|
|
|
415
|
SIHORA
|
MP-33-001-053-004/89-A
(GHUGHARI (NAVEEN))
|
1733001053NRG24070320240440938
|
11/03/2024
|
Madan Lodhi
|
1733001053WL040633
|
Madan Lodhi
|
00415
|
SBIN0004806
|
1105
|
0
|
|
|
|
|
|
|
|
|
416
|
SIHORA
|
MP-33-001-053-005/1
(GHUGHARI (NAVEEN))
|
1733001053NRG24070320240440942
|
11/03/2024
|
BHAGVANDASH
|
1733001053WL040633
|
BHAGVANDASH
|
00415
|
SBIN0004806
|
1105
|
0
|
|
|
|
|
|
|
|
|
417
|
SIHORA
|
MP-33-001-053-005/14
(GHUGHARI (NAVEEN))
|
1733001053NRG24070320240440943
|
11/03/2024
|
BABEETA
|
1733001053WL040633
|
BABEETA
|
00415
|
SBIN0004806
|
1105
|
0
|
|
|
|
|
|
|
|
|
418
|
SIHORA
|
MP-33-001-053-005/18
(GHUGHARI (NAVEEN))
|
1733001053NRG24070320240440944
|
11/03/2024
|
RAJESH
|
1733001053WL040633
|
RAJESH
|
00415
|
SBIN0004806
|
1105
|
0
|
|
|
|
|
|
|
|
|
419
|
SIHORA
|
MP-33-001-053-005/18
(GHUGHARI (NAVEEN))
|
1733001053NRG24070320240440945
|
11/03/2024
|
VIMLESH BARMAN
|
1733001053WL040633
|
VIMLESH BARMAN
|
00415
|
SBIN0004806
|
1105
|
0
|
|
|
|
|
|
|
|
|
420
|
SIHORA
|
MP-33-001-053-005/24-A
(GHUGHARI (NAVEEN))
|
1733001053NRG24070320240440947
|
11/03/2024
|
Arti Barman
|
1733001053WL040633
|
Arti Barman
|
00415
|
SBIN0004806
|
1105
|
0
|
|
|
|
|
|
|
|
|
421
|
SIHORA
|
MP-33-001-053-005/24-A
(GHUGHARI (NAVEEN))
|
1733001053NRG24070320240440946
|
11/03/2024
|
Surendra Kumar Barman
|
1733001053WL040633
|
Surendra Kumar Barman
|
00415
|
SBIN0004806
|
1105
|
0
|
|
|
|
|
|
|
|
|
422
|
SIHORA
|
MP-33-001-053-005/26
(GHUGHARI (NAVEEN))
|
1733001053NRG24070320240440948
|
11/03/2024
|
TATIRAM
|
1733001053WL040633
|
TATIRAM
|
00415
|
SBIN0004806
|
1105
|
0
|
|
|
|
|
|
|
|
|
423
|
SIHORA
|
MP-33-001-053-005/46
(GHUGHARI (NAVEEN))
|
1733001053NRG24070320240440950
|
11/03/2024
|
rashmi
|
1733001053WL040633
|
rashmi
|
00415
|
SBIN0004806
|
1105
|
0
|
|
|
|
|
|
|
|
|
424
|
SIHORA
|
MP-33-001-053-005/48
(GHUGHARI (NAVEEN))
|
1733001053NRG24070320240440951
|
11/03/2024
|
DASHRATH
|
1733001053WL040633
|
DASHRATH
|
00415
|
SBIN0004806
|
1105
|
0
|
|
|
|
|
|
|
|
|
425
|
SIHORA
|
MP-33-001-053-005/49
(GHUGHARI (NAVEEN))
|
1733001053NRG24070320240440952
|
11/03/2024
|
ANJOO
|
1733001053WL040633
|
ANJOO
|
00415
|
SBIN0004806
|
1105
|
0
|
|
|
|
|
|
|
|
|
426
|
SIHORA
|
MP-33-001-053-005/50
(GHUGHARI (NAVEEN))
|
1733001053NRG24070320240440953
|
11/03/2024
|
KISHORI
|
1733001053WL040633
|
KISHORI
|
00415
|
SBIN0004806
|
1105
|
0
|
|
|
|
|
|
|
|
|
427
|
SIHORA
|
MP-33-001-053-005/53
(GHUGHARI (NAVEEN))
|
1733001053NRG24070320240440954
|
11/03/2024
|
MAYA
|
1733001053WL040633
|
MAYA
|
00415
|
SBIN0004806
|
1105
|
0
|
|
|
|
|
|
|
|
|
428
|
SIHORA
|
MP-33-001-053-005/59
(GHUGHARI (NAVEEN))
|
1733001053NRG24070320240440955
|
11/03/2024
|
deepa
|
1733001053WL040633
|
deepa
|
00415
|
SBIN0004806
|
1105
|
0
|
|
|
|
|
|
|
|
|
429
|
SIHORA
|
MP-33-001-053-005/62-B
(GHUGHARI (NAVEEN))
|
1733001053NRG24070320240440956
|
11/03/2024
|
kishan singh thakur
|
1733001053WL040633
|
kishan singh thakur
|
00415
|
SBIN0004806
|
1105
|
0
|
|
|
|
|
|
|
|
|
430
|
SIHORA
|
MP-33-001-053-005/7
(GHUGHARI (NAVEEN))
|
1733001053NRG24070320240440957
|
11/03/2024
|
bablu
|
1733001053WL040633
|
bablu
|
00415
|
SBIN0004806
|
1105
|
0
|
|
|
|
|
|
|
|
|
431
|
SIHORA
|
MP-33-001-053-005/7
(GHUGHARI (NAVEEN))
|
1733001053NRG24070320240440958
|
11/03/2024
|
MANJU
|
1733001053WL040633
|
MANJU
|
00415
|
SBIN0004806
|
1105
|
0
|
|
|
|
|
|
|
|
|
432
|
SIHORA
|
MP-33-001-053-005/73
(GHUGHARI (NAVEEN))
|
1733001053NRG24070320240440960
|
11/03/2024
|
Kalpna Barman
|
1733001053WL040633
|
Kalpna Barman
|
00415
|
SBIN0004806
|
1105
|
0
|
|
|
|
|
|
|
|
|
433
|
SIHORA
|
MP-33-001-053-005/74
(GHUGHARI (NAVEEN))
|
1733001053NRG24070320240440961
|
11/03/2024
|
Ramsakhi
|
1733001053WL040633
|
Ramsakhi
|
00415
|
SBIN0004806
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78491
|
4420
|
|
|
|
|
|
|
|
|
434
|
SIHORA
|
MP-33-001-053-005/72
(GHUGHARI (NAVEEN))
|
1733001053NRG24070320240440959
|
11/03/2024
|
Rashmi Barman
|
1733001053WL040633
|
Rashmi Barman
|
00415
|
SBIN0005491
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
435
|
SIHORA
|
MP-33-001-022-001/52-A
(HARGARH)
|
1733001022NRG24090320240444503
|
11/03/2024
|
VISHWESHWAR
|
1733001022WL040825
|
VISHWESHWAR
|
00415
|
SBIN0005508
|
20
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
0
|
|
|
|
|
|
|
|
|
436
|
SIHORA
|
MP-33-001-046-001/248
(MAKURA)
|
1733001000NRG24090320240444655
|
11/03/2024
|
BARELAL SUMERA DAHIYA
|
1733001WL040828
|
BARELAL SUMERA DAHIYA
|
00415
|
SBIN0007718
|
660
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
0
|
|
|
|
|
|
|
|
|
437
|
SIHORA
|
MP-33-001-032-001/12-A
(BUDHRA)
|
1733001000NRG24090320240444405
|
11/03/2024
|
REKHA KOL
|
1733001WL040823
|
REKHA KOL
|
00415
|
SBIN0013647
|
1326
|
0
|
|
|
|
|
|
|
|
|
438
|
SIHORA
|
MP-33-001-032-001/435
(BUDHRA)
|
1733001000NRG24090320240444414
|
11/03/2024
|
REENA
|
1733001WL040823
|
REENA
|
00415
|
SBIN0013647
|
663
|
0
|
|
|
|
|
|
|
|
|
439
|
SIHORA
|
MP-33-001-032-002/220-B
(BUDHRA)
|
1733001000NRG24090320240444436
|
11/03/2024
|
Parmanand lodhi
|
1733001WL040823
|
Parmanand lodhi
|
00415
|
SBIN0013647
|
1326
|
0
|
|
|
|
|
|
|
|
|
440
|
SIHORA
|
MP-33-001-032-002/334
(BUDHRA)
|
1733001000NRG24090320240444440
|
11/03/2024
|
ANJNI BAI
|
1733001WL040823
|
ANJNI BAI
|
00415
|
SBIN0013647
|
442
|
0
|
|
|
|
|
|
|
|
|
441
|
SIHORA
|
MP-33-001-032-002/420
(BUDHRA)
|
1733001000NRG24090320240444447
|
11/03/2024
|
PRAVEEN KUMARDAHIYA
|
1733001WL040823
|
PRAVEEN KUMARDAHIYA
|
00415
|
SBIN0013647
|
1326
|
0
|
|
|
|
|
|
|
|
|
442
|
SIHORA
|
MP-33-001-038-001/170
(BUDHARI)
|
1733001038NRG24080320240441143
|
11/03/2024
|
Chameli bai
|
1733001038WL040648
|
Chameli bai
|
00415
|
SBIN0013647
|
1200
|
0
|
|
|
|
|
|
|
|
|
443
|
SIHORA
|
MP-33-001-038-001/47
(BUDHARI)
|
1733001038NRG24080320240441155
|
11/03/2024
|
ramsujan
|
1733001038WL040648
|
ramsujan
|
00415
|
SBIN0013647
|
1200
|
0
|
|
|
|
|
|
|
|
|
444
|
SIHORA
|
MP-33-001-039-002/249
(MARHABANJAR)
|
1733001000NRG24090320240444513
|
11/03/2024
|
TULSA BAI GOUND
|
1733001WL040826
|
TULSA BAI GOUND
|
00415
|
SBIN0013647
|
884
|
0
|
|
|
|
|
|
|
|
|
445
|
SIHORA
|
MP-33-001-039-002/35
(MARHABANJAR)
|
1733001000NRG24090320240444517
|
11/03/2024
|
VANDNA GOND
|
1733001WL040826
|
VANDNA GOND
|
00415
|
SBIN0013647
|
884
|
0
|
|
|
|
|
|
|
|
|
446
|
SIHORA
|
MP-33-001-039-002/60
(MARHABANJAR)
|
1733001000NRG24090320240444524
|
11/03/2024
|
KRIPAL SINGH
|
1733001WL040826
|
KRIPAL SINGH
|
00415
|
SBIN0013647
|
884
|
0
|
|
|
|
|
|
|
|
|
447
|
SIHORA
|
MP-33-001-039-003/1
(MARHABANJAR)
|
1733001000NRG24090320240444529
|
11/03/2024
|
PREM SINGH GOND
|
1733001WL040826
|
PREM SINGH GOND
|
00415
|
SBIN0013647
|
884
|
0
|
|
|
|
|
|
|
|
|
448
|
SIHORA
|
MP-33-001-039-003/91
(MARHABANJAR)
|
1733001000NRG24090320240444541
|
11/03/2024
|
RAJESHSINGH KUMAR SAIYAM
|
1733001WL040826
|
RAJESHSINGH KUMAR SAIYAM
|
00415
|
SBIN0013647
|
884
|
0
|
|
|
|
|
|
|
|
|
449
|
SIHORA
|
MP-33-001-039-003/94
(MARHABANJAR)
|
1733001000NRG24090320240444543
|
11/03/2024
|
DURPAL SINGH
|
1733001WL040826
|
DURPAL SINGH
|
00415
|
SBIN0013647
|
884
|
0
|
|
|
|
|
|
|
|
|
450
|
SIHORA
|
MP-33-001-056-002/241
(TIKERIYA (NAVEEN))
|
1733001000NRG24090320240444563
|
11/03/2024
|
ghanshyam chamar
|
1733001WL040826
|
ghanshyam chamar
|
00415
|
SBIN0013647
|
884
|
0
|
|
|
|
|
|
|
|
|
451
|
SIHORA
|
MP-33-001-056-002/260
(TIKERIYA (NAVEEN))
|
1733001000NRG24090320240444565
|
11/03/2024
|
pradeep kumar
|
1733001WL040826
|
pradeep kumar
|
00415
|
SBIN0013647
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14555
|
0
|
|
|
|
|
|
|
|
|
452
|
SIHORA
|
MP-33-001-038-001/80-B
(BUDHARI)
|
1733001038NRG24080320240441160
|
11/03/2024
|
suresh
|
1733001038WL040648
|
suresh
|
00415
|
SBIN0013648
|
1320
|
0
|
|
|
|
|
|
|
|
|
453
|
SIHORA
|
MP-33-001-038-002/42-A
(BUDHARI)
|
1733001038NRG24080320240441173
|
11/03/2024
|
Meena
|
1733001038WL040648
|
Meena
|
00415
|
SBIN0013648
|
1200
|
0
|
|
|
|
|
|
|
|
|
454
|
SIHORA
|
MP-33-001-038-002/42-A
(BUDHARI)
|
1733001038NRG24080320240441174
|
11/03/2024
|
santosh
|
1733001038WL040648
|
santosh
|
00415
|
SBIN0013648
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472784504
|
|
santosh
|
INDIAN BANK(607105)
|
|
455
|
SIHORA
|
MP-33-001-038-002/71
(BUDHARI)
|
1733001038NRG24080320240441183
|
11/03/2024
|
parvati
|
1733001038WL040648
|
parvati
|
00415
|
SBIN0013648
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
1200
|
|
|
|
|
|
|
|
|
456
|
SIHORA
|
MP-33-001-022-001/304-B
(HARGARH)
|
1733001022NRG24090320240444490
|
11/03/2024
|
Kalicharan Yadav
|
1733001022WL040825
|
Kalicharan Yadav
|
00462
|
UCBA0001137
|
20
|
0
|
|
|
|
|
|
|
|
|
457
|
SIHORA
|
MP-33-001-022-001/308-B
(HARGARH)
|
1733001022NRG24090320240444492
|
11/03/2024
|
Kanchhedi Lal
|
1733001022WL040825
|
Kanchhedi Lal
|
00462
|
UCBA0001137
|
20
|
0
|
|
|
|
|
|
|
|
|
458
|
SIHORA
|
MP-33-001-022-001/316-B
(HARGARH)
|
1733001022NRG24090320240444495
|
11/03/2024
|
Salendra Yadav
|
1733001022WL040825
|
Salendra Yadav
|
00462
|
UCBA0001137
|
20
|
0
|
|
|
|
|
|
|
|
|
459
|
SIHORA
|
MP-33-001-022-002/226-A
(HARGARH)
|
1733001022NRG24110320240446756
|
11/03/2024
|
RESHMA GADARI
|
1733001022WL040999
|
RESHMA GADARI
|
00462
|
UCBA0001137
|
20
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
0
|
|
|
|
|
|
|
|
|
460
|
SIHORA
|
MP-33-001-017-003/101
(ALGODA)
|
1733001000NRG24090320240444853
|
11/03/2024
|
Manju
|
1733001WL040847
|
Manju
|
00468
|
UBIN0535508
|
884
|
0
|
|
|
|
|
|
|
|
|
461
|
SIHORA
|
MP-33-001-017-003/102
(ALGODA)
|
1733001000NRG24090320240444854
|
11/03/2024
|
Rammo bai
|
1733001WL040847
|
Rammo bai
|
00468
|
UBIN0535508
|
884
|
0
|
|
|
|
|
|
|
|
|
462
|
SIHORA
|
MP-33-001-017-003/105
(ALGODA)
|
1733001000NRG24090320240444855
|
11/03/2024
|
Ramkali
|
1733001WL040847
|
Ramkali
|
00468
|
UBIN0535508
|
884
|
0
|
|
|
|
|
|
|
|
|
463
|
SIHORA
|
MP-33-001-017-003/118
(ALGODA)
|
1733001000NRG24090320240444856
|
11/03/2024
|
sangeeta
|
1733001WL040847
|
sangeeta
|
00468
|
UBIN0535508
|
884
|
0
|
|
|
|
|
|
|
|
|
464
|
SIHORA
|
MP-33-001-017-003/120
(ALGODA)
|
1733001000NRG24090320240444857
|
11/03/2024
|
Long bai
|
1733001WL040847
|
Long bai
|
00468
|
UBIN0535508
|
884
|
0
|
|
|
|
|
|
|
|
|
465
|
SIHORA
|
MP-33-001-017-003/122
(ALGODA)
|
1733001000NRG24090320240444858
|
11/03/2024
|
Lalta bai
|
1733001WL040847
|
Lalta bai
|
00468
|
UBIN0535508
|
884
|
0
|
|
|
|
|
|
|
|
|
466
|
SIHORA
|
MP-33-001-017-003/125
(ALGODA)
|
1733001000NRG24090320240444859
|
11/03/2024
|
Sunita
|
1733001WL040847
|
Sunita
|
00468
|
UBIN0535508
|
884
|
0
|
|
|
|
|
|
|
|
|
467
|
SIHORA
|
MP-33-001-017-003/141-A
(ALGODA)
|
1733001000NRG24090320240444861
|
11/03/2024
|
summi bai
|
1733001WL040847
|
summi bai
|
00468
|
UBIN0535508
|
884
|
0
|
|
|
|
|
|
|
|
|
468
|
SIHORA
|
MP-33-001-017-003/154
(ALGODA)
|
1733001000NRG24090320240444862
|
11/03/2024
|
Anusuiya
|
1733001WL040847
|
Anusuiya
|
00468
|
UBIN0535508
|
884
|
0
|
|
|
|
|
|
|
|
|
469
|
SIHORA
|
MP-33-001-017-003/161-A
(ALGODA)
|
1733001000NRG24090320240444865
|
11/03/2024
|
amit kumar
|
1733001WL040847
|
amit kumar
|
00468
|
UBIN0535508
|
884
|
0
|
|
|
|
|
|
|
|
|
470
|
SIHORA
|
MP-33-001-017-003/163
(ALGODA)
|
1733001000NRG24090320240444866
|
11/03/2024
|
Phoolbai
|
1733001WL040847
|
Phoolbai
|
00468
|
UBIN0535508
|
884
|
0
|
|
|
|
|
|
|
|
|
471
|
SIHORA
|
MP-33-001-017-003/163-A
(ALGODA)
|
1733001000NRG24090320240444867
|
11/03/2024
|
dilip
|
1733001WL040847
|
dilip
|
00468
|
UBIN0535508
|
884
|
0
|
|
|
|
|
|
|
|
|
472
|
SIHORA
|
MP-33-001-017-003/18
(ALGODA)
|
1733001000NRG24090320240444868
|
11/03/2024
|
Kaanta
|
1733001WL040847
|
Kaanta
|
00468
|
UBIN0535508
|
884
|
0
|
|
|
|
|
|
|
|
|
473
|
SIHORA
|
MP-33-001-017-003/21
(ALGODA)
|
1733001000NRG24090320240444869
|
11/03/2024
|
Pyari bai
|
1733001WL040847
|
Pyari bai
|
00468
|
UBIN0535508
|
884
|
0
|
|
|
|
|
|
|
|
|
474
|
SIHORA
|
MP-33-001-017-003/29-B
(ALGODA)
|
1733001000NRG24090320240444871
|
11/03/2024
|
sunita bai
|
1733001WL040847
|
sunita bai
|
00468
|
UBIN0535508
|
884
|
0
|
|
|
|
|
|
|
|
|
475
|
SIHORA
|
MP-33-001-017-003/41
(ALGODA)
|
1733001000NRG24090320240444873
|
11/03/2024
|
Kusum bai
|
1733001WL040847
|
Kusum bai
|
00468
|
UBIN0535508
|
884
|
0
|
|
|
|
|
|
|
|
|
476
|
SIHORA
|
MP-33-001-017-003/593
(ALGODA)
|
1733001000NRG24090320240444874
|
11/03/2024
|
Vimla Bai Kori
|
1733001WL040847
|
Vimla Bai Kori
|
00468
|
UBIN0535508
|
884
|
0
|
|
|
|
|
|
|
|
|
477
|
SIHORA
|
MP-33-001-017-003/68
(ALGODA)
|
1733001000NRG24090320240444876
|
11/03/2024
|
jagdeesh
|
1733001WL040847
|
jagdeesh
|
00468
|
UBIN0535508
|
884
|
0
|
|
|
|
|
|
|
|
|
478
|
SIHORA
|
MP-33-001-017-003/73-D
(ALGODA)
|
1733001000NRG24090320240444877
|
11/03/2024
|
ravendra
|
1733001WL040847
|
ravendra
|
00468
|
UBIN0535508
|
884
|
0
|
|
|
|
|
|
|
|
|
479
|
SIHORA
|
MP-33-001-017-003/74
(ALGODA)
|
1733001000NRG24090320240444878
|
11/03/2024
|
Maya
|
1733001WL040847
|
Maya
|
00468
|
UBIN0535508
|
884
|
0
|
|
|
|
|
|
|
|
|
480
|
SIHORA
|
MP-33-001-017-003/94
(ALGODA)
|
1733001000NRG24090320240444880
|
11/03/2024
|
jayanti
|
1733001WL040847
|
jayanti
|
00468
|
UBIN0535508
|
884
|
0
|
|
|
|
|
|
|
|
|
481
|
SIHORA
|
MP-33-001-017-003/95
(ALGODA)
|
1733001000NRG24090320240444881
|
11/03/2024
|
Keshar bai
|
1733001WL040847
|
Keshar bai
|
00468
|
UBIN0535508
|
884
|
0
|
|
|
|
|
|
|
|
|
482
|
SIHORA
|
MP-33-001-022-001/310-B
(HARGARH)
|
1733001022NRG24090320240444494
|
11/03/2024
|
Teji Lal kol
|
1733001022WL040825
|
Teji Lal kol
|
00468
|
UBIN0535508
|
20
|
0
|
|
|
|
|
|
|
|
|
483
|
SIHORA
|
MP-33-001-022-002/1012-A
(HARGARH)
|
1733001022NRG24110320240446742
|
11/03/2024
|
anil
|
1733001022WL040999
|
anil
|
00468
|
UBIN0535508
|
20
|
0
|
|
|
|
|
|
|
|
|
484
|
SIHORA
|
MP-33-001-022-002/116
(HARGARH)
|
1733001022NRG24110320240446750
|
11/03/2024
|
girani bai
|
1733001022WL040999
|
girani bai
|
00468
|
UBIN0535508
|
20
|
0
|
|
|
|
|
|
|
|
|
485
|
SIHORA
|
MP-33-001-024-001/318
(KEVLARI)
|
1733001000NRG24090320240444335
|
11/03/2024
|
SHIVKUMARI BHUMIYA
|
1733001WL040818
|
SHIVKUMARI BHUMIYA
|
00468
|
UBIN0535508
|
1105
|
0
|
|
|
|
|
|
|
|
|
486
|
SIHORA
|
MP-33-001-024-001/601-B
(KEVLARI)
|
1733001000NRG24090320240444342
|
11/03/2024
|
HEMA BAI
|
1733001WL040818
|
HEMA BAI
|
00468
|
UBIN0535508
|
1105
|
0
|
|
|
|
|
|
|
|
|
487
|
SIHORA
|
MP-33-001-024-001/608-B
(KEVLARI)
|
1733001000NRG24090320240444344
|
11/03/2024
|
Raj Kumari Gadari
|
1733001WL040818
|
Raj Kumari Gadari
|
00468
|
UBIN0535508
|
1105
|
0
|
|
|
|
|
|
|
|
|
488
|
SIHORA
|
MP-33-001-024-001/66
(KEVLARI)
|
1733001000NRG24090320240444345
|
11/03/2024
|
BENI
|
1733001WL040818
|
BENI
|
00468
|
UBIN0535508
|
1105
|
0
|
|
|
|
|
|
|
|
|
489
|
SIHORA
|
MP-33-001-024-002/617-B
(KEVLARI)
|
1733001000NRG24090320240444350
|
11/03/2024
|
GOMTI BAI
|
1733001WL040818
|
GOMTI BAI
|
00468
|
UBIN0535508
|
1105
|
0
|
|
|
|
|
|
|
|
|
490
|
SIHORA
|
MP-33-001-038-002/495
(BUDHARI)
|
1733001038NRG24080320240441179
|
11/03/2024
|
seeta
|
1733001038WL040648
|
seeta
|
00468
|
UBIN0535508
|
1200
|
0
|
|
|
|
|
|
|
|
|
491
|
SIHORA
|
MP-33-001-046-001/114
(MAKURA)
|
1733001000NRG24090320240444463
|
11/03/2024
|
mohan lal
|
1733001WL040824
|
mohan lal
|
00468
|
UBIN0535508
|
990
|
0
|
|
|
|
|
|
|
|
|
492
|
SIHORA
|
MP-33-001-046-001/126
(MAKURA)
|
1733001000NRG24090320240444466
|
11/03/2024
|
muliya bai
|
1733001WL040824
|
muliya bai
|
00468
|
UBIN0535508
|
990
|
0
|
|
|
|
|
|
|
|
|
493
|
SIHORA
|
MP-33-001-046-001/138
(MAKURA)
|
1733001000NRG24090320240444471
|
11/03/2024
|
rajjan bai
|
1733001WL040824
|
rajjan bai
|
00468
|
UBIN0535508
|
990
|
0
|
|
|
|
|
|
|
|
|
494
|
SIHORA
|
MP-33-001-046-001/142-B
(MAKURA)
|
1733001000NRG24090320240444473
|
11/03/2024
|
ramraj
|
1733001WL040824
|
ramraj
|
00468
|
UBIN0535508
|
495
|
0
|
|
|
|
|
|
|
|
|
495
|
SIHORA
|
MP-33-001-046-001/142-B
(MAKURA)
|
1733001000NRG24090320240444474
|
11/03/2024
|
Ramraj lodhi
|
1733001WL040824
|
Ramraj lodhi
|
00468
|
UBIN0535508
|
495
|
0
|
|
|
|
|
|
|
|
|
496
|
SIHORA
|
MP-33-001-046-001/150
(MAKURA)
|
1733001000NRG24090320240444476
|
11/03/2024
|
kishan bai
|
1733001WL040824
|
kishan bai
|
00468
|
UBIN0535508
|
990
|
0
|
|
|
|
|
|
|
|
|
497
|
SIHORA
|
MP-33-001-046-001/151
(MAKURA)
|
1733001000NRG24090320240444477
|
11/03/2024
|
manoj kumar
|
1733001WL040824
|
manoj kumar
|
00468
|
UBIN0535508
|
990
|
0
|
|
|
|
|
|
|
|
|
498
|
SIHORA
|
MP-33-001-046-001/165
(MAKURA)
|
1733001000NRG24090320240444478
|
11/03/2024
|
buddhu lal
|
1733001WL040824
|
buddhu lal
|
00468
|
UBIN0535508
|
825
|
0
|
|
|
|
|
|
|
|
|
499
|
SIHORA
|
MP-33-001-046-001/180
(MAKURA)
|
1733001000NRG24090320240444481
|
11/03/2024
|
rametri bai
|
1733001WL040824
|
rametri bai
|
00468
|
UBIN0535508
|
990
|
0
|
|
|
|
|
|
|
|
|
500
|
SIHORA
|
MP-33-001-046-001/181
(MAKURA)
|
1733001000NRG24090320240444482
|
11/03/2024
|
urmila bai
|
1733001WL040824
|
urmila bai
|
00468
|
UBIN0535508
|
990
|
0
|
|
|
|
|
|
|
|
|
501
|
SIHORA
|
MP-33-001-046-001/185
(MAKURA)
|
1733001000NRG24090320240444484
|
11/03/2024
|
guddi bai
|
1733001WL040824
|
guddi bai
|
00468
|
UBIN0535508
|
990
|
0
|
|
|
|
|
|
|
|
|
502
|
SIHORA
|
MP-33-001-046-001/187
(MAKURA)
|
1733001000NRG24090320240444485
|
11/03/2024
|
kodulal
|
1733001WL040824
|
kodulal
|
00468
|
UBIN0535508
|
825
|
0
|
|
|
|
|
|
|
|
|
503
|
SIHORA
|
MP-33-001-046-001/187
(MAKURA)
|
1733001000NRG24090320240444486
|
11/03/2024
|
ramkumari
|
1733001WL040824
|
ramkumari
|
00468
|
UBIN0535508
|
990
|
0
|
|
|
|
|
|
|
|
|
504
|
SIHORA
|
MP-33-001-046-001/194
(MAKURA)
|
1733001000NRG24090320240444641
|
11/03/2024
|
aradhna choudhri
|
1733001WL040828
|
aradhna choudhri
|
00468
|
UBIN0535508
|
990
|
0
|
|
|
|
|
|
|
|
|
505
|
SIHORA
|
MP-33-001-046-001/196
(MAKURA)
|
1733001000NRG24090320240444642
|
11/03/2024
|
rani bai
|
1733001WL040828
|
rani bai
|
00468
|
UBIN0535508
|
990
|
0
|
|
|
|
|
|
|
|
|
506
|
SIHORA
|
MP-33-001-046-001/200
(MAKURA)
|
1733001000NRG24090320240444644
|
11/03/2024
|
mukesh kumar
|
1733001WL040828
|
mukesh kumar
|
00468
|
UBIN0535508
|
165
|
0
|
|
|
|
|
|
|
|
|
507
|
SIHORA
|
MP-33-001-046-001/206
(MAKURA)
|
1733001000NRG24090320240444647
|
11/03/2024
|
SAKHI BAI BHOMIYA
|
1733001WL040828
|
SAKHI BAI BHOMIYA
|
00468
|
UBIN0535508
|
990
|
0
|
|
|
|
|
|
|
|
|
508
|
SIHORA
|
MP-33-001-046-001/206
(MAKURA)
|
1733001000NRG24090320240444648
|
11/03/2024
|
vishnu bhumiya
|
1733001WL040828
|
vishnu bhumiya
|
00468
|
UBIN0535508
|
990
|
990
|
Processed
|
24/04/2024
|
|
472784504
|
|
vishnubhumiya
|
INDIAN BANK(607105)
|
|
509
|
SIHORA
|
MP-33-001-046-001/211
(MAKURA)
|
1733001000NRG24090320240444649
|
11/03/2024
|
indra kumar
|
1733001WL040828
|
indra kumar
|
00468
|
UBIN0535508
|
825
|
0
|
|
|
|
|
|
|
|
|
510
|
SIHORA
|
MP-33-001-046-001/241
(MAKURA)
|
1733001000NRG24090320240444652
|
11/03/2024
|
dhanendra kumar
|
1733001WL040828
|
dhanendra kumar
|
00468
|
UBIN0535508
|
990
|
0
|
|
|
|
|
|
|
|
|
511
|
SIHORA
|
MP-33-001-046-001/249
(MAKURA)
|
1733001000NRG24090320240444656
|
11/03/2024
|
aneesha bai
|
1733001WL040828
|
aneesha bai
|
00468
|
UBIN0535508
|
990
|
990
|
Processed
|
24/04/2024
|
|
472784504
|
|
aneeshabai
|
BANK OF MAHARASHTRA(607387)
|
|
512
|
SIHORA
|
MP-33-001-046-001/25
(MAKURA)
|
1733001000NRG24090320240444657
|
11/03/2024
|
ANITA BAI
|
1733001WL040828
|
ANITA BAI
|
00468
|
UBIN0535508
|
990
|
0
|
|
|
|
|
|
|
|
|
513
|
SIHORA
|
MP-33-001-046-001/26
(MAKURA)
|
1733001000NRG24090320240444662
|
11/03/2024
|
maneesha bai
|
1733001WL040828
|
maneesha bai
|
00468
|
UBIN0535508
|
825
|
0
|
|
|
|
|
|
|
|
|
514
|
SIHORA
|
MP-33-001-046-001/280
(MAKURA)
|
1733001000NRG24090320240444663
|
11/03/2024
|
baijanti bai
|
1733001WL040828
|
baijanti bai
|
00468
|
UBIN0535508
|
990
|
0
|
|
|
|
|
|
|
|
|
515
|
SIHORA
|
MP-33-001-046-001/306
(MAKURA)
|
1733001000NRG24090320240444667
|
11/03/2024
|
rakesh kumar chamar
|
1733001WL040828
|
rakesh kumar chamar
|
00468
|
UBIN0535508
|
990
|
0
|
|
|
|
|
|
|
|
|
516
|
SIHORA
|
MP-33-001-046-001/309
(MAKURA)
|
1733001000NRG24090320240444669
|
11/03/2024
|
KALPANA CHOUDHRY
|
1733001WL040828
|
KALPANA CHOUDHRY
|
00468
|
UBIN0535508
|
990
|
0
|
|
|
|
|
|
|
|
|
517
|
SIHORA
|
MP-33-001-046-001/31
(MAKURA)
|
1733001000NRG24090320240444670
|
11/03/2024
|
bal govind
|
1733001WL040828
|
bal govind
|
00468
|
UBIN0535508
|
825
|
0
|
|
|
|
|
|
|
|
|
518
|
SIHORA
|
MP-33-001-046-001/315
(MAKURA)
|
1733001000NRG24090320240444671
|
11/03/2024
|
anurag prasad
|
1733001WL040828
|
anurag prasad
|
00468
|
UBIN0535508
|
990
|
0
|
|
|
|
|
|
|
|
|
519
|
SIHORA
|
MP-33-001-046-001/315
(MAKURA)
|
1733001000NRG24090320240444672
|
11/03/2024
|
tulsa bai
|
1733001WL040828
|
tulsa bai
|
00468
|
UBIN0535508
|
990
|
0
|
|
|
|
|
|
|
|
|
520
|
SIHORA
|
MP-33-001-046-001/32
(MAKURA)
|
1733001000NRG24090320240444675
|
11/03/2024
|
geeta bai
|
1733001WL040828
|
geeta bai
|
00468
|
UBIN0535508
|
990
|
0
|
|
|
|
|
|
|
|
|
521
|
SIHORA
|
MP-33-001-046-001/37
(MAKURA)
|
1733001000NRG24090320240444689
|
11/03/2024
|
leela bai
|
1733001WL040828
|
leela bai
|
00468
|
UBIN0535508
|
990
|
0
|
|
|
|
|
|
|
|
|
522
|
SIHORA
|
MP-33-001-046-001/40
(MAKURA)
|
1733001000NRG24090320240444690
|
11/03/2024
|
dubanti bai
|
1733001WL040828
|
dubanti bai
|
00468
|
UBIN0535508
|
990
|
0
|
|
|
|
|
|
|
|
|
523
|
SIHORA
|
MP-33-001-046-001/41
(MAKURA)
|
1733001000NRG24090320240444691
|
11/03/2024
|
omkar
|
1733001WL040828
|
omkar
|
00468
|
UBIN0535508
|
990
|
0
|
|
|
|
|
|
|
|
|
524
|
SIHORA
|
MP-33-001-046-001/46
(MAKURA)
|
1733001000NRG24090320240444693
|
11/03/2024
|
rajju lal
|
1733001WL040828
|
rajju lal
|
00468
|
UBIN0535508
|
990
|
0
|
|
|
|
|
|
|
|
|
525
|
SIHORA
|
MP-33-001-046-001/48
(MAKURA)
|
1733001000NRG24090320240444700
|
11/03/2024
|
Chanda bai yadav
|
1733001WL040828
|
Chanda bai yadav
|
00468
|
UBIN0535508
|
990
|
0
|
|
|
|
|
|
|
|
|
526
|
SIHORA
|
MP-33-001-046-001/60
(MAKURA)
|
1733001000NRG24090320240444703
|
11/03/2024
|
babita bai
|
1733001WL040828
|
babita bai
|
00468
|
UBIN0535508
|
825
|
0
|
|
|
|
|
|
|
|
|
527
|
SIHORA
|
MP-33-001-046-001/60
(MAKURA)
|
1733001000NRG24090320240444704
|
11/03/2024
|
mijaji lal
|
1733001WL040828
|
mijaji lal
|
00468
|
UBIN0535508
|
825
|
0
|
|
|
|
|
|
|
|
|
528
|
SIHORA
|
MP-33-001-046-001/64
(MAKURA)
|
1733001000NRG24090320240444705
|
11/03/2024
|
asha bai
|
1733001WL040828
|
asha bai
|
00468
|
UBIN0535508
|
990
|
0
|
|
|
|
|
|
|
|
|
529
|
SIHORA
|
MP-33-001-046-001/9
(MAKURA)
|
1733001000NRG24090320240444709
|
11/03/2024
|
Rajji yadav
|
1733001WL040828
|
Rajji yadav
|
00468
|
UBIN0535508
|
825
|
0
|
|
|
|
|
|
|
|
|
530
|
SIHORA
|
MP-33-001-046-001/90
(MAKURA)
|
1733001000NRG24090320240444710
|
11/03/2024
|
Jugal Kishor
|
1733001WL040828
|
Jugal Kishor
|
00468
|
UBIN0535508
|
990
|
0
|
|
|
|
|
|
|
|
|
531
|
SIHORA
|
MP-33-001-046-001/91
(MAKURA)
|
1733001000NRG24090320240444712
|
11/03/2024
|
kamal das choudhry
|
1733001WL040828
|
kamal das choudhry
|
00468
|
UBIN0535508
|
825
|
0
|
|
|
|
|
|
|
|
|
532
|
SIHORA
|
MP-33-001-046-001/91
(MAKURA)
|
1733001000NRG24090320240444713
|
11/03/2024
|
pan bai
|
1733001WL040828
|
pan bai
|
00468
|
UBIN0535508
|
825
|
0
|
|
|
|
|
|
|
|
|
533
|
SIHORA
|
MP-33-001-046-001/95
(MAKURA)
|
1733001000NRG24090320240444714
|
11/03/2024
|
tara bai
|
1733001WL040828
|
tara bai
|
00468
|
UBIN0535508
|
990
|
0
|
|
|
|
|
|
|
|
|
534
|
SIHORA
|
MP-33-001-046-001/96
(MAKURA)
|
1733001000NRG24090320240444715
|
11/03/2024
|
nand kumar
|
1733001WL040828
|
nand kumar
|
00468
|
UBIN0535508
|
990
|
0
|
|
|
|
|
|
|
|
|
535
|
SIHORA
|
MP-33-001-056-002/103
(TIKERIYA (NAVEEN))
|
1733001000NRG24090320240444559
|
11/03/2024
|
prem lal
|
1733001WL040826
|
prem lal
|
00468
|
UBIN0535508
|
884
|
0
|
|
|
|
|
|
|
|
|
536
|
SIHORA
|
MP-33-001-056-002/131
(TIKERIYA (NAVEEN))
|
1733001000NRG24090320240444560
|
11/03/2024
|
vanmale
|
1733001WL040826
|
vanmale
|
00468
|
UBIN0535508
|
884
|
0
|
|
|
|
|
|
|
|
|
537
|
SIHORA
|
MP-33-001-056-002/2
(TIKERIYA (NAVEEN))
|
1733001000NRG24090320240444561
|
11/03/2024
|
vinod
|
1733001WL040826
|
vinod
|
00468
|
UBIN0535508
|
884
|
0
|
|
|
|
|
|
|
|
|
538
|
SIHORA
|
MP-33-001-056-002/21
(TIKERIYA (NAVEEN))
|
1733001000NRG24090320240444562
|
11/03/2024
|
kishan
|
1733001WL040826
|
kishan
|
00468
|
UBIN0535508
|
884
|
0
|
|
|
|
|
|
|
|
|
539
|
SIHORA
|
MP-33-001-056-002/27
(TIKERIYA (NAVEEN))
|
1733001000NRG24090320240444566
|
11/03/2024
|
gayadeen
|
1733001WL040826
|
gayadeen
|
00468
|
UBIN0535508
|
884
|
0
|
|
|
|
|
|
|
|
|
540
|
SIHORA
|
MP-33-001-056-002/34-A
(TIKERIYA (NAVEEN))
|
1733001000NRG24090320240444568
|
11/03/2024
|
Bhoora
|
1733001WL040826
|
Bhoora
|
00468
|
UBIN0535508
|
884
|
0
|
|
|
|
|
|
|
|
|
541
|
SIHORA
|
MP-33-001-056-002/342
(TIKERIYA (NAVEEN))
|
1733001000NRG24090320240444569
|
11/03/2024
|
Satish kumar kachhi
|
1733001WL040826
|
Satish kumar kachhi
|
00468
|
UBIN0535508
|
884
|
0
|
|
|
|
|
|
|
|
|
542
|
SIHORA
|
MP-33-001-056-002/360
(TIKERIYA (NAVEEN))
|
1733001000NRG24090320240444570
|
11/03/2024
|
madan lal kachhi
|
1733001WL040826
|
madan lal kachhi
|
00468
|
UBIN0535508
|
884
|
0
|
|
|
|
|
|
|
|
|
543
|
SIHORA
|
MP-33-001-056-002/42
(TIKERIYA (NAVEEN))
|
1733001000NRG24090320240444571
|
11/03/2024
|
natthu
|
1733001WL040826
|
natthu
|
00468
|
UBIN0535508
|
884
|
0
|
|
|
|
|
|
|
|
|
544
|
SIHORA
|
MP-33-001-056-002/48
(TIKERIYA (NAVEEN))
|
1733001000NRG24090320240444572
|
11/03/2024
|
komal
|
1733001WL040826
|
komal
|
00468
|
UBIN0535508
|
884
|
0
|
|
|
|
|
|
|
|
|
545
|
SIHORA
|
MP-33-001-056-002/53
(TIKERIYA (NAVEEN))
|
1733001000NRG24090320240444573
|
11/03/2024
|
bedi lal
|
1733001WL040826
|
bedi lal
|
00468
|
UBIN0535508
|
884
|
0
|
|
|
|
|
|
|
|
|
546
|
SIHORA
|
MP-33-001-056-002/69
(TIKERIYA (NAVEEN))
|
1733001000NRG24090320240444574
|
11/03/2024
|
baburam
|
1733001WL040826
|
baburam
|
00468
|
UBIN0535508
|
884
|
0
|
|
|
|
|
|
|
|
|
547
|
SIHORA
|
MP-33-001-056-002/92
(TIKERIYA (NAVEEN))
|
1733001000NRG24090320240444576
|
11/03/2024
|
mukesh kumar kumhar
|
1733001WL040826
|
mukesh kumar kumhar
|
00468
|
UBIN0535508
|
884
|
0
|
|
|
|
|
|
|
|
|
548
|
SIHORA
|
MP-33-001-056-003/12
(TIKERIYA (NAVEEN))
|
1733001000NRG24090320240444577
|
11/03/2024
|
dyaram
|
1733001WL040826
|
dyaram
|
00468
|
UBIN0535508
|
884
|
0
|
|
|
|
|
|
|
|
|
549
|
SIHORA
|
MP-33-001-056-003/14
(TIKERIYA (NAVEEN))
|
1733001000NRG24090320240444578
|
11/03/2024
|
mangal
|
1733001WL040826
|
mangal
|
00468
|
UBIN0535508
|
884
|
0
|
|
|
|
|
|
|
|
|
550
|
SIHORA
|
MP-33-001-056-003/14
(TIKERIYA (NAVEEN))
|
1733001000NRG24090320240444579
|
11/03/2024
|
satto bai
|
1733001WL040826
|
satto bai
|
00468
|
UBIN0535508
|
884
|
0
|
|
|
|
|
|
|
|
|
551
|
SIHORA
|
MP-33-001-056-003/16
(TIKERIYA (NAVEEN))
|
1733001000NRG24090320240444580
|
11/03/2024
|
ratn
|
1733001WL040826
|
ratn
|
00468
|
UBIN0535508
|
884
|
0
|
|
|
|
|
|
|
|
|
552
|
SIHORA
|
MP-33-001-056-003/291
(TIKERIYA (NAVEEN))
|
1733001000NRG24090320240444583
|
11/03/2024
|
Hansu singh
|
1733001WL040826
|
Hansu singh
|
00468
|
UBIN0535508
|
884
|
0
|
|
|
|
|
|
|
|
|
553
|
SIHORA
|
MP-33-001-056-003/35
(TIKERIYA (NAVEEN))
|
1733001000NRG24090320240444584
|
11/03/2024
|
raja ram
|
1733001WL040826
|
raja ram
|
00468
|
UBIN0535508
|
884
|
0
|
|
|
|
|
|
|
|
|
554
|
SIHORA
|
MP-33-001-056-003/350
(TIKERIYA (NAVEEN))
|
1733001000NRG24090320240444585
|
11/03/2024
|
Sugga bai
|
1733001WL040826
|
Sugga bai
|
00468
|
UBIN0535508
|
884
|
0
|
|
|
|
|
|
|
|
|
555
|
SIHORA
|
MP-33-001-056-003/352
(TIKERIYA (NAVEEN))
|
1733001000NRG24090320240444586
|
11/03/2024
|
Ramesh singh paraste
|
1733001WL040826
|
Ramesh singh paraste
|
00468
|
UBIN0535508
|
884
|
0
|
|
|
|
|
|
|
|
|
556
|
SIHORA
|
MP-33-001-056-003/365
(TIKERIYA (NAVEEN))
|
1733001000NRG24090320240444587
|
11/03/2024
|
Anuja bai
|
1733001WL040826
|
Anuja bai
|
00468
|
UBIN0535508
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85776
|
1980
|
|
|
|
|
|
|
|
|
557
|
SIHORA
|
MP-33-001-032-002/40
(BUDHRA)
|
1733001000NRG24090320240444445
|
11/03/2024
|
RATI RAM
|
1733001WL040823
|
RATI RAM
|
00468
|
UBIN0544761
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
558
|
SIHORA
|
MP-33-001-038-002/89-C
(BUDHARI)
|
1733001038NRG24080320240441187
|
11/03/2024
|
uma
|
1733001038WL040648
|
uma
|
00468
|
UBIN0548286
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
0
|
|
|
|
|
|
|
|
|
559
|
SIHORA
|
MP-33-001-053-005/26-A
(GHUGHARI (NAVEEN))
|
1733001053NRG24070320240440949
|
11/03/2024
|
Aasha Barman
|
1733001053WL040633
|
Aasha Barman
|
00553
|
INDB0000509
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
560
|
SIHORA
|
MP-33-001-038-002/100-B
(BUDHARI)
|
1733001038NRG24080320240441165
|
11/03/2024
|
Mukesh
|
1733001038WL040648
|
Mukesh
|
00553
|
INDB0000537
|
1320
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
0
|
|
|
|
|
|
|
|
|
561
|
SIHORA
|
MP-33-001-004-002/73
(HRIDAYNAGAR)
|
1733001004NRG24070320240441027
|
11/03/2024
|
SUNEETA BAI KACHHI
|
1733001004WL040637
|
SUNEETA BAI KACHHI
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
562
|
SIHORA
|
MP-33-001-022-001/47-A
(HARGARH)
|
1733001022NRG24090320240444500
|
11/03/2024
|
MITHILA BAI
|
1733001022WL040825
|
MITHILA BAI
|
00697
|
BKID0NAMRGB
|
20
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
0
|
|
|
|
|
|
|
|
|
563
|
SIHORA
|
MP-33-001-001-001/180-A
(GANDHIGRAM)
|
1733001000NRG24090320240444837
|
11/03/2024
|
sumantri bai
|
1733001WL040841
|
sumantri bai
|
00703
|
AIRP0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
564
|
SIHORA
|
MP-33-001-053-004/91-A
(GHUGHARI (NAVEEN))
|
1733001053NRG24070320240440941
|
11/03/2024
|
ANJU BAI LODHI
|
1733001053WL040633
|
ANJU BAI LODHI
|
00703
|
AIRP0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
565
|
SIHORA
|
MP-33-001-053-004/91-A
(GHUGHARI (NAVEEN))
|
1733001053NRG24070320240440940
|
11/03/2024
|
ANJU BAI LODHI
|
1733001053WL040633
|
ANJU BAI LODHI
|
00703
|
AIRP0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
558818
|
77114
|
|
|
|
|
|
|
|