Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:43:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_130224APB_FTO_462164
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-33-001-015-003/38-B
(KHAMRIA (KATRA)) 		1733001015NRG24120220240378233 13/02/2024 dayaram choudhry 1733001015WL036912 dayaram choudhry 00051 MAHB0001462 2200 2200 Processed 12/04/2024 273596990 dayaramchoudhry BANK OF MAHARASHTRA(607387)
2 SIHORA MP-33-001-015-003/81
(KHAMRIA (KATRA)) 		1733001015NRG24120220240378242 13/02/2024 ramkishore lodhi 1733001015WL036912 ramkishore lodhi 00051 MAHB0001462 2200 2200 Processed 12/04/2024 273596990 ramkishorelodhi BANK OF MAHARASHTRA(607387)
3 SIHORA MP-33-001-019-002/1078
(GHATSIMERIYA) 		1733001019NRG24120220240379333 13/02/2024 SANGEETA DAHIYA 1733001019WL036993 SANGEETA DAHIYA 00051 MAHB0001462 1224 1224 Processed 12/04/2024 273596990 SANGEETADAHIYA UNION BANK OF INDIA(508500)
4 SIHORA MP-33-001-051-003/27
(BUDHUA) 		1733001000NRG24130220240381284 13/02/2024 avdhesh prasad 1733001WL037125 avdhesh prasad 00051 MAHB0001462 663 663 Processed 12/04/2024 273596990 avdheshprasad BANK OF MAHARASHTRA(607387)
5 SIHORA MP-33-001-051-003/394
(BUDHUA) 		1733001000NRG24130220240381294 13/02/2024 Anil 1733001WL037125 Anil 00051 MAHB0001462 663 663 Processed 12/04/2024 273596990 Anil BANK OF MAHARASHTRA(607387)
6 SIHORA MP-33-001-051-003/394
(BUDHUA) 		1733001000NRG24130220240381293 13/02/2024 Ashok 1733001WL037125 Ashok 00051 MAHB0001462 663 663 Processed 12/04/2024 273596990 Ashok UNION BANK OF INDIA(508500)
SubTotal 7613 7613
7 SIHORA MP-33-001-024-002/385
(KEVLARI) 		1733001000NRG24130220240380336 13/02/2024 vilsa bai 1733001WL037061 vilsa bai 00078 CNRB0005537 663 663 Processed 12/04/2024 273596990 vilsabai CANARA BANK(508532)
SubTotal 663 663
8 SIHORA MP-33-001-015-003/44
(KHAMRIA (KATRA)) 		1733001015NRG24120220240378234 13/02/2024 rammilan 1733001015WL036912 rammilan 00089 CBIN0281213 2200 2200 Processed 12/04/2024 273596990 rammilan UNION BANK OF INDIA(508500)
9 SIHORA MP-33-001-015-003/44
(KHAMRIA (KATRA)) 		1733001015NRG24120220240378235 13/02/2024 rammilan 1733001015WL036912 rammilan 00089 CBIN0281213 2200 2200 Processed 12/04/2024 273596990 rammilan UNION BANK OF INDIA(508500)
10 SIHORA MP-33-001-019-001/14
(GHATSIMERIYA) 		1733001019NRG24120220240379330 13/02/2024 laxman 1733001019WL036993 laxman 00089 CBIN0281213 1224 1224 Processed 12/04/2024 273596990 laxman CENTRAL BANK OF INDIA(607115)
11 SIHORA MP-33-001-019-001/140
(GHATSIMERIYA) 		1733001019NRG24120220240379331 13/02/2024 ramnath 1733001019WL036993 ramnath 00089 CBIN0281213 1224 1224 Processed 12/04/2024 273596990 ramnath JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
12 SIHORA MP-33-001-019-002/140
(GHATSIMERIYA) 		1733001019NRG24120220240379335 13/02/2024 RAMNATH 1733001019WL036993 RAMNATH 00089 CBIN0281213 1224 1224 Processed 12/04/2024 273596990 RAMNATH STATE BANK OF INDIA(508548)
13 SIHORA MP-33-001-019-002/174
(GHATSIMERIYA) 		1733001019NRG24120220240379336 13/02/2024 Binna Bai 1733001019WL036993 Binna Bai 00089 CBIN0281213 1224 1224 Processed 12/04/2024 273596990 BinnaBai CENTRAL BANK OF INDIA(607115)
14 SIHORA MP-33-001-019-002/27
(GHATSIMERIYA) 		1733001019NRG24120220240379337 13/02/2024 HIRA LAL 1733001019WL036993 HIRA LAL 00089 CBIN0281213 1224 1224 Processed 12/04/2024 273596990 HIRALAL CENTRAL BANK OF INDIA(607115)
15 SIHORA MP-33-001-019-002/3
(GHATSIMERIYA) 		1733001019NRG24120220240379338 13/02/2024 LACHHO BAI 1733001019WL036993 LACHHO BAI 00089 CBIN0281213 1224 1224 Processed 12/04/2024 273596990 LACHHOBAI CENTRAL BANK OF INDIA(607115)
16 SIHORA MP-33-001-019-002/56
(GHATSIMERIYA) 		1733001019NRG24120220240379339 13/02/2024 GULAB BAI 1733001019WL036993 GULAB BAI 00089 CBIN0281213 1224 1224 Processed 12/04/2024 273596990 GULABBAI CENTRAL BANK OF INDIA(607115)
17 SIHORA MP-33-001-021-001/136
(MOHSAM) 		1733001021NRG24120220240378627 13/02/2024 Shivam Patel 1733001021WL036946 Shivam Patel 00089 CBIN0281213 2652 2652 Processed 12/04/2024 273596990 ShivamPatel IDBI BANK(607095)
18 SIHORA MP-33-001-024-002/623-B
(KEVLARI) 		1733001000NRG24130220240380339 13/02/2024 deepchand 1733001WL037061 deepchand 00089 CBIN0281213 663 663 Processed 12/04/2024 273596990 deepchand STATE BANK OF INDIA(508548)
19 SIHORA MP-33-001-047-003/26
(GHUGHARIKALA) 		1733001047NRG24130220240380193 13/02/2024 Shankar lal vishwkarma 1733001047WL037051 Shankar lal vishwkarma 00089 CBIN0281213 170 170 Processed 12/04/2024 273596990 Shankarlalvishwkarma STATE BANK OF INDIA(508548)
20 SIHORA MP-33-001-051-003/396
(BUDHUA) 		1733001000NRG24130220240381296 13/02/2024 bhaiya ji 1733001WL037125 bhaiya ji 00089 CBIN0281213 663 663 Processed 12/04/2024 273596990 bhaiyaji CENTRAL BANK OF INDIA(607115)
SubTotal 17116 17116
21 SIHORA MP-33-001-011-001/337-D
(RANITAL) 		1733001000NRG24130220240381071 13/02/2024 CHANNI 1733001WL037121 CHANNI 00089 CBIN0281770 1105 1105 Processed 12/04/2024 273596990 CHANNI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIHORA MP-33-001-012-001/10-D
(PAUDIKHURD) 		1733001012NRG24090220240374277 13/02/2024 Nikki 1733001012WL036704 Nikki 00089 CBIN0281770 1326 1326 Processed 12/04/2024 273596990 Nikki CENTRAL BANK OF INDIA(607115)
23 SIHORA MP-33-001-012-001/125
(PAUDIKHURD) 		1733001012NRG24090220240374302 13/02/2024 Rahul barman 1733001012WL036707 Rahul barman 00089 CBIN0281770 1547 1547 Processed 12/04/2024 273596990 Rahulbarman STATE BANK OF INDIA(508548)
24 SIHORA MP-33-001-012-002/2-A
(PAUDIKHURD) 		1733001012NRG24090220240374304 13/02/2024 NARAYAN 1733001012WL036707 NARAYAN 00089 CBIN0281770 1547 1547 Processed 12/04/2024 273596990 NARAYAN STATE BANK OF INDIA(508548)
25 SIHORA MP-33-001-012-003/35
(PAUDIKHURD) 		1733001012NRG24090220240374276 13/02/2024 satto 1733001012WL036703 satto 00089 CBIN0281770 1547 1547 Processed 12/04/2024 273596990 satto CENTRAL BANK OF INDIA(607115)
26 SIHORA MP-33-001-012-004/14-D
(PAUDIKHURD) 		1733001000NRG24130220240381380 13/02/2024 Rametri Bai 1733001WL037134 Rametri Bai 00089 CBIN0281770 442 442 Processed 12/04/2024 273596990 RametriBai CENTRAL BANK OF INDIA(607115)
27 SIHORA MP-33-001-012-004/15-D
(PAUDIKHURD) 		1733001000NRG24130220240381381 13/02/2024 Dharmendra Singh 1733001WL037134 Dharmendra Singh 00089 CBIN0281770 442 442 Processed 12/04/2024 273596990 DharmendraSingh CENTRAL BANK OF INDIA(607115)
28 SIHORA MP-33-001-012-004/17-D
(PAUDIKHURD) 		1733001000NRG24130220240381384 13/02/2024 DURGESH SINGH 1733001WL037134 DURGESH SINGH 00089 CBIN0281770 442 442 Processed 12/04/2024 273596990 DURGESHSINGH CENTRAL BANK OF INDIA(607115)
29 SIHORA MP-33-001-012-004/18
(PAUDIKHURD) 		1733001000NRG24130220240381385 13/02/2024 sunita 1733001WL037134 sunita 00089 CBIN0281770 442 442 Processed 12/04/2024 273596990 sunita FINO PAYMENTS BANK LTD(608001)
30 SIHORA MP-33-001-012-004/24-D
(PAUDIKHURD) 		1733001000NRG24130220240381389 13/02/2024 Shanti Bai 1733001WL037134 Shanti Bai 00089 CBIN0281770 442 442 Processed 12/04/2024 273596990 ShantiBai CENTRAL BANK OF INDIA(607115)
31 SIHORA MP-33-001-012-004/26-D
(PAUDIKHURD) 		1733001000NRG24130220240381392 13/02/2024 DUMARI 1733001WL037134 DUMARI 00089 CBIN0281770 442 442 Processed 12/04/2024 273596990 DUMARI STATE BANK OF INDIA(508548)
32 SIHORA MP-33-001-012-004/261
(PAUDIKHURD) 		1733001000NRG24130220240381393 13/02/2024 VINOD 1733001WL037134 VINOD 00089 CBIN0281770 442 442 Processed 12/04/2024 273596990 VINOD CENTRAL BANK OF INDIA(607115)
33 SIHORA MP-33-001-012-004/27
(PAUDIKHURD) 		1733001000NRG24130220240381395 13/02/2024 BEDILAL YADAV 1733001WL037134 BEDILAL YADAV 00089 CBIN0281770 442 442 Processed 12/04/2024 273596990 BEDILALYADAV CENTRAL BANK OF INDIA(607115)
34 SIHORA MP-33-001-012-004/28
(PAUDIKHURD) 		1733001000NRG24130220240381396 13/02/2024 KANCHHEDI SINGH 1733001WL037134 KANCHHEDI SINGH 00089 CBIN0281770 442 442 Processed 12/04/2024 273596990 KANCHHEDISINGH CENTRAL BANK OF INDIA(607115)
35 SIHORA MP-33-001-012-004/31
(PAUDIKHURD) 		1733001000NRG24130220240381398 13/02/2024 chor bai 1733001WL037134 chor bai 00089 CBIN0281770 442 442 Processed 12/04/2024 273596990 chorbai INDUSIND BANK(607189)
36 SIHORA MP-33-001-012-004/31
(PAUDIKHURD) 		1733001000NRG24130220240381397 13/02/2024 PREHLAD 1733001WL037134 PREHLAD 00089 CBIN0281770 442 442 Processed 12/04/2024 273596990 PREHLAD CENTRAL BANK OF INDIA(607115)
37 SIHORA MP-33-001-012-004/43
(PAUDIKHURD) 		1733001000NRG24130220240381403 13/02/2024 BAIBI 1733001WL037134 BAIBI 00089 CBIN0281770 442 442 Processed 12/04/2024 273596990 BAIBI INDUSIND BANK(607189)
38 SIHORA MP-33-001-012-004/52-A
(PAUDIKHURD) 		1733001000NRG24130220240381404 13/02/2024 MUKESH SINGH 1733001WL037134 MUKESH SINGH 00089 CBIN0281770 442 442 Processed 12/04/2024 273596990 MUKESHSINGH CENTRAL BANK OF INDIA(607115)
39 SIHORA MP-33-001-012-004/55
(PAUDIKHURD) 		1733001000NRG24130220240381405 13/02/2024 long bai 1733001WL037134 long bai 00089 CBIN0281770 442 442 Processed 12/04/2024 273596990 longbai INDUSIND BANK(607189)
40 SIHORA MP-33-001-012-004/57
(PAUDIKHURD) 		1733001000NRG24130220240381406 13/02/2024 RAMJI 1733001WL037134 RAMJI 00089 CBIN0281770 442 442 Processed 12/04/2024 273596990 RAMJI CENTRAL BANK OF INDIA(607115)
41 SIHORA MP-33-001-012-004/70-B
(PAUDIKHURD) 		1733001000NRG24130220240381407 13/02/2024 Seva Singh 1733001WL037134 Seva Singh 00089 CBIN0281770 442 442 Processed 12/04/2024 273596990 SevaSingh CENTRAL BANK OF INDIA(607115)
42 SIHORA MP-33-001-012-004/72-A
(PAUDIKHURD) 		1733001000NRG24130220240381408 13/02/2024 BHARAT 1733001WL037134 BHARAT 00089 CBIN0281770 442 442 Processed 12/04/2024 273596990 BHARAT CENTRAL BANK OF INDIA(607115)
43 SIHORA MP-33-001-012-004/75
(PAUDIKHURD) 		1733001000NRG24130220240381409 13/02/2024 indar singh 1733001WL037134 indar singh 00089 CBIN0281770 442 442 Processed 12/04/2024 273596990 indarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIHORA MP-33-001-012-004/86
(PAUDIKHURD) 		1733001000NRG24130220240381410 13/02/2024 Mitthu Singh 1733001WL037134 Mitthu Singh 00089 CBIN0281770 442 442 Processed 12/04/2024 273596990 MitthuSingh CENTRAL BANK OF INDIA(607115)
45 SIHORA MP-33-001-015-003/10-B
(KHAMRIA (KATRA)) 		1733001015NRG24120220240378230 13/02/2024 Narendra 1733001015WL036912 Narendra 00089 CBIN0281770 2200 2200 Processed 12/04/2024 273596990 Narendra STATE BANK OF INDIA(508548)
46 SIHORA MP-33-001-015-003/50-B
(KHAMRIA (KATRA)) 		1733001015NRG24120220240378237 13/02/2024 Pawan 1733001015WL036912 Pawan 00089 CBIN0281770 2200 2200 Processed 12/04/2024 273596990 Pawan UNION BANK OF INDIA(508500)
47 SIHORA MP-33-001-015-003/50-C
(KHAMRIA (KATRA)) 		1733001015NRG24120220240378238 13/02/2024 durgesh 1733001015WL036912 durgesh 00089 CBIN0281770 2200 2200 Processed 12/04/2024 273596990 durgesh UNION BANK OF INDIA(508500)
48 SIHORA MP-33-001-015-003/78-B
(KHAMRIA (KATRA)) 		1733001015NRG24120220240378241 13/02/2024 Pramod Lodhi 1733001015WL036912 Pramod Lodhi 00089 CBIN0281770 2200 2200 Processed 12/04/2024 273596990 PramodLodhi UNION BANK OF INDIA(508500)
49 SIHORA MP-33-001-015-003/86
(KHAMRIA (KATRA)) 		1733001015NRG24120220240378243 13/02/2024 raja 1733001015WL036912 raja 00089 CBIN0281770 2200 2200 Processed 12/04/2024 273596990 raja UNION BANK OF INDIA(508500)
50 SIHORA MP-33-001-015-003/93-B
(KHAMRIA (KATRA)) 		1733001015NRG24120220240378244 13/02/2024 Karan 1733001015WL036912 Karan 00089 CBIN0281770 2200 2200 Processed 12/04/2024 273596990 Karan UNION BANK OF INDIA(508500)
51 SIHORA MP-33-001-015-003/98
(KHAMRIA (KATRA)) 		1733001015NRG24120220240378245 13/02/2024 yashoda 1733001015WL036912 yashoda 00089 CBIN0281770 2200 2200 Processed 12/04/2024 273596990 yashoda UNION BANK OF INDIA(508500)
52 SIHORA MP-33-001-024-004/17-A
(KEVLARI) 		1733001000NRG24130220240380342 13/02/2024 sukart 1733001WL037061 sukart 00089 CBIN0281770 663 663 Processed 12/04/2024 273596990 sukart INDIAN BANK(607105)
53 SIHORA MP-33-001-038-001/52-A
(BUDHARI) 		1733001000NRG24130220240381114 13/02/2024 Mahendra kumar 1733001WL037122 Mahendra kumar 00089 CBIN0281770 1200 1200 Processed 12/04/2024 273596990 Mahendrakumar INDIAN BANK(607105)
54 SIHORA MP-33-001-039-005/244
(MARHABANJAR) 		1733001000NRG24100220240375974 13/02/2024 guddi 1733001WL036786 guddi 00089 CBIN0281770 884 884 Processed 12/04/2024 273596990 guddi INDIAN BANK(607105)
55 SIHORA MP-33-001-051-003/350
(BUDHUA) 		1733001000NRG24130220240381288 13/02/2024 atul 1733001WL037125 atul 00089 CBIN0281770 663 663 Processed 12/04/2024 273596990 atul UNION BANK OF INDIA(508500)
SubTotal 34280 34280
56 SIHORA MP-33-001-012-001/15-D
(PAUDIKHURD) 		1733001012NRG24090220240374303 13/02/2024 rajjo bai 1733001012WL036707 rajjo bai 00089 CBIN0281810 1547 1547 Processed 12/04/2024 273596990 rajjobai CENTRAL BANK OF INDIA(607115)
57 SIHORA MP-33-001-035-001/1
(SAILWARA) 		1733001000NRG24130220240381052 13/02/2024 CHAMIYA BAI 1733001WL037119 CHAMIYA BAI 00089 CBIN0281810 1105 1105 Processed 12/04/2024 273596990 CHAMIYABAI CENTRAL BANK OF INDIA(607115)
58 SIHORA MP-33-001-035-001/104
(SAILWARA) 		1733001000NRG24130220240381054 13/02/2024 titree bai 1733001WL037119 titree bai 00089 CBIN0281810 1105 1105 Processed 12/04/2024 273596990 titreebai CENTRAL BANK OF INDIA(607115)
59 SIHORA MP-33-001-035-001/108
(SAILWARA) 		1733001000NRG24130220240381055 13/02/2024 poona bai 1733001WL037119 poona bai 00089 CBIN0281810 1105 1105 Processed 12/04/2024 273596990 poonabai STATE BANK OF INDIA(508548)
60 SIHORA MP-33-001-035-001/115
(SAILWARA) 		1733001000NRG24130220240381056 13/02/2024 GEETA BAI 1733001WL037119 GEETA BAI 00089 CBIN0281810 1105 1105 Processed 12/04/2024 273596990 GEETABAI CENTRAL BANK OF INDIA(607115)
61 SIHORA MP-33-001-035-001/117
(SAILWARA) 		1733001000NRG24130220240381057 13/02/2024 SUMAN BAI 1733001WL037119 SUMAN BAI 00089 CBIN0281810 884 884 Processed 12/04/2024 273596990 SUMANBAI CENTRAL BANK OF INDIA(607115)
62 SIHORA MP-33-001-035-001/127
(SAILWARA) 		1733001000NRG24130220240381058 13/02/2024 suresh 1733001WL037119 suresh 00089 CBIN0281810 1105 1105 Processed 12/04/2024 273596990 suresh CENTRAL BANK OF INDIA(607115)
63 SIHORA MP-33-001-035-001/129
(SAILWARA) 		1733001000NRG24130220240381059 13/02/2024 SACHIN 1733001WL037119 SACHIN 00089 CBIN0281810 1105 1105 Processed 12/04/2024 273596990 SACHIN STATE BANK OF INDIA(508548)
64 SIHORA MP-33-001-035-001/129
(SAILWARA) 		1733001035NRG24120220240378246 13/02/2024 SACHIN 1733001035WL036913 SACHIN 00089 CBIN0281810 221 221 Processed 12/04/2024 273596990 SACHIN STATE BANK OF INDIA(508548)
65 SIHORA MP-33-001-035-001/138
(SAILWARA) 		1733001000NRG24130220240381060 13/02/2024 SUMANT 1733001WL037119 SUMANT 00089 CBIN0281810 1105 1105 Processed 12/04/2024 273596990 SUMANT CENTRAL BANK OF INDIA(607115)
66 SIHORA MP-33-001-035-001/143
(SAILWARA) 		1733001035NRG24120220240378247 13/02/2024 RAJBHAN 1733001035WL036913 RAJBHAN 00089 CBIN0281810 221 221 Processed 12/04/2024 273596990 RAJBHAN CENTRAL BANK OF INDIA(607115)
67 SIHORA MP-33-001-035-001/143-A
(SAILWARA) 		1733001000NRG24130220240381314 13/02/2024 suman bai 1733001WL037127 suman bai 00089 CBIN0281810 1105 1105 Processed 12/04/2024 273596990 sumanbai CENTRAL BANK OF INDIA(607115)
68 SIHORA MP-33-001-035-001/144
(SAILWARA) 		1733001000NRG24130220240381315 13/02/2024 Jagdesh Prasad 1733001WL037127 Jagdesh Prasad 00089 CBIN0281810 1105 1105 Processed 12/04/2024 273596990 JagdeshPrasad CENTRAL BANK OF INDIA(607115)
69 SIHORA MP-33-001-035-001/16
(SAILWARA) 		1733001000NRG24130220240381316 13/02/2024 RAMKUMAREE 1733001WL037127 RAMKUMAREE 00089 CBIN0281810 442 442 Processed 12/04/2024 273596990 RAMKUMAREE STATE BANK OF INDIA(508548)
70 SIHORA MP-33-001-035-001/162
(SAILWARA) 		1733001000NRG24130220240381317 13/02/2024 REKHA 1733001WL037127 REKHA 00089 CBIN0281810 1105 1105 Processed 12/04/2024 273596990 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIHORA MP-33-001-035-001/163
(SAILWARA) 		1733001000NRG24130220240381318 13/02/2024 SAVITREE 1733001WL037127 SAVITREE 00089 CBIN0281810 1105 1105 Processed 12/04/2024 273596990 SAVITREE CENTRAL BANK OF INDIA(607115)
72 SIHORA MP-33-001-035-001/168
(SAILWARA) 		1733001000NRG24130220240381319 13/02/2024 BRAJBHAN 1733001WL037127 BRAJBHAN 00089 CBIN0281810 884 884 Processed 12/04/2024 273596990 BRAJBHAN CENTRAL BANK OF INDIA(607115)
73 SIHORA MP-33-001-035-001/184
(SAILWARA) 		1733001000NRG24130220240381320 13/02/2024 ROSNI 1733001WL037127 ROSNI 00089 CBIN0281810 1105 1105 Processed 12/04/2024 273596990 ROSNI CENTRAL BANK OF INDIA(607115)
74 SIHORA MP-33-001-035-001/205
(SAILWARA) 		1733001000NRG24130220240381321 13/02/2024 BIRAN 1733001WL037127 BIRAN 00089 CBIN0281810 1105 1105 Processed 12/04/2024 273596990 BIRAN STATE BANK OF INDIA(508548)
75 SIHORA MP-33-001-035-001/21
(SAILWARA) 		1733001000NRG24130220240381322 13/02/2024 BHOORI BAI 1733001WL037127 BHOORI BAI 00089 CBIN0281810 221 221 Processed 12/04/2024 273596990 BHOORIBAI CENTRAL BANK OF INDIA(607115)
76 SIHORA MP-33-001-035-001/24
(SAILWARA) 		1733001000NRG24130220240381323 13/02/2024 KUSUM BAI 1733001WL037127 KUSUM BAI 00089 CBIN0281810 221 221 Processed 12/04/2024 273596990 KUSUMBAI CENTRAL BANK OF INDIA(607115)
77 SIHORA MP-33-001-035-001/33
(SAILWARA) 		1733001000NRG24130220240381324 13/02/2024 NARESH 1733001WL037127 NARESH 00089 CBIN0281810 1105 1105 Processed 12/04/2024 273596990 NARESH CENTRAL BANK OF INDIA(607115)
78 SIHORA MP-33-001-035-001/4
(SAILWARA) 		1733001000NRG24130220240381325 13/02/2024 BHOORI BAI 1733001WL037127 BHOORI BAI 00089 CBIN0281810 1105 1105 Processed 12/04/2024 273596990 BHOORIBAI CENTRAL BANK OF INDIA(607115)
79 SIHORA MP-33-001-035-001/406
(SAILWARA) 		1733001000NRG24130220240381326 13/02/2024 Anita Bai Dahiya 1733001WL037127 Anita Bai Dahiya 00089 CBIN0281810 884 884 Processed 12/04/2024 273596990 AnitaBaiDahiya CENTRAL BANK OF INDIA(607115)
80 SIHORA MP-33-001-035-001/42
(SAILWARA) 		1733001000NRG24130220240381327 13/02/2024 BISARTEE BAI 1733001WL037127 BISARTEE BAI 00089 CBIN0281810 1105 1105 Processed 12/04/2024 273596990 BISARTEEBAI CENTRAL BANK OF INDIA(607115)
81 SIHORA MP-33-001-035-001/43
(SAILWARA) 		1733001000NRG24130220240381328 13/02/2024 nimiya bai 1733001WL037127 nimiya bai 00089 CBIN0281810 884 884 Processed 12/04/2024 273596990 nimiyabai CENTRAL BANK OF INDIA(607115)
82 SIHORA MP-33-001-035-001/44
(SAILWARA) 		1733001000NRG24130220240381329 13/02/2024 vishal 1733001WL037127 vishal 00089 CBIN0281810 221 221 Processed 12/04/2024 273596990 vishal CENTRAL BANK OF INDIA(607115)
83 SIHORA MP-33-001-035-001/46
(SAILWARA) 		1733001000NRG24130220240381330 13/02/2024 KOUSALIYA 1733001WL037127 KOUSALIYA 00089 CBIN0281810 1105 1105 Processed 12/04/2024 273596990 KOUSALIYA CENTRAL BANK OF INDIA(607115)
84 SIHORA MP-33-001-035-001/47
(SAILWARA) 		1733001000NRG24130220240381331 13/02/2024 PREM BAI 1733001WL037127 PREM BAI 00089 CBIN0281810 884 884 Processed 12/04/2024 273596990 PREMBAI CENTRAL BANK OF INDIA(607115)
85 SIHORA MP-33-001-035-001/48
(SAILWARA) 		1733001000NRG24130220240381332 13/02/2024 KAMLA BAI 1733001WL037127 KAMLA BAI 00089 CBIN0281810 1105 1105 Processed 12/04/2024 273596990 KAMLABAI CENTRAL BANK OF INDIA(607115)
86 SIHORA MP-33-001-035-001/49
(SAILWARA) 		1733001000NRG24130220240381333 13/02/2024 GOKAL 1733001WL037127 GOKAL 00089 CBIN0281810 1105 1105 Processed 12/04/2024 273596990 GOKAL CENTRAL BANK OF INDIA(607115)
87 SIHORA MP-33-001-035-001/6
(SAILWARA) 		1733001000NRG24130220240381334 13/02/2024 GAYATREE 1733001WL037127 GAYATREE 00089 CBIN0281810 884 884 Processed 12/04/2024 273596990 GAYATREE INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIHORA MP-33-001-035-001/75
(SAILWARA) 		1733001000NRG24130220240381335 13/02/2024 GULAB BAI 1733001WL037127 GULAB BAI 00089 CBIN0281810 884 884 Processed 12/04/2024 273596990 GULABBAI CENTRAL BANK OF INDIA(607115)
89 SIHORA MP-33-001-035-001/77
(SAILWARA) 		1733001000NRG24130220240381336 13/02/2024 SUNITA BAI 1733001WL037127 SUNITA BAI 00089 CBIN0281810 1105 1105 Processed 12/04/2024 273596990 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIHORA MP-33-001-035-001/8
(SAILWARA) 		1733001000NRG24130220240381337 13/02/2024 SEEL KUMAREE 1733001WL037127 SEEL KUMAREE 00089 CBIN0281810 1105 1105 Processed 12/04/2024 273596990 SEELKUMAREE RATNAKAR BANK(607393)
91 SIHORA MP-33-001-035-001/82
(SAILWARA) 		1733001000NRG24130220240381338 13/02/2024 KARAN SINGH 1733001WL037127 KARAN SINGH 00089 CBIN0281810 1105 1105 Processed 12/04/2024 273596990 KARANSINGH CENTRAL BANK OF INDIA(607115)
92 SIHORA MP-33-001-035-001/86
(SAILWARA) 		1733001000NRG24130220240381339 13/02/2024 Batasha Bai 1733001WL037127 Batasha Bai 00089 CBIN0281810 221 221 Processed 12/04/2024 273596990 BatashaBai CENTRAL BANK OF INDIA(607115)
93 SIHORA MP-33-001-035-001/89
(SAILWARA) 		1733001000NRG24130220240381340 13/02/2024 RAKHEE 1733001WL037127 RAKHEE 00089 CBIN0281810 1105 1105 Processed 12/04/2024 273596990 RAKHEE CENTRAL BANK OF INDIA(607115)
94 SIHORA MP-33-001-035-001/95
(SAILWARA) 		1733001000NRG24130220240381341 13/02/2024 GYANA BAI 1733001WL037127 GYANA BAI 00089 CBIN0281810 1105 1105 Processed 12/04/2024 273596990 GYANABAI CENTRAL BANK OF INDIA(607115)
95 SIHORA MP-33-001-035-001/98
(SAILWARA) 		1733001000NRG24130220240381342 13/02/2024 RAMLAL 1733001WL037127 RAMLAL 00089 CBIN0281810 884 884 Processed 12/04/2024 273596990 RAMLAL STATE BANK OF INDIA(508548)
96 SIHORA MP-33-001-038-001/10-C
(BUDHARI) 		1733001000NRG24130220240381072 13/02/2024 koushal kol 1733001WL037122 koushal kol 00089 CBIN0281810 1200 1200 Processed 12/04/2024 273596990 koushalkol STATE BANK OF INDIA(508548)
97 SIHORA MP-33-001-038-001/100
(BUDHARI) 		1733001000NRG24130220240381075 13/02/2024 suneel 1733001WL037122 suneel 00089 CBIN0281810 1400 1400 Processed 12/04/2024 273596990 suneel STATE BANK OF INDIA(508548)
98 SIHORA MP-33-001-038-001/100
(BUDHARI) 		1733001000NRG24130220240381074 13/02/2024 suneel k 1733001WL037122 suneel k 00089 CBIN0281810 1400 1400 Processed 12/04/2024 273596990 suneelk CENTRAL BANK OF INDIA(607115)
99 SIHORA MP-33-001-038-001/123
(BUDHARI) 		1733001000NRG24130220240381077 13/02/2024 ravishankar 1733001WL037122 ravishankar 00089 CBIN0281810 1400 1400 Processed 12/04/2024 273596990 ravishankar CENTRAL BANK OF INDIA(607115)
100 SIHORA MP-33-001-038-001/147
(BUDHARI) 		1733001000NRG24130220240381082 13/02/2024 Gangaram 1733001WL037122 Gangaram 00089 CBIN0281810 1400 1400 Processed 12/04/2024 273596990 Gangaram INDIAN BANK(607105)
101 SIHORA MP-33-001-038-001/147
(BUDHARI) 		1733001000NRG24130220240381081 13/02/2024 Gangaram 1733001WL037122 Gangaram 00089 CBIN0281810 1400 1400 Processed 12/04/2024 273596990 Gangaram CENTRAL BANK OF INDIA(607115)
102 SIHORA MP-33-001-038-001/168-A
(BUDHARI) 		1733001000NRG24130220240381084 13/02/2024 Bisso bai 1733001WL037122 Bisso bai 00089 CBIN0281810 1400 1400 Processed 12/04/2024 273596990 Bissobai CENTRAL BANK OF INDIA(607115)
103 SIHORA MP-33-001-038-001/353
(BUDHARI) 		1733001000NRG24130220240381095 13/02/2024 santosh 1733001WL037122 santosh 00089 CBIN0281810 1400 1400 Processed 12/04/2024 273596990 santosh CENTRAL BANK OF INDIA(607115)
104 SIHORA MP-33-001-038-001/36
(BUDHARI) 		1733001038NRG24090220240374181 13/02/2024 ansueya 1733001038WL036699 ansueya 00089 CBIN0281810 1169 1169 Processed 12/04/2024 273596990 ansueya CENTRAL BANK OF INDIA(607115)
105 SIHORA MP-33-001-038-001/362
(BUDHARI) 		1733001038NRG24090220240374182 13/02/2024 rinku sen 1733001038WL036699 rinku sen 00089 CBIN0281810 1169 1169 Processed 12/04/2024 273596990 rinkusen CENTRAL BANK OF INDIA(607115)
106 SIHORA MP-33-001-038-001/46
(BUDHARI) 		1733001038NRG24090220240374189 13/02/2024 rajneesh 1733001038WL036699 rajneesh 00089 CBIN0281810 1169 1169 Processed 12/04/2024 273596990 rajneesh INDIAN BANK(607105)
107 SIHORA MP-33-001-038-001/56
(BUDHARI) 		1733001000NRG24130220240381115 13/02/2024 avdesh kumar 1733001WL037122 avdesh kumar 00089 CBIN0281810 1200 1200 Processed 12/04/2024 273596990 avdeshkumar CENTRAL BANK OF INDIA(607115)
108 SIHORA MP-33-001-038-001/56
(BUDHARI) 		1733001000NRG24130220240381116 13/02/2024 Awdhesh 1733001WL037122 Awdhesh 00089 CBIN0281810 1200 1200 Processed 12/04/2024 273596990 Awdhesh STATE BANK OF INDIA(508548)
109 SIHORA MP-33-001-038-001/58
(BUDHARI) 		1733001000NRG24130220240381119 13/02/2024 dheraj 1733001WL037122 dheraj 00089 CBIN0281810 1200 1200 Processed 12/04/2024 273596990 dheraj INDIAN BANK(607105)
110 SIHORA MP-33-001-038-001/58
(BUDHARI) 		1733001000NRG24130220240381118 13/02/2024 suhadri bai 1733001WL037122 suhadri bai 00089 CBIN0281810 1200 1200 Processed 12/04/2024 273596990 suhadribai CENTRAL BANK OF INDIA(607115)
111 SIHORA MP-33-001-038-001/80-C
(BUDHARI) 		1733001000NRG24130220240381127 13/02/2024 madan kumar 1733001WL037122 madan kumar 00089 CBIN0281810 1200 1200 Processed 12/04/2024 273596990 madankumar UNION BANK OF INDIA(508500)
112 SIHORA MP-33-001-038-001/80-C
(BUDHARI) 		1733001000NRG24130220240381126 13/02/2024 madan kumar 1733001WL037122 madan kumar 00089 CBIN0281810 1200 1200 Processed 12/04/2024 273596990 madankumar CENTRAL BANK OF INDIA(607115)
113 SIHORA MP-33-001-038-002/103
(BUDHARI) 		1733001000NRG24130220240381134 13/02/2024 ramkali 1733001WL037122 ramkali 00089 CBIN0281810 1400 1400 Processed 12/04/2024 273596990 ramkali INDIAN BANK(607105)
114 SIHORA MP-33-001-038-002/118
(BUDHARI) 		1733001000NRG24130220240381139 13/02/2024 ashok 1733001WL037122 ashok 00089 CBIN0281810 1400 1400 Processed 12/04/2024 273596990 ashok CENTRAL BANK OF INDIA(607115)
115 SIHORA MP-33-001-038-002/129
(BUDHARI) 		1733001000NRG24130220240381144 13/02/2024 JAGDEESH 1733001WL037122 JAGDEESH 00089 CBIN0281810 1400 1400 Processed 12/04/2024 273596990 JAGDEESH CENTRAL BANK OF INDIA(607115)
116 SIHORA MP-33-001-038-002/129
(BUDHARI) 		1733001000NRG24130220240381145 13/02/2024 JAGDEESH 1733001WL037122 JAGDEESH 00089 CBIN0281810 1400 1400 Processed 12/04/2024 273596990 JAGDEESH INDIAN BANK(607105)
117 SIHORA MP-33-001-038-002/144
(BUDHARI) 		1733001000NRG24130220240381150 13/02/2024 rohni prasad 1733001WL037122 rohni prasad 00089 CBIN0281810 1400 1400 Processed 12/04/2024 273596990 rohniprasad CENTRAL BANK OF INDIA(607115)
118 SIHORA MP-33-001-038-002/144
(BUDHARI) 		1733001000NRG24130220240381151 13/02/2024 suneta 1733001WL037122 suneta 00089 CBIN0281810 1400 1400 Processed 12/04/2024 273596990 suneta INDIAN BANK(607105)
119 SIHORA MP-33-001-038-002/146-B
(BUDHARI) 		1733001000NRG24130220240381155 13/02/2024 ashok 1733001WL037122 ashok 00089 CBIN0281810 1200 1200 Processed 12/04/2024 273596990 ashok INDIAN BANK(607105)
120 SIHORA MP-33-001-038-002/146-B
(BUDHARI) 		1733001000NRG24130220240381154 13/02/2024 ashok 1733001WL037122 ashok 00089 CBIN0281810 1200 1200 Processed 12/04/2024 273596990 ashok CENTRAL BANK OF INDIA(607115)
121 SIHORA MP-33-001-038-002/156
(BUDHARI) 		1733001000NRG24130220240381160 13/02/2024 RAMRATN 1733001WL037122 RAMRATN 00089 CBIN0281810 1200 1200 Processed 12/04/2024 273596990 RAMRATN CENTRAL BANK OF INDIA(607115)
122 SIHORA MP-33-001-038-002/156-A
(BUDHARI) 		1733001038NRG24090220240374194 13/02/2024 suresh kachhi 1733001038WL036699 suresh kachhi 00089 CBIN0281810 1169 1169 Processed 12/04/2024 273596990 sureshkachhi INDIAN BANK(607105)
123 SIHORA MP-33-001-038-002/190-A
(BUDHARI) 		1733001038NRG24090220240374205 13/02/2024 Mahendra 1733001038WL036699 Mahendra 00089 CBIN0281810 1169 1169 Processed 12/04/2024 273596990 Mahendra CENTRAL BANK OF INDIA(607115)
124 SIHORA MP-33-001-038-002/196
(BUDHARI) 		1733001038NRG24090220240374206 13/02/2024 dharmendra 1733001038WL036699 dharmendra 00089 CBIN0281810 1169 1169 Processed 12/04/2024 273596990 dharmendra CENTRAL BANK OF INDIA(607115)
125 SIHORA MP-33-001-038-002/196
(BUDHARI) 		1733001038NRG24090220240374207 13/02/2024 dharmendra 1733001038WL036699 dharmendra 00089 CBIN0281810 1169 1169 Processed 12/04/2024 273596990 dharmendra INDUSIND BANK(607189)
126 SIHORA MP-33-001-038-002/198
(BUDHARI) 		1733001038NRG24090220240374208 13/02/2024 vinod 1733001038WL036699 vinod 00089 CBIN0281810 1169 1169 Processed 12/04/2024 273596990 vinod STATE BANK OF INDIA(508548)
127 SIHORA MP-33-001-038-002/198
(BUDHARI) 		1733001038NRG24090220240374209 13/02/2024 vinod 1733001038WL036699 vinod 00089 CBIN0281810 1169 1169 Processed 12/04/2024 273596990 vinod INDIAN BANK(607105)
128 SIHORA MP-33-001-038-002/20
(BUDHARI) 		1733001038NRG24090220240374210 13/02/2024 shekh jamman 1733001038WL036699 shekh jamman 00089 CBIN0281810 1169 1169 Processed 12/04/2024 273596990 shekhjamman INDIAN BANK(607105)
129 SIHORA MP-33-001-038-002/20
(BUDHARI) 		1733001038NRG24090220240374211 13/02/2024 shekh jamman 1733001038WL036699 shekh jamman 00089 CBIN0281810 1002 1002 Processed 12/04/2024 273596990 shekhjamman CENTRAL BANK OF INDIA(607115)
130 SIHORA MP-33-001-038-002/37-A
(BUDHARI) 		1733001000NRG24130220240381164 13/02/2024 BAIJNATH 1733001WL037122 BAIJNATH 00089 CBIN0281810 1400 1400 Processed 12/04/2024 273596990 BAIJNATH FINCARE SMALL FINANCE BANK LTD(608304)
131 SIHORA MP-33-001-038-002/37-A
(BUDHARI) 		1733001000NRG24130220240381163 13/02/2024 BAIJNATH 1733001WL037122 BAIJNATH 00089 CBIN0281810 1200 1200 Processed 12/04/2024 273596990 BAIJNATH INDIAN BANK(607105)
132 SIHORA MP-33-001-038-002/404-A
(BUDHARI) 		1733001000NRG24130220240381169 13/02/2024 santosh 1733001WL037122 santosh 00089 CBIN0281810 1400 1400 Processed 12/04/2024 273596990 santosh STATE BANK OF INDIA(508548)
133 SIHORA MP-33-001-038-002/404-A
(BUDHARI) 		1733001000NRG24130220240381170 13/02/2024 satya 1733001WL037122 satya 00089 CBIN0281810 1400 1400 Processed 12/04/2024 273596990 satya STATE BANK OF INDIA(508548)
134 SIHORA MP-33-001-038-002/46
(BUDHARI) 		1733001000NRG24130220240381181 13/02/2024 JANMUHAMAD 1733001WL037122 JANMUHAMAD 00089 CBIN0281810 1400 1400 Processed 12/04/2024 273596990 JANMUHAMAD CENTRAL BANK OF INDIA(607115)
135 SIHORA MP-33-001-038-002/46
(BUDHARI) 		1733001000NRG24130220240381182 13/02/2024 Nurjhaha 1733001WL037122 Nurjhaha 00089 CBIN0281810 1400 1400 Processed 12/04/2024 273596990 Nurjhaha INDUSIND BANK(607189)
136 SIHORA MP-33-001-038-002/491
(BUDHARI) 		1733001000NRG24130220240381194 13/02/2024 sanju 1733001WL037122 sanju 00089 CBIN0281810 1400 1400 Processed 12/04/2024 273596990 sanju CENTRAL BANK OF INDIA(607115)
137 SIHORA MP-33-001-038-002/76
(BUDHARI) 		1733001038NRG24090220240374225 13/02/2024 nonelal 1733001038WL036699 nonelal 00089 CBIN0281810 1002 1002 Processed 12/04/2024 273596990 nonelal CENTRAL BANK OF INDIA(607115)
138 SIHORA MP-33-001-038-002/76
(BUDHARI) 		1733001038NRG24090220240374226 13/02/2024 rani bai 1733001038WL036699 rani bai 00089 CBIN0281810 1002 1002 Processed 12/04/2024 273596990 ranibai UNION BANK OF INDIA(508500)
139 SIHORA MP-33-001-038-002/84
(BUDHARI) 		1733001038NRG24090220240374227 13/02/2024 sonelal 1733001038WL036699 sonelal 00089 CBIN0281810 1002 1002 Processed 12/04/2024 273596990 sonelal STATE BANK OF INDIA(508548)
140 SIHORA MP-33-001-038-002/84-A
(BUDHARI) 		1733001038NRG24090220240374228 13/02/2024 Ramprasad 1733001038WL036699 Ramprasad 00089 CBIN0281810 1002 1002 Processed 12/04/2024 273596990 Ramprasad CENTRAL BANK OF INDIA(607115)
141 SIHORA MP-33-001-038-002/84-A
(BUDHARI) 		1733001038NRG24090220240374229 13/02/2024 Ramprasad 1733001038WL036699 Ramprasad 00089 CBIN0281810 1002 1002 Processed 12/04/2024 273596990 Ramprasad CENTRAL BANK OF INDIA(607115)
142 SIHORA MP-33-001-038-002/93
(BUDHARI) 		1733001000NRG24130220240381201 13/02/2024 Battiya Bai 1733001WL037122 Battiya Bai 00089 CBIN0281810 1400 1400 Processed 12/04/2024 273596990 BattiyaBai STATE BANK OF INDIA(508548)
143 SIHORA MP-33-001-038-002/94
(BUDHARI) 		1733001038NRG24090220240374234 13/02/2024 mangal charan 1733001038WL036699 mangal charan 00089 CBIN0281810 1002 1002 Processed 12/04/2024 273596990 mangalcharan CENTRAL BANK OF INDIA(607115)
144 SIHORA MP-33-001-038-002/94
(BUDHARI) 		1733001038NRG24090220240374235 13/02/2024 tulsha 1733001038WL036699 tulsha 00089 CBIN0281810 1002 1002 Processed 12/04/2024 273596990 tulsha INDIAN BANK(607105)
145 SIHORA MP-33-001-039-005/100
(MARHABANJAR) 		1733001000NRG24100220240375946 13/02/2024 Basant singh 1733001WL036786 Basant singh 00089 CBIN0281810 1105 1105 Processed 12/04/2024 273596990 Basantsingh STATE BANK OF INDIA(508548)
146 SIHORA MP-33-001-039-005/115
(MARHABANJAR) 		1733001000NRG24100220240375947 13/02/2024 Mango bai 1733001WL036786 Mango bai 00089 CBIN0281810 1105 1105 Processed 12/04/2024 273596990 Mangobai CENTRAL BANK OF INDIA(607115)
147 SIHORA MP-33-001-039-005/117
(MARHABANJAR) 		1733001000NRG24100220240375948 13/02/2024 HALKE SINGH 1733001WL036786 HALKE SINGH 00089 CBIN0281810 221 221 Processed 12/04/2024 273596990 HALKESINGH CENTRAL BANK OF INDIA(607115)
148 SIHORA MP-33-001-039-005/119
(MARHABANJAR) 		1733001000NRG24100220240375949 13/02/2024 Lotan singh 1733001WL036786 Lotan singh 00089 CBIN0281810 221 221 Processed 12/04/2024 273596990 Lotansingh INDIA POST PAYMENTS BANK LIMITED(508528)
149 SIHORA MP-33-001-039-005/129
(MARHABANJAR) 		1733001000NRG24100220240375950 13/02/2024 KOMAL SINGH 1733001WL036786 KOMAL SINGH 00089 CBIN0281810 442 442 Processed 12/04/2024 273596990 KOMALSINGH CENTRAL BANK OF INDIA(607115)
150 SIHORA MP-33-001-039-005/136
(MARHABANJAR) 		1733001000NRG24100220240375951 13/02/2024 Titari Bai 1733001WL036786 Titari Bai 00089 CBIN0281810 442 442 Processed 12/04/2024 273596990 TitariBai INDIA POST PAYMENTS BANK LIMITED(508528)
151 SIHORA MP-33-001-039-005/140-A
(MARHABANJAR) 		1733001000NRG24100220240375952 13/02/2024 KUSAL 1733001WL036786 KUSAL 00089 CBIN0281810 1105 1105 Processed 12/04/2024 273596990 KUSAL CENTRAL BANK OF INDIA(607115)
152 SIHORA MP-33-001-039-005/147
(MARHABANJAR) 		1733001000NRG24100220240375953 13/02/2024 KUVAR SINGH 1733001WL036786 KUVAR SINGH 00089 CBIN0281810 663 663 Processed 12/04/2024 273596990 KUVARSINGH CENTRAL BANK OF INDIA(607115)
153 SIHORA MP-33-001-039-005/148
(MARHABANJAR) 		1733001000NRG24100220240375954 13/02/2024 GUDDA SINGH 1733001WL036786 GUDDA SINGH 00089 CBIN0281810 663 663 Processed 12/04/2024 273596990 GUDDASINGH CENTRAL BANK OF INDIA(607115)
154 SIHORA MP-33-001-039-005/15
(MARHABANJAR) 		1733001000NRG24100220240375955 13/02/2024 LALMAIN 1733001WL036786 LALMAIN 00089 CBIN0281810 1105 1105 Processed 12/04/2024 273596990 LALMAIN CENTRAL BANK OF INDIA(607115)
155 SIHORA MP-33-001-039-005/150
(MARHABANJAR) 		1733001000NRG24100220240375956 13/02/2024 Gulab singh 1733001WL036786 Gulab singh 00089 CBIN0281810 442 442 Processed 12/04/2024 273596990 Gulabsingh CENTRAL BANK OF INDIA(607115)
156 SIHORA MP-33-001-039-005/154
(MARHABANJAR) 		1733001000NRG24100220240375958 13/02/2024 BHAGVANDAS 1733001WL036786 BHAGVANDAS 00089 CBIN0281810 663 663 Processed 12/04/2024 273596990 BHAGVANDAS STATE BANK OF INDIA(508548)
157 SIHORA MP-33-001-039-005/155
(MARHABANJAR) 		1733001000NRG24100220240375959 13/02/2024 Rajni 1733001WL036786 Rajni 00089 CBIN0281810 442 442 Processed 12/04/2024 273596990 Rajni STATE BANK OF INDIA(508548)
158 SIHORA MP-33-001-039-005/157
(MARHABANJAR) 		1733001000NRG24100220240375960 13/02/2024 LAXMI BAI 1733001WL036786 LAXMI BAI 00089 CBIN0281810 221 221 Processed 12/04/2024 273596990 LAXMIBAI CENTRAL BANK OF INDIA(607115)
159 SIHORA MP-33-001-039-005/158
(MARHABANJAR) 		1733001000NRG24100220240375961 13/02/2024 Gurudayal 1733001WL036786 Gurudayal 00089 CBIN0281810 221 221 Processed 12/04/2024 273596990 Gurudayal INDIAN BANK(607105)
160 SIHORA MP-33-001-039-005/159
(MARHABANJAR) 		1733001000NRG24100220240375962 13/02/2024 HARBHAGAT SINGH 1733001WL036786 HARBHAGAT SINGH 00089 CBIN0281810 221 221 Processed 12/04/2024 273596990 HARBHAGATSINGH CENTRAL BANK OF INDIA(607115)
161 SIHORA MP-33-001-039-005/176
(MARHABANJAR) 		1733001000NRG24100220240375964 13/02/2024 KOSHILAYA MARAVI 1733001WL036786 KOSHILAYA MARAVI 00089 CBIN0281810 884 884 Processed 12/04/2024 273596990 KOSHILAYAMARAVI FINO PAYMENTS BANK LTD(608001)
162 SIHORA MP-33-001-039-005/184
(MARHABANJAR) 		1733001000NRG24100220240375966 13/02/2024 Ravindra singh 1733001WL036786 Ravindra singh 00089 CBIN0281810 884 884 Processed 12/04/2024 273596990 Ravindrasingh STATE BANK OF INDIA(508548)
163 SIHORA MP-33-001-039-005/186
(MARHABANJAR) 		1733001000NRG24100220240375967 13/02/2024 Rajani 1733001WL036786 Rajani 00089 CBIN0281810 663 663 Processed 12/04/2024 273596990 Rajani CENTRAL BANK OF INDIA(607115)
164 SIHORA MP-33-001-039-005/188
(MARHABANJAR) 		1733001000NRG24100220240375968 13/02/2024 LALTA BAI 1733001WL036786 LALTA BAI 00089 CBIN0281810 663 663 Processed 12/04/2024 273596990 LALTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 SIHORA MP-33-001-039-005/192
(MARHABANJAR) 		1733001000NRG24100220240375970 13/02/2024 guddu singh 1733001WL036786 guddu singh 00089 CBIN0281810 884 884 Processed 12/04/2024 273596990 guddusingh INDIAN BANK(607105)
166 SIHORA MP-33-001-039-005/193
(MARHABANJAR) 		1733001000NRG24100220240375971 13/02/2024 VISHNU SINGH 1733001WL036786 VISHNU SINGH 00089 CBIN0281810 663 663 Processed 12/04/2024 273596990 VISHNUSINGH INDUSIND BANK(607189)
167 SIHORA MP-33-001-039-005/238
(MARHABANJAR) 		1733001000NRG24100220240375972 13/02/2024 PARSOTTAM 1733001WL036786 PARSOTTAM 00089 CBIN0281810 1105 1105 Processed 12/04/2024 273596990 PARSOTTAM CENTRAL BANK OF INDIA(607115)
168 SIHORA MP-33-001-039-005/26
(MARHABANJAR) 		1733001000NRG24100220240375975 13/02/2024 Shakun Bai Goud 1733001WL036786 Shakun Bai Goud 00089 CBIN0281810 442 442 Processed 12/04/2024 273596990 ShakunBaiGoud CENTRAL BANK OF INDIA(607115)
169 SIHORA MP-33-001-039-005/28
(MARHABANJAR) 		1733001000NRG24100220240375976 13/02/2024 BABULAL 1733001WL036786 BABULAL 00089 CBIN0281810 663 663 Processed 12/04/2024 273596990 BABULAL CENTRAL BANK OF INDIA(607115)
170 SIHORA MP-33-001-039-005/29
(MARHABANJAR) 		1733001000NRG24100220240375977 13/02/2024 Saroj bai 1733001WL036786 Saroj bai 00089 CBIN0281810 663 663 Processed 12/04/2024 273596990 Sarojbai CENTRAL BANK OF INDIA(607115)
171 SIHORA MP-33-001-039-005/38
(MARHABANJAR) 		1733001000NRG24100220240375978 13/02/2024 SHASHI BAI 1733001WL036786 SHASHI BAI 00089 CBIN0281810 221 221 Processed 12/04/2024 273596990 SHASHIBAI CENTRAL BANK OF INDIA(607115)
172 SIHORA MP-33-001-039-005/49
(MARHABANJAR) 		1733001000NRG24100220240375980 13/02/2024 GANGARAM 1733001WL036786 GANGARAM 00089 CBIN0281810 884 884 Processed 12/04/2024 273596990 GANGARAM STATE BANK OF INDIA(508548)
173 SIHORA MP-33-001-039-005/58
(MARHABANJAR) 		1733001000NRG24100220240375982 13/02/2024 SURENDRA SINGH 1733001WL036786 SURENDRA SINGH 00089 CBIN0281810 1105 1105 Processed 12/04/2024 273596990 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
174 SIHORA MP-33-001-039-005/68
(MARHABANJAR) 		1733001000NRG24100220240375984 13/02/2024 NANHE SINGH 1733001WL036786 NANHE SINGH 00089 CBIN0281810 663 663 Processed 12/04/2024 273596990 NANHESINGH CENTRAL BANK OF INDIA(607115)
175 SIHORA MP-33-001-039-005/7
(MARHABANJAR) 		1733001000NRG24100220240375985 13/02/2024 CHANDAN SINGH 1733001WL036786 CHANDAN SINGH 00089 CBIN0281810 442 442 Processed 12/04/2024 273596990 CHANDANSINGH CENTRAL BANK OF INDIA(607115)
176 SIHORA MP-33-001-039-005/71
(MARHABANJAR) 		1733001000NRG24100220240375986 13/02/2024 Sajendra 1733001WL036786 Sajendra 00089 CBIN0281810 1105 1105 Processed 12/04/2024 273596990 Sajendra CENTRAL BANK OF INDIA(607115)
177 SIHORA MP-33-001-039-005/72
(MARHABANJAR) 		1733001000NRG24100220240375987 13/02/2024 SARASVATI BAI 1733001WL036786 SARASVATI BAI 00089 CBIN0281810 884 884 Processed 12/04/2024 273596990 SARASVATIBAI CENTRAL BANK OF INDIA(607115)
178 SIHORA MP-33-001-039-005/72
(MARHABANJAR) 		1733001000NRG24100220240375988 13/02/2024 Sona Bai 1733001WL036786 Sona Bai 00089 CBIN0281810 221 221 Processed 12/04/2024 273596990 SonaBai CENTRAL BANK OF INDIA(607115)
179 SIHORA MP-33-001-039-005/76
(MARHABANJAR) 		1733001000NRG24100220240375990 13/02/2024 Silloo 1733001WL036786 Silloo 00089 CBIN0281810 442 442 Processed 12/04/2024 273596990 Silloo CENTRAL BANK OF INDIA(607115)
180 SIHORA MP-33-001-039-005/88
(MARHABANJAR) 		1733001000NRG24100220240375992 13/02/2024 BAISHAKHOO SINGH 1733001WL036786 BAISHAKHOO SINGH 00089 CBIN0281810 884 884 Processed 12/04/2024 273596990 BAISHAKHOOSINGH CENTRAL BANK OF INDIA(607115)
181 SIHORA MP-33-001-039-005/89
(MARHABANJAR) 		1733001000NRG24100220240375993 13/02/2024 BHARAT SINGH 1733001WL036786 BHARAT SINGH 00089 CBIN0281810 663 663 Processed 12/04/2024 273596990 BHARATSINGH CENTRAL BANK OF INDIA(607115)
182 SIHORA MP-33-001-039-005/9
(MARHABANJAR) 		1733001000NRG24100220240375994 13/02/2024 LAMMAN SINGH 1733001WL036786 LAMMAN SINGH 00089 CBIN0281810 884 884 Processed 12/04/2024 273596990 LAMMANSINGH CENTRAL BANK OF INDIA(607115)
183 SIHORA MP-33-001-039-005/95
(MARHABANJAR) 		1733001000NRG24100220240375995 13/02/2024 CHANDAN SINGH 1733001WL036786 CHANDAN SINGH 00089 CBIN0281810 884 884 Processed 12/04/2024 273596990 CHANDANSINGH CENTRAL BANK OF INDIA(607115)
184 SIHORA MP-33-001-039-005/98
(MARHABANJAR) 		1733001000NRG24100220240375996 13/02/2024 Suneeta Bai 1733001WL036786 Suneeta Bai 00089 CBIN0281810 884 884 Processed 12/04/2024 273596990 SuneetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
185 SIHORA MP-33-001-044-001/47
(NUNJI) 		1733001000NRG24130220240381266 13/02/2024 Ram Shewak Bhumiya 1733001WL037124 Ram Shewak Bhumiya 00089 CBIN0281810 1326 1326 Processed 12/04/2024 273596990 RamShewakBhumiya CENTRAL BANK OF INDIA(607115)
186 SIHORA MP-33-001-044-001/47
(NUNJI) 		1733001000NRG24130220240381267 13/02/2024 Ram Shewak Bhumiya 1733001WL037124 Ram Shewak Bhumiya 00089 CBIN0281810 1105 1105 Processed 12/04/2024 273596990 RamShewakBhumiya CENTRAL BANK OF INDIA(607115)
187 SIHORA MP-33-001-047-001/318
(GHUGHARIKALA) 		1733001047NRG24130220240380146 13/02/2024 bhagwatibai choudhary 1733001047WL037051 bhagwatibai choudhary 00089 CBIN0281810 1020 1020 Processed 12/04/2024 273596990 bhagwatibaichoudhary CENTRAL BANK OF INDIA(607115)
188 SIHORA MP-33-001-047-001/37
(GHUGHARIKALA) 		1733001047NRG24130220240380147 13/02/2024 savitribai chamar 1733001047WL037051 savitribai chamar 00089 CBIN0281810 1020 1020 Processed 12/04/2024 273596990 savitribaichamar STATE BANK OF INDIA(508548)
189 SIHORA MP-33-001-047-001/55
(GHUGHARIKALA) 		1733001047NRG24130220240380153 13/02/2024 kalabai chamar 1733001047WL037051 kalabai chamar 00089 CBIN0281810 1020 1020 Processed 12/04/2024 273596990 kalabaichamar CENTRAL BANK OF INDIA(607115)
190 SIHORA MP-33-001-047-001/64
(GHUGHARIKALA) 		1733001047NRG24130220240380154 13/02/2024 amasha chamar 1733001047WL037051 amasha chamar 00089 CBIN0281810 850 850 Processed 12/04/2024 273596990 amashachamar CENTRAL BANK OF INDIA(607115)
191 SIHORA MP-33-001-047-002/141-B
(GHUGHARIKALA) 		1733001047NRG24130220240380167 13/02/2024 Imartibai kumhar 1733001047WL037051 Imartibai kumhar 00089 CBIN0281810 170 170 Processed 12/04/2024 273596990 Imartibaikumhar CENTRAL BANK OF INDIA(607115)
192 SIHORA MP-33-001-047-002/189
(GHUGHARIKALA) 		1733001047NRG24130220240380172 13/02/2024 Sunita kumhar 1733001047WL037051 Sunita kumhar 00089 CBIN0281810 680 680 Processed 12/04/2024 273596990 Sunitakumhar CENTRAL BANK OF INDIA(607115)
193 SIHORA MP-33-001-047-002/27
(GHUGHARIKALA) 		1733001047NRG24130220240380173 13/02/2024 Aneesha kol 1733001047WL037051 Aneesha kol 00089 CBIN0281810 850 850 Processed 12/04/2024 273596990 Aneeshakol CENTRAL BANK OF INDIA(607115)
194 SIHORA MP-33-001-047-002/543
(GHUGHARIKALA) 		1733001047NRG24130220240380177 13/02/2024 heera bai yadav 1733001047WL037051 heera bai yadav 00089 CBIN0281810 1020 1020 Processed 12/04/2024 273596990 heerabaiyadav CENTRAL BANK OF INDIA(607115)
195 SIHORA MP-33-001-047-002/593
(GHUGHARIKALA) 		1733001047NRG24130220240380183 13/02/2024 Ashok kumar yadav 1733001047WL037051 Ashok kumar yadav 00089 CBIN0281810 850 850 Processed 12/04/2024 273596990 Ashokkumaryadav CENTRAL BANK OF INDIA(607115)
196 SIHORA MP-33-001-047-003/16
(GHUGHARIKALA) 		1733001047NRG24130220240380188 13/02/2024 chirounji bai gond 1733001047WL037051 chirounji bai gond 00089 CBIN0281810 1020 1020 Processed 12/04/2024 273596990 chirounjibaigond UNION BANK OF INDIA(508500)
197 SIHORA MP-33-001-047-003/509
(GHUGHARIKALA) 		1733001047NRG24130220240380201 13/02/2024 Sakhi bai 1733001047WL037051 Sakhi bai 00089 CBIN0281810 1020 1020 Processed 12/04/2024 273596990 Sakhibai INDUSIND BANK(607189)
SubTotal 136726 136726
198 SIHORA MP-33-001-038-001/3-C
(BUDHARI) 		1733001038NRG24090220240374177 13/02/2024 archna 1733001038WL036699 archna 00089 CBIN0283024 1169 1169 Processed 12/04/2024 273596990 archna CENTRAL BANK OF INDIA(607115)
199 SIHORA MP-33-001-038-001/3-C
(BUDHARI) 		1733001038NRG24090220240374176 13/02/2024 archna p 1733001038WL036699 archna p 00089 CBIN0283024 1169 1169 Processed 12/04/2024 273596990 archnap BANK OF MAHARASHTRA(607387)
SubTotal 2338 2338
200 SIHORA MP-33-001-038-001/10-C
(BUDHARI) 		1733001000NRG24130220240381073 13/02/2024 anno bai 1733001WL037122 anno bai 00176 IDIB000B540 1200 1200 Processed 12/04/2024 273596990 annobai STATE BANK OF INDIA(508548)
201 SIHORA MP-33-001-038-001/100-A
(BUDHARI) 		1733001000NRG24130220240381076 13/02/2024 suhani 1733001WL037122 suhani 00176 IDIB000B540 1400 1400 Processed 12/04/2024 273596990 suhani INDIAN BANK(607105)
202 SIHORA MP-33-001-038-001/131
(BUDHARI) 		1733001000NRG24130220240381080 13/02/2024 sehdev 1733001WL037122 sehdev 00176 IDIB000B540 600 600 Processed 12/04/2024 273596990 sehdev INDIAN BANK(607105)
203 SIHORA MP-33-001-038-001/131
(BUDHARI) 		1733001000NRG24130220240381079 13/02/2024 sehdev 1733001WL037122 sehdev 00176 IDIB000B540 800 800 Processed 12/04/2024 273596990 sehdev INDIAN BANK(607105)
204 SIHORA MP-33-001-038-001/147-A
(BUDHARI) 		1733001000NRG24130220240381083 13/02/2024 manish kumar 1733001WL037122 manish kumar 00176 IDIB000B540 1400 1400 Processed 12/04/2024 273596990 manishkumar INDIAN BANK(607105)
205 SIHORA MP-33-001-038-001/147-B
(BUDHARI) 		1733001038NRG24090220240374171 13/02/2024 Durgesh 1733001038WL036699 Durgesh 00176 IDIB000B540 1169 1169 Processed 12/04/2024 273596990 Durgesh STATE BANK OF INDIA(508548)
206 SIHORA MP-33-001-038-001/168-A
(BUDHARI) 		1733001000NRG24130220240381085 13/02/2024 rinki lodhi 1733001WL037122 rinki lodhi 00176 IDIB000B540 1200 1200 Processed 12/04/2024 273596990 rinkilodhi INDIAN BANK(607105)
207 SIHORA MP-33-001-038-001/17
(BUDHARI) 		1733001000NRG24130220240381087 13/02/2024 Kalooram 1733001WL037122 Kalooram 00176 IDIB000B540 600 600 Processed 12/04/2024 273596990 Kalooram INDIAN BANK(607105)
208 SIHORA MP-33-001-038-001/17
(BUDHARI) 		1733001000NRG24130220240381086 13/02/2024 kaluram 1733001WL037122 kaluram 00176 IDIB000B540 600 600 Processed 12/04/2024 273596990 kaluram STATE BANK OF INDIA(508548)
209 SIHORA MP-33-001-038-001/218
(BUDHARI) 		1733001038NRG24090220240374173 13/02/2024 dharmendra 1733001038WL036699 dharmendra 00176 IDIB000B540 1002 1002 Processed 12/04/2024 273596990 dharmendra INDIAN BANK(607105)
210 SIHORA MP-33-001-038-001/218
(BUDHARI) 		1733001038NRG24090220240374172 13/02/2024 hemchnad 1733001038WL036699 hemchnad 00176 IDIB000B540 835 835 Processed 12/04/2024 273596990 hemchnad JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
211 SIHORA MP-33-001-038-001/236-C
(BUDHARI) 		1733001000NRG24130220240381090 13/02/2024 savitri tivari 1733001WL037122 savitri tivari 00176 IDIB000B540 1400 1400 Processed 12/04/2024 273596990 savitritivari INDIAN BANK(607105)
212 SIHORA MP-33-001-038-001/236-C
(BUDHARI) 		1733001000NRG24130220240381089 13/02/2024 vijay tivari 1733001WL037122 vijay tivari 00176 IDIB000B540 1400 1400 Processed 12/04/2024 273596990 vijaytivari STATE BANK OF INDIA(508548)
213 SIHORA MP-33-001-038-001/24-D
(BUDHARI) 		1733001000NRG24130220240381092 13/02/2024 renka bai 1733001WL037122 renka bai 00176 IDIB000B540 1400 1400 Processed 12/04/2024 273596990 renkabai INDIAN BANK(607105)
214 SIHORA MP-33-001-038-001/24-D
(BUDHARI) 		1733001000NRG24130220240381091 13/02/2024 renka bai 1733001WL037122 renka bai 00176 IDIB000B540 1400 1400 Processed 12/04/2024 273596990 renkabai INDIAN BANK(607105)
215 SIHORA MP-33-001-038-001/25
(BUDHARI) 		1733001000NRG24130220240381094 13/02/2024 MANOJ 1733001WL037122 MANOJ 00176 IDIB000B540 1400 1400 Processed 12/04/2024 273596990 MANOJ INDIAN BANK(607105)
216 SIHORA MP-33-001-038-001/25
(BUDHARI) 		1733001000NRG24130220240381093 13/02/2024 MANOJ 1733001WL037122 MANOJ 00176 IDIB000B540 1400 1400 Processed 12/04/2024 273596990 MANOJ CENTRAL BANK OF INDIA(607115)
217 SIHORA MP-33-001-038-001/315-B
(BUDHARI) 		1733001038NRG24090220240374178 13/02/2024 rahul 1733001038WL036699 rahul 00176 IDIB000B540 1169 1169 Processed 12/04/2024 273596990 rahul INDIAN BANK(607105)
218 SIHORA MP-33-001-038-001/315-B
(BUDHARI) 		1733001038NRG24090220240374179 13/02/2024 rahul 1733001038WL036699 rahul 00176 IDIB000B540 1169 1169 Processed 12/04/2024 273596990 rahul CENTRAL BANK OF INDIA(607115)
219 SIHORA MP-33-001-038-001/316-A
(BUDHARI) 		1733001038NRG24090220240374180 13/02/2024 sorabh 1733001038WL036699 sorabh 00176 IDIB000B540 1169 1169 Processed 12/04/2024 273596990 sorabh INDIAN BANK(607105)
220 SIHORA MP-33-001-038-001/385
(BUDHARI) 		1733001000NRG24130220240381097 13/02/2024 Harikrashan 1733001WL037122 Harikrashan 00176 IDIB000B540 1200 1200 Processed 12/04/2024 273596990 Harikrashan STATE BANK OF INDIA(508548)
221 SIHORA MP-33-001-038-001/385
(BUDHARI) 		1733001000NRG24130220240381096 13/02/2024 Harikrashan 1733001WL037122 Harikrashan 00176 IDIB000B540 800 800 Rejected 12/04/2024 273596990 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 SIHORA MP-33-001-038-001/390-A
(BUDHARI) 		1733001000NRG24130220240381099 13/02/2024 vijay 1733001WL037122 vijay 00176 IDIB000B540 1400 1400 Processed 12/04/2024 273596990 vijay INDIAN BANK(607105)
223 SIHORA MP-33-001-038-001/390-A
(BUDHARI) 		1733001000NRG24130220240381098 13/02/2024 vijay 1733001WL037122 vijay 00176 IDIB000B540 1400 1400 Processed 12/04/2024 273596990 vijay INDIAN BANK(607105)
224 SIHORA MP-33-001-038-001/397
(BUDHARI) 		1733001000NRG24130220240381100 13/02/2024 dinendra lodhi 1733001WL037122 dinendra lodhi 00176 IDIB000B540 600 600 Processed 12/04/2024 273596990 dinendralodhi INDIAN BANK(607105)
225 SIHORA MP-33-001-038-001/397
(BUDHARI) 		1733001000NRG24130220240381101 13/02/2024 suhadra bai 1733001WL037122 suhadra bai 00176 IDIB000B540 800 800 Processed 12/04/2024 273596990 suhadrabai STATE BANK OF INDIA(508548)
226 SIHORA MP-33-001-038-001/398
(BUDHARI) 		1733001000NRG24130220240381102 13/02/2024 parmannad lodhi 1733001WL037122 parmannad lodhi 00176 IDIB000B540 600 600 Processed 12/04/2024 273596990 parmannadlodhi STATE BANK OF INDIA(508548)
227 SIHORA MP-33-001-038-001/398
(BUDHARI) 		1733001000NRG24130220240381103 13/02/2024 rinky bai lodhi 1733001WL037122 rinky bai lodhi 00176 IDIB000B540 600 600 Processed 12/04/2024 273596990 rinkybailodhi STATE BANK OF INDIA(508548)
228 SIHORA MP-33-001-038-001/4
(BUDHARI) 		1733001000NRG24130220240381104 13/02/2024 indra kumar 1733001WL037122 indra kumar 00176 IDIB000B540 1200 1200 Processed 12/04/2024 273596990 indrakumar INDIAN BANK(607105)
229 SIHORA MP-33-001-038-001/410
(BUDHARI) 		1733001038NRG24090220240374183 13/02/2024 ashish 1733001038WL036699 ashish 00176 IDIB000B540 1169 1169 Processed 12/04/2024 273596990 ashish INDIAN BANK(607105)
230 SIHORA MP-33-001-038-001/410-A
(BUDHARI) 		1733001000NRG24130220240381106 13/02/2024 pramod 1733001WL037122 pramod 00176 IDIB000B540 1000 1000 Processed 12/04/2024 273596990 pramod INDIAN BANK(607105)
231 SIHORA MP-33-001-038-001/410-A
(BUDHARI) 		1733001000NRG24130220240381105 13/02/2024 pramod 1733001WL037122 pramod 00176 IDIB000B540 1000 1000 Processed 12/04/2024 273596990 pramod CENTRAL BANK OF INDIA(607115)
232 SIHORA MP-33-001-038-001/414
(BUDHARI) 		1733001038NRG24090220240374184 13/02/2024 durga bai yadav 1733001038WL036699 durga bai yadav 00176 IDIB000B540 1169 1169 Processed 12/04/2024 273596990 durgabaiyadav STATE BANK OF INDIA(508548)
233 SIHORA MP-33-001-038-001/414
(BUDHARI) 		1733001038NRG24090220240374185 13/02/2024 durga bai yadav 1733001038WL036699 durga bai yadav 00176 IDIB000B540 1169 1169 Processed 12/04/2024 273596990 durgabaiyadav INDIAN BANK(607105)
234 SIHORA MP-33-001-038-001/415
(BUDHARI) 		1733001038NRG24090220240374186 13/02/2024 raana yadav 1733001038WL036699 raana yadav 00176 IDIB000B540 668 668 Processed 12/04/2024 273596990 raanayadav INDIAN BANK(607105)
235 SIHORA MP-33-001-038-001/453
(BUDHARI) 		1733001038NRG24090220240374187 13/02/2024 nandkishore patel 1733001038WL036699 nandkishore patel 00176 IDIB000B540 1169 1169 Processed 12/04/2024 273596990 nandkishorepatel INDIAN BANK(607105)
236 SIHORA MP-33-001-038-001/46
(BUDHARI) 		1733001038NRG24090220240374188 13/02/2024 rajnesh 1733001038WL036699 rajnesh 00176 IDIB000B540 1169 1169 Processed 12/04/2024 273596990 rajnesh CENTRAL BANK OF INDIA(607115)
237 SIHORA MP-33-001-038-001/462
(BUDHARI) 		1733001038NRG24090220240374190 13/02/2024 Shree praksh dahiya 1733001038WL036699 Shree praksh dahiya 00176 IDIB000B540 1169 1169 Processed 12/04/2024 273596990 Shreeprakshdahiya INDIAN BANK(607105)
238 SIHORA MP-33-001-038-001/468
(BUDHARI) 		1733001038NRG24090220240374191 13/02/2024 Chandrika 1733001038WL036699 Chandrika 00176 IDIB000B540 1169 1169 Processed 12/04/2024 273596990 Chandrika JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
239 SIHORA MP-33-001-038-001/56-D
(BUDHARI) 		1733001000NRG24130220240381117 13/02/2024 Shikha 1733001WL037122 Shikha 00176 IDIB000B540 600 600 Processed 12/04/2024 273596990 Shikha INDIAN BANK(607105)
240 SIHORA MP-33-001-038-001/70-C
(BUDHARI) 		1733001000NRG24130220240381121 13/02/2024 harikrishna 1733001WL037122 harikrishna 00176 IDIB000B540 1000 1000 Processed 12/04/2024 273596990 harikrishna INDIAN BANK(607105)
241 SIHORA MP-33-001-038-001/70-C
(BUDHARI) 		1733001000NRG24130220240381120 13/02/2024 harikrishna 1733001WL037122 harikrishna 00176 IDIB000B540 1000 1000 Processed 12/04/2024 273596990 harikrishna UNION BANK OF INDIA(508500)
242 SIHORA MP-33-001-038-001/78
(BUDHARI) 		1733001000NRG24130220240381122 13/02/2024 kesh lal 1733001WL037122 kesh lal 00176 IDIB000B540 1200 1200 Processed 12/04/2024 273596990 keshlal CENTRAL BANK OF INDIA(607115)
243 SIHORA MP-33-001-038-001/98
(BUDHARI) 		1733001000NRG24130220240381130 13/02/2024 shirelal 1733001WL037122 shirelal 00176 IDIB000B540 1200 1200 Processed 12/04/2024 273596990 shirelal CENTRAL BANK OF INDIA(607115)
244 SIHORA MP-33-001-038-001/98
(BUDHARI) 		1733001000NRG24130220240381131 13/02/2024 somti 1733001WL037122 somti 00176 IDIB000B540 1200 1200 Processed 12/04/2024 273596990 somti INDIAN BANK(607105)
245 SIHORA MP-33-001-038-001/98-A
(BUDHARI) 		1733001000NRG24130220240381133 13/02/2024 vishvnath kol 1733001WL037122 vishvnath kol 00176 IDIB000B540 1400 1400 Processed 12/04/2024 273596990 vishvnathkol STATE BANK OF INDIA(508548)
246 SIHORA MP-33-001-038-001/98-A
(BUDHARI) 		1733001000NRG24130220240381132 13/02/2024 vishvnath kol 1733001WL037122 vishvnath kol 00176 IDIB000B540 1200 1200 Processed 12/04/2024 273596990 vishvnathkol STATE BANK OF INDIA(508548)
247 SIHORA MP-33-001-038-002/109-A
(BUDHARI) 		1733001000NRG24130220240381136 13/02/2024 mohit 1733001WL037122 mohit 00176 IDIB000B540 1400 1400 Processed 12/04/2024 273596990 mohit INDIAN BANK(607105)
248 SIHORA MP-33-001-038-002/109-A
(BUDHARI) 		1733001000NRG24130220240381135 13/02/2024 Suhdra bai 1733001WL037122 Suhdra bai 00176 IDIB000B540 1400 1400 Processed 12/04/2024 273596990 Suhdrabai FINCARE SMALL FINANCE BANK LTD(608304)
249 SIHORA MP-33-001-038-002/109-B
(BUDHARI) 		1733001000NRG24130220240381137 13/02/2024 kuldeep 1733001WL037122 kuldeep 00176 IDIB000B540 1400 1400 Processed 12/04/2024 273596990 kuldeep INDIAN BANK(607105)
250 SIHORA MP-33-001-038-002/109-B
(BUDHARI) 		1733001000NRG24130220240381138 13/02/2024 kuldeep 1733001WL037122 kuldeep 00176 IDIB000B540 1400 1400 Processed 12/04/2024 273596990 kuldeep INDIAN BANK(607105)
251 SIHORA MP-33-001-038-002/118
(BUDHARI) 		1733001000NRG24130220240381140 13/02/2024 geeta 1733001WL037122 geeta 00176 IDIB000B540 1400 1400 Processed 12/04/2024 273596990 geeta INDIAN BANK(607105)
252 SIHORA MP-33-001-038-002/118-A
(BUDHARI) 		1733001000NRG24130220240381142 13/02/2024 janki kol 1733001WL037122 janki kol 00176 IDIB000B540 1400 1400 Processed 12/04/2024 273596990 jankikol STATE BANK OF INDIA(508548)
253 SIHORA MP-33-001-038-002/118-A
(BUDHARI) 		1733001000NRG24130220240381141 13/02/2024 ravindra kol 1733001WL037122 ravindra kol 00176 IDIB000B540 1400 1400 Processed 12/04/2024 273596990 ravindrakol STATE BANK OF INDIA(508548)
254 SIHORA MP-33-001-038-002/127-C
(BUDHARI) 		1733001000NRG24130220240381143 13/02/2024 Sarita kol 1733001WL037122 Sarita kol 00176 IDIB000B540 1200 1200 Processed 12/04/2024 273596990 Saritakol INDIAN BANK(607105)
255 SIHORA MP-33-001-038-002/130-A
(BUDHARI) 		1733001000NRG24130220240381146 13/02/2024 vandna 1733001WL037122 vandna 00176 IDIB000B540 1400 1400 Processed 12/04/2024 273596990 vandna INDIAN BANK(607105)
256 SIHORA MP-33-001-038-002/139
(BUDHARI) 		1733001000NRG24130220240381148 13/02/2024 SHEKH BAHEED 1733001WL037122 SHEKH BAHEED 00176 IDIB000B540 1400 1400 Processed 12/04/2024 273596990 SHEKHBAHEED STATE BANK OF INDIA(508548)
257 SIHORA MP-33-001-038-002/139
(BUDHARI) 		1733001000NRG24130220240381147 13/02/2024 SHEKH BAHEED 1733001WL037122 SHEKH BAHEED 00176 IDIB000B540 1400 1400 Processed 12/04/2024 273596990 SHEKHBAHEED INDIAN BANK(607105)
258 SIHORA MP-33-001-038-002/139-C
(BUDHARI) 		1733001000NRG24130220240381149 13/02/2024 Mohammad shahrukh 1733001WL037122 Mohammad shahrukh 00176 IDIB000B540 1400 1400 Processed 12/04/2024 273596990 Mohammadshahrukh INDIAN BANK(607105)
259 SIHORA MP-33-001-038-002/145-C
(BUDHARI) 		1733001000NRG24130220240381152 13/02/2024 dashrath 1733001WL037122 dashrath 00176 IDIB000B540 1400 1400 Processed 12/04/2024 273596990 dashrath CENTRAL BANK OF INDIA(607115)
260 SIHORA MP-33-001-038-002/145-C
(BUDHARI) 		1733001000NRG24130220240381153 13/02/2024 saroj 1733001WL037122 saroj 00176 IDIB000B540 1400 1400 Processed 12/04/2024 273596990 saroj INDIAN BANK(607105)
261 SIHORA MP-33-001-038-002/148
(BUDHARI) 		1733001000NRG24130220240381156 13/02/2024 Ramprasad 1733001WL037122 Ramprasad 00176 IDIB000B540 1200 1200 Processed 12/04/2024 273596990 Ramprasad INDIAN BANK(607105)
262 SIHORA MP-33-001-038-002/148
(BUDHARI) 		1733001000NRG24130220240381157 13/02/2024 suman bai 1733001WL037122 suman bai 00176 IDIB000B540 1200 1200 Processed 12/04/2024 273596990 sumanbai INDIAN BANK(607105)
263 SIHORA MP-33-001-038-002/154-A
(BUDHARI) 		1733001000NRG24130220240381158 13/02/2024 Surendra 1733001WL037122 Surendra 00176 IDIB000B540 1200 1200 Processed 12/04/2024 273596990 Surendra UNION BANK OF INDIA(508500)
264 SIHORA MP-33-001-038-002/156
(BUDHARI) 		1733001038NRG24090220240374192 13/02/2024 pampi 1733001038WL036699 pampi 00176 IDIB000B540 1169 1169 Processed 12/04/2024 273596990 pampi INDIAN BANK(607105)
265 SIHORA MP-33-001-038-002/156-A
(BUDHARI) 		1733001038NRG24090220240374193 13/02/2024 suresh kachhi 1733001038WL036699 suresh kachhi 00176 IDIB000B540 1169 1169 Processed 12/04/2024 273596990 sureshkachhi AXIS BANK(607153)
266 SIHORA MP-33-001-038-002/156-B
(BUDHARI) 		1733001038NRG24090220240374196 13/02/2024 archna 1733001038WL036699 archna 00176 IDIB000B540 1169 1169 Processed 12/04/2024 273596990 archna INDIAN BANK(607105)
267 SIHORA MP-33-001-038-002/156-B
(BUDHARI) 		1733001038NRG24090220240374195 13/02/2024 rakesh 1733001038WL036699 rakesh 00176 IDIB000B540 1169 1169 Processed 12/04/2024 273596990 rakesh INDIAN BANK(607105)
268 SIHORA MP-33-001-038-002/173
(BUDHARI) 		1733001038NRG24090220240374199 13/02/2024 INYAT ALI 1733001038WL036699 INYAT ALI 00176 IDIB000B540 1169 1169 Processed 12/04/2024 273596990 INYATALI INDIAN BANK(607105)
269 SIHORA MP-33-001-038-002/173
(BUDHARI) 		1733001038NRG24090220240374200 13/02/2024 INYAT ALI 1733001038WL036699 INYAT ALI 00176 IDIB000B540 1169 1169 Processed 12/04/2024 273596990 INYATALI INDIAN BANK(607105)
270 SIHORA MP-33-001-038-002/174-B
(BUDHARI) 		1733001038NRG24090220240374201 13/02/2024 Ashok 1733001038WL036699 Ashok 00176 IDIB000B540 1169 1169 Processed 12/04/2024 273596990 Ashok JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
271 SIHORA MP-33-001-038-002/174-B
(BUDHARI) 		1733001038NRG24090220240374202 13/02/2024 Rekha bai 1733001038WL036699 Rekha bai 00176 IDIB000B540 1169 1169 Processed 12/04/2024 273596990 Rekhabai INDIAN BANK(607105)
272 SIHORA MP-33-001-038-002/189
(BUDHARI) 		1733001038NRG24090220240374204 13/02/2024 malti 1733001038WL036699 malti 00176 IDIB000B540 1169 1169 Processed 12/04/2024 273596990 malti STATE BANK OF INDIA(508548)
273 SIHORA MP-33-001-038-002/189
(BUDHARI) 		1733001038NRG24090220240374203 13/02/2024 ram milan 1733001038WL036699 ram milan 00176 IDIB000B540 1169 1169 Processed 12/04/2024 273596990 rammilan BANK OF INDIA(508505)
274 SIHORA MP-33-001-038-002/35-B
(BUDHARI) 		1733001000NRG24130220240381162 13/02/2024 amit kol 1733001WL037122 amit kol 00176 IDIB000B540 1200 1200 Processed 12/04/2024 273596990 amitkol INDIAN BANK(607105)
275 SIHORA MP-33-001-038-002/35-B
(BUDHARI) 		1733001000NRG24130220240381161 13/02/2024 amit kol 1733001WL037122 amit kol 00176 IDIB000B540 1200 1200 Processed 12/04/2024 273596990 amitkol INDIAN BANK(607105)
276 SIHORA MP-33-001-038-002/378
(BUDHARI) 		1733001000NRG24130220240381166 13/02/2024 rohit 1733001WL037122 rohit 00176 IDIB000B540 1200 1200 Processed 12/04/2024 273596990 rohit CENTRAL BANK OF INDIA(607115)
277 SIHORA MP-33-001-038-002/378
(BUDHARI) 		1733001000NRG24130220240381165 13/02/2024 rohit 1733001WL037122 rohit 00176 IDIB000B540 1400 1400 Processed 12/04/2024 273596990 rohit INDIAN BANK(607105)
278 SIHORA MP-33-001-038-002/379
(BUDHARI) 		1733001000NRG24130220240381168 13/02/2024 kusum bai 1733001WL037122 kusum bai 00176 IDIB000B540 1400 1400 Processed 12/04/2024 273596990 kusumbai INDIAN BANK(607105)
279 SIHORA MP-33-001-038-002/379
(BUDHARI) 		1733001000NRG24130220240381167 13/02/2024 kusum bai 1733001WL037122 kusum bai 00176 IDIB000B540 1400 1400 Processed 12/04/2024 273596990 kusumbai CENTRAL BANK OF INDIA(607115)
280 SIHORA MP-33-001-038-002/418
(BUDHARI) 		1733001000NRG24130220240381174 13/02/2024 santo bai 1733001WL037122 santo bai 00176 IDIB000B540 1400 1400 Processed 12/04/2024 273596990 santobai INDIAN BANK(607105)
281 SIHORA MP-33-001-038-002/418
(BUDHARI) 		1733001000NRG24130220240381173 13/02/2024 santo bai 1733001WL037122 santo bai 00176 IDIB000B540 1400 1400 Processed 12/04/2024 273596990 santobai JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
282 SIHORA MP-33-001-038-002/423
(BUDHARI) 		1733001000NRG24130220240381176 13/02/2024 archna 1733001WL037122 archna 00176 IDIB000B540 1400 1400 Processed 12/04/2024 273596990 archna INDUSIND BANK(607189)
283 SIHORA MP-33-001-038-002/423
(BUDHARI) 		1733001000NRG24130220240381175 13/02/2024 archna 1733001WL037122 archna 00176 IDIB000B540 1400 1400 Processed 12/04/2024 273596990 archna INDIAN BANK(607105)
284 SIHORA MP-33-001-038-002/439
(BUDHARI) 		1733001000NRG24130220240381178 13/02/2024 Arvind 1733001WL037122 Arvind 00176 IDIB000B540 1400 1400 Processed 12/04/2024 273596990 Arvind INDIAN BANK(607105)
285 SIHORA MP-33-001-038-002/439
(BUDHARI) 		1733001000NRG24130220240381177 13/02/2024 pooja 1733001WL037122 pooja 00176 IDIB000B540 1200 1200 Processed 12/04/2024 273596990 pooja CENTRAL BANK OF INDIA(607115)
286 SIHORA MP-33-001-038-002/45-A
(BUDHARI) 		1733001000NRG24130220240381179 13/02/2024 prahlad 1733001WL037122 prahlad 00176 IDIB000B540 1400 1400 Processed 12/04/2024 273596990 prahlad INDIAN BANK(607105)
287 SIHORA MP-33-001-038-002/45-A
(BUDHARI) 		1733001000NRG24130220240381180 13/02/2024 prahlad 1733001WL037122 prahlad 00176 IDIB000B540 1400 1400 Processed 12/04/2024 273596990 prahlad INDIAN BANK(607105)
288 SIHORA MP-33-001-038-002/46-C
(BUDHARI) 		1733001000NRG24130220240381183 13/02/2024 suleman 1733001WL037122 suleman 00176 IDIB000B540 1400 1400 Processed 12/04/2024 273596990 suleman INDIAN BANK(607105)
289 SIHORA MP-33-001-038-002/465
(BUDHARI) 		1733001000NRG24130220240381184 13/02/2024 avdesh 1733001WL037122 avdesh 00176 IDIB000B540 1400 1400 Processed 12/04/2024 273596990 avdesh INDIAN BANK(607105)
290 SIHORA MP-33-001-038-002/465
(BUDHARI) 		1733001000NRG24130220240381185 13/02/2024 jaynti bai 1733001WL037122 jaynti bai 00176 IDIB000B540 1400 1400 Processed 12/04/2024 273596990 jayntibai INDIAN BANK(607105)
291 SIHORA MP-33-001-038-002/466
(BUDHARI) 		1733001000NRG24130220240381186 13/02/2024 rajbhan 1733001WL037122 rajbhan 00176 IDIB000B540 1400 1400 Processed 12/04/2024 273596990 rajbhan INDIAN BANK(607105)
292 SIHORA MP-33-001-038-002/466
(BUDHARI) 		1733001000NRG24130220240381187 13/02/2024 rajbhan 1733001WL037122 rajbhan 00176 IDIB000B540 1400 1400 Processed 12/04/2024 273596990 rajbhan INDIAN BANK(607105)
293 SIHORA MP-33-001-038-002/469
(BUDHARI) 		1733001000NRG24130220240381189 13/02/2024 Durga bai 1733001WL037122 Durga bai 00176 IDIB000B540 1400 1400 Processed 12/04/2024 273596990 Durgabai INDUSIND BANK(607189)
294 SIHORA MP-33-001-038-002/469
(BUDHARI) 		1733001000NRG24130220240381188 13/02/2024 Ganesh prasad Kachchi 1733001WL037122 Ganesh prasad Kachchi 00176 IDIB000B540 1400 1400 Processed 12/04/2024 273596990 GaneshprasadKachchi CENTRAL BANK OF INDIA(607115)
295 SIHORA MP-33-001-038-002/472
(BUDHARI) 		1733001000NRG24130220240381190 13/02/2024 anjju 1733001WL037122 anjju 00176 IDIB000B540 1400 1400 Processed 12/04/2024 273596990 anjju INDIAN BANK(607105)
296 SIHORA MP-33-001-038-002/472
(BUDHARI) 		1733001000NRG24130220240381191 13/02/2024 neha 1733001WL037122 neha 00176 IDIB000B540 1400 1400 Processed 12/04/2024 273596990 neha INDIAN BANK(607105)
297 SIHORA MP-33-001-038-002/490
(BUDHARI) 		1733001000NRG24130220240381193 13/02/2024 prabha thakur 1733001WL037122 prabha thakur 00176 IDIB000B540 1400 1400 Processed 12/04/2024 273596990 prabhathakur STATE BANK OF INDIA(508548)
298 SIHORA MP-33-001-038-002/492
(BUDHARI) 		1733001000NRG24130220240381195 13/02/2024 vinod 1733001WL037122 vinod 00176 IDIB000B540 1400 1400 Processed 12/04/2024 273596990 vinod INDIAN BANK(607105)
299 SIHORA MP-33-001-038-002/493
(BUDHARI) 		1733001000NRG24130220240381196 13/02/2024 rashmi yadav 1733001WL037122 rashmi yadav 00176 IDIB000B540 1400 1400 Processed 12/04/2024 273596990 rashmiyadav INDIAN BANK(607105)
300 SIHORA MP-33-001-038-002/493
(BUDHARI) 		1733001000NRG24130220240381197 13/02/2024 rashmi yadav 1733001WL037122 rashmi yadav 00176 IDIB000B540 1400 1400 Processed 12/04/2024 273596990 rashmiyadav INDIAN BANK(607105)
301 SIHORA MP-33-001-038-002/53-B
(BUDHARI) 		1733001000NRG24130220240381198 13/02/2024 ramji 1733001WL037122 ramji 00176 IDIB000B540 1400 1400 Processed 12/04/2024 273596990 ramji CENTRAL BANK OF INDIA(607115)
302 SIHORA MP-33-001-038-002/53-B
(BUDHARI) 		1733001000NRG24130220240381199 13/02/2024 ramji 1733001WL037122 ramji 00176 IDIB000B540 1400 1400 Processed 12/04/2024 273596990 ramji INDIAN BANK(607105)
303 SIHORA MP-33-001-038-002/6-C
(BUDHARI) 		1733001038NRG24090220240374212 13/02/2024 SUNEEL 1733001038WL036699 SUNEEL 00176 IDIB000B540 1002 1002 Processed 12/04/2024 273596990 SUNEEL INDIAN BANK(607105)
304 SIHORA MP-33-001-038-002/6-C
(BUDHARI) 		1733001038NRG24090220240374213 13/02/2024 SUNEEL 1733001038WL036699 SUNEEL 00176 IDIB000B540 1002 1002 Processed 12/04/2024 273596990 SUNEEL INDIAN BANK(607105)
305 SIHORA MP-33-001-038-002/62-C
(BUDHARI) 		1733001038NRG24090220240374215 13/02/2024 meera 1733001038WL036699 meera 00176 IDIB000B540 1002 1002 Processed 12/04/2024 273596990 meera CENTRAL BANK OF INDIA(607115)
306 SIHORA MP-33-001-038-002/62-C
(BUDHARI) 		1733001038NRG24090220240374214 13/02/2024 merera 1733001038WL036699 merera 00176 IDIB000B540 1002 1002 Processed 12/04/2024 273596990 merera INDIAN BANK(607105)
307 SIHORA MP-33-001-038-002/62-D
(BUDHARI) 		1733001038NRG24090220240374216 13/02/2024 jogendra 1733001038WL036699 jogendra 00176 IDIB000B540 1002 1002 Processed 12/04/2024 273596990 jogendra JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
308 SIHORA MP-33-001-038-002/62-D
(BUDHARI) 		1733001038NRG24090220240374217 13/02/2024 jogendra 1733001038WL036699 jogendra 00176 IDIB000B540 1002 1002 Processed 12/04/2024 273596990 jogendra UNION BANK OF INDIA(508500)
309 SIHORA MP-33-001-038-002/63-C
(BUDHARI) 		1733001038NRG24090220240374219 13/02/2024 pooja kachhi 1733001038WL036699 pooja kachhi 00176 IDIB000B540 1002 1002 Processed 12/04/2024 273596990 poojakachhi STATE BANK OF INDIA(508548)
310 SIHORA MP-33-001-038-002/63-C
(BUDHARI) 		1733001038NRG24090220240374218 13/02/2024 vinay kachhi 1733001038WL036699 vinay kachhi 00176 IDIB000B540 1002 1002 Processed 12/04/2024 273596990 vinaykachhi INDIAN BANK(607105)
311 SIHORA MP-33-001-038-002/66
(BUDHARI) 		1733001038NRG24090220240374220 13/02/2024 chote lal 1733001038WL036699 chote lal 00176 IDIB000B540 1002 1002 Processed 12/04/2024 273596990 chotelal INDIAN BANK(607105)
312 SIHORA MP-33-001-038-002/66
(BUDHARI) 		1733001038NRG24090220240374221 13/02/2024 chote lal 1733001038WL036699 chote lal 00176 IDIB000B540 1002 1002 Processed 12/04/2024 273596990 chotelal INDIAN BANK(607105)
313 SIHORA MP-33-001-038-002/71
(BUDHARI) 		1733001038NRG24090220240374222 13/02/2024 gangaram 1733001038WL036699 gangaram 00176 IDIB000B540 1002 1002 Processed 12/04/2024 273596990 gangaram INDIAN BANK(607105)
314 SIHORA MP-33-001-038-002/71-A
(BUDHARI) 		1733001038NRG24090220240374224 13/02/2024 siyaram yadav 1733001038WL036699 siyaram yadav 00176 IDIB000B540 1002 1002 Processed 12/04/2024 273596990 siyaramyadav INDIAN BANK(607105)
315 SIHORA MP-33-001-038-002/88-A
(BUDHARI) 		1733001038NRG24090220240374230 13/02/2024 rukmani yadav 1733001038WL036699 rukmani yadav 00176 IDIB000B540 1002 1002 Processed 12/04/2024 273596990 rukmaniyadav FINCARE SMALL FINANCE BANK LTD(608304)
316 SIHORA MP-33-001-038-002/88-D
(BUDHARI) 		1733001038NRG24090220240374232 13/02/2024 shivcharan yadav 1733001038WL036699 shivcharan yadav 00176 IDIB000B540 1002 1002 Processed 12/04/2024 273596990 shivcharanyadav INDIAN BANK(607105)
317 SIHORA MP-33-001-038-002/88-D
(BUDHARI) 		1733001038NRG24090220240374231 13/02/2024 shivcharan yadv 1733001038WL036699 shivcharan yadv 00176 IDIB000B540 1002 1002 Processed 12/04/2024 273596990 shivcharanyadv CENTRAL BANK OF INDIA(607115)
318 SIHORA MP-33-001-038-002/93
(BUDHARI) 		1733001000NRG24130220240381200 13/02/2024 kaluram 1733001WL037122 kaluram 00176 IDIB000B540 1400 1400 Processed 12/04/2024 273596990 kaluram INDIAN BANK(607105)
319 SIHORA MP-33-001-039-005/153
(MARHABANJAR) 		1733001000NRG24100220240375957 13/02/2024 SONA BAI 1733001WL036786 SONA BAI 00176 IDIB000B540 221 221 Processed 12/04/2024 273596990 SONABAI INDIAN BANK(607105)
320 SIHORA MP-33-001-039-005/168
(MARHABANJAR) 		1733001000NRG24100220240375963 13/02/2024 Chammi Bai Marabi 1733001WL036786 Chammi Bai Marabi 00176 IDIB000B540 663 663 Processed 12/04/2024 273596990 ChammiBaiMarabi FINO PAYMENTS BANK LTD(608001)
321 SIHORA MP-33-001-039-005/241
(MARHABANJAR) 		1733001000NRG24100220240375973 13/02/2024 SUMTA BAI 1733001WL036786 SUMTA BAI 00176 IDIB000B540 1105 1105 Processed 12/04/2024 273596990 SUMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
322 SIHORA MP-33-001-039-005/66
(MARHABANJAR) 		1733001000NRG24100220240375983 13/02/2024 GIRJA BAI 1733001WL036786 GIRJA BAI 00176 IDIB000B540 221 221 Processed 12/04/2024 273596990 GIRJABAI INDUSIND BANK(607189)
323 SIHORA MP-33-001-039-005/81
(MARHABANJAR) 		1733001000NRG24100220240375991 13/02/2024 Deepa bai 1733001WL036786 Deepa bai 00176 IDIB000B540 884 884 Processed 12/04/2024 273596990 Deepabai INDIAN BANK(607105)
SubTotal 144978 144978
324 SIHORA MP-33-001-051-001/345
(BUDHUA) 		1733001000NRG24130220240381306 13/02/2024 Rakesh Kumar vishwakrma 1733001WL037126 Rakesh Kumar vishwakrma 00176 IDIB000S611 1105 1105 Processed 12/04/2024 273596990 RakeshKumarvishwakrma INDIAN BANK(607105)
325 SIHORA MP-33-001-051-001/402
(BUDHUA) 		1733001000NRG24130220240381310 13/02/2024 pankaj Kumar Chamar 1733001WL037126 pankaj Kumar Chamar 00176 IDIB000S611 1105 1105 Processed 12/04/2024 273596990 pankajKumarChamar STATE BANK OF INDIA(508548)
326 SIHORA MP-33-001-051-003/148
(BUDHUA) 		1733001000NRG24130220240381282 13/02/2024 Manorama 1733001WL037125 Manorama 00176 IDIB000S611 663 663 Processed 12/04/2024 273596990 Manorama INDIAN BANK(607105)
327 SIHORA MP-33-001-051-003/27
(BUDHUA) 		1733001000NRG24130220240381285 13/02/2024 prem Narayan 1733001WL037125 prem Narayan 00176 IDIB000S611 663 663 Processed 12/04/2024 273596990 premNarayan INDIAN BANK(607105)
328 SIHORA MP-33-001-051-003/343
(BUDHUA) 		1733001000NRG24130220240381286 13/02/2024 jagannath 1733001WL037125 jagannath 00176 IDIB000S611 663 663 Processed 12/04/2024 273596990 jagannath UNION BANK OF INDIA(508500)
329 SIHORA MP-33-001-051-003/343
(BUDHUA) 		1733001000NRG24130220240381287 13/02/2024 SATEESH PATEL 1733001WL037125 SATEESH PATEL 00176 IDIB000S611 663 663 Processed 12/04/2024 273596990 SATEESHPATEL STATE BANK OF INDIA(508548)
330 SIHORA MP-33-001-051-003/400
(BUDHUA) 		1733001000NRG24130220240381301 13/02/2024 shakuntala Kori 1733001WL037125 shakuntala Kori 00176 IDIB000S611 663 663 Processed 12/04/2024 273596990 shakuntalaKori INDIAN BANK(607105)
SubTotal 5525 5525
331 SIHORA MP-33-001-024-001/27
(KEVLARI) 		1733001000NRG24130220240380327 13/02/2024 jay kumar 1733001WL037061 jay kumar 00415 SBIN0000487 663 663 Processed 12/04/2024 273596990 jaykumar STATE BANK OF INDIA(508548)
332 SIHORA MP-33-001-024-001/27
(KEVLARI) 		1733001000NRG24130220240380328 13/02/2024 Rajni 1733001WL037061 Rajni 00415 SBIN0000487 663 663 Processed 12/04/2024 273596990 Rajni STATE BANK OF INDIA(508548)
333 SIHORA MP-33-001-024-001/43
(KEVLARI) 		1733001000NRG24130220240380329 13/02/2024 DORILAL GADARI 1733001WL037061 DORILAL GADARI 00415 SBIN0000487 663 663 Processed 12/04/2024 273596990 DORILALGADARI STATE BANK OF INDIA(508548)
334 SIHORA MP-33-001-024-001/48
(KEVLARI) 		1733001000NRG24130220240380330 13/02/2024 rammilan 1733001WL037061 rammilan 00415 SBIN0000487 663 663 Processed 12/04/2024 273596990 rammilan STATE BANK OF INDIA(508548)
335 SIHORA MP-33-001-024-001/60
(KEVLARI) 		1733001000NRG24130220240380331 13/02/2024 DURGAA 1733001WL037061 DURGAA 00415 SBIN0000487 663 663 Processed 12/04/2024 273596990 DURGAA STATE BANK OF INDIA(508548)
336 SIHORA MP-33-001-024-001/98-A
(KEVLARI) 		1733001000NRG24130220240380332 13/02/2024 anand 1733001WL037061 anand 00415 SBIN0000487 663 663 Processed 12/04/2024 273596990 anand STATE BANK OF INDIA(508548)
337 SIHORA MP-33-001-024-002/234-A
(KEVLARI) 		1733001000NRG24130220240380333 13/02/2024 sapna yadav 1733001WL037061 sapna yadav 00415 SBIN0000487 663 663 Processed 12/04/2024 273596990 sapnayadav UNION BANK OF INDIA(508500)
338 SIHORA MP-33-001-024-002/357
(KEVLARI) 		1733001000NRG24130220240380334 13/02/2024 Murali yadav 1733001WL037061 Murali yadav 00415 SBIN0000487 663 663 Processed 12/04/2024 273596990 Muraliyadav STATE BANK OF INDIA(508548)
339 SIHORA MP-33-001-024-002/44-A
(KEVLARI) 		1733001000NRG24130220240380338 13/02/2024 Sampati 1733001WL037061 Sampati 00415 SBIN0000487 663 663 Processed 12/04/2024 273596990 Sampati STATE BANK OF INDIA(508548)
340 SIHORA MP-33-001-024-002/98
(KEVLARI) 		1733001000NRG24130220240380341 13/02/2024 Lela bai vishwkarma 1733001WL037061 Lela bai vishwkarma 00415 SBIN0000487 663 663 Processed 12/04/2024 273596990 Lelabaivishwkarma UNION BANK OF INDIA(508500)
341 SIHORA MP-33-001-024-004/892-A
(KEVLARI) 		1733001000NRG24130220240380343 13/02/2024 dinesh 1733001WL037061 dinesh 00415 SBIN0000487 663 663 Processed 12/04/2024 273596990 dinesh STATE BANK OF INDIA(508548)
342 SIHORA MP-33-001-024-004/892-A
(KEVLARI) 		1733001000NRG24130220240380344 13/02/2024 sunita 1733001WL037061 sunita 00415 SBIN0000487 663 663 Processed 12/04/2024 273596990 sunita STATE BANK OF INDIA(508548)
343 SIHORA MP-33-001-024-004/95-A
(KEVLARI) 		1733001000NRG24130220240380348 13/02/2024 pinki 1733001WL037061 pinki 00415 SBIN0000487 663 663 Processed 12/04/2024 273596990 pinki STATE BANK OF INDIA(508548)
344 SIHORA MP-33-001-024-004/95-A
(KEVLARI) 		1733001000NRG24130220240380347 13/02/2024 rakesh 1733001WL037061 rakesh 00415 SBIN0000487 663 663 Rejected 12/04/2024 273596990 Aadhaar Number not Mapped to Account Number
345 SIHORA MP-33-001-044-001/26
(NUNJI) 		1733001000NRG24130220240381255 13/02/2024 Basanti Bai 1733001WL037124 Basanti Bai 00415 SBIN0000487 1326 1326 Processed 12/04/2024 273596990 BasantiBai STATE BANK OF INDIA(508548)
346 SIHORA MP-33-001-044-001/26
(NUNJI) 		1733001000NRG24130220240381256 13/02/2024 Basanti Bai 1733001WL037124 Basanti Bai 00415 SBIN0000487 1105 1105 Processed 12/04/2024 273596990 BasantiBai STATE BANK OF INDIA(508548)
347 SIHORA MP-33-001-044-001/288
(NUNJI) 		1733001000NRG24130220240381257 13/02/2024 Munni Bai 1733001WL037124 Munni Bai 00415 SBIN0000487 1105 1105 Processed 12/04/2024 273596990 MunniBai STATE BANK OF INDIA(508548)
348 SIHORA MP-33-001-044-001/288
(NUNJI) 		1733001000NRG24130220240381258 13/02/2024 Munni Bai 1733001WL037124 Munni Bai 00415 SBIN0000487 1326 1326 Processed 12/04/2024 273596990 MunniBai STATE BANK OF INDIA(508548)
349 SIHORA MP-33-001-044-001/3
(NUNJI) 		1733001000NRG24130220240381260 13/02/2024 KAVITA BAI 1733001WL037124 KAVITA BAI 00415 SBIN0000487 1326 1326 Processed 12/04/2024 273596990 KAVITABAI STATE BANK OF INDIA(508548)
350 SIHORA MP-33-001-044-001/3
(NUNJI) 		1733001000NRG24130220240381262 13/02/2024 KAVITA BAI 1733001WL037124 KAVITA BAI 00415 SBIN0000487 1105 1105 Processed 12/04/2024 273596990 KAVITABAI STATE BANK OF INDIA(508548)
351 SIHORA MP-33-001-044-001/40
(NUNJI) 		1733001000NRG24130220240381264 13/02/2024 Geeta Bai 1733001WL037124 Geeta Bai 00415 SBIN0000487 1326 1326 Processed 12/04/2024 273596990 GeetaBai STATE BANK OF INDIA(508548)
352 SIHORA MP-33-001-044-001/46
(NUNJI) 		1733001000NRG24130220240381265 13/02/2024 Kallu Bai 1733001WL037124 Kallu Bai 00415 SBIN0000487 442 442 Processed 12/04/2024 273596990 KalluBai STATE BANK OF INDIA(508548)
353 SIHORA MP-33-001-044-001/54
(NUNJI) 		1733001000NRG24130220240381268 13/02/2024 Sukarti Bai Bhumiya 1733001WL037124 Sukarti Bai Bhumiya 00415 SBIN0000487 1105 1105 Processed 12/04/2024 273596990 SukartiBaiBhumiya STATE BANK OF INDIA(508548)
354 SIHORA MP-33-001-044-001/54
(NUNJI) 		1733001000NRG24130220240381269 13/02/2024 Sukarti Bai Bhumiya 1733001WL037124 Sukarti Bai Bhumiya 00415 SBIN0000487 1326 1326 Processed 12/04/2024 273596990 SukartiBaiBhumiya STATE BANK OF INDIA(508548)
355 SIHORA MP-33-001-044-001/66
(NUNJI) 		1733001000NRG24130220240381273 13/02/2024 KAUSHILYABAI 1733001WL037124 KAUSHILYABAI 00415 SBIN0000487 1105 1105 Processed 12/04/2024 273596990 KAUSHILYABAI STATE BANK OF INDIA(508548)
356 SIHORA MP-33-001-044-001/66
(NUNJI) 		1733001000NRG24130220240381271 13/02/2024 KAUSHILYABAI 1733001WL037124 KAUSHILYABAI 00415 SBIN0000487 1326 1326 Processed 12/04/2024 273596990 KAUSHILYABAI STATE BANK OF INDIA(508548)
357 SIHORA MP-33-001-044-001/66
(NUNJI) 		1733001000NRG24130220240381272 13/02/2024 SURAJPRASAD 1733001WL037124 SURAJPRASAD 00415 SBIN0000487 1105 1105 Processed 12/04/2024 273596990 SURAJPRASAD STATE BANK OF INDIA(508548)
358 SIHORA MP-33-001-044-001/66
(NUNJI) 		1733001000NRG24130220240381270 13/02/2024 SURAJPRASAD 1733001WL037124 SURAJPRASAD 00415 SBIN0000487 1326 1326 Processed 12/04/2024 273596990 SURAJPRASAD STATE BANK OF INDIA(508548)
359 SIHORA MP-33-001-044-002/330
(NUNJI) 		1733001000NRG24130220240381274 13/02/2024 Moolchadra 1733001WL037124 Moolchadra 00415 SBIN0000487 1105 1105 Processed 12/04/2024 273596990 Moolchadra STATE BANK OF INDIA(508548)
360 SIHORA MP-33-001-044-002/330
(NUNJI) 		1733001000NRG24130220240381275 13/02/2024 Moolchadra 1733001WL037124 Moolchadra 00415 SBIN0000487 1326 1326 Processed 12/04/2024 273596990 Moolchadra STATE BANK OF INDIA(508548)
361 SIHORA MP-33-001-045-001/100
(FUNWANI) 		1733001045NRG24100220240375629 13/02/2024 gouri bai kurmi 1733001045WL036765 gouri bai kurmi 00415 SBIN0000487 300 300 Processed 12/04/2024 273596990 gouribaikurmi STATE BANK OF INDIA(508548)
362 SIHORA MP-33-001-045-001/100
(FUNWANI) 		1733001045NRG24100220240375628 13/02/2024 Javaharlal kurmi 1733001045WL036765 Javaharlal kurmi 00415 SBIN0000487 300 300 Processed 12/04/2024 273596990 Javaharlalkurmi STATE BANK OF INDIA(508548)
363 SIHORA MP-33-001-045-001/118
(FUNWANI) 		1733001045NRG24100220240375630 13/02/2024 Sanju CHOUDHARI 1733001045WL036765 Sanju CHOUDHARI 00415 SBIN0000487 300 300 Processed 12/04/2024 273596990 SanjuCHOUDHARI STATE BANK OF INDIA(508548)
364 SIHORA MP-33-001-045-001/118
(FUNWANI) 		1733001045NRG24100220240375631 13/02/2024 vandna 1733001045WL036765 vandna 00415 SBIN0000487 300 300 Processed 12/04/2024 273596990 vandna FINCARE SMALL FINANCE BANK LTD(608304)
365 SIHORA MP-33-001-045-001/15
(FUNWANI) 		1733001045NRG24100220240375633 13/02/2024 asha kol 1733001045WL036765 asha kol 00415 SBIN0000487 300 300 Processed 12/04/2024 273596990 ashakol STATE BANK OF INDIA(508548)
366 SIHORA MP-33-001-045-001/15
(FUNWANI) 		1733001045NRG24100220240375632 13/02/2024 raman kol 1733001045WL036765 raman kol 00415 SBIN0000487 300 300 Processed 12/04/2024 273596990 ramankol UNION BANK OF INDIA(508500)
367 SIHORA MP-33-001-045-001/62-B
(FUNWANI) 		1733001045NRG24110220240377558 13/02/2024 chetram kol 1733001045WL036870 chetram kol 00415 SBIN0000487 2340 2340 Processed 12/04/2024 273596990 chetramkol STATE BANK OF INDIA(508548)
368 SIHORA MP-33-001-045-001/68
(FUNWANI) 		1733001045NRG24100220240375634 13/02/2024 sukhdev prashed 1733001045WL036765 sukhdev prashed 00415 SBIN0000487 300 300 Processed 12/04/2024 273596990 sukhdevprashed STATE BANK OF INDIA(508548)
369 SIHORA MP-33-001-047-001/10
(GHUGHARIKALA) 		1733001047NRG24130220240380139 13/02/2024 maya bai chamar 1733001047WL037051 maya bai chamar 00415 SBIN0000487 1020 1020 Processed 12/04/2024 273596990 mayabaichamar STATE BANK OF INDIA(508548)
370 SIHORA MP-33-001-047-001/13
(GHUGHARIKALA) 		1733001047NRG24130220240380140 13/02/2024 rashmi bai barman 1733001047WL037051 rashmi bai barman 00415 SBIN0000487 680 680 Processed 12/04/2024 273596990 rashmibaibarman CENTRAL BANK OF INDIA(607115)
371 SIHORA MP-33-001-047-001/37
(GHUGHARIKALA) 		1733001047NRG24130220240380148 13/02/2024 Daduram chamar 1733001047WL037051 Daduram chamar 00415 SBIN0000487 1020 1020 Processed 12/04/2024 273596990 Daduramchamar STATE BANK OF INDIA(508548)
372 SIHORA MP-33-001-047-001/473
(GHUGHARIKALA) 		1733001047NRG24130220240380149 13/02/2024 ramvishal chamar 1733001047WL037051 ramvishal chamar 00415 SBIN0000487 340 340 Processed 12/04/2024 273596990 ramvishalchamar STATE BANK OF INDIA(508548)
373 SIHORA MP-33-001-047-001/494
(GHUGHARIKALA) 		1733001047NRG24130220240380150 13/02/2024 sushma choudhary 1733001047WL037051 sushma choudhary 00415 SBIN0000487 850 850 Processed 12/04/2024 273596990 sushmachoudhary STATE BANK OF INDIA(508548)
374 SIHORA MP-33-001-047-001/523
(GHUGHARIKALA) 		1733001047NRG24130220240380152 13/02/2024 babita choudhary 1733001047WL037051 babita choudhary 00415 SBIN0000487 850 850 Processed 12/04/2024 273596990 babitachoudhary STATE BANK OF INDIA(508548)
375 SIHORA MP-33-001-047-002/103
(GHUGHARIKALA) 		1733001047NRG24130220240380160 13/02/2024 Shashi bai kumhar 1733001047WL037051 Shashi bai kumhar 00415 SBIN0000487 680 680 Processed 12/04/2024 273596990 Shashibaikumhar STATE BANK OF INDIA(508548)
376 SIHORA MP-33-001-047-002/115
(GHUGHARIKALA) 		1733001047NRG24130220240380161 13/02/2024 kamla kumhar 1733001047WL037051 kamla kumhar 00415 SBIN0000487 850 850 Processed 12/04/2024 273596990 kamlakumhar STATE BANK OF INDIA(508548)
377 SIHORA MP-33-001-047-002/147
(GHUGHARIKALA) 		1733001047NRG24130220240380168 13/02/2024 rajkumar kumhar 1733001047WL037051 rajkumar kumhar 00415 SBIN0000487 1020 1020 Processed 12/04/2024 273596990 rajkumarkumhar STATE BANK OF INDIA(508548)
378 SIHORA MP-33-001-047-002/39
(GHUGHARIKALA) 		1733001047NRG24130220240380174 13/02/2024 Munnalal yadav 1733001047WL037051 Munnalal yadav 00415 SBIN0000487 340 340 Processed 12/04/2024 273596990 Munnalalyadav STATE BANK OF INDIA(508548)
379 SIHORA MP-33-001-047-002/544
(GHUGHARIKALA) 		1733001047NRG24130220240380178 13/02/2024 suman lodhi 1733001047WL037051 suman lodhi 00415 SBIN0000487 1020 1020 Processed 12/04/2024 273596990 sumanlodhi STATE BANK OF INDIA(508548)
380 SIHORA MP-33-001-047-002/559
(GHUGHARIKALA) 		1733001047NRG24130220240380180 13/02/2024 arti kol 1733001047WL037051 arti kol 00415 SBIN0000487 1020 1020 Processed 12/04/2024 273596990 artikol STATE BANK OF INDIA(508548)
381 SIHORA MP-33-001-047-002/564
(GHUGHARIKALA) 		1733001047NRG24130220240380181 13/02/2024 Savitri kol 1733001047WL037051 Savitri kol 00415 SBIN0000487 1020 1020 Processed 12/04/2024 273596990 Savitrikol STATE BANK OF INDIA(508548)
382 SIHORA MP-33-001-047-002/71
(GHUGHARIKALA) 		1733001047NRG24130220240380184 13/02/2024 parvati kol 1733001047WL037051 parvati kol 00415 SBIN0000487 170 170 Processed 12/04/2024 273596990 parvatikol INDUSIND BANK(607189)
383 SIHORA MP-33-001-047-003/20
(GHUGHARIKALA) 		1733001047NRG24130220240380190 13/02/2024 dhimre bai gund 1733001047WL037051 dhimre bai gund 00415 SBIN0000487 850 850 Processed 12/04/2024 273596990 dhimrebaigund STATE BANK OF INDIA(508548)
384 SIHORA MP-33-001-047-003/530
(GHUGHARIKALA) 		1733001047NRG24130220240380202 13/02/2024 poonam bai gund 1733001047WL037051 poonam bai gund 00415 SBIN0000487 1020 1020 Processed 12/04/2024 273596990 poonambaigund STATE BANK OF INDIA(508548)
385 SIHORA MP-33-001-047-003/538
(GHUGHARIKALA) 		1733001047NRG24130220240380203 13/02/2024 Rajani kol 1733001047WL037051 Rajani kol 00415 SBIN0000487 1020 1020 Processed 12/04/2024 273596990 Rajanikol STATE BANK OF INDIA(508548)
386 SIHORA MP-33-001-051-001/99
(BUDHUA) 		1733001000NRG24130220240381312 13/02/2024 om prakas 1733001WL037126 om prakas 00415 SBIN0000487 1105 1105 Processed 12/04/2024 273596990 omprakas INDIAN BANK(607105)
387 SIHORA MP-33-001-051-003/148
(BUDHUA) 		1733001000NRG24130220240381283 13/02/2024 Ajay 1733001WL037125 Ajay 00415 SBIN0000487 663 663 Processed 12/04/2024 273596990 Ajay STATE BANK OF INDIA(508548)
388 SIHORA MP-33-001-051-003/148
(BUDHUA) 		1733001000NRG24130220240381281 13/02/2024 umashankar 1733001WL037125 umashankar 00415 SBIN0000487 663 663 Processed 12/04/2024 273596990 umashankar STATE BANK OF INDIA(508548)
389 SIHORA MP-33-001-051-003/39
(BUDHUA) 		1733001000NRG24130220240381290 13/02/2024 Rekha bai 1733001WL037125 Rekha bai 00415 SBIN0000487 663 663 Processed 12/04/2024 273596990 Rekhabai STATE BANK OF INDIA(508548)
390 SIHORA MP-33-001-051-003/39
(BUDHUA) 		1733001000NRG24130220240381289 13/02/2024 sarman 1733001WL037125 sarman 00415 SBIN0000487 663 663 Processed 12/04/2024 273596990 sarman STATE BANK OF INDIA(508548)
391 SIHORA MP-33-001-051-003/59
(BUDHUA) 		1733001000NRG24130220240381302 13/02/2024 dharamchand 1733001WL037125 dharamchand 00415 SBIN0000487 663 663 Processed 12/04/2024 273596990 dharamchand STATE BANK OF INDIA(508548)
392 SIHORA MP-33-001-051-003/59
(BUDHUA) 		1733001000NRG24130220240381303 13/02/2024 kallu bai 1733001WL037125 kallu bai 00415 SBIN0000487 663 663 Processed 12/04/2024 273596990 kallubai STATE BANK OF INDIA(508548)
SubTotal 51360 51360
393 SIHORA MP-33-001-012-004/257
(PAUDIKHURD) 		1733001000NRG24130220240381391 13/02/2024 BHOORI BAI 1733001WL037134 BHOORI BAI 00415 SBIN0004806 442 442 Processed 12/04/2024 273596990 BHOORIBAI STATE BANK OF INDIA(508548)
394 SIHORA MP-33-001-012-004/261
(PAUDIKHURD) 		1733001000NRG24130220240381394 13/02/2024 MANJO BAI 1733001WL037134 MANJO BAI 00415 SBIN0004806 442 442 Processed 12/04/2024 273596990 MANJOBAI STATE BANK OF INDIA(508548)
395 SIHORA MP-33-001-012-004/40
(PAUDIKHURD) 		1733001000NRG24130220240381400 13/02/2024 Prem lala 1733001WL037134 Prem lala 00415 SBIN0004806 442 442 Processed 12/04/2024 273596990 Premlala STATE BANK OF INDIA(508548)
396 SIHORA MP-33-001-012-004/40
(PAUDIKHURD) 		1733001000NRG24130220240381401 13/02/2024 Prem lala 1733001WL037134 Prem lala 00415 SBIN0004806 442 442 Processed 12/04/2024 273596990 Premlala STATE BANK OF INDIA(508548)
397 SIHORA MP-33-001-012-004/41-A
(PAUDIKHURD) 		1733001000NRG24130220240381402 13/02/2024 MEENA BAI GOUND 1733001WL037134 MEENA BAI GOUND 00415 SBIN0004806 442 442 Processed 12/04/2024 273596990 MEENABAIGOUND STATE BANK OF INDIA(508548)
SubTotal 2210 2210
398 SIHORA MP-33-001-012-004/36
(PAUDIKHURD) 		1733001000NRG24130220240381399 13/02/2024 govindra singh 1733001WL037134 govindra singh 00415 SBIN0009254 442 442 Processed 12/04/2024 273596990 govindrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
399 SIHORA MP-33-001-035-001/103
(SAILWARA) 		1733001000NRG24130220240381053 13/02/2024 PANCHAM SNGH 1733001WL037119 PANCHAM SNGH 00415 SBIN0013647 1105 1105 Processed 12/04/2024 273596990 PANCHAMSNGH STATE BANK OF INDIA(508548)
400 SIHORA MP-33-001-038-001/170
(BUDHARI) 		1733001000NRG24130220240381088 13/02/2024 Chameli bai 1733001WL037122 Chameli bai 00415 SBIN0013647 1200 1200 Processed 12/04/2024 273596990 Chamelibai STATE BANK OF INDIA(508548)
401 SIHORA MP-33-001-038-001/249-B
(BUDHARI) 		1733001038NRG24090220240374174 13/02/2024 ANITA TIWARI 1733001038WL036699 ANITA TIWARI 00415 SBIN0013647 1169 1169 Processed 12/04/2024 273596990 ANITATIWARI INDIAN BANK(607105)
402 SIHORA MP-33-001-038-001/249-B
(BUDHARI) 		1733001038NRG24090220240374175 13/02/2024 ANITA TIWARI 1733001038WL036699 ANITA TIWARI 00415 SBIN0013647 1169 1169 Processed 12/04/2024 273596990 ANITATIWARI STATE BANK OF INDIA(508548)
403 SIHORA MP-33-001-038-001/412-B
(BUDHARI) 		1733001000NRG24130220240381107 13/02/2024 Ranjeet kumar 1733001WL037122 Ranjeet kumar 00415 SBIN0013647 1200 1200 Processed 12/04/2024 273596990 Ranjeetkumar UNION BANK OF INDIA(508500)
404 SIHORA MP-33-001-038-001/461
(BUDHARI) 		1733001000NRG24130220240381110 13/02/2024 Jaggannath dubey 1733001WL037122 Jaggannath dubey 00415 SBIN0013647 1200 1200 Processed 12/04/2024 273596990 Jaggannathdubey STATE BANK OF INDIA(508548)
405 SIHORA MP-33-001-038-001/47
(BUDHARI) 		1733001000NRG24130220240381113 13/02/2024 ramsujan 1733001WL037122 ramsujan 00415 SBIN0013647 1200 1200 Processed 12/04/2024 273596990 ramsujan STATE BANK OF INDIA(508548)
406 SIHORA MP-33-001-038-001/78-C
(BUDHARI) 		1733001000NRG24130220240381125 13/02/2024 arti 1733001WL037122 arti 00415 SBIN0013647 1200 1200 Processed 12/04/2024 273596990 arti STATE BANK OF INDIA(508548)
407 SIHORA MP-33-001-038-001/78-C
(BUDHARI) 		1733001000NRG24130220240381124 13/02/2024 shallu 1733001WL037122 shallu 00415 SBIN0013647 1200 1200 Processed 12/04/2024 273596990 shallu STATE BANK OF INDIA(508548)
408 SIHORA MP-33-001-038-002/411-A
(BUDHARI) 		1733001000NRG24130220240381172 13/02/2024 sanjay 1733001WL037122 sanjay 00415 SBIN0013647 1400 1400 Processed 12/04/2024 273596990 sanjay INDIAN BANK(607105)
409 SIHORA MP-33-001-038-002/411-A
(BUDHARI) 		1733001000NRG24130220240381171 13/02/2024 sanjay 1733001WL037122 sanjay 00415 SBIN0013647 1400 1400 Processed 12/04/2024 273596990 sanjay INDIAN BANK(607105)
410 SIHORA MP-33-001-039-005/181
(MARHABANJAR) 		1733001000NRG24100220240375965 13/02/2024 SAMUNDRI BAI GOUND 1733001WL036786 SAMUNDRI BAI GOUND 00415 SBIN0013647 1105 1105 Processed 12/04/2024 273596990 SAMUNDRIBAIGOUND STATE BANK OF INDIA(508548)
411 SIHORA MP-33-001-039-005/19
(MARHABANJAR) 		1733001000NRG24100220240375969 13/02/2024 HEMRAJ GOOND 1733001WL036786 HEMRAJ GOOND 00415 SBIN0013647 1105 1105 Processed 12/04/2024 273596990 HEMRAJGOOND STATE BANK OF INDIA(508548)
412 SIHORA MP-33-001-039-005/45
(MARHABANJAR) 		1733001000NRG24100220240375979 13/02/2024 BHADDO BAI 1733001WL036786 BHADDO BAI 00415 SBIN0013647 442 442 Processed 12/04/2024 273596990 BHADDOBAI CENTRAL BANK OF INDIA(607115)
413 SIHORA MP-33-001-039-005/74
(MARHABANJAR) 		1733001000NRG24100220240375989 13/02/2024 JAINKUMAR 1733001WL036786 JAINKUMAR 00415 SBIN0013647 884 884 Processed 12/04/2024 273596990 JAINKUMAR STATE BANK OF INDIA(508548)
414 SIHORA MP-33-001-047-001/165
(GHUGHARIKALA) 		1733001047NRG24130220240380141 13/02/2024 mathuraprasad rajak 1733001047WL037051 mathuraprasad rajak 00415 SBIN0013647 680 680 Processed 12/04/2024 273596990 mathuraprasadrajak STATE BANK OF INDIA(508548)
415 SIHORA MP-33-001-047-001/165
(GHUGHARIKALA) 		1733001047NRG24130220240380142 13/02/2024 shivkumari rajak 1733001047WL037051 shivkumari rajak 00415 SBIN0013647 510 510 Processed 12/04/2024 273596990 shivkumarirajak STATE BANK OF INDIA(508548)
416 SIHORA MP-33-001-047-002/506
(GHUGHARIKALA) 		1733001047NRG24130220240380175 13/02/2024 Annobai kol 1733001047WL037051 Annobai kol 00415 SBIN0013647 680 680 Processed 12/04/2024 273596990 Annobaikol UNION BANK OF INDIA(508500)
417 SIHORA MP-33-001-047-002/55-B
(GHUGHARIKALA) 		1733001047NRG24130220240380179 13/02/2024 Ahilyabai kol 1733001047WL037051 Ahilyabai kol 00415 SBIN0013647 850 850 Processed 12/04/2024 273596990 Ahilyabaikol STATE BANK OF INDIA(508548)
418 SIHORA MP-33-001-047-002/90
(GHUGHARIKALA) 		1733001047NRG24130220240380186 13/02/2024 meena kol 1733001047WL037051 meena kol 00415 SBIN0013647 340 340 Processed 12/04/2024 273596990 meenakol STATE BANK OF INDIA(508548)
419 SIHORA MP-33-001-047-003/480
(GHUGHARIKALA) 		1733001047NRG24130220240380197 13/02/2024 lakshmi bai gond 1733001047WL037051 lakshmi bai gond 00415 SBIN0013647 1020 1020 Processed 12/04/2024 273596990 lakshmibaigond INDUSIND BANK(607189)
420 SIHORA MP-33-001-047-003/495
(GHUGHARIKALA) 		1733001047NRG24130220240380199 13/02/2024 GUDDI BAI 1733001047WL037051 GUDDI BAI 00415 SBIN0013647 1020 1020 Processed 12/04/2024 273596990 GUDDIBAI STATE BANK OF INDIA(508548)
SubTotal 22079 22079
421 SIHORA MP-33-001-038-001/123
(BUDHARI) 		1733001000NRG24130220240381078 13/02/2024 shobha bai 1733001WL037122 shobha bai 00415 SBIN0013648 1400 1400 Processed 12/04/2024 273596990 shobhabai CENTRAL BANK OF INDIA(607115)
422 SIHORA MP-33-001-038-001/413-A
(BUDHARI) 		1733001000NRG24130220240381109 13/02/2024 Ravindra Kumhar 1733001WL037122 Ravindra Kumhar 00415 SBIN0013648 800 800 Processed 12/04/2024 273596990 RavindraKumhar INDIAN BANK(607105)
423 SIHORA MP-33-001-038-001/413-A
(BUDHARI) 		1733001000NRG24130220240381108 13/02/2024 Ravindra Kumhar 1733001WL037122 Ravindra Kumhar 00415 SBIN0013648 400 400 Processed 12/04/2024 273596990 RavindraKumhar STATE BANK OF INDIA(508548)
424 SIHORA MP-33-001-038-001/465
(BUDHARI) 		1733001000NRG24130220240381112 13/02/2024 Chhoti bai lodhi 1733001WL037122 Chhoti bai lodhi 00415 SBIN0013648 1200 1200 Processed 12/04/2024 273596990 Chhotibailodhi STATE BANK OF INDIA(508548)
425 SIHORA MP-33-001-038-001/465
(BUDHARI) 		1733001000NRG24130220240381111 13/02/2024 Chhoti bai lodhi 1733001WL037122 Chhoti bai lodhi 00415 SBIN0013648 1200 1200 Processed 12/04/2024 273596990 Chhotibailodhi CENTRAL BANK OF INDIA(607115)
426 SIHORA MP-33-001-038-001/78
(BUDHARI) 		1733001000NRG24130220240381123 13/02/2024 radha bai 1733001WL037122 radha bai 00415 SBIN0013648 600 600 Processed 12/04/2024 273596990 radhabai STATE BANK OF INDIA(508548)
427 SIHORA MP-33-001-038-001/92-D
(BUDHARI) 		1733001000NRG24130220240381128 13/02/2024 rametri bai 1733001WL037122 rametri bai 00415 SBIN0013648 1000 1000 Processed 12/04/2024 273596990 rametribai STATE BANK OF INDIA(508548)
428 SIHORA MP-33-001-038-001/92-D
(BUDHARI) 		1733001000NRG24130220240381129 13/02/2024 rametri bai 1733001WL037122 rametri bai 00415 SBIN0013648 800 800 Processed 12/04/2024 273596990 rametribai UNION BANK OF INDIA(508500)
429 SIHORA MP-33-001-038-002/154-A
(BUDHARI) 		1733001000NRG24130220240381159 13/02/2024 Rita 1733001WL037122 Rita 00415 SBIN0013648 1200 1200 Processed 12/04/2024 273596990 Rita STATE BANK OF INDIA(508548)
430 SIHORA MP-33-001-038-002/162
(BUDHARI) 		1733001038NRG24090220240374197 13/02/2024 HUSEEN 1733001038WL036699 HUSEEN 00415 SBIN0013648 1169 1169 Processed 12/04/2024 273596990 HUSEEN STATE BANK OF INDIA(508548)
431 SIHORA MP-33-001-038-002/162
(BUDHARI) 		1733001038NRG24090220240374198 13/02/2024 HUSEEN 1733001038WL036699 HUSEEN 00415 SBIN0013648 1169 1169 Processed 12/04/2024 273596990 HUSEEN STATE BANK OF INDIA(508548)
432 SIHORA MP-33-001-038-002/71
(BUDHARI) 		1733001038NRG24090220240374223 13/02/2024 parvati 1733001038WL036699 parvati 00415 SBIN0013648 1002 1002 Processed 12/04/2024 273596990 parvati STATE BANK OF INDIA(508548)
SubTotal 11940 11940
433 SIHORA MP-33-001-015-003/261
(KHAMRIA (KATRA)) 		1733001015NRG24120220240378232 13/02/2024 pradeep kumar 1733001015WL036912 pradeep kumar 00468 UBIN0535508 2200 2200 Processed 12/04/2024 273596990 pradeepkumar UNION BANK OF INDIA(508500)
434 SIHORA MP-33-001-015-003/261
(KHAMRIA (KATRA)) 		1733001015NRG24120220240378231 13/02/2024 premshankar 1733001015WL036912 premshankar 00468 UBIN0535508 2200 2200 Processed 12/04/2024 273596990 premshankar UNION BANK OF INDIA(508500)
435 SIHORA MP-33-001-015-003/47-B
(KHAMRIA (KATRA)) 		1733001015NRG24120220240378236 13/02/2024 rammanohar 1733001015WL036912 rammanohar 00468 UBIN0535508 2200 2200 Processed 12/04/2024 273596990 rammanohar UNION BANK OF INDIA(508500)
436 SIHORA MP-33-001-015-003/68
(KHAMRIA (KATRA)) 		1733001015NRG24120220240378239 13/02/2024 ramkesh 1733001015WL036912 ramkesh 00468 UBIN0535508 2200 2200 Processed 12/04/2024 273596990 ramkesh UNION BANK OF INDIA(508500)
437 SIHORA MP-33-001-015-003/78-B
(KHAMRIA (KATRA)) 		1733001015NRG24120220240378240 13/02/2024 rakesh 1733001015WL036912 rakesh 00468 UBIN0535508 2200 2200 Processed 12/04/2024 273596990 rakesh STATE BANK OF INDIA(508548)
438 SIHORA MP-33-001-019-001/595
(GHATSIMERIYA) 		1733001019NRG24120220240379332 13/02/2024 kaptan kol 1733001019WL036993 kaptan kol 00468 UBIN0535508 1224 1224 Processed 12/04/2024 273596990 kaptankol UNION BANK OF INDIA(508500)
439 SIHORA MP-33-001-019-002/1117
(GHATSIMERIYA) 		1733001019NRG24120220240379334 13/02/2024 NATTHU LAL 1733001019WL036993 NATTHU LAL 00468 UBIN0535508 1224 1224 Processed 12/04/2024 273596990 NATTHULAL UNION BANK OF INDIA(508500)
440 SIHORA MP-33-001-024-002/359
(KEVLARI) 		1733001000NRG24130220240380335 13/02/2024 Ansuiya Bai 1733001WL037061 Ansuiya Bai 00468 UBIN0535508 663 663 Processed 13/04/2024 273596990 AnsuiyaBai AIRTEL PAYMENTS BANK LIMITED(990288)
441 SIHORA MP-33-001-024-002/390
(KEVLARI) 		1733001000NRG24130220240380337 13/02/2024 arati bai barman 1733001WL037061 arati bai barman 00468 UBIN0535508 663 663 Processed 12/04/2024 273596990 aratibaibarman STATE BANK OF INDIA(508548)
442 SIHORA MP-33-001-024-002/98
(KEVLARI) 		1733001000NRG24130220240380340 13/02/2024 Purshotam lal vishwan 1733001WL037061 Purshotam lal vishwan 00468 UBIN0535508 663 663 Processed 12/04/2024 273596990 Purshotamlalvishwan UNION BANK OF INDIA(508500)
443 SIHORA MP-33-001-024-004/899-A
(KEVLARI) 		1733001000NRG24130220240380345 13/02/2024 Rajendra Kumhar 1733001WL037061 Rajendra Kumhar 00468 UBIN0535508 663 663 Processed 12/04/2024 273596990 RajendraKumhar UNION BANK OF INDIA(508500)
444 SIHORA MP-33-001-024-004/899-A
(KEVLARI) 		1733001000NRG24130220240380346 13/02/2024 sakshi Bai Kumhar 1733001WL037061 sakshi Bai Kumhar 00468 UBIN0535508 663 663 Processed 12/04/2024 273596990 sakshiBaiKumhar UNION BANK OF INDIA(508500)
445 SIHORA MP-33-001-038-002/477
(BUDHARI) 		1733001000NRG24130220240381192 13/02/2024 Shailija 1733001WL037122 Shailija 00468 UBIN0535508 1400 1400 Processed 12/04/2024 273596990 Shailija INDIAN BANK(607105)
446 SIHORA MP-33-001-044-001/14
(NUNJI) 		1733001000NRG24130220240381253 13/02/2024 Gyan sing 1733001WL037124 Gyan sing 00468 UBIN0535508 1105 1105 Processed 12/04/2024 273596990 Gyansing UNION BANK OF INDIA(508500)
447 SIHORA MP-33-001-044-001/14
(NUNJI) 		1733001000NRG24130220240381254 13/02/2024 Gyan sing 1733001WL037124 Gyan sing 00468 UBIN0535508 1326 1326 Processed 12/04/2024 273596990 Gyansing UNION BANK OF INDIA(508500)
448 SIHORA MP-33-001-044-001/3
(NUNJI) 		1733001000NRG24130220240381259 13/02/2024 chapu 1733001WL037124 chapu 00468 UBIN0535508 1326 1326 Processed 12/04/2024 273596990 chapu STATE BANK OF INDIA(508548)
449 SIHORA MP-33-001-044-001/3
(NUNJI) 		1733001000NRG24130220240381261 13/02/2024 chapu 1733001WL037124 chapu 00468 UBIN0535508 1105 1105 Processed 12/04/2024 273596990 chapu STATE BANK OF INDIA(508548)
450 SIHORA MP-33-001-044-001/40
(NUNJI) 		1733001000NRG24130220240381263 13/02/2024 Lalaram Bhumiya 1733001WL037124 Lalaram Bhumiya 00468 UBIN0535508 1326 1326 Processed 12/04/2024 273596990 LalaramBhumiya UNION BANK OF INDIA(508500)
451 SIHORA MP-33-001-044-002/349
(NUNJI) 		1733001000NRG24130220240381276 13/02/2024 keshav Prasad 1733001WL037124 keshav Prasad 00468 UBIN0535508 1326 1326 Processed 12/04/2024 273596990 keshavPrasad JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
452 SIHORA MP-33-001-044-002/349
(NUNJI) 		1733001000NRG24130220240381277 13/02/2024 Keshav Prasad 1733001WL037124 Keshav Prasad 00468 UBIN0535508 1326 1326 Processed 12/04/2024 273596990 KeshavPrasad STATE BANK OF INDIA(508548)
453 SIHORA MP-33-001-044-002/349
(NUNJI) 		1733001000NRG24130220240381278 13/02/2024 keshav Prasad 1733001WL037124 keshav Prasad 00468 UBIN0535508 1105 1105 Processed 12/04/2024 273596990 keshavPrasad JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
454 SIHORA MP-33-001-044-002/349
(NUNJI) 		1733001000NRG24130220240381279 13/02/2024 Keshav Prasad 1733001WL037124 Keshav Prasad 00468 UBIN0535508 1105 1105 Processed 12/04/2024 273596990 KeshavPrasad STATE BANK OF INDIA(508548)
455 SIHORA MP-33-001-047-001/17
(GHUGHARIKALA) 		1733001047NRG24130220240380143 13/02/2024 mango bai 1733001047WL037051 mango bai 00468 UBIN0535508 1020 1020 Processed 12/04/2024 273596990 mangobai CENTRAL BANK OF INDIA(607115)
456 SIHORA MP-33-001-047-001/298
(GHUGHARIKALA) 		1733001047NRG24130220240380144 13/02/2024 rajendra 1733001047WL037051 rajendra 00468 UBIN0535508 510 510 Processed 12/04/2024 273596990 rajendra UNION BANK OF INDIA(508500)
457 SIHORA MP-33-001-047-001/31
(GHUGHARIKALA) 		1733001047NRG24130220240380145 13/02/2024 yasoda bai 1733001047WL037051 yasoda bai 00468 UBIN0535508 850 850 Processed 12/04/2024 273596990 yasodabai UNION BANK OF INDIA(508500)
458 SIHORA MP-33-001-047-001/500
(GHUGHARIKALA) 		1733001047NRG24130220240380151 13/02/2024 mishri lal 1733001047WL037051 mishri lal 00468 UBIN0535508 1020 1020 Processed 12/04/2024 273596990 mishrilal UNION BANK OF INDIA(508500)
459 SIHORA MP-33-001-047-001/72
(GHUGHARIKALA) 		1733001047NRG24130220240380155 13/02/2024 renki bai 1733001047WL037051 renki bai 00468 UBIN0535508 1020 1020 Processed 12/04/2024 273596990 renkibai STATE BANK OF INDIA(508548)
460 SIHORA MP-33-001-047-001/72-C
(GHUGHARIKALA) 		1733001047NRG24130220240380156 13/02/2024 radha bai 1733001047WL037051 radha bai 00468 UBIN0535508 1020 1020 Processed 12/04/2024 273596990 radhabai UNION BANK OF INDIA(508500)
461 SIHORA MP-33-001-047-001/72-D
(GHUGHARIKALA) 		1733001047NRG24130220240380157 13/02/2024 usha bai 1733001047WL037051 usha bai 00468 UBIN0535508 1020 1020 Processed 12/04/2024 273596990 ushabai STATE BANK OF INDIA(508548)
462 SIHORA MP-33-001-047-001/86
(GHUGHARIKALA) 		1733001047NRG24130220240380158 13/02/2024 guniya bai 1733001047WL037051 guniya bai 00468 UBIN0535508 1020 1020 Processed 12/04/2024 273596990 guniyabai CENTRAL BANK OF INDIA(607115)
463 SIHORA MP-33-001-047-002/102
(GHUGHARIKALA) 		1733001047NRG24130220240380159 13/02/2024 Sheela kol 1733001047WL037051 Sheela kol 00468 UBIN0535508 510 510 Processed 12/04/2024 273596990 Sheelakol UNION BANK OF INDIA(508500)
464 SIHORA MP-33-001-047-002/116
(GHUGHARIKALA) 		1733001047NRG24130220240380162 13/02/2024 girani 1733001047WL037051 girani 00468 UBIN0535508 850 850 Processed 12/04/2024 273596990 girani UNION BANK OF INDIA(508500)
465 SIHORA MP-33-001-047-002/116
(GHUGHARIKALA) 		1733001047NRG24130220240380163 13/02/2024 sombati 1733001047WL037051 sombati 00468 UBIN0535508 850 850 Processed 12/04/2024 273596990 sombati UNION BANK OF INDIA(508500)
466 SIHORA MP-33-001-047-002/118-C
(GHUGHARIKALA) 		1733001047NRG24130220240380164 13/02/2024 satanand 1733001047WL037051 satanand 00468 UBIN0535508 850 850 Processed 12/04/2024 273596990 satanand UNION BANK OF INDIA(508500)
467 SIHORA MP-33-001-047-002/13
(GHUGHARIKALA) 		1733001047NRG24130220240380165 13/02/2024 Bhuri bai 1733001047WL037051 Bhuri bai 00468 UBIN0535508 1020 1020 Processed 12/04/2024 273596990 Bhuribai UNION BANK OF INDIA(508500)
468 SIHORA MP-33-001-047-002/136-B
(GHUGHARIKALA) 		1733001047NRG24130220240380166 13/02/2024 rampiyari kumhar 1733001047WL037051 rampiyari kumhar 00468 UBIN0535508 850 850 Processed 12/04/2024 273596990 rampiyarikumhar UNION BANK OF INDIA(508500)
469 SIHORA MP-33-001-047-002/152
(GHUGHARIKALA) 		1733001047NRG24130220240380169 13/02/2024 bedilal 1733001047WL037051 bedilal 00468 UBIN0535508 1020 1020 Processed 12/04/2024 273596990 bedilal UNION BANK OF INDIA(508500)
470 SIHORA MP-33-001-047-002/161
(GHUGHARIKALA) 		1733001047NRG24130220240380170 13/02/2024 radha bai 1733001047WL037051 radha bai 00468 UBIN0535508 1020 1020 Processed 12/04/2024 273596990 radhabai UNION BANK OF INDIA(508500)
471 SIHORA MP-33-001-047-002/161-B
(GHUGHARIKALA) 		1733001047NRG24130220240380171 13/02/2024 rinki 1733001047WL037051 rinki 00468 UBIN0535508 850 850 Processed 12/04/2024 273596990 rinki INDIA POST PAYMENTS BANK LIMITED(508528)
472 SIHORA MP-33-001-047-002/521
(GHUGHARIKALA) 		1733001047NRG24130220240380176 13/02/2024 munna lal kol 1733001047WL037051 munna lal kol 00468 UBIN0535508 510 510 Processed 12/04/2024 273596990 munnalalkol UNION BANK OF INDIA(508500)
473 SIHORA MP-33-001-047-002/566
(GHUGHARIKALA) 		1733001047NRG24130220240380182 13/02/2024 nanhi bai kol 1733001047WL037051 nanhi bai kol 00468 UBIN0535508 340 340 Processed 12/04/2024 273596990 nanhibaikol UNION BANK OF INDIA(508500)
474 SIHORA MP-33-001-047-002/85
(GHUGHARIKALA) 		1733001047NRG24130220240380185 13/02/2024 jamma bai yadav 1733001047WL037051 jamma bai yadav 00468 UBIN0535508 510 510 Processed 12/04/2024 273596990 jammabaiyadav UNION BANK OF INDIA(508500)
475 SIHORA MP-33-001-047-003/10
(GHUGHARIKALA) 		1733001047NRG24130220240380187 13/02/2024 anso bai 1733001047WL037051 anso bai 00468 UBIN0535508 1020 1020 Processed 12/04/2024 273596990 ansobai UNION BANK OF INDIA(508500)
476 SIHORA MP-33-001-047-003/18
(GHUGHARIKALA) 		1733001047NRG24130220240380189 13/02/2024 anjana bai 1733001047WL037051 anjana bai 00468 UBIN0535508 680 680 Processed 12/04/2024 273596990 anjanabai CENTRAL BANK OF INDIA(607115)
477 SIHORA MP-33-001-047-003/22-B
(GHUGHARIKALA) 		1733001047NRG24130220240380191 13/02/2024 manjo bai 1733001047WL037051 manjo bai 00468 UBIN0535508 1020 1020 Processed 12/04/2024 273596990 manjobai UNION BANK OF INDIA(508500)
478 SIHORA MP-33-001-047-003/25
(GHUGHARIKALA) 		1733001047NRG24130220240380192 13/02/2024 heera bai kol 1733001047WL037051 heera bai kol 00468 UBIN0535508 1020 1020 Processed 12/04/2024 273596990 heerabaikol UNION BANK OF INDIA(508500)
479 SIHORA MP-33-001-047-003/26-B
(GHUGHARIKALA) 		1733001047NRG24130220240380194 13/02/2024 ramdyal goud 1733001047WL037051 ramdyal goud 00468 UBIN0535508 1020 1020 Processed 12/04/2024 273596990 ramdyalgoud UNION BANK OF INDIA(508500)
480 SIHORA MP-33-001-047-003/29
(GHUGHARIKALA) 		1733001047NRG24130220240380195 13/02/2024 guddi bai 1733001047WL037051 guddi bai 00468 UBIN0535508 850 850 Processed 12/04/2024 273596990 guddibai UNION BANK OF INDIA(508500)
481 SIHORA MP-33-001-047-003/3
(GHUGHARIKALA) 		1733001047NRG24130220240380196 13/02/2024 devki bai 1733001047WL037051 devki bai 00468 UBIN0535508 680 680 Rejected 12/04/2024 273596990 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 SIHORA MP-33-001-047-003/5
(GHUGHARIKALA) 		1733001047NRG24130220240380200 13/02/2024 guddi bai 1733001047WL037051 guddi bai 00468 UBIN0535508 850 850 Processed 12/04/2024 273596990 guddibai UNION BANK OF INDIA(508500)
483 SIHORA MP-33-001-047-003/543
(GHUGHARIKALA) 		1733001047NRG24130220240380204 13/02/2024 Poonam kol 1733001047WL037051 Poonam kol 00468 UBIN0535508 1020 1020 Processed 12/04/2024 273596990 Poonamkol CENTRAL BANK OF INDIA(607115)
484 SIHORA MP-33-001-047-003/8
(GHUGHARIKALA) 		1733001047NRG24130220240380205 13/02/2024 kusum bai 1733001047WL037051 kusum bai 00468 UBIN0535508 850 850 Processed 12/04/2024 273596990 kusumbai STATE BANK OF INDIA(508548)
485 SIHORA MP-33-001-051-001/386
(BUDHUA) 		1733001000NRG24130220240381308 13/02/2024 Indra Kumari Choudhary 1733001WL037126 Indra Kumari Choudhary 00468 UBIN0535508 1105 1105 Processed 12/04/2024 273596990 IndraKumariChoudhary STATE BANK OF INDIA(508548)
486 SIHORA MP-33-001-051-001/386
(BUDHUA) 		1733001000NRG24130220240381309 13/02/2024 Sukhdev Prasad Chamar 1733001WL037126 Sukhdev Prasad Chamar 00468 UBIN0535508 1105 1105 Processed 12/04/2024 273596990 SukhdevPrasadChamar STATE BANK OF INDIA(508548)
487 SIHORA MP-33-001-051-001/402
(BUDHUA) 		1733001000NRG24130220240381311 13/02/2024 Ragini choudhary 1733001WL037126 Ragini choudhary 00468 UBIN0535508 1105 1105 Processed 12/04/2024 273596990 Raginichoudhary UNION BANK OF INDIA(508500)
488 SIHORA MP-33-001-051-003/114
(BUDHUA) 		1733001000NRG24130220240381280 13/02/2024 girijashankar 1733001WL037125 girijashankar 00468 UBIN0535508 663 663 Processed 12/04/2024 273596990 girijashankar UNION BANK OF INDIA(508500)
489 SIHORA MP-33-001-051-003/393
(BUDHUA) 		1733001000NRG24130220240381292 13/02/2024 maya bai 1733001WL037125 maya bai 00468 UBIN0535508 663 663 Processed 13/04/2024 273596990 mayabai AIRTEL PAYMENTS BANK LIMITED(990288)
490 SIHORA MP-33-001-051-003/393
(BUDHUA) 		1733001000NRG24130220240381291 13/02/2024 premchand 1733001WL037125 premchand 00468 UBIN0535508 663 663 Processed 12/04/2024 273596990 premchand UNION BANK OF INDIA(508500)
491 SIHORA MP-33-001-051-003/395
(BUDHUA) 		1733001000NRG24130220240381295 13/02/2024 janki 1733001WL037125 janki 00468 UBIN0535508 663 663 Processed 12/04/2024 273596990 janki UNION BANK OF INDIA(508500)
492 SIHORA MP-33-001-051-003/397
(BUDHUA) 		1733001000NRG24130220240381297 13/02/2024 Punam lodhi 1733001WL037125 Punam lodhi 00468 UBIN0535508 663 663 Processed 12/04/2024 273596990 Punamlodhi STATE BANK OF INDIA(508548)
493 SIHORA MP-33-001-051-003/400
(BUDHUA) 		1733001000NRG24130220240381300 13/02/2024 Umesh Kumar kori 1733001WL037125 Umesh Kumar kori 00468 UBIN0535508 663 663 Processed 12/04/2024 273596990 UmeshKumarkori UNION BANK OF INDIA(508500)
494 SIHORA MP-33-001-051-003/61
(BUDHUA) 		1733001000NRG24130220240381304 13/02/2024 jogendra 1733001WL037125 jogendra 00468 UBIN0535508 663 663 Processed 12/04/2024 273596990 jogendra UNION BANK OF INDIA(508500)
495 SIHORA MP-33-001-051-003/61
(BUDHUA) 		1733001000NRG24130220240381305 13/02/2024 sandhya 1733001WL037125 sandhya 00468 UBIN0535508 663 663 Processed 12/04/2024 273596990 sandhya UNION BANK OF INDIA(508500)
496 SIHORA MP-33-001-054-001/211
(KACHNARI) 		1733001054NRG24130220240380349 13/02/2024 ramnarayan 1733001054WL037062 ramnarayan 00468 UBIN0535508 663 663 Processed 12/04/2024 273596990 ramnarayan UNION BANK OF INDIA(508500)
SubTotal 64165 64165
497 SIHORA MP-33-001-029-001/244-A
(DEVRI LAMTARA) 		1733001029NRG24120220240379685 13/02/2024 ketki bai 1733001029WL037018 ketki bai 00468 UBIN0544761 3315 3315 Processed 12/04/2024 273596990 ketkibai UNION BANK OF INDIA(508500)
498 SIHORA MP-33-001-054-001/211
(KACHNARI) 		1733001054NRG24130220240380350 13/02/2024 kalpna patel 1733001054WL037062 kalpna patel 00468 UBIN0544761 663 663 Processed 12/04/2024 273596990 kalpnapatel STATE BANK OF INDIA(508548)
499 SIHORA MP-33-001-054-002/121-C
(KACHNARI) 		1733001054NRG24130220240380351 13/02/2024 PRAKASH 1733001054WL037062 PRAKASH 00468 UBIN0544761 200 200 Processed 12/04/2024 273596990 PRAKASH UNION BANK OF INDIA(508500)
500 SIHORA MP-33-001-054-002/85-A
(KACHNARI) 		1733001054NRG24130220240380352 13/02/2024 DEELIP KUMAR 1733001054WL037062 DEELIP KUMAR 00468 UBIN0544761 400 400 Processed 12/04/2024 273596990 DEELIPKUMAR UNION BANK OF INDIA(508500)
SubTotal 4578 4578
501 SIHORA MP-33-001-038-002/89-C
(BUDHARI) 		1733001038NRG24090220240374233 13/02/2024 uma 1733001038WL036699 uma 00468 UBIN0548286 1002 1002 Processed 12/04/2024 273596990 uma UNION BANK OF INDIA(508500)
SubTotal 1002 1002
502 SIHORA MP-33-001-047-003/481
(GHUGHARIKALA) 		1733001047NRG24130220240380198 13/02/2024 Savita jayaswal 1733001047WL037051 Savita jayaswal 00468 UBIN0557170 1020 1020 Processed 12/04/2024 273596990 Savitajayaswal STATE BANK OF INDIA(508548)
SubTotal 1020 1020
503 SIHORA MP-33-001-012-004/10-D
(PAUDIKHURD) 		1733001000NRG24130220240381376 13/02/2024 PANCHI BAI 1733001WL037134 PANCHI BAI 00553 INDB0000509 442 442 Processed 12/04/2024 273596990 PANCHIBAI INDUSIND BANK(607189)
504 SIHORA MP-33-001-012-004/11-D
(PAUDIKHURD) 		1733001000NRG24130220240381377 13/02/2024 Suman Bai 1733001WL037134 Suman Bai 00553 INDB0000509 442 442 Processed 12/04/2024 273596990 SumanBai STATE BANK OF INDIA(508548)
505 SIHORA MP-33-001-012-004/13-D
(PAUDIKHURD) 		1733001000NRG24130220240381378 13/02/2024 Lalta Bai 1733001WL037134 Lalta Bai 00553 INDB0000509 442 442 Processed 12/04/2024 273596990 LaltaBai CENTRAL BANK OF INDIA(607115)
506 SIHORA MP-33-001-012-004/14-D
(PAUDIKHURD) 		1733001000NRG24130220240381379 13/02/2024 JAGAT SINGH 1733001WL037134 JAGAT SINGH 00553 INDB0000509 442 442 Processed 12/04/2024 273596990 JAGATSINGH CENTRAL BANK OF INDIA(607115)
507 SIHORA MP-33-001-012-004/15-D
(PAUDIKHURD) 		1733001000NRG24130220240381382 13/02/2024 SADA BAI 1733001WL037134 SADA BAI 00553 INDB0000509 442 442 Processed 12/04/2024 273596990 SADABAI STATE BANK OF INDIA(508548)
508 SIHORA MP-33-001-012-004/16-D
(PAUDIKHURD) 		1733001000NRG24130220240381383 13/02/2024 SARSWATI BAI 1733001WL037134 SARSWATI BAI 00553 INDB0000509 442 442 Processed 12/04/2024 273596990 SARSWATIBAI CENTRAL BANK OF INDIA(607115)
509 SIHORA MP-33-001-012-004/20-D
(PAUDIKHURD) 		1733001000NRG24130220240381386 13/02/2024 Mamta Bai Yadav 1733001WL037134 Mamta Bai Yadav 00553 INDB0000509 442 442 Processed 12/04/2024 273596990 MamtaBaiYadav CENTRAL BANK OF INDIA(607115)
510 SIHORA MP-33-001-012-004/21-D
(PAUDIKHURD) 		1733001000NRG24130220240381387 13/02/2024 Saroj Bai 1733001WL037134 Saroj Bai 00553 INDB0000509 442 442 Processed 12/04/2024 273596990 SarojBai INDIA POST PAYMENTS BANK LIMITED(508528)
511 SIHORA MP-33-001-012-004/23-D
(PAUDIKHURD) 		1733001000NRG24130220240381388 13/02/2024 Beti Bai 1733001WL037134 Beti Bai 00553 INDB0000509 442 442 Processed 12/04/2024 273596990 BetiBai CENTRAL BANK OF INDIA(607115)
512 SIHORA MP-33-001-012-004/25-D
(PAUDIKHURD) 		1733001000NRG24130220240381390 13/02/2024 Pahalvati Bai 1733001WL037134 Pahalvati Bai 00553 INDB0000509 442 442 Processed 12/04/2024 273596990 PahalvatiBai INDUSIND BANK(607189)
SubTotal 4420 4420
513 SIHORA MP-33-001-039-005/50
(MARHABANJAR) 		1733001000NRG24100220240375981 13/02/2024 Neelam Bai 1733001WL036786 Neelam Bai 00691 IPOS0000001 442 442 Processed 12/04/2024 273596990 NeelamBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
514 SIHORA MP-33-001-051-001/345
(BUDHUA) 		1733001000NRG24130220240381307 13/02/2024 Sangeeta vishwakrma 1733001WL037126 Sangeeta vishwakrma 00697 BKID0MG1203 1105 1105 Processed 12/04/2024 273596990 Sangeetavishwakrma STATE BANK OF INDIA(508548)
515 SIHORA MP-33-001-051-001/99
(BUDHUA) 		1733001000NRG24130220240381313 13/02/2024 Laxmi 1733001WL037126 Laxmi 00697 BKID0MG1203 1105 1105 Processed 12/04/2024 273596990 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
516 SIHORA MP-33-001-051-003/399
(BUDHUA) 		1733001000NRG24130220240381299 13/02/2024 aneeta bai 1733001WL037125 aneeta bai 00697 BKID0MG1203 663 663 Processed 12/04/2024 273596990 aneetabai STATE BANK OF INDIA(508548)
517 SIHORA MP-33-001-051-003/399
(BUDHUA) 		1733001000NRG24130220240381298 13/02/2024 naresh Prasad kori 1733001WL037125 naresh Prasad kori 00697 BKID0MG1203 663 663 Processed 12/04/2024 273596990 nareshPrasadkori STATE BANK OF INDIA(508548)
SubTotal 3536 3536
Total 516433 516433

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_130224APB_FTO_462164 Bank of Maharastra MAHB0001462 SIHORA 7613
2 SIHORA MP1733001_130224APB_FTO_462164 Canara Bank CNRB0005537 SIHORA 663
3 SIHORA MP1733001_130224APB_FTO_462164 Central Bank Of India CBIN0281213 CBI Sihora 1224
4 SIHORA MP1733001_130224APB_FTO_462164 Central Bank Of India CBIN0281213 SIHORA 15892
5 SIHORA MP1733001_130224APB_FTO_462164 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 34280
6 SIHORA MP1733001_130224APB_FTO_462164 Central Bank Of India CBIN0281810 MAJHGAON 135326
7 SIHORA MP1733001_130224APB_FTO_462164 Central Bank Of India CBIN0281810 MAJHGWANA 1400
8 SIHORA MP1733001_130224APB_FTO_462164 Central Bank Of India CBIN0283024 MURWARI 2338
9 SIHORA MP1733001_130224APB_FTO_462164 Indian Bank IDIB000B540 Baghraji 144978
10 SIHORA MP1733001_130224APB_FTO_462164 Indian Bank IDIB000S611 SIHORA 5525
11 SIHORA MP1733001_130224APB_FTO_462164 State Bank of India SBIN0000487 SIHORA 51360
12 SIHORA MP1733001_130224APB_FTO_462164 State Bank of India SBIN0004806 GOSALPUR 2210
13 SIHORA MP1733001_130224APB_FTO_462164 State Bank of India SBIN0009254 KHINNI 442
14 SIHORA MP1733001_130224APB_FTO_462164 State Bank of India SBIN0013647 MAJHAGAWAN(SIHORA) 19189
15 SIHORA MP1733001_130224APB_FTO_462164 State Bank of India SBIN0013647 MAJHAGAWAN-(SIHORA) 2890
16 SIHORA MP1733001_130224APB_FTO_462164 State Bank of India SBIN0013648 KUNDAM 11940
17 SIHORA MP1733001_130224APB_FTO_462164 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 64165
18 SIHORA MP1733001_130224APB_FTO_462164 Union Bank of India UBIN0544761 KUMHI 4578
19 SIHORA MP1733001_130224APB_FTO_462164 Union Bank of India UBIN0548286 GUBRAKALAN 1002
20 SIHORA MP1733001_130224APB_FTO_462164 Union Bank of India UBIN0557170 SHAKTI BAHVAN ROAD,JABALPUR 1020
21 SIHORA MP1733001_130224APB_FTO_462164 IndusInd Bank Ltd. INDB0000509 SUKHA 4420
22 SIHORA MP1733001_130224APB_FTO_462164 India Post Payments Bank IPOS0000001 Jabalpur 442
23 SIHORA MP1733001_130224APB_FTO_462164 Madhya Pradesh Gramin Bank BKID0MG1203 Sihora Jabalpur 3536

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