|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIHORA
|
MP-33-001-017-003/221
(ALGODA)
|
1733001000NRG23060620220096379
|
06/06/2022
|
Maaya bai
|
1733001WL010309
|
Maaya bai
|
00078
|
CNRB0017898
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237190123
|
|
Maayabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
SIHORA
|
MP-33-001-020-003/167
(JUNWANIKALA)
|
1733001020NRG23050620220094064
|
06/06/2022
|
baraatee
|
1733001020WL010101
|
baraatee
|
00089
|
CBIN0281213
|
204
|
204
|
Processed
|
09/06/2022
|
|
237190123
|
|
baraatee
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
3
|
SIHORA
|
MP-33-001-032-001/189
(BUDHRA)
|
1733001000NRG23060620220096419
|
06/06/2022
|
Pankaj
|
1733001WL010314
|
Pankaj
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
237190123
|
|
Pankaj
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SIHORA
|
MP-33-001-032-001/28
(BUDHRA)
|
1733001032NRG23050620220094901
|
06/06/2022
|
DASSO BAI
|
1733001032WL010154
|
DASSO BAI
|
00089
|
CBIN0281810
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237190123
|
|
DASSOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SIHORA
|
MP-33-001-032-001/53
(BUDHRA)
|
1733001032NRG23050620220094908
|
06/06/2022
|
sulochana bai
|
1733001032WL010154
|
sulochana bai
|
00089
|
CBIN0281810
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237190123
|
|
sulochanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SIHORA
|
MP-33-001-032-001/59
(BUDHRA)
|
1733001032NRG23050620220094910
|
06/06/2022
|
BHURI
|
1733001032WL010154
|
BHURI
|
00089
|
CBIN0281810
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237190123
|
|
BHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SIHORA
|
MP-33-001-032-001/83
(BUDHRA)
|
1733001032NRG23050620220094916
|
06/06/2022
|
raghuver
|
1733001032WL010154
|
raghuver
|
00089
|
CBIN0281810
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237190123
|
|
raghuver
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SIHORA
|
MP-33-001-032-002/112
(BUDHRA)
|
1733001032NRG23050620220094925
|
06/06/2022
|
BATTO BAI
|
1733001032WL010154
|
BATTO BAI
|
00089
|
CBIN0281810
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237190123
|
|
BATTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SIHORA
|
MP-33-001-032-002/117
(BUDHRA)
|
1733001032NRG23050620220094927
|
06/06/2022
|
RAJU
|
1733001032WL010154
|
RAJU
|
00089
|
CBIN0281810
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237190123
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIHORA
|
MP-33-001-032-002/117
(BUDHRA)
|
1733001032NRG23050620220094928
|
06/06/2022
|
RAMKUMARI KOL
|
1733001032WL010154
|
RAMKUMARI KOL
|
00089
|
CBIN0281810
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237190123
|
|
RAMKUMARIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SIHORA
|
MP-33-001-032-002/159
(BUDHRA)
|
1733001032NRG23050620220094933
|
06/06/2022
|
SHELA BAI
|
1733001032WL010154
|
SHELA BAI
|
00089
|
CBIN0281810
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237190123
|
|
SHELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SIHORA
|
MP-33-001-032-002/220
(BUDHRA)
|
1733001000NRG23060620220096428
|
06/06/2022
|
RAMSINGH
|
1733001WL010314
|
RAMSINGH
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
237190123
|
|
RAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
13
|
SIHORA
|
MP-33-001-032-002/287
(BUDHRA)
|
1733001032NRG23050620220094939
|
06/06/2022
|
KESAR BAI
|
1733001032WL010154
|
KESAR BAI
|
00089
|
CBIN0281810
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237190123
|
|
KESARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SIHORA
|
MP-33-001-032-002/333
(BUDHRA)
|
1733001032NRG23050620220094943
|
06/06/2022
|
BILLOBAI
|
1733001032WL010154
|
BILLOBAI
|
00089
|
CBIN0281810
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237190123
|
|
BILLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SIHORA
|
MP-33-001-032-002/335
(BUDHRA)
|
1733001032NRG23050620220094944
|
06/06/2022
|
usha bai
|
1733001032WL010154
|
usha bai
|
00089
|
CBIN0281810
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237190123
|
|
ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SIHORA
|
MP-33-001-032-002/338
(BUDHRA)
|
1733001032NRG23050620220094945
|
06/06/2022
|
RUKMANI BAI
|
1733001032WL010154
|
RUKMANI BAI
|
00089
|
CBIN0281810
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237190123
|
|
RUKMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SIHORA
|
MP-33-001-032-002/354
(BUDHRA)
|
1733001032NRG23050620220094951
|
06/06/2022
|
KALLU BAI KOL
|
1733001032WL010154
|
KALLU BAI KOL
|
00089
|
CBIN0281810
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237190123
|
|
KALLUBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SIHORA
|
MP-33-001-032-002/391
(BUDHRA)
|
1733001032NRG23050620220094955
|
06/06/2022
|
SAROJ BAI KOL
|
1733001032WL010154
|
SAROJ BAI KOL
|
00089
|
CBIN0281810
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237190123
|
|
SAROJBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SIHORA
|
MP-33-001-032-002/40
(BUDHRA)
|
1733001032NRG23050620220094962
|
06/06/2022
|
beti bai kol
|
1733001032WL010154
|
beti bai kol
|
00089
|
CBIN0281810
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237190123
|
|
betibaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SIHORA
|
MP-33-001-032-002/410
(BUDHRA)
|
1733001032NRG23050620220094964
|
06/06/2022
|
REKHABAI
|
1733001032WL010154
|
REKHABAI
|
00089
|
CBIN0281810
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237190123
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SIHORA
|
MP-33-001-032-002/431
(BUDHRA)
|
1733001032NRG23050620220094966
|
06/06/2022
|
JAI KUMAR
|
1733001032WL010154
|
JAI KUMAR
|
00089
|
CBIN0281810
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237190123
|
|
JAIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SIHORA
|
MP-33-001-032-002/456
(BUDHRA)
|
1733001000NRG23060620220096429
|
06/06/2022
|
ghansyam singh lodhi
|
1733001WL010314
|
ghansyam singh lodhi
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
237190123
|
|
ghansyamsinghlodhi
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIHORA
|
MP-33-001-032-002/456
(BUDHRA)
|
1733001000NRG23060620220096430
|
06/06/2022
|
uma bai lodhi
|
1733001WL010314
|
uma bai lodhi
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
237190123
|
|
umabailodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SIHORA
|
MP-33-001-032-002/52
(BUDHRA)
|
1733001032NRG23050620220094971
|
06/06/2022
|
SEEMA BAI
|
1733001032WL010154
|
SEEMA BAI
|
00089
|
CBIN0281810
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237190123
|
|
SEEMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SIHORA
|
MP-33-001-032-002/57
(BUDHRA)
|
1733001032NRG23050620220094972
|
06/06/2022
|
PAN BAI
|
1733001032WL010154
|
PAN BAI
|
00089
|
CBIN0281810
|
680
|
680
|
Processed
|
09/06/2022
|
|
237190123
|
|
PANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SIHORA
|
MP-33-001-032-002/6
(BUDHRA)
|
1733001032NRG23050620220094973
|
06/06/2022
|
ATHAILALL
|
1733001032WL010154
|
ATHAILALL
|
00089
|
CBIN0281810
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237190123
|
|
ATHAILALL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SIHORA
|
MP-33-001-032-002/61
(BUDHRA)
|
1733001032NRG23050620220094974
|
06/06/2022
|
girja
|
1733001032WL010154
|
girja
|
00089
|
CBIN0281810
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237190123
|
|
girja
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SIHORA
|
MP-33-001-032-002/70
(BUDHRA)
|
1733001032NRG23050620220094976
|
06/06/2022
|
RAJKUMAR
|
1733001032WL010154
|
RAJKUMAR
|
00089
|
CBIN0281810
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237190123
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SIHORA
|
MP-33-001-032-002/86
(BUDHRA)
|
1733001032NRG23050620220094978
|
06/06/2022
|
GYAN BAI
|
1733001032WL010154
|
GYAN BAI
|
00089
|
CBIN0281810
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237190123
|
|
GYANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SIHORA
|
MP-33-001-037-001/110
(RAJGAWAN)
|
1733001000NRG23060620220096620
|
06/06/2022
|
kelas
|
1733001WL010330
|
kelas
|
00089
|
CBIN0281810
|
204
|
204
|
Processed
|
09/06/2022
|
|
237190123
|
|
kelas
|
INDIAN BANK(607105)
|
|
31
|
SIHORA
|
MP-33-001-037-001/110
(RAJGAWAN)
|
1733001000NRG23060620220096616
|
06/06/2022
|
kelas
|
1733001WL010330
|
kelas
|
00089
|
CBIN0281810
|
204
|
204
|
Processed
|
09/06/2022
|
|
237190123
|
|
kelas
|
INDIAN BANK(607105)
|
|
32
|
SIHORA
|
MP-33-001-037-001/110
(RAJGAWAN)
|
1733001000NRG23060620220096618
|
06/06/2022
|
kelas
|
1733001WL010330
|
kelas
|
00089
|
CBIN0281810
|
204
|
204
|
Processed
|
09/06/2022
|
|
237190123
|
|
kelas
|
INDIAN BANK(607105)
|
|
33
|
SIHORA
|
MP-33-001-038-001/165
(BUDHARI)
|
1733001000NRG23060620220096402
|
06/06/2022
|
tajilal
|
1733001WL010313
|
tajilal
|
00089
|
CBIN0281810
|
1002
|
1002
|
Processed
|
09/06/2022
|
|
237190123
|
|
tajilal
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIHORA
|
MP-33-001-038-001/170
(BUDHARI)
|
1733001000NRG23060620220096404
|
06/06/2022
|
cameli bai
|
1733001WL010313
|
cameli bai
|
00089
|
CBIN0281810
|
1002
|
1002
|
Processed
|
09/06/2022
|
|
237190123
|
|
camelibai
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIHORA
|
MP-33-001-038-001/56
(BUDHARI)
|
1733001000NRG23060620220096411
|
06/06/2022
|
Awdhesh
|
1733001WL010313
|
Awdhesh
|
00089
|
CBIN0281810
|
1002
|
1002
|
Processed
|
09/06/2022
|
|
237190123
|
|
Awdhesh
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIHORA
|
MP-33-001-038-002/46
(BUDHARI)
|
1733001000NRG23060620220096417
|
06/06/2022
|
JANMUHAMAD
|
1733001WL010313
|
JANMUHAMAD
|
00089
|
CBIN0281810
|
1002
|
1002
|
Processed
|
09/06/2022
|
|
237190123
|
|
JANMUHAMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SIHORA
|
MP-33-001-039-001/17
(MARHABANJAR)
|
1733001000NRG23060620220096454
|
06/06/2022
|
SUKAL SINGH
|
1733001WL010323
|
SUKAL SINGH
|
00089
|
CBIN0281810
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237190123
|
|
SUKALSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIHORA
|
MP-33-001-039-001/27
(MARHABANJAR)
|
1733001000NRG23060620220096464
|
06/06/2022
|
MANGLOO SINGH
|
1733001WL010323
|
MANGLOO SINGH
|
00089
|
CBIN0281810
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237190123
|
|
MANGLOOSINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIHORA
|
MP-33-001-039-001/29
(MARHABANJAR)
|
1733001000NRG23060620220096468
|
06/06/2022
|
SUKRAT SINGH
|
1733001WL010323
|
SUKRAT SINGH
|
00089
|
CBIN0281810
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237190123
|
|
SUKRATSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIHORA
|
MP-33-001-039-001/47
(MARHABANJAR)
|
1733001000NRG23060620220096475
|
06/06/2022
|
MANNU
|
1733001WL010323
|
MANNU
|
00089
|
CBIN0281810
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237190123
|
|
MANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SIHORA
|
MP-33-001-039-001/48
(MARHABANJAR)
|
1733001000NRG23060620220096477
|
06/06/2022
|
DHARMA SINGH
|
1733001WL010323
|
DHARMA SINGH
|
00089
|
CBIN0281810
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237190123
|
|
DHARMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SIHORA
|
MP-33-001-039-001/54
(MARHABANJAR)
|
1733001000NRG23060620220096482
|
06/06/2022
|
MANISHA BAI
|
1733001WL010323
|
MANISHA BAI
|
00089
|
CBIN0281810
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237190123
|
|
MANISHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SIHORA
|
MP-33-001-039-002/28
(MARHABANJAR)
|
1733001000NRG23060620220096518
|
06/06/2022
|
AETO BAI
|
1733001WL010324
|
AETO BAI
|
00089
|
CBIN0281810
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237190123
|
|
AETOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SIHORA
|
MP-33-001-039-002/37
(MARHABANJAR)
|
1733001000NRG23060620220096519
|
06/06/2022
|
LAKHAN SINGH
|
1733001WL010324
|
LAKHAN SINGH
|
00089
|
CBIN0281810
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237190123
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SIHORA
|
MP-33-001-039-002/59
(MARHABANJAR)
|
1733001000NRG23060620220096526
|
06/06/2022
|
SEWARAM
|
1733001WL010324
|
SEWARAM
|
00089
|
CBIN0281810
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237190123
|
|
SEWARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SIHORA
|
MP-33-001-039-002/85
(MARHABANJAR)
|
1733001000NRG23060620220096528
|
06/06/2022
|
VIRENDRA SINGH
|
1733001WL010324
|
VIRENDRA SINGH
|
00089
|
CBIN0281810
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237190123
|
|
VIRENDRASINGH
|
CANARA BANK(508532)
|
|
47
|
SIHORA
|
MP-33-001-039-002/93
(MARHABANJAR)
|
1733001000NRG23060620220096530
|
06/06/2022
|
FULSINGH
|
1733001WL010324
|
FULSINGH
|
00089
|
CBIN0281810
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237190123
|
|
FULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SIHORA
|
MP-33-001-039-003/1
(MARHABANJAR)
|
1733001000NRG23060620220096534
|
06/06/2022
|
Vipat singh
|
1733001WL010324
|
Vipat singh
|
00089
|
CBIN0281810
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237190123
|
|
Vipatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SIHORA
|
MP-33-001-039-003/10
(MARHABANJAR)
|
1733001000NRG23060620220096535
|
06/06/2022
|
Komal singh
|
1733001WL010324
|
Komal singh
|
00089
|
CBIN0281810
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237190123
|
|
Komalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SIHORA
|
MP-33-001-039-003/14
(MARHABANJAR)
|
1733001000NRG23060620220096537
|
06/06/2022
|
NANHOO SINGH
|
1733001WL010324
|
NANHOO SINGH
|
00089
|
CBIN0281810
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237190123
|
|
NANHOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SIHORA
|
MP-33-001-039-003/19
(MARHABANJAR)
|
1733001000NRG23060620220096539
|
06/06/2022
|
JAY SINGH
|
1733001WL010324
|
JAY SINGH
|
00089
|
CBIN0281810
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237190123
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SIHORA
|
MP-33-001-039-003/24
(MARHABANJAR)
|
1733001039NRG23060620220095821
|
06/06/2022
|
sukhram
|
1733001039WL010236
|
sukhram
|
00089
|
CBIN0281810
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237190123
|
|
sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SIHORA
|
MP-33-001-039-003/24
(MARHABANJAR)
|
1733001039NRG23060620220095820
|
06/06/2022
|
SUKHRAM
|
1733001039WL010236
|
SUKHRAM
|
00089
|
CBIN0281810
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237190123
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SIHORA
|
MP-33-001-039-003/3
(MARHABANJAR)
|
1733001000NRG23060620220096549
|
06/06/2022
|
CHHOTE SINGH
|
1733001WL010324
|
CHHOTE SINGH
|
00089
|
CBIN0281810
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237190123
|
|
CHHOTESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SIHORA
|
MP-33-001-039-003/32
(MARHABANJAR)
|
1733001039NRG23060620220095822
|
06/06/2022
|
SUMANTRI BAI
|
1733001039WL010236
|
SUMANTRI BAI
|
00089
|
CBIN0281810
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237190123
|
|
SUMANTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIHORA
|
MP-33-001-039-003/33
(MARHABANJAR)
|
1733001000NRG23060620220096550
|
06/06/2022
|
SUKLAL
|
1733001WL010324
|
SUKLAL
|
00089
|
CBIN0281810
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237190123
|
|
SUKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SIHORA
|
MP-33-001-039-003/37
(MARHABANJAR)
|
1733001000NRG23060620220096552
|
06/06/2022
|
BUDDHOO SINGH
|
1733001WL010324
|
BUDDHOO SINGH
|
00089
|
CBIN0281810
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237190123
|
|
BUDDHOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SIHORA
|
MP-33-001-039-003/41
(MARHABANJAR)
|
1733001000NRG23060620220096554
|
06/06/2022
|
Kuvar singh
|
1733001WL010324
|
Kuvar singh
|
00089
|
CBIN0281810
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237190123
|
|
Kuvarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SIHORA
|
MP-33-001-039-003/48
(MARHABANJAR)
|
1733001000NRG23060620220096558
|
06/06/2022
|
SON SINGH
|
1733001WL010324
|
SON SINGH
|
00089
|
CBIN0281810
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237190123
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SIHORA
|
MP-33-001-039-003/51
(MARHABANJAR)
|
1733001000NRG23060620220096559
|
06/06/2022
|
BISARTIBAI
|
1733001WL010324
|
BISARTIBAI
|
00089
|
CBIN0281810
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237190123
|
|
BISARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SIHORA
|
MP-33-001-039-003/53
(MARHABANJAR)
|
1733001000NRG23060620220096563
|
06/06/2022
|
Dhrup Singh
|
1733001WL010324
|
Dhrup Singh
|
00089
|
CBIN0281810
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237190123
|
|
DhrupSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SIHORA
|
MP-33-001-039-003/58
(MARHABANJAR)
|
1733001000NRG23060620220096566
|
06/06/2022
|
POORAN SINGH
|
1733001WL010324
|
POORAN SINGH
|
00089
|
CBIN0281810
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237190123
|
|
POORANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SIHORA
|
MP-33-001-039-003/6
(MARHABANJAR)
|
1733001000NRG23060620220096568
|
06/06/2022
|
Babloo singh
|
1733001WL010324
|
Babloo singh
|
00089
|
CBIN0281810
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237190123
|
|
Babloosingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SIHORA
|
MP-33-001-039-003/66
(MARHABANJAR)
|
1733001000NRG23060620220096571
|
06/06/2022
|
PHUNDI LAL
|
1733001WL010324
|
PHUNDI LAL
|
00089
|
CBIN0281810
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237190123
|
|
PHUNDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SIHORA
|
MP-33-001-039-003/66
(MARHABANJAR)
|
1733001000NRG23060620220096572
|
06/06/2022
|
SHRIBAI
|
1733001WL010324
|
SHRIBAI
|
00089
|
CBIN0281810
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237190123
|
|
SHRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SIHORA
|
MP-33-001-039-003/71
(MARHABANJAR)
|
1733001000NRG23060620220096574
|
06/06/2022
|
NIRPAT SINGH
|
1733001WL010324
|
NIRPAT SINGH
|
00089
|
CBIN0281810
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237190123
|
|
NIRPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SIHORA
|
MP-33-001-039-003/73
(MARHABANJAR)
|
1733001000NRG23060620220096577
|
06/06/2022
|
SAMNU SINGH
|
1733001WL010324
|
SAMNU SINGH
|
00089
|
CBIN0281810
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237190123
|
|
SAMNUSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIHORA
|
MP-33-001-039-003/85
(MARHABANJAR)
|
1733001000NRG23060620220096580
|
06/06/2022
|
PREM BAI
|
1733001WL010324
|
PREM BAI
|
00089
|
CBIN0281810
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237190123
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SIHORA
|
MP-33-001-039-003/86
(MARHABANJAR)
|
1733001000NRG23060620220096582
|
06/06/2022
|
GYAN BAI
|
1733001WL010324
|
GYAN BAI
|
00089
|
CBIN0281810
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237190123
|
|
GYANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SIHORA
|
MP-33-001-039-003/91
(MARHABANJAR)
|
1733001000NRG23060620220096585
|
06/06/2022
|
SUSHEELABAI
|
1733001WL010324
|
SUSHEELABAI
|
00089
|
CBIN0281810
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237190123
|
|
SUSHEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SIHORA
|
MP-33-001-039-004/121
(MARHABANJAR)
|
1733001000NRG23060620220096492
|
06/06/2022
|
PRAKASH SINGH
|
1733001WL010323
|
PRAKASH SINGH
|
00089
|
CBIN0281810
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237190123
|
|
PRAKASHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SIHORA
|
MP-33-001-039-004/13
(MARHABANJAR)
|
1733001000NRG23060620220096496
|
06/06/2022
|
BUDHU SINGH
|
1733001WL010323
|
BUDHU SINGH
|
00089
|
CBIN0281810
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237190123
|
|
BUDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SIHORA
|
MP-33-001-039-004/13
(MARHABANJAR)
|
1733001000NRG23060620220096497
|
06/06/2022
|
CHANDA BAI
|
1733001WL010323
|
CHANDA BAI
|
00089
|
CBIN0281810
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237190123
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SIHORA
|
MP-33-001-039-004/228
(MARHABANJAR)
|
1733001039NRG23060620220095829
|
06/06/2022
|
SHIVVATI
|
1733001039WL010236
|
SHIVVATI
|
00089
|
CBIN0281810
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237190123
|
|
SHIVVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SIHORA
|
MP-33-001-039-004/34
(MARHABANJAR)
|
1733001000NRG23060620220096503
|
06/06/2022
|
Chamme lal
|
1733001WL010323
|
Chamme lal
|
00089
|
CBIN0281810
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237190123
|
|
Chammelal
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SIHORA
|
MP-33-001-039-004/61
(MARHABANJAR)
|
1733001000NRG23060620220096591
|
06/06/2022
|
GAYTRIBAI
|
1733001WL010324
|
GAYTRIBAI
|
00089
|
CBIN0281810
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237190123
|
|
GAYTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SIHORA
|
MP-33-001-039-004/76
(MARHABANJAR)
|
1733001000NRG23060620220096508
|
06/06/2022
|
GANISHIYA BIA
|
1733001WL010323
|
GANISHIYA BIA
|
00089
|
CBIN0281810
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237190123
|
|
GANISHIYABIA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
SIHORA
|
MP-33-001-039-005/157
(MARHABANJAR)
|
1733001000NRG23060620220096509
|
06/06/2022
|
Prem singh
|
1733001WL010323
|
Prem singh
|
00089
|
CBIN0281810
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237190123
|
|
Premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SIHORA
|
MP-33-001-040-001/115
(GIDURHA)
|
1733001040NRG23050620220095067
|
06/06/2022
|
SUHADRI BAI
|
1733001040WL010159
|
SUHADRI BAI
|
00089
|
CBIN0281810
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237190123
|
|
SUHADRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SIHORA
|
MP-33-001-040-001/33
(GIDURHA)
|
1733001040NRG23050620220095069
|
06/06/2022
|
RAJ KUMAR CHAMAR
|
1733001040WL010159
|
RAJ KUMAR CHAMAR
|
00089
|
CBIN0281810
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237190123
|
|
RAJKUMARCHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SIHORA
|
MP-33-001-042-001/49
(SARAULI)
|
1733001000NRG23060620220096650
|
06/06/2022
|
ashok
|
1733001WL010331
|
ashok
|
00089
|
CBIN0281810
|
1428
|
1428
|
Processed
|
09/06/2022
|
|
237190123
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SIHORA
|
MP-33-001-042-002/254-A
(SARAULI)
|
1733001000NRG23060620220096655
|
06/06/2022
|
ramveer
|
1733001WL010332
|
ramveer
|
00089
|
CBIN0281810
|
1428
|
1428
|
Processed
|
09/06/2022
|
|
237190123
|
|
ramveer
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SIHORA
|
MP-33-001-042-002/335-A
(SARAULI)
|
1733001000NRG23060620220096657
|
06/06/2022
|
umesh
|
1733001WL010332
|
umesh
|
00089
|
CBIN0281810
|
1428
|
1428
|
Processed
|
09/06/2022
|
|
237190123
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIHORA
|
MP-33-001-043-002/288
(PRATAPPUR)
|
1733001000NRG23060620220096595
|
06/06/2022
|
raju
|
1733001WL010327
|
raju
|
00089
|
CBIN0281810
|
3264
|
3264
|
Processed
|
09/06/2022
|
|
237190123
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86336
|
86336
|
|
|
|
|
|
|
|
|
85
|
SIHORA
|
MP-33-001-037-001/110
(RAJGAWAN)
|
1733001000NRG23060620220096617
|
06/06/2022
|
Raj kumari
|
1733001WL010330
|
Raj kumari
|
00176
|
IDIB000B540
|
204
|
204
|
Processed
|
09/06/2022
|
|
237190123
|
|
Rajkumari
|
INDIAN BANK(607105)
|
|
86
|
SIHORA
|
MP-33-001-037-001/110
(RAJGAWAN)
|
1733001000NRG23060620220096621
|
06/06/2022
|
Raj kumari
|
1733001WL010330
|
Raj kumari
|
00176
|
IDIB000B540
|
204
|
204
|
Processed
|
09/06/2022
|
|
237190123
|
|
Rajkumari
|
INDIAN BANK(607105)
|
|
87
|
SIHORA
|
MP-33-001-037-001/110
(RAJGAWAN)
|
1733001000NRG23060620220096619
|
06/06/2022
|
Raj kumari
|
1733001WL010330
|
Raj kumari
|
00176
|
IDIB000B540
|
204
|
204
|
Processed
|
09/06/2022
|
|
237190123
|
|
Rajkumari
|
INDIAN BANK(607105)
|
|
88
|
SIHORA
|
MP-33-001-037-001/116
(RAJGAWAN)
|
1733001000NRG23060620220096603
|
06/06/2022
|
laxmi
|
1733001WL010328
|
laxmi
|
00176
|
IDIB000B540
|
204
|
204
|
Processed
|
09/06/2022
|
|
237190123
|
|
laxmi
|
INDIAN BANK(607105)
|
|
89
|
SIHORA
|
MP-33-001-037-001/116
(RAJGAWAN)
|
1733001000NRG23060620220096601
|
06/06/2022
|
laxmi
|
1733001WL010328
|
laxmi
|
00176
|
IDIB000B540
|
204
|
204
|
Processed
|
09/06/2022
|
|
237190123
|
|
laxmi
|
INDIAN BANK(607105)
|
|
90
|
SIHORA
|
MP-33-001-037-001/116
(RAJGAWAN)
|
1733001000NRG23060620220096599
|
06/06/2022
|
laxmi
|
1733001WL010328
|
laxmi
|
00176
|
IDIB000B540
|
204
|
204
|
Processed
|
09/06/2022
|
|
237190123
|
|
laxmi
|
INDIAN BANK(607105)
|
|
91
|
SIHORA
|
MP-33-001-037-001/116-A
(RAJGAWAN)
|
1733001000NRG23060620220096630
|
06/06/2022
|
nabita
|
1733001WL010330
|
nabita
|
00176
|
IDIB000B540
|
204
|
204
|
Processed
|
09/06/2022
|
|
237190123
|
|
nabita
|
INDIAN BANK(607105)
|
|
92
|
SIHORA
|
MP-33-001-037-001/116-A
(RAJGAWAN)
|
1733001000NRG23060620220096628
|
06/06/2022
|
nabita
|
1733001WL010330
|
nabita
|
00176
|
IDIB000B540
|
204
|
204
|
Processed
|
09/06/2022
|
|
237190123
|
|
nabita
|
INDIAN BANK(607105)
|
|
93
|
SIHORA
|
MP-33-001-037-001/116-A
(RAJGAWAN)
|
1733001000NRG23060620220096626
|
06/06/2022
|
nabita
|
1733001WL010330
|
nabita
|
00176
|
IDIB000B540
|
204
|
204
|
Processed
|
09/06/2022
|
|
237190123
|
|
nabita
|
INDIAN BANK(607105)
|
|
94
|
SIHORA
|
MP-33-001-037-002/128
(RAJGAWAN)
|
1733001000NRG23060620220096670
|
06/06/2022
|
gayatee
|
1733001WL010340
|
gayatee
|
00176
|
IDIB000B540
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237190123
|
|
gayatee
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SIHORA
|
MP-33-001-037-002/214
(RAJGAWAN)
|
1733001000NRG23060620220096671
|
06/06/2022
|
Rikha bai
|
1733001WL010340
|
Rikha bai
|
00176
|
IDIB000B540
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237190123
|
|
Rikhabai
|
INDIAN BANK(607105)
|
|
96
|
SIHORA
|
MP-33-001-037-002/385
(RAJGAWAN)
|
1733001000NRG23060620220096673
|
06/06/2022
|
suneta
|
1733001WL010340
|
suneta
|
00176
|
IDIB000B540
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237190123
|
|
suneta
|
INDIAN BANK(607105)
|
|
97
|
SIHORA
|
MP-33-001-037-002/96
(RAJGAWAN)
|
1733001000NRG23060620220096675
|
06/06/2022
|
teji lal
|
1733001WL010340
|
teji lal
|
00176
|
IDIB000B540
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237190123
|
|
tejilal
|
INDIAN BANK(607105)
|
|
98
|
SIHORA
|
MP-33-001-038-001/218
(BUDHARI)
|
1733001000NRG23060620220096400
|
06/06/2022
|
hemchnad
|
1733001WL010312
|
hemchnad
|
00176
|
IDIB000B540
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237190123
|
|
hemchnad
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
99
|
SIHORA
|
MP-33-001-038-002/139
(BUDHARI)
|
1733001000NRG23060620220096413
|
06/06/2022
|
SHEKH BAHEED
|
1733001WL010313
|
SHEKH BAHEED
|
00176
|
IDIB000B540
|
1002
|
1002
|
Processed
|
09/06/2022
|
|
237190123
|
|
SHEKHBAHEED
|
INDIAN BANK(607105)
|
|
100
|
SIHORA
|
MP-33-001-039-001/23
(MARHABANJAR)
|
1733001000NRG23060620220096455
|
06/06/2022
|
MUKESH
|
1733001WL010323
|
MUKESH
|
00176
|
IDIB000B540
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237190123
|
|
MUKESH
|
INDIAN BANK(607105)
|
|
101
|
SIHORA
|
MP-33-001-039-001/6
(MARHABANJAR)
|
1733001000NRG23060620220096487
|
06/06/2022
|
Laxmi
|
1733001WL010323
|
Laxmi
|
00176
|
IDIB000B540
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237190123
|
|
Laxmi
|
INDIAN BANK(607105)
|
|
102
|
SIHORA
|
MP-33-001-039-003/40
(MARHABANJAR)
|
1733001000NRG23060620220096488
|
06/06/2022
|
Jiya Lal
|
1733001WL010323
|
Jiya Lal
|
00176
|
IDIB000B540
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237190123
|
|
JiyaLal
|
INDIAN BANK(607105)
|
|
103
|
SIHORA
|
MP-33-001-039-003/40
(MARHABANJAR)
|
1733001000NRG23060620220096489
|
06/06/2022
|
Lakshmi Bai
|
1733001WL010323
|
Lakshmi Bai
|
00176
|
IDIB000B540
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237190123
|
|
LakshmiBai
|
INDIAN BANK(607105)
|
|
104
|
SIHORA
|
MP-33-001-039-003/84
(MARHABANJAR)
|
1733001000NRG23060620220096579
|
06/06/2022
|
LAKHAN SINGH
|
1733001WL010324
|
LAKHAN SINGH
|
00176
|
IDIB000B540
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237190123
|
|
LAKHANSINGH
|
INDIAN BANK(607105)
|
|
105
|
SIHORA
|
MP-33-001-039-004/223
(MARHABANJAR)
|
1733001000NRG23060620220096498
|
06/06/2022
|
Tilakram
|
1733001WL010323
|
Tilakram
|
00176
|
IDIB000B540
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237190123
|
|
Tilakram
|
INDIAN BANK(607105)
|
|
106
|
SIHORA
|
MP-33-001-039-004/228
(MARHABANJAR)
|
1733001039NRG23060620220095828
|
06/06/2022
|
DEVEANDR SINGH
|
1733001039WL010236
|
DEVEANDR SINGH
|
00176
|
IDIB000B540
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237190123
|
|
DEVEANDRSINGH
|
IDBI BANK(607095)
|
|
107
|
SIHORA
|
MP-33-001-039-004/76
(MARHABANJAR)
|
1733001000NRG23060620220096507
|
06/06/2022
|
DHANIRAM
|
1733001WL010323
|
DHANIRAM
|
00176
|
IDIB000B540
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237190123
|
|
DHANIRAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
108
|
SIHORA
|
MP-33-001-024-001/265
(KEVLARI)
|
1733001024NRG23060620220095896
|
06/06/2022
|
surendra
|
1733001024WL010257
|
surendra
|
00415
|
SBIN0000487
|
1212
|
1212
|
Processed
|
09/06/2022
|
|
237190123
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIHORA
|
MP-33-001-024-004/47
(KEVLARI)
|
1733001024NRG23060620220095918
|
06/06/2022
|
prahlad
|
1733001024WL010257
|
prahlad
|
00415
|
SBIN0000487
|
1212
|
1212
|
Processed
|
09/06/2022
|
|
237190123
|
|
prahlad
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIHORA
|
MP-33-001-024-004/75
(KEVLARI)
|
1733001024NRG23060620220095919
|
06/06/2022
|
kishan lal
|
1733001024WL010257
|
kishan lal
|
00415
|
SBIN0000487
|
1212
|
1212
|
Processed
|
09/06/2022
|
|
237190123
|
|
kishanlal
|
CANARA BANK(508532)
|
|
111
|
SIHORA
|
MP-33-001-026-001/125-A
(MARHA PARASWARA)
|
1733001026NRG23040620220092654
|
06/06/2022
|
MUKESH
|
1733001026WL010031
|
MUKESH
|
00415
|
SBIN0000487
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237190123
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIHORA
|
MP-33-001-026-002/112
(MARHA PARASWARA)
|
1733001026NRG23040620220092659
|
06/06/2022
|
Radha bai
|
1733001026WL010031
|
Radha bai
|
00415
|
SBIN0000487
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237190123
|
|
Radhabai
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIHORA
|
MP-33-001-026-002/141
(MARHA PARASWARA)
|
1733001026NRG23040620220092671
|
06/06/2022
|
Lila bai
|
1733001026WL010031
|
Lila bai
|
00415
|
SBIN0000487
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237190123
|
|
Lilabai
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIHORA
|
MP-33-001-026-002/147
(MARHA PARASWARA)
|
1733001026NRG23040620220092673
|
06/06/2022
|
Ramu
|
1733001026WL010031
|
Ramu
|
00415
|
SBIN0000487
|
386
|
386
|
Processed
|
09/06/2022
|
|
237190123
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIHORA
|
MP-33-001-026-002/167
(MARHA PARASWARA)
|
1733001026NRG23040620220092680
|
06/06/2022
|
BHEEKAM
|
1733001026WL010031
|
BHEEKAM
|
00415
|
SBIN0000487
|
772
|
772
|
Processed
|
09/06/2022
|
|
237190123
|
|
BHEEKAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIHORA
|
MP-33-001-026-002/168-A
(MARHA PARASWARA)
|
1733001026NRG23040620220092681
|
06/06/2022
|
Mahesh
|
1733001026WL010031
|
Mahesh
|
00415
|
SBIN0000487
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237190123
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIHORA
|
MP-33-001-026-002/399-A
(MARHA PARASWARA)
|
1733001026NRG23040620220092731
|
06/06/2022
|
Gaytri bai
|
1733001026WL010031
|
Gaytri bai
|
00415
|
SBIN0000487
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237190123
|
|
Gaytribai
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIHORA
|
MP-33-001-026-002/49-A
(MARHA PARASWARA)
|
1733001026NRG23040620220092738
|
06/06/2022
|
Ramesh
|
1733001026WL010031
|
Ramesh
|
00415
|
SBIN0000487
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237190123
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIHORA
|
MP-33-001-026-002/86
(MARHA PARASWARA)
|
1733001026NRG23040620220092748
|
06/06/2022
|
GHHASI
|
1733001026WL010031
|
GHHASI
|
00415
|
SBIN0000487
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237190123
|
|
GHHASI
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIHORA
|
MP-33-001-026-002/93-A
(MARHA PARASWARA)
|
1733001026NRG23040620220092751
|
06/06/2022
|
Ashor bai
|
1733001026WL010031
|
Ashor bai
|
00415
|
SBIN0000487
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237190123
|
|
Ashorbai
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIHORA
|
MP-33-001-039-003/44
(MARHABANJAR)
|
1733001000NRG23060620220096555
|
06/06/2022
|
Maikoo singh
|
1733001WL010324
|
Maikoo singh
|
00415
|
SBIN0000487
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237190123
|
|
Maikoosingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIHORA
|
MP-33-001-055-002/248
(DEVARI (NAVEEN))
|
1733001055NRG23060620220095547
|
06/06/2022
|
ARCHNA
|
1733001055WL010213
|
ARCHNA
|
00415
|
SBIN0000487
|
1170
|
1170
|
Processed
|
09/06/2022
|
|
237190123
|
|
ARCHNA
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIHORA
|
MP-33-001-055-002/85
(DEVARI (NAVEEN))
|
1733001055NRG23060620220095567
|
06/06/2022
|
UMA BAI
|
1733001055WL010213
|
UMA BAI
|
00415
|
SBIN0000487
|
1170
|
1170
|
Processed
|
09/06/2022
|
|
237190123
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIHORA
|
MP-33-001-055-003/96
(DEVARI (NAVEEN))
|
1733001055NRG23060620220095571
|
06/06/2022
|
NEERAJ
|
1733001055WL010213
|
NEERAJ
|
00415
|
SBIN0000487
|
1170
|
1170
|
Processed
|
09/06/2022
|
|
237190123
|
|
NEERAJ
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIHORA
|
MP-33-001-055-003/96
(DEVARI (NAVEEN))
|
1733001055NRG23060620220095572
|
06/06/2022
|
NEHA
|
1733001055WL010213
|
NEHA
|
00415
|
SBIN0000487
|
1170
|
1170
|
Processed
|
09/06/2022
|
|
237190123
|
|
NEHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19758
|
19758
|
|
|
|
|
|
|
|
|
126
|
SIHORA
|
MP-33-001-032-002/344
(BUDHRA)
|
1733001032NRG23050620220094948
|
06/06/2022
|
SUNITA BAI
|
1733001032WL010154
|
SUNITA BAI
|
00415
|
SBIN0013647
|
510
|
510
|
Processed
|
09/06/2022
|
|
237190123
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIHORA
|
MP-33-001-039-001/41
(MARHABANJAR)
|
1733001000NRG23060620220096470
|
06/06/2022
|
SUKVARI BAI GOND
|
1733001WL010323
|
SUKVARI BAI GOND
|
00415
|
SBIN0013647
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237190123
|
|
SUKVARIBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIHORA
|
MP-33-001-039-001/44
(MARHABANJAR)
|
1733001000NRG23060620220096471
|
06/06/2022
|
RAM BAI
|
1733001WL010323
|
RAM BAI
|
00415
|
SBIN0013647
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237190123
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIHORA
|
MP-33-001-039-002/37
(MARHABANJAR)
|
1733001000NRG23060620220096520
|
06/06/2022
|
SUKHMANTI BAI GOND
|
1733001WL010324
|
SUKHMANTI BAI GOND
|
00415
|
SBIN0013647
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237190123
|
|
SUKHMANTIBAIGOND
|
IDBI BANK(607095)
|
|
130
|
SIHORA
|
MP-33-001-039-003/219
(MARHABANJAR)
|
1733001039NRG23060620220095818
|
06/06/2022
|
LAMMAN SINGH GOUND
|
1733001039WL010236
|
LAMMAN SINGH GOUND
|
00415
|
SBIN0013647
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237190123
|
|
LAMMANSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIHORA
|
MP-33-001-039-003/219
(MARHABANJAR)
|
1733001039NRG23060620220095819
|
06/06/2022
|
RAJKUMARI MARAVI
|
1733001039WL010236
|
RAJKUMARI MARAVI
|
00415
|
SBIN0013647
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237190123
|
|
RAJKUMARIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIHORA
|
MP-33-001-039-003/71
(MARHABANJAR)
|
1733001000NRG23060620220096575
|
06/06/2022
|
MUNNI BAI UDDE
|
1733001WL010324
|
MUNNI BAI UDDE
|
00415
|
SBIN0013647
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237190123
|
|
MUNNIBAIUDDE
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIHORA
|
MP-33-001-039-003/91
(MARHABANJAR)
|
1733001000NRG23060620220096584
|
06/06/2022
|
RAJESHSINGH KUMAR SAIYAM
|
1733001WL010324
|
RAJESHSINGH KUMAR SAIYAM
|
00415
|
SBIN0013647
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237190123
|
|
RAJESHSINGHKUMARSAIYAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIHORA
|
MP-33-001-041-001/1089
(MAJHAGAWAN)
|
1733001041NRG23060620220095813
|
06/06/2022
|
surendra patel
|
1733001041WL010235
|
surendra patel
|
00415
|
SBIN0013647
|
2850
|
2850
|
Processed
|
09/06/2022
|
|
237190123
|
|
surendrapatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10740
|
10740
|
|
|
|
|
|
|
|
|
135
|
SIHORA
|
MP-33-001-017-002/10
(ALGODA)
|
1733001000NRG23060620220096365
|
06/06/2022
|
bhaddi
|
1733001WL010309
|
bhaddi
|
00468
|
UBIN0535508
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237190123
|
|
bhaddi
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIHORA
|
MP-33-001-017-002/103-A
(ALGODA)
|
1733001000NRG23060620220096367
|
06/06/2022
|
Yogendra
|
1733001WL010309
|
Yogendra
|
00468
|
UBIN0535508
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237190123
|
|
Yogendra
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIHORA
|
MP-33-001-017-002/78
(ALGODA)
|
1733001000NRG23060620220096368
|
06/06/2022
|
SAROJ BAI
|
1733001WL010309
|
SAROJ BAI
|
00468
|
UBIN0535508
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237190123
|
|
SAROJBAI
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIHORA
|
MP-33-001-017-003/102
(ALGODA)
|
1733001000NRG23060620220096369
|
06/06/2022
|
Rammo bai
|
1733001WL010309
|
Rammo bai
|
00468
|
UBIN0535508
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237190123
|
|
Rammobai
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIHORA
|
MP-33-001-017-003/161
(ALGODA)
|
1733001000NRG23060620220096395
|
06/06/2022
|
Dharama bai
|
1733001WL010310
|
Dharama bai
|
00468
|
UBIN0535508
|
2040
|
2040
|
Processed
|
09/06/2022
|
|
237190123
|
|
Dharamabai
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIHORA
|
MP-33-001-017-003/170
(ALGODA)
|
1733001000NRG23060620220096378
|
06/06/2022
|
Ashok
|
1733001WL010309
|
Ashok
|
00468
|
UBIN0535508
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237190123
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIHORA
|
MP-33-001-017-003/56-A
(ALGODA)
|
1733001000NRG23060620220096382
|
06/06/2022
|
Sukhvanti
|
1733001WL010309
|
Sukhvanti
|
00468
|
UBIN0535508
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237190123
|
|
Sukhvanti
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIHORA
|
MP-33-001-017-003/68
(ALGODA)
|
1733001000NRG23060620220096387
|
06/06/2022
|
jagdeesh
|
1733001WL010309
|
jagdeesh
|
00468
|
UBIN0535508
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237190123
|
|
jagdeesh
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIHORA
|
MP-33-001-017-003/82-A
(ALGODA)
|
1733001000NRG23060620220096391
|
06/06/2022
|
Brajmohan
|
1733001WL010309
|
Brajmohan
|
00468
|
UBIN0535508
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237190123
|
|
Brajmohan
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIHORA
|
MP-33-001-055-001/177
(DEVARI (NAVEEN))
|
1733001055NRG23060620220095521
|
06/06/2022
|
PRAMOD
|
1733001055WL010213
|
PRAMOD
|
00468
|
UBIN0535508
|
1170
|
1170
|
Processed
|
09/06/2022
|
|
237190123
|
|
PRAMOD
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIHORA
|
MP-33-001-055-001/282
(DEVARI (NAVEEN))
|
1733001055NRG23060620220095526
|
06/06/2022
|
ANEETA
|
1733001055WL010213
|
ANEETA
|
00468
|
UBIN0535508
|
1170
|
1170
|
Processed
|
09/06/2022
|
|
237190123
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
146
|
SIHORA
|
MP-33-001-055-001/282
(DEVARI (NAVEEN))
|
1733001055NRG23060620220095525
|
06/06/2022
|
RAKESH
|
1733001055WL010213
|
RAKESH
|
00468
|
UBIN0535508
|
1170
|
1170
|
Processed
|
09/06/2022
|
|
237190123
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIHORA
|
MP-33-001-055-001/35
(DEVARI (NAVEEN))
|
1733001055NRG23060620220095530
|
06/06/2022
|
Anjana
|
1733001055WL010213
|
Anjana
|
00468
|
UBIN0535508
|
1170
|
1170
|
Processed
|
09/06/2022
|
|
237190123
|
|
Anjana
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIHORA
|
MP-33-001-055-001/35
(DEVARI (NAVEEN))
|
1733001055NRG23060620220095529
|
06/06/2022
|
Vijay Kumar
|
1733001055WL010213
|
Vijay Kumar
|
00468
|
UBIN0535508
|
1170
|
1170
|
Processed
|
09/06/2022
|
|
237190123
|
|
VijayKumar
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIHORA
|
MP-33-001-055-001/7
(DEVARI (NAVEEN))
|
1733001055NRG23060620220095533
|
06/06/2022
|
NIRMILA BAI
|
1733001055WL010213
|
NIRMILA BAI
|
00468
|
UBIN0535508
|
1170
|
1170
|
Processed
|
09/06/2022
|
|
237190123
|
|
NIRMILABAI
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIHORA
|
MP-33-001-055-002/248
(DEVARI (NAVEEN))
|
1733001055NRG23060620220095546
|
06/06/2022
|
Rakesh
|
1733001055WL010213
|
Rakesh
|
00468
|
UBIN0535508
|
1170
|
1170
|
Processed
|
09/06/2022
|
|
237190123
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
151
|
SIHORA
|
MP-33-001-055-002/263
(DEVARI (NAVEEN))
|
1733001055NRG23060620220095549
|
06/06/2022
|
INDRAJEET
|
1733001055WL010213
|
INDRAJEET
|
00468
|
UBIN0535508
|
1170
|
1170
|
Processed
|
09/06/2022
|
|
237190123
|
|
INDRAJEET
|
STATE BANK OF INDIA(508548)
|
|
152
|
SIHORA
|
MP-33-001-055-002/265
(DEVARI (NAVEEN))
|
1733001055NRG23060620220095554
|
06/06/2022
|
CHAMELI BAI
|
1733001055WL010213
|
CHAMELI BAI
|
00468
|
UBIN0535508
|
1170
|
1170
|
Processed
|
09/06/2022
|
|
237190123
|
|
CHAMELIBAI
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIHORA
|
MP-33-001-055-002/265
(DEVARI (NAVEEN))
|
1733001055NRG23060620220095553
|
06/06/2022
|
KUVAR LAL
|
1733001055WL010213
|
KUVAR LAL
|
00468
|
UBIN0535508
|
1170
|
1170
|
Processed
|
09/06/2022
|
|
237190123
|
|
KUVARLAL
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIHORA
|
MP-33-001-055-002/27
(DEVARI (NAVEEN))
|
1733001055NRG23060620220095556
|
06/06/2022
|
Mahesh
|
1733001055WL010213
|
Mahesh
|
00468
|
UBIN0535508
|
1170
|
1170
|
Processed
|
09/06/2022
|
|
237190123
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIHORA
|
MP-33-001-055-003/1
(DEVARI (NAVEEN))
|
1733001055NRG23060620220095568
|
06/06/2022
|
Anshuya
|
1733001055WL010213
|
Anshuya
|
00468
|
UBIN0535508
|
1170
|
1170
|
Processed
|
09/06/2022
|
|
237190123
|
|
Anshuya
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIHORA
|
MP-33-001-055-003/4
(DEVARI (NAVEEN))
|
1733001055NRG23060620220095569
|
06/06/2022
|
ANIL
|
1733001055WL010213
|
ANIL
|
00468
|
UBIN0535508
|
1170
|
1170
|
Processed
|
09/06/2022
|
|
237190123
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
157
|
SIHORA
|
MP-33-001-055-003/4
(DEVARI (NAVEEN))
|
1733001055NRG23060620220095570
|
06/06/2022
|
RAJKUMARI
|
1733001055WL010213
|
RAJKUMARI
|
00468
|
UBIN0535508
|
1170
|
1170
|
Processed
|
09/06/2022
|
|
237190123
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28212
|
28212
|
|
|
|
|
|
|
|
|
158
|
SIHORA
|
MP-33-001-025-001/136
(PADERIAKALA)
|
1733001025NRG23050620220094307
|
06/06/2022
|
MOTILAL KOL
|
1733001025WL010124
|
MOTILAL KOL
|
00468
|
UBIN0544761
|
1050
|
1050
|
Processed
|
09/06/2022
|
|
237190123
|
|
MOTILALKOL
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIHORA
|
MP-33-001-025-001/21
(PADERIAKALA)
|
1733001025NRG23050620220094308
|
06/06/2022
|
SUNEETA BAI
|
1733001025WL010124
|
SUNEETA BAI
|
00468
|
UBIN0544761
|
1050
|
1050
|
Processed
|
09/06/2022
|
|
237190123
|
|
SUNEETABAI
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIHORA
|
MP-33-001-025-002/121
(PADERIAKALA)
|
1733001025NRG23050620220094311
|
06/06/2022
|
Mahendra
|
1733001025WL010124
|
Mahendra
|
00468
|
UBIN0544761
|
1050
|
1050
|
Processed
|
09/06/2022
|
|
237190123
|
|
Mahendra
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIHORA
|
MP-33-001-025-002/4
(PADERIAKALA)
|
1733001025NRG23050620220094313
|
06/06/2022
|
tulasi
|
1733001025WL010124
|
tulasi
|
00468
|
UBIN0544761
|
1050
|
1050
|
Processed
|
09/06/2022
|
|
237190123
|
|
tulasi
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIHORA
|
MP-33-001-025-003/95
(PADERIAKALA)
|
1733001025NRG23050620220094326
|
06/06/2022
|
Ramlal
|
1733001025WL010124
|
Ramlal
|
00468
|
UBIN0544761
|
100
|
100
|
Processed
|
09/06/2022
|
|
237190123
|
|
Ramlal
|
UNION BANK OF INDIA(508500)
|
|
163
|
SIHORA
|
MP-33-001-026-001/103
(MARHA PARASWARA)
|
1733001026NRG23040620220092652
|
06/06/2022
|
SURESH
|
1733001026WL010031
|
SURESH
|
00468
|
UBIN0544761
|
1158
|
1158
|
Rejected
|
09/06/2022
|
|
237190123
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
SIHORA
|
MP-33-001-026-001/125-A
(MARHA PARASWARA)
|
1733001026NRG23040620220092653
|
06/06/2022
|
MUKESH
|
1733001026WL010031
|
MUKESH
|
00468
|
UBIN0544761
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237190123
|
|
MUKESH
|
CANARA BANK(508532)
|
|
165
|
SIHORA
|
MP-33-001-026-002/100
(MARHA PARASWARA)
|
1733001026NRG23040620220092656
|
06/06/2022
|
KAMALA BAI
|
1733001026WL010031
|
KAMALA BAI
|
00468
|
UBIN0544761
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237190123
|
|
KAMALABAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
SIHORA
|
MP-33-001-026-002/103
(MARHA PARASWARA)
|
1733001026NRG23040620220092658
|
06/06/2022
|
SURENDRA
|
1733001026WL010031
|
SURENDRA
|
00468
|
UBIN0544761
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237190123
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
167
|
SIHORA
|
MP-33-001-026-002/103
(MARHA PARASWARA)
|
1733001026NRG23040620220092657
|
06/06/2022
|
SURENDRA
|
1733001026WL010031
|
SURENDRA
|
00468
|
UBIN0544761
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237190123
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
168
|
SIHORA
|
MP-33-001-026-002/114-A
(MARHA PARASWARA)
|
1733001026NRG23040620220092660
|
06/06/2022
|
ANIL
|
1733001026WL010031
|
ANIL
|
00468
|
UBIN0544761
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237190123
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
169
|
SIHORA
|
MP-33-001-026-002/119-A
(MARHA PARASWARA)
|
1733001026NRG23040620220092663
|
06/06/2022
|
MILAN
|
1733001026WL010031
|
MILAN
|
00468
|
UBIN0544761
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237190123
|
|
MILAN
|
UNION BANK OF INDIA(508500)
|
|
170
|
SIHORA
|
MP-33-001-026-002/128
(MARHA PARASWARA)
|
1733001026NRG23040620220092665
|
06/06/2022
|
RAJKUMAR
|
1733001026WL010031
|
RAJKUMAR
|
00468
|
UBIN0544761
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237190123
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
SIHORA
|
MP-33-001-026-002/128
(MARHA PARASWARA)
|
1733001026NRG23040620220092664
|
06/06/2022
|
RAJKUMAR
|
1733001026WL010031
|
RAJKUMAR
|
00468
|
UBIN0544761
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237190123
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
SIHORA
|
MP-33-001-026-002/129
(MARHA PARASWARA)
|
1733001026NRG23040620220092666
|
06/06/2022
|
RAJENDRA
|
1733001026WL010031
|
RAJENDRA
|
00468
|
UBIN0544761
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237190123
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
173
|
SIHORA
|
MP-33-001-026-002/134
(MARHA PARASWARA)
|
1733001026NRG23040620220092667
|
06/06/2022
|
SURAJ
|
1733001026WL010031
|
SURAJ
|
00468
|
UBIN0544761
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237190123
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
174
|
SIHORA
|
MP-33-001-026-002/14
(MARHA PARASWARA)
|
1733001026NRG23040620220092669
|
06/06/2022
|
SUDARSHAN
|
1733001026WL010031
|
SUDARSHAN
|
00468
|
UBIN0544761
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237190123
|
|
SUDARSHAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
SIHORA
|
MP-33-001-026-002/144
(MARHA PARASWARA)
|
1733001026NRG23040620220092672
|
06/06/2022
|
DUKHIRAM
|
1733001026WL010031
|
DUKHIRAM
|
00468
|
UBIN0544761
|
386
|
386
|
Processed
|
09/06/2022
|
|
237190123
|
|
DUKHIRAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
SIHORA
|
MP-33-001-026-002/151
(MARHA PARASWARA)
|
1733001026NRG23040620220092675
|
06/06/2022
|
MUNNA LAL
|
1733001026WL010031
|
MUNNA LAL
|
00468
|
UBIN0544761
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237190123
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
SIHORA
|
MP-33-001-026-002/151
(MARHA PARASWARA)
|
1733001026NRG23040620220092676
|
06/06/2022
|
MUNNA LAL
|
1733001026WL010031
|
MUNNA LAL
|
00468
|
UBIN0544761
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237190123
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
SIHORA
|
MP-33-001-026-002/157
(MARHA PARASWARA)
|
1733001026NRG23040620220092678
|
06/06/2022
|
RAMBHDRA
|
1733001026WL010031
|
RAMBHDRA
|
00468
|
UBIN0544761
|
386
|
386
|
Processed
|
09/06/2022
|
|
237190123
|
|
RAMBHDRA
|
UNION BANK OF INDIA(508500)
|
|
179
|
SIHORA
|
MP-33-001-026-002/160
(MARHA PARASWARA)
|
1733001026NRG23040620220092679
|
06/06/2022
|
SHANTI BAI
|
1733001026WL010031
|
SHANTI BAI
|
00468
|
UBIN0544761
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237190123
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
SIHORA
|
MP-33-001-026-002/170
(MARHA PARASWARA)
|
1733001026NRG23040620220092682
|
06/06/2022
|
KOSHILYA BAI
|
1733001026WL010031
|
KOSHILYA BAI
|
00468
|
UBIN0544761
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237190123
|
|
KOSHILYABAI
|
UNION BANK OF INDIA(508500)
|
|
181
|
SIHORA
|
MP-33-001-026-002/179
(MARHA PARASWARA)
|
1733001026NRG23040620220092687
|
06/06/2022
|
NANDLAL
|
1733001026WL010031
|
NANDLAL
|
00468
|
UBIN0544761
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237190123
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
SIHORA
|
MP-33-001-026-002/179
(MARHA PARASWARA)
|
1733001026NRG23040620220092686
|
06/06/2022
|
NANDLAL
|
1733001026WL010031
|
NANDLAL
|
00468
|
UBIN0544761
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237190123
|
|
NANDLAL
|
UNION BANK OF INDIA(508500)
|
|
183
|
SIHORA
|
MP-33-001-026-002/185-A
(MARHA PARASWARA)
|
1733001026NRG23040620220092688
|
06/06/2022
|
MANOJ KUMAR
|
1733001026WL010031
|
MANOJ KUMAR
|
00468
|
UBIN0544761
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237190123
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
SIHORA
|
MP-33-001-026-002/189
(MARHA PARASWARA)
|
1733001026NRG23040620220092689
|
06/06/2022
|
SHMBHU PRSAD
|
1733001026WL010031
|
SHMBHU PRSAD
|
00468
|
UBIN0544761
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237190123
|
|
SHMBHUPRSAD
|
UNION BANK OF INDIA(508500)
|
|
185
|
SIHORA
|
MP-33-001-026-002/190
(MARHA PARASWARA)
|
1733001026NRG23040620220092690
|
06/06/2022
|
SHAMBHU
|
1733001026WL010031
|
SHAMBHU
|
00468
|
UBIN0544761
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237190123
|
|
SHAMBHU
|
STATE BANK OF INDIA(508548)
|
|
186
|
SIHORA
|
MP-33-001-026-002/192
(MARHA PARASWARA)
|
1733001026NRG23040620220092691
|
06/06/2022
|
santosh kumar
|
1733001026WL010031
|
santosh kumar
|
00468
|
UBIN0544761
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237190123
|
|
santoshkumar
|
UNION BANK OF INDIA(508500)
|
|
187
|
SIHORA
|
MP-33-001-026-002/2
(MARHA PARASWARA)
|
1733001026NRG23040620220092695
|
06/06/2022
|
NETU
|
1733001026WL010031
|
NETU
|
00468
|
UBIN0544761
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237190123
|
|
NETU
|
UNION BANK OF INDIA(508500)
|
|
188
|
SIHORA
|
MP-33-001-026-002/218
(MARHA PARASWARA)
|
1733001026NRG23040620220092696
|
06/06/2022
|
PARAM LAL
|
1733001026WL010031
|
PARAM LAL
|
00468
|
UBIN0544761
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237190123
|
|
PARAMLAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
SIHORA
|
MP-33-001-026-002/22-A
(MARHA PARASWARA)
|
1733001026NRG23040620220092697
|
06/06/2022
|
PAPURAM
|
1733001026WL010031
|
PAPURAM
|
00468
|
UBIN0544761
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237190123
|
|
PAPURAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
SIHORA
|
MP-33-001-026-002/321
(MARHA PARASWARA)
|
1733001026NRG23040620220092702
|
06/06/2022
|
BUDHIYA BAI
|
1733001026WL010031
|
BUDHIYA BAI
|
00468
|
UBIN0544761
|
386
|
386
|
Processed
|
09/06/2022
|
|
237190123
|
|
BUDHIYABAI
|
UNION BANK OF INDIA(508500)
|
|
191
|
SIHORA
|
MP-33-001-026-002/350
(MARHA PARASWARA)
|
1733001026NRG23040620220092705
|
06/06/2022
|
BABLOO PRSAD
|
1733001026WL010031
|
BABLOO PRSAD
|
00468
|
UBIN0544761
|
772
|
772
|
Processed
|
09/06/2022
|
|
237190123
|
|
BABLOOPRSAD
|
UNION BANK OF INDIA(508500)
|
|
192
|
SIHORA
|
MP-33-001-026-002/353
(MARHA PARASWARA)
|
1733001026NRG23040620220092706
|
06/06/2022
|
ANJANI BAI
|
1733001026WL010031
|
ANJANI BAI
|
00468
|
UBIN0544761
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237190123
|
|
ANJANIBAI
|
UNION BANK OF INDIA(508500)
|
|
193
|
SIHORA
|
MP-33-001-026-002/355
(MARHA PARASWARA)
|
1733001026NRG23040620220092707
|
06/06/2022
|
PHAGURAM
|
1733001026WL010031
|
PHAGURAM
|
00468
|
UBIN0544761
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237190123
|
|
PHAGURAM
|
UNION BANK OF INDIA(508500)
|
|
194
|
SIHORA
|
MP-33-001-026-002/356
(MARHA PARASWARA)
|
1733001026NRG23040620220092708
|
06/06/2022
|
SUKHCHAIN
|
1733001026WL010031
|
SUKHCHAIN
|
00468
|
UBIN0544761
|
579
|
579
|
Processed
|
09/06/2022
|
|
237190123
|
|
SUKHCHAIN
|
UNION BANK OF INDIA(508500)
|
|
195
|
SIHORA
|
MP-33-001-026-002/357
(MARHA PARASWARA)
|
1733001026NRG23040620220092709
|
06/06/2022
|
MAHNDRA
|
1733001026WL010031
|
MAHNDRA
|
00468
|
UBIN0544761
|
386
|
386
|
Processed
|
09/06/2022
|
|
237190123
|
|
MAHNDRA
|
UNION BANK OF INDIA(508500)
|
|
196
|
SIHORA
|
MP-33-001-026-002/359
(MARHA PARASWARA)
|
1733001026NRG23040620220092710
|
06/06/2022
|
MANJOO LAL
|
1733001026WL010031
|
MANJOO LAL
|
00468
|
UBIN0544761
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237190123
|
|
MANJOOLAL
|
UNION BANK OF INDIA(508500)
|
|
197
|
SIHORA
|
MP-33-001-026-002/359
(MARHA PARASWARA)
|
1733001026NRG23040620220092711
|
06/06/2022
|
RAINKA BAI
|
1733001026WL010031
|
RAINKA BAI
|
00468
|
UBIN0544761
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237190123
|
|
RAINKABAI
|
UNION BANK OF INDIA(508500)
|
|
198
|
SIHORA
|
MP-33-001-026-002/360
(MARHA PARASWARA)
|
1733001026NRG23040620220092712
|
06/06/2022
|
SUNEEL KUMAR
|
1733001026WL010031
|
SUNEEL KUMAR
|
00468
|
UBIN0544761
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237190123
|
|
SUNEELKUMAR
|
UNION BANK OF INDIA(508500)
|
|
199
|
SIHORA
|
MP-33-001-026-002/365
(MARHA PARASWARA)
|
1733001026NRG23040620220092714
|
06/06/2022
|
KESHAR BAI
|
1733001026WL010031
|
KESHAR BAI
|
00468
|
UBIN0544761
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237190123
|
|
KESHARBAI
|
UNION BANK OF INDIA(508500)
|
|
200
|
SIHORA
|
MP-33-001-026-002/365
(MARHA PARASWARA)
|
1733001026NRG23040620220092713
|
06/06/2022
|
SUNEEL
|
1733001026WL010031
|
SUNEEL
|
00468
|
UBIN0544761
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237190123
|
|
SUNEEL
|
UNION BANK OF INDIA(508500)
|
|
201
|
SIHORA
|
MP-33-001-026-002/366
(MARHA PARASWARA)
|
1733001026NRG23040620220092715
|
06/06/2022
|
SANTOSH
|
1733001026WL010031
|
SANTOSH
|
00468
|
UBIN0544761
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237190123
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
202
|
SIHORA
|
MP-33-001-026-002/369
(MARHA PARASWARA)
|
1733001026NRG23040620220092719
|
06/06/2022
|
KHILLU
|
1733001026WL010031
|
KHILLU
|
00468
|
UBIN0544761
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237190123
|
|
KHILLU
|
STATE BANK OF INDIA(508548)
|
|
203
|
SIHORA
|
MP-33-001-026-002/369
(MARHA PARASWARA)
|
1733001026NRG23040620220092718
|
06/06/2022
|
KHILLU
|
1733001026WL010031
|
KHILLU
|
00468
|
UBIN0544761
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237190123
|
|
KHILLU
|
UNION BANK OF INDIA(508500)
|
|
204
|
SIHORA
|
MP-33-001-026-002/373
(MARHA PARASWARA)
|
1733001026NRG23040620220092720
|
06/06/2022
|
BEDI LAL
|
1733001026WL010031
|
BEDI LAL
|
00468
|
UBIN0544761
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237190123
|
|
BEDILAL
|
UNION BANK OF INDIA(508500)
|
|
205
|
SIHORA
|
MP-33-001-026-002/375
(MARHA PARASWARA)
|
1733001026NRG23040620220092724
|
06/06/2022
|
VIJAY KUMAR
|
1733001026WL010031
|
VIJAY KUMAR
|
00468
|
UBIN0544761
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237190123
|
|
VIJAYKUMAR
|
UNION BANK OF INDIA(508500)
|
|
206
|
SIHORA
|
MP-33-001-026-002/376
(MARHA PARASWARA)
|
1733001026NRG23040620220092726
|
06/06/2022
|
AJAY KUMAR
|
1733001026WL010031
|
AJAY KUMAR
|
00468
|
UBIN0544761
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237190123
|
|
AJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
SIHORA
|
MP-33-001-026-002/376
(MARHA PARASWARA)
|
1733001026NRG23040620220092725
|
06/06/2022
|
AJAY KUMAR
|
1733001026WL010031
|
AJAY KUMAR
|
00468
|
UBIN0544761
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237190123
|
|
AJAYKUMAR
|
UNION BANK OF INDIA(508500)
|
|
208
|
SIHORA
|
MP-33-001-026-002/38
(MARHA PARASWARA)
|
1733001026NRG23040620220092727
|
06/06/2022
|
JAGDEV PRASAD
|
1733001026WL010031
|
JAGDEV PRASAD
|
00468
|
UBIN0544761
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237190123
|
|
JAGDEVPRASAD
|
UNION BANK OF INDIA(508500)
|
|
209
|
SIHORA
|
MP-33-001-026-002/388
(MARHA PARASWARA)
|
1733001026NRG23040620220092728
|
06/06/2022
|
SATENDRA KUMAR
|
1733001026WL010031
|
SATENDRA KUMAR
|
00468
|
UBIN0544761
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237190123
|
|
SATENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
SIHORA
|
MP-33-001-026-002/39
(MARHA PARASWARA)
|
1733001026NRG23040620220092729
|
06/06/2022
|
KALURAM
|
1733001026WL010031
|
KALURAM
|
00468
|
UBIN0544761
|
772
|
772
|
Processed
|
09/06/2022
|
|
237190123
|
|
KALURAM
|
UNION BANK OF INDIA(508500)
|
|
211
|
SIHORA
|
MP-33-001-026-002/399-A
(MARHA PARASWARA)
|
1733001026NRG23040620220092730
|
06/06/2022
|
Shivkumar
|
1733001026WL010031
|
Shivkumar
|
00468
|
UBIN0544761
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237190123
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
212
|
SIHORA
|
MP-33-001-026-002/42
(MARHA PARASWARA)
|
1733001026NRG23040620220092733
|
06/06/2022
|
MAIKI BAI
|
1733001026WL010031
|
MAIKI BAI
|
00468
|
UBIN0544761
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237190123
|
|
MAIKIBAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
SIHORA
|
MP-33-001-026-002/42
(MARHA PARASWARA)
|
1733001026NRG23040620220092732
|
06/06/2022
|
MANGALRAM
|
1733001026WL010031
|
MANGALRAM
|
00468
|
UBIN0544761
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237190123
|
|
MANGALRAM
|
UNION BANK OF INDIA(508500)
|
|
214
|
SIHORA
|
MP-33-001-026-002/437
(MARHA PARASWARA)
|
1733001026NRG23040620220092734
|
06/06/2022
|
CHHOTELLAL
|
1733001026WL010031
|
CHHOTELLAL
|
00468
|
UBIN0544761
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237190123
|
|
CHHOTELLAL
|
UNION BANK OF INDIA(508500)
|
|
215
|
SIHORA
|
MP-33-001-026-002/48
(MARHA PARASWARA)
|
1733001026NRG23040620220092737
|
06/06/2022
|
RATAN LAL
|
1733001026WL010031
|
RATAN LAL
|
00468
|
UBIN0544761
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237190123
|
|
RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
SIHORA
|
MP-33-001-026-002/49-A
(MARHA PARASWARA)
|
1733001026NRG23040620220092739
|
06/06/2022
|
Rekha bai
|
1733001026WL010031
|
Rekha bai
|
00468
|
UBIN0544761
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237190123
|
|
Rekhabai
|
UNION BANK OF INDIA(508500)
|
|
217
|
SIHORA
|
MP-33-001-026-002/58
(MARHA PARASWARA)
|
1733001026NRG23040620220092741
|
06/06/2022
|
BALIRAM
|
1733001026WL010031
|
BALIRAM
|
00468
|
UBIN0544761
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237190123
|
|
BALIRAM
|
UNION BANK OF INDIA(508500)
|
|
218
|
SIHORA
|
MP-33-001-026-002/59
(MARHA PARASWARA)
|
1733001026NRG23040620220092742
|
06/06/2022
|
BHULLIRAM
|
1733001026WL010031
|
BHULLIRAM
|
00468
|
UBIN0544761
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237190123
|
|
BHULLIRAM
|
UNION BANK OF INDIA(508500)
|
|
219
|
SIHORA
|
MP-33-001-026-002/7
(MARHA PARASWARA)
|
1733001026NRG23040620220092743
|
06/06/2022
|
MEERA BAI
|
1733001026WL010031
|
MEERA BAI
|
00468
|
UBIN0544761
|
772
|
772
|
Processed
|
09/06/2022
|
|
237190123
|
|
MEERABAI
|
UNION BANK OF INDIA(508500)
|
|
220
|
SIHORA
|
MP-33-001-026-002/76
(MARHA PARASWARA)
|
1733001026NRG23040620220092746
|
06/06/2022
|
SURESH
|
1733001026WL010031
|
SURESH
|
00468
|
UBIN0544761
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237190123
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
221
|
SIHORA
|
MP-33-001-026-002/76
(MARHA PARASWARA)
|
1733001026NRG23040620220092745
|
06/06/2022
|
SURESH
|
1733001026WL010031
|
SURESH
|
00468
|
UBIN0544761
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237190123
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
222
|
SIHORA
|
MP-33-001-026-002/80
(MARHA PARASWARA)
|
1733001026NRG23040620220092747
|
06/06/2022
|
Achhelal
|
1733001026WL010031
|
Achhelal
|
00468
|
UBIN0544761
|
772
|
772
|
Processed
|
09/06/2022
|
|
237190123
|
|
Achhelal
|
UNION BANK OF INDIA(508500)
|
|
223
|
SIHORA
|
MP-33-001-026-002/91-A
(MARHA PARASWARA)
|
1733001026NRG23040620220092749
|
06/06/2022
|
kailash
|
1733001026WL010031
|
kailash
|
00468
|
UBIN0544761
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237190123
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
224
|
SIHORA
|
MP-33-001-026-002/94
(MARHA PARASWARA)
|
1733001026NRG23040620220092752
|
06/06/2022
|
SUMAN BAI
|
1733001026WL010031
|
SUMAN BAI
|
00468
|
UBIN0544761
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237190123
|
|
SUMANBAI
|
UNION BANK OF INDIA(508500)
|
|
225
|
SIHORA
|
MP-33-001-032-002/40
(BUDHRA)
|
1733001032NRG23050620220094961
|
06/06/2022
|
RATI RAM
|
1733001032WL010154
|
RATI RAM
|
00468
|
UBIN0544761
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237190123
|
|
RATIRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71905
|
71905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235581
|
235581
|
|
|
|
|
|
|
|