Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:01:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_181223APB_FTO_396812
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-33-001-023-004/717-A
(KURRO) 		1733001000NRG24181220230279064 18/12/2023 PANKAJ 1733001WL030430 PANKAJ 00051 MAHB0001462 880 880 Processed 11/03/2024 643922577 PANKAJ CENTRAL BANK OF INDIA(607115)
SubTotal 880 880
2 SIHORA MP-33-001-023-004/832-A
(KURRO) 		1733001000NRG24181220230279072 18/12/2023 Aman Singh 1733001WL030430 Aman Singh 00078 CNRB0005537 880 880 Processed 11/03/2024 643922577 AmanSingh STATE BANK OF INDIA(508548)
3 SIHORA MP-33-001-023-004/840-A
(KURRO) 		1733001000NRG24181220230279077 18/12/2023 Dashrath Singh 1733001WL030430 Dashrath Singh 00078 CNRB0005537 880 880 Processed 11/03/2024 643922577 DashrathSingh CANARA BANK(508532)
4 SIHORA MP-33-001-023-004/841-A
(KURRO) 		1733001000NRG24181220230279078 18/12/2023 Shubham Dahayat 1733001WL030430 Shubham Dahayat 00078 CNRB0005537 880 880 Processed 11/03/2024 643922577 ShubhamDahayat CANARA BANK(508532)
SubTotal 2640 2640
5 SIHORA MP-33-001-006-002/11-C
(KACHHPURA) 		1733001000NRG24181220230279001 18/12/2023 SHREEKANT KUMAR PATEL 1733001WL030425 SHREEKANT KUMAR PATEL 00089 CBIN0281213 884 884 Processed 11/03/2024 643922577 SHREEKANTKUMARPATEL CENTRAL BANK OF INDIA(607115)
6 SIHORA MP-33-001-006-002/169-D
(KACHHPURA) 		1733001000NRG24181220230279002 18/12/2023 kamlesh 1733001WL030425 kamlesh 00089 CBIN0281213 884 884 Processed 11/03/2024 643922577 kamlesh CENTRAL BANK OF INDIA(607115)
7 SIHORA MP-33-001-023-004/819-A
(KURRO) 		1733001000NRG24181220230279069 18/12/2023 Urmila Bai Gond 1733001WL030430 Urmila Bai Gond 00089 CBIN0281213 880 880 Processed 11/03/2024 643922577 UrmilaBaiGond CENTRAL BANK OF INDIA(607115)
8 SIHORA MP-33-001-023-004/820-A
(KURRO) 		1733001000NRG24181220230279070 18/12/2023 Neha Rajak 1733001WL030430 Neha Rajak 00089 CBIN0281213 880 880 Processed 11/03/2024 643922577 NehaRajak CENTRAL BANK OF INDIA(607115)
9 SIHORA MP-33-001-023-004/828-A
(KURRO) 		1733001000NRG24181220230279071 18/12/2023 Ummaid Singh 1733001WL030430 Ummaid Singh 00089 CBIN0281213 880 880 Processed 11/03/2024 643922577 UmmaidSingh CENTRAL BANK OF INDIA(607115)
10 SIHORA MP-33-001-023-004/836-A
(KURRO) 		1733001000NRG24181220230279074 18/12/2023 Umabai 1733001WL030430 Umabai 00089 CBIN0281213 880 880 Processed 11/03/2024 643922577 Umabai CENTRAL BANK OF INDIA(607115)
11 SIHORA MP-33-001-023-004/837-A
(KURRO) 		1733001000NRG24181220230279075 18/12/2023 Virendra Kumar Lodhi 1733001WL030430 Virendra Kumar Lodhi 00089 CBIN0281213 880 880 Processed 11/03/2024 643922577 VirendraKumarLodhi CENTRAL BANK OF INDIA(607115)
12 SIHORA MP-33-001-023-004/868-A
(KURRO) 		1733001000NRG24181220230279081 18/12/2023 Nandu Kumar Kol 1733001WL030430 Nandu Kumar Kol 00089 CBIN0281213 880 880 Processed 11/03/2024 643922577 NanduKumarKol STATE BANK OF INDIA(508548)
13 SIHORA MP-33-001-052-001/55
(BHATADAUN) 		1733001000NRG24181220230278999 18/12/2023 Vijay 1733001WL030424 Vijay 00089 CBIN0281213 3094 3094 Processed 11/03/2024 643922577 Vijay STATE BANK OF INDIA(508548)
SubTotal 10142 10142
14 SIHORA MP-33-001-052-001/1174
(BHATADAUN) 		1733001052NRG24171220230278361 18/12/2023 SEEMA BAI 1733001052WL030354 SEEMA BAI 00089 CBIN0281638 3094 3094 Processed 11/03/2024 643922577 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
15 SIHORA MP-33-001-050-001/71-A
(KUSIYARI) 		1733001050NRG24171220230278281 18/12/2023 RAMESH KUMAR KURMI 1733001050WL030345 RAMESH KUMAR KURMI 00089 CBIN0281687 1950 1950 Processed 11/03/2024 643922577 RAMESHKUMARKURMI CENTRAL BANK OF INDIA(607115)
SubTotal 1950 1950
16 SIHORA MP-33-001-007-001/209
(JUJHARI) 		1733001007NRG24161220230277239 18/12/2023 sulochana bai 1733001007WL030253 sulochana bai 00089 CBIN0281770 200 200 Processed 11/03/2024 643922577 sulochanabai CENTRAL BANK OF INDIA(607115)
17 SIHORA MP-33-001-007-001/89
(JUJHARI) 		1733001007NRG24161220230277256 18/12/2023 munnibai 1733001007WL030253 munnibai 00089 CBIN0281770 200 200 Processed 11/03/2024 643922577 munnibai CENTRAL BANK OF INDIA(607115)
18 SIHORA MP-33-001-008-003/389
(BELA) 		1733001000NRG24181220230279391 18/12/2023 phoolwati kachhi 1733001WL030449 phoolwati kachhi 00089 CBIN0281770 1105 1105 Processed 11/03/2024 643922577 phoolwatikachhi CENTRAL BANK OF INDIA(607115)
19 SIHORA MP-33-001-013-001/252-B
(PAUDIKALA) 		1733001000NRG24181220230279397 18/12/2023 nisha bai 1733001WL030450 nisha bai 00089 CBIN0281770 1326 1326 Processed 11/03/2024 643922577 nishabai CENTRAL BANK OF INDIA(607115)
20 SIHORA MP-33-001-036-001/21
(BHANDRA) 		1733001000NRG24181220230279335 18/12/2023 Ram bai 1733001WL030447 Ram bai 00089 CBIN0281770 1000 1000 Processed 11/03/2024 643922577 Rambai CENTRAL BANK OF INDIA(607115)
SubTotal 3831 3831
21 SIHORA MP-33-001-023-004/730-A
(KURRO) 		1733001000NRG24181220230279066 18/12/2023 ABHISHEKH PATEL 1733001WL030430 ABHISHEKH PATEL 00089 CBIN0281810 880 880 Processed 11/03/2024 643922577 ABHISHEKHPATEL CENTRAL BANK OF INDIA(607115)
22 SIHORA MP-33-001-030-001/1
(KHIRHANIKALA) 		1733001000NRG24181220230279084 18/12/2023 BALLU SINGH 1733001WL030431 BALLU SINGH 00089 CBIN0281810 1326 1326 Processed 12/03/2024 643922577 BALLUSINGH UNION BANK OF INDIA(508500)
23 SIHORA MP-33-001-030-001/10
(KHIRHANIKALA) 		1733001000NRG24181220230279085 18/12/2023 SUDARSHAN 1733001WL030431 SUDARSHAN 00089 CBIN0281810 1326 1326 Processed 11/03/2024 643922577 SUDARSHAN CENTRAL BANK OF INDIA(607115)
24 SIHORA MP-33-001-030-001/12
(KHIRHANIKALA) 		1733001000NRG24181220230279086 18/12/2023 CHOTE LAL 1733001WL030431 CHOTE LAL 00089 CBIN0281810 1326 1326 Processed 12/03/2024 643922577 CHOTELAL UNION BANK OF INDIA(508500)
25 SIHORA MP-33-001-030-001/18
(KHIRHANIKALA) 		1733001000NRG24181220230279087 18/12/2023 MANOJ 1733001WL030431 MANOJ 00089 CBIN0281810 1326 1326 Processed 12/03/2024 643922577 MANOJ UNION BANK OF INDIA(508500)
26 SIHORA MP-33-001-030-001/20
(KHIRHANIKALA) 		1733001000NRG24181220230279089 18/12/2023 nresh 1733001WL030431 nresh 00089 CBIN0281810 1326 1326 Processed 12/03/2024 643922577 nresh UNION BANK OF INDIA(508500)
27 SIHORA MP-33-001-030-001/22
(KHIRHANIKALA) 		1733001000NRG24181220230279090 18/12/2023 RAGHUNATH 1733001WL030431 RAGHUNATH 00089 CBIN0281810 1326 1326 Processed 11/03/2024 643922577 RAGHUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIHORA MP-33-001-030-001/28
(KHIRHANIKALA) 		1733001000NRG24181220230279091 18/12/2023 GULJAR SINGH 1733001WL030431 GULJAR SINGH 00089 CBIN0281810 1326 1326 Processed 11/03/2024 643922577 GULJARSINGH STATE BANK OF INDIA(508548)
29 SIHORA MP-33-001-030-001/43
(KHIRHANIKALA) 		1733001000NRG24181220230279093 18/12/2023 dsarath 1733001WL030431 dsarath 00089 CBIN0281810 1105 1105 Processed 12/03/2024 643922577 dsarath UNION BANK OF INDIA(508500)
30 SIHORA MP-33-001-030-001/44
(KHIRHANIKALA) 		1733001000NRG24181220230279094 18/12/2023 PARSRAM 1733001WL030431 PARSRAM 00089 CBIN0281810 1326 1326 Processed 11/03/2024 643922577 PARSRAM CENTRAL BANK OF INDIA(607115)
31 SIHORA MP-33-001-030-001/56-A
(KHIRHANIKALA) 		1733001000NRG24181220230279096 18/12/2023 DURGESH 1733001WL030431 DURGESH 00089 CBIN0281810 1326 1326 Processed 11/03/2024 643922577 DURGESH ICICI BANK LTD(508534)
32 SIHORA MP-33-001-030-002/106
(KHIRHANIKALA) 		1733001000NRG24181220230279100 18/12/2023 sandhya 1733001WL030431 sandhya 00089 CBIN0281810 1326 1326 Processed 11/03/2024 643922577 sandhya CENTRAL BANK OF INDIA(607115)
33 SIHORA MP-33-001-030-002/108-C
(KHIRHANIKALA) 		1733001000NRG24181220230279101 18/12/2023 SARASWATI 1733001WL030431 SARASWATI 00089 CBIN0281810 1326 1326 Processed 11/03/2024 643922577 SARASWATI STATE BANK OF INDIA(508548)
34 SIHORA MP-33-001-030-002/109-B
(KHIRHANIKALA) 		1733001000NRG24181220230279102 18/12/2023 RANJITA 1733001WL030431 RANJITA 00089 CBIN0281810 1326 1326 Processed 11/03/2024 643922577 RANJITA CENTRAL BANK OF INDIA(607115)
35 SIHORA MP-33-001-030-002/111
(KHIRHANIKALA) 		1733001000NRG24181220230279103 18/12/2023 SANTOO 1733001WL030431 SANTOO 00089 CBIN0281810 1326 1326 Processed 12/03/2024 643922577 SANTOO UNION BANK OF INDIA(508500)
36 SIHORA MP-33-001-030-002/118
(KHIRHANIKALA) 		1733001000NRG24181220230279104 18/12/2023 JAYANTI 1733001WL030431 JAYANTI 00089 CBIN0281810 1326 1326 Processed 11/03/2024 643922577 JAYANTI CENTRAL BANK OF INDIA(607115)
37 SIHORA MP-33-001-030-002/120
(KHIRHANIKALA) 		1733001000NRG24181220230279106 18/12/2023 tara bai 1733001WL030431 tara bai 00089 CBIN0281810 1326 1326 Processed 12/03/2024 643922577 tarabai UNION BANK OF INDIA(508500)
38 SIHORA MP-33-001-030-002/121
(KHIRHANIKALA) 		1733001000NRG24181220230279107 18/12/2023 PRMANAND 1733001WL030431 PRMANAND 00089 CBIN0281810 1326 1326 Processed 11/03/2024 643922577 PRMANAND CENTRAL BANK OF INDIA(607115)
39 SIHORA MP-33-001-030-002/122
(KHIRHANIKALA) 		1733001000NRG24181220230279109 18/12/2023 RAMRAJ 1733001WL030431 RAMRAJ 00089 CBIN0281810 1326 1326 Processed 12/03/2024 643922577 RAMRAJ UNION BANK OF INDIA(508500)
40 SIHORA MP-33-001-030-002/125-C
(KHIRHANIKALA) 		1733001000NRG24181220230279110 18/12/2023 JYOTI 1733001WL030431 JYOTI 00089 CBIN0281810 1326 1326 Processed 11/03/2024 643922577 JYOTI FINCARE SMALL FINANCE BANK LTD(608304)
41 SIHORA MP-33-001-030-002/131
(KHIRHANIKALA) 		1733001000NRG24181220230279111 18/12/2023 asha 1733001WL030431 asha 00089 CBIN0281810 1326 1326 Processed 11/03/2024 643922577 asha CENTRAL BANK OF INDIA(607115)
42 SIHORA MP-33-001-030-002/132
(KHIRHANIKALA) 		1733001000NRG24181220230279112 18/12/2023 Rekha 1733001WL030431 Rekha 00089 CBIN0281810 1326 1326 Processed 12/03/2024 643922577 Rekha UNION BANK OF INDIA(508500)
43 SIHORA MP-33-001-030-002/137
(KHIRHANIKALA) 		1733001000NRG24181220230279113 18/12/2023 mukesh 1733001WL030431 mukesh 00089 CBIN0281810 1326 1326 Processed 11/03/2024 643922577 mukesh CENTRAL BANK OF INDIA(607115)
44 SIHORA MP-33-001-030-002/139
(KHIRHANIKALA) 		1733001000NRG24181220230279114 18/12/2023 PREM LAL 1733001WL030431 PREM LAL 00089 CBIN0281810 1326 1326 Processed 12/03/2024 643922577 PREMLAL UNION BANK OF INDIA(508500)
45 SIHORA MP-33-001-030-002/141
(KHIRHANIKALA) 		1733001000NRG24181220230279115 18/12/2023 maya baai 1733001WL030431 maya baai 00089 CBIN0281810 1326 1326 Processed 12/03/2024 643922577 mayabaai UNION BANK OF INDIA(508500)
46 SIHORA MP-33-001-030-002/144
(KHIRHANIKALA) 		1733001000NRG24181220230279116 18/12/2023 aarti 1733001WL030431 aarti 00089 CBIN0281810 1326 1326 Processed 11/03/2024 643922577 aarti STATE BANK OF INDIA(508548)
47 SIHORA MP-33-001-030-002/150
(KHIRHANIKALA) 		1733001000NRG24181220230279117 18/12/2023 DULECHAND 1733001WL030431 DULECHAND 00089 CBIN0281810 1326 1326 Processed 11/03/2024 643922577 DULECHAND CENTRAL BANK OF INDIA(607115)
48 SIHORA MP-33-001-030-002/16
(KHIRHANIKALA) 		1733001000NRG24181220230279118 18/12/2023 SOMVATI 1733001WL030431 SOMVATI 00089 CBIN0281810 1326 1326 Processed 11/03/2024 643922577 SOMVATI CENTRAL BANK OF INDIA(607115)
49 SIHORA MP-33-001-030-002/166-A
(KHIRHANIKALA) 		1733001000NRG24181220230279119 18/12/2023 CHAMELI 1733001WL030431 CHAMELI 00089 CBIN0281810 1326 1326 Processed 11/03/2024 643922577 CHAMELI CENTRAL BANK OF INDIA(607115)
50 SIHORA MP-33-001-030-002/167
(KHIRHANIKALA) 		1733001000NRG24181220230279120 18/12/2023 SAVITRI 1733001WL030431 SAVITRI 00089 CBIN0281810 884 884 Processed 12/03/2024 643922577 SAVITRI UNION BANK OF INDIA(508500)
51 SIHORA MP-33-001-030-002/176-A
(KHIRHANIKALA) 		1733001000NRG24181220230279123 18/12/2023 SHASHI 1733001WL030431 SHASHI 00089 CBIN0281810 1326 1326 Processed 11/03/2024 643922577 SHASHI CENTRAL BANK OF INDIA(607115)
52 SIHORA MP-33-001-030-002/178
(KHIRHANIKALA) 		1733001000NRG24181220230279124 18/12/2023 FOOLCHAND 1733001WL030431 FOOLCHAND 00089 CBIN0281810 1326 1326 Processed 11/03/2024 643922577 FOOLCHAND CENTRAL BANK OF INDIA(607115)
53 SIHORA MP-33-001-030-002/187
(KHIRHANIKALA) 		1733001000NRG24181220230279129 18/12/2023 pradhlad 1733001WL030431 pradhlad 00089 CBIN0281810 1326 1326 Processed 11/03/2024 643922577 pradhlad STATE BANK OF INDIA(508548)
54 SIHORA MP-33-001-030-002/187
(KHIRHANIKALA) 		1733001000NRG24181220230279128 18/12/2023 pradhlad 1733001WL030431 pradhlad 00089 CBIN0281810 1326 1326 Processed 11/03/2024 643922577 pradhlad CENTRAL BANK OF INDIA(607115)
55 SIHORA MP-33-001-030-002/194
(KHIRHANIKALA) 		1733001000NRG24181220230279130 18/12/2023 NEELU 1733001WL030431 NEELU 00089 CBIN0281810 1326 1326 Processed 12/03/2024 643922577 NEELU UNION BANK OF INDIA(508500)
56 SIHORA MP-33-001-030-002/197
(KHIRHANIKALA) 		1733001000NRG24181220230279132 18/12/2023 SUNETA BAI 1733001WL030431 SUNETA BAI 00089 CBIN0281810 1326 1326 Processed 11/03/2024 643922577 SUNETABAI CENTRAL BANK OF INDIA(607115)
57 SIHORA MP-33-001-030-002/205
(KHIRHANIKALA) 		1733001000NRG24181220230279134 18/12/2023 beera 1733001WL030431 beera 00089 CBIN0281810 1326 1326 Processed 12/03/2024 643922577 beera UNION BANK OF INDIA(508500)
58 SIHORA MP-33-001-030-002/208
(KHIRHANIKALA) 		1733001000NRG24181220230279136 18/12/2023 MANOJ 1733001WL030431 MANOJ 00089 CBIN0281810 1326 1326 Processed 11/03/2024 643922577 MANOJ CENTRAL BANK OF INDIA(607115)
59 SIHORA MP-33-001-030-002/21
(KHIRHANIKALA) 		1733001000NRG24181220230279137 18/12/2023 SUSHEL 1733001WL030431 SUSHEL 00089 CBIN0281810 442 442 Processed 11/03/2024 643922577 SUSHEL CENTRAL BANK OF INDIA(607115)
60 SIHORA MP-33-001-030-002/238
(KHIRHANIKALA) 		1733001000NRG24181220230279140 18/12/2023 DURGA PRASAD 1733001WL030431 DURGA PRASAD 00089 CBIN0281810 1326 1326 Processed 11/03/2024 643922577 DURGAPRASAD CENTRAL BANK OF INDIA(607115)
61 SIHORA MP-33-001-030-002/244
(KHIRHANIKALA) 		1733001000NRG24181220230279141 18/12/2023 sashi 1733001WL030431 sashi 00089 CBIN0281810 1326 1326 Processed 12/03/2024 643922577 sashi UNION BANK OF INDIA(508500)
62 SIHORA MP-33-001-030-002/323
(KHIRHANIKALA) 		1733001000NRG24181220230279143 18/12/2023 manoj 1733001WL030431 manoj 00089 CBIN0281810 1326 1326 Processed 11/03/2024 643922577 manoj STATE BANK OF INDIA(508548)
63 SIHORA MP-33-001-030-002/33
(KHIRHANIKALA) 		1733001000NRG24181220230279144 18/12/2023 GORALAL 1733001WL030431 GORALAL 00089 CBIN0281810 1326 1326 Processed 12/03/2024 643922577 GORALAL UNION BANK OF INDIA(508500)
64 SIHORA MP-33-001-030-002/351
(KHIRHANIKALA) 		1733001000NRG24181220230279146 18/12/2023 SANTOSH 1733001WL030431 SANTOSH 00089 CBIN0281810 1326 1326 Processed 11/03/2024 643922577 SANTOSH STATE BANK OF INDIA(508548)
65 SIHORA MP-33-001-030-002/351
(KHIRHANIKALA) 		1733001000NRG24181220230279145 18/12/2023 santosh 1733001WL030431 santosh 00089 CBIN0281810 1326 1326 Processed 12/03/2024 643922577 santosh UNION BANK OF INDIA(508500)
66 SIHORA MP-33-001-030-002/41
(KHIRHANIKALA) 		1733001000NRG24181220230279149 18/12/2023 munnu 1733001WL030431 munnu 00089 CBIN0281810 1326 1326 Processed 11/03/2024 643922577 munnu CENTRAL BANK OF INDIA(607115)
67 SIHORA MP-33-001-030-002/43
(KHIRHANIKALA) 		1733001000NRG24181220230279150 18/12/2023 NARAYAN 1733001WL030431 NARAYAN 00089 CBIN0281810 1326 1326 Processed 11/03/2024 643922577 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIHORA MP-33-001-030-002/493
(KHIRHANIKALA) 		1733001000NRG24181220230279151 18/12/2023 DHANIRAM RAJAK 1733001WL030431 DHANIRAM RAJAK 00089 CBIN0281810 1326 1326 Processed 11/03/2024 643922577 DHANIRAMRAJAK CENTRAL BANK OF INDIA(607115)
69 SIHORA MP-33-001-030-002/494-B
(KHIRHANIKALA) 		1733001000NRG24181220230279153 18/12/2023 ROHNI 1733001WL030431 ROHNI 00089 CBIN0281810 1326 1326 Processed 11/03/2024 643922577 ROHNI INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIHORA MP-33-001-030-002/56
(KHIRHANIKALA) 		1733001000NRG24181220230279156 18/12/2023 ANITA 1733001WL030431 ANITA 00089 CBIN0281810 1326 1326 Processed 11/03/2024 643922577 ANITA CENTRAL BANK OF INDIA(607115)
71 SIHORA MP-33-001-030-002/60
(KHIRHANIKALA) 		1733001000NRG24181220230279161 18/12/2023 SUMERA 1733001WL030431 SUMERA 00089 CBIN0281810 1326 1326 Processed 11/03/2024 643922577 SUMERA CENTRAL BANK OF INDIA(607115)
72 SIHORA MP-33-001-030-002/64
(KHIRHANIKALA) 		1733001000NRG24181220230279162 18/12/2023 RAMSAKHI 1733001WL030431 RAMSAKHI 00089 CBIN0281810 663 663 Processed 11/03/2024 643922577 RAMSAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIHORA MP-33-001-030-002/67
(KHIRHANIKALA) 		1733001000NRG24181220230279164 18/12/2023 SAMPAT 1733001WL030431 SAMPAT 00089 CBIN0281810 1326 1326 Processed 11/03/2024 643922577 SAMPAT CENTRAL BANK OF INDIA(607115)
74 SIHORA MP-33-001-030-002/72
(KHIRHANIKALA) 		1733001000NRG24181220230279167 18/12/2023 vidayaa 1733001WL030431 vidayaa 00089 CBIN0281810 1326 1326 Processed 12/03/2024 643922577 vidayaa UNION BANK OF INDIA(508500)
75 SIHORA MP-33-001-030-002/75
(KHIRHANIKALA) 		1733001000NRG24181220230279168 18/12/2023 saroj 1733001WL030431 saroj 00089 CBIN0281810 1326 1326 Processed 12/03/2024 643922577 saroj UNION BANK OF INDIA(508500)
76 SIHORA MP-33-001-030-002/79-A
(KHIRHANIKALA) 		1733001000NRG24181220230279170 18/12/2023 subhas 1733001WL030431 subhas 00089 CBIN0281810 1326 1326 Processed 11/03/2024 643922577 subhas CENTRAL BANK OF INDIA(607115)
77 SIHORA MP-33-001-030-002/8
(KHIRHANIKALA) 		1733001000NRG24181220230279172 18/12/2023 SARITA 1733001WL030431 SARITA 00089 CBIN0281810 1326 1326 Processed 12/03/2024 643922577 SARITA UNION BANK OF INDIA(508500)
78 SIHORA MP-33-001-030-002/88-B
(KHIRHANIKALA) 		1733001000NRG24181220230279175 18/12/2023 MONA 1733001WL030431 MONA 00089 CBIN0281810 1326 1326 Processed 12/03/2024 643922577 MONA UNION BANK OF INDIA(508500)
79 SIHORA MP-33-001-030-002/88-B
(KHIRHANIKALA) 		1733001000NRG24181220230279174 18/12/2023 RAJU GADARI 1733001WL030431 RAJU GADARI 00089 CBIN0281810 1326 1326 Processed 11/03/2024 643922577 RAJUGADARI CENTRAL BANK OF INDIA(607115)
80 SIHORA MP-33-001-030-002/9
(KHIRHANIKALA) 		1733001000NRG24181220230279176 18/12/2023 ahilayaa baai 1733001WL030431 ahilayaa baai 00089 CBIN0281810 1326 1326 Processed 11/03/2024 643922577 ahilayaabaai CENTRAL BANK OF INDIA(607115)
81 SIHORA MP-33-001-030-002/95
(KHIRHANIKALA) 		1733001000NRG24181220230279177 18/12/2023 meena 1733001WL030431 meena 00089 CBIN0281810 1326 1326 Processed 12/03/2024 643922577 meena UNION BANK OF INDIA(508500)
82 SIHORA MP-33-001-032-001/14
(BUDHRA) 		1733001000NRG24181220230279012 18/12/2023 gayatri 1733001WL030427 gayatri 00089 CBIN0281810 663 663 Processed 11/03/2024 643922577 gayatri CENTRAL BANK OF INDIA(607115)
83 SIHORA MP-33-001-032-001/188
(BUDHRA) 		1733001000NRG24181220230279013 18/12/2023 GYAN BAI 1733001WL030427 GYAN BAI 00089 CBIN0281810 663 663 Processed 11/03/2024 643922577 GYANBAI CENTRAL BANK OF INDIA(607115)
84 SIHORA MP-33-001-032-001/19
(BUDHRA) 		1733001000NRG24181220230279014 18/12/2023 MITHLA BAI 1733001WL030427 MITHLA BAI 00089 CBIN0281810 884 884 Processed 11/03/2024 643922577 MITHLABAI CENTRAL BANK OF INDIA(607115)
85 SIHORA MP-33-001-032-001/20
(BUDHRA) 		1733001000NRG24181220230279015 18/12/2023 ANITA BAI KOL 1733001WL030427 ANITA BAI KOL 00089 CBIN0281810 663 663 Processed 11/03/2024 643922577 ANITABAIKOL CENTRAL BANK OF INDIA(607115)
86 SIHORA MP-33-001-032-001/23
(BUDHRA) 		1733001000NRG24181220230279016 18/12/2023 SUNITA BAI 1733001WL030427 SUNITA BAI 00089 CBIN0281810 884 884 Processed 11/03/2024 643922577 SUNITABAI FINCARE SMALL FINANCE BANK LTD(608304)
87 SIHORA MP-33-001-032-001/28
(BUDHRA) 		1733001000NRG24181220230279017 18/12/2023 DASSO BAI 1733001WL030427 DASSO BAI 00089 CBIN0281810 884 884 Processed 11/03/2024 643922577 DASSOBAI CENTRAL BANK OF INDIA(607115)
88 SIHORA MP-33-001-032-001/38
(BUDHRA) 		1733001000NRG24181220230279018 18/12/2023 RAMBAI 1733001WL030427 RAMBAI 00089 CBIN0281810 663 663 Processed 11/03/2024 643922577 RAMBAI CENTRAL BANK OF INDIA(607115)
89 SIHORA MP-33-001-032-001/45
(BUDHRA) 		1733001000NRG24181220230279019 18/12/2023 SUNITA BAI 1733001WL030427 SUNITA BAI 00089 CBIN0281810 884 884 Processed 11/03/2024 643922577 SUNITABAI CENTRAL BANK OF INDIA(607115)
90 SIHORA MP-33-001-032-001/47
(BUDHRA) 		1733001000NRG24181220230279021 18/12/2023 ASHA BAI 1733001WL030427 ASHA BAI 00089 CBIN0281810 663 663 Processed 11/03/2024 643922577 ASHABAI CENTRAL BANK OF INDIA(607115)
91 SIHORA MP-33-001-032-001/53
(BUDHRA) 		1733001000NRG24181220230279022 18/12/2023 sulochana bai 1733001WL030427 sulochana bai 00089 CBIN0281810 884 884 Processed 11/03/2024 643922577 sulochanabai CENTRAL BANK OF INDIA(607115)
92 SIHORA MP-33-001-032-001/55
(BUDHRA) 		1733001000NRG24181220230279023 18/12/2023 anita bai 1733001WL030427 anita bai 00089 CBIN0281810 221 221 Processed 11/03/2024 643922577 anitabai CENTRAL BANK OF INDIA(607115)
93 SIHORA MP-33-001-032-001/59-A
(BUDHRA) 		1733001000NRG24181220230279024 18/12/2023 Gaytri Bai 1733001WL030427 Gaytri Bai 00089 CBIN0281810 221 221 Processed 12/03/2024 643922577 GaytriBai UNION BANK OF INDIA(508500)
94 SIHORA MP-33-001-032-001/61
(BUDHRA) 		1733001000NRG24181220230279025 18/12/2023 MEENA KUMARI 1733001WL030427 MEENA KUMARI 00089 CBIN0281810 884 884 Processed 11/03/2024 643922577 MEENAKUMARI CENTRAL BANK OF INDIA(607115)
95 SIHORA MP-33-001-032-001/68
(BUDHRA) 		1733001000NRG24181220230279026 18/12/2023 kalu bai 1733001WL030427 kalu bai 00089 CBIN0281810 663 663 Processed 11/03/2024 643922577 kalubai CENTRAL BANK OF INDIA(607115)
96 SIHORA MP-33-001-032-001/68-B
(BUDHRA) 		1733001000NRG24181220230279027 18/12/2023 sudama bai kol 1733001WL030427 sudama bai kol 00089 CBIN0281810 884 884 Processed 11/03/2024 643922577 sudamabaikol AIRTEL PAYMENTS BANK LIMITED(990288)
97 SIHORA MP-33-001-032-001/77
(BUDHRA) 		1733001000NRG24181220230279028 18/12/2023 GOVIND 1733001WL030427 GOVIND 00089 CBIN0281810 663 663 Processed 11/03/2024 643922577 GOVIND CENTRAL BANK OF INDIA(607115)
98 SIHORA MP-33-001-032-001/77
(BUDHRA) 		1733001000NRG24181220230279029 18/12/2023 GUDDI BAI 1733001WL030427 GUDDI BAI 00089 CBIN0281810 663 663 Processed 11/03/2024 643922577 GUDDIBAI CENTRAL BANK OF INDIA(607115)
99 SIHORA MP-33-001-032-001/83
(BUDHRA) 		1733001000NRG24181220230279030 18/12/2023 raghuver 1733001WL030427 raghuver 00089 CBIN0281810 663 663 Processed 11/03/2024 643922577 raghuver CENTRAL BANK OF INDIA(607115)
100 SIHORA MP-33-001-032-001/85
(BUDHRA) 		1733001000NRG24181220230279031 18/12/2023 ANITA 1733001WL030427 ANITA 00089 CBIN0281810 221 221 Processed 11/03/2024 643922577 ANITA CENTRAL BANK OF INDIA(607115)
101 SIHORA MP-33-001-032-001/88
(BUDHRA) 		1733001000NRG24181220230279032 18/12/2023 PHOOL BAI 1733001WL030427 PHOOL BAI 00089 CBIN0281810 884 884 Processed 11/03/2024 643922577 PHOOLBAI CENTRAL BANK OF INDIA(607115)
102 SIHORA MP-33-001-032-001/88-A
(BUDHRA) 		1733001000NRG24181220230279033 18/12/2023 Roshni bai 1733001WL030427 Roshni bai 00089 CBIN0281810 221 221 Processed 11/03/2024 643922577 Roshnibai CENTRAL BANK OF INDIA(607115)
103 SIHORA MP-33-001-032-002/112
(BUDHRA) 		1733001000NRG24181220230279034 18/12/2023 BATTO BAI 1733001WL030427 BATTO BAI 00089 CBIN0281810 884 884 Processed 11/03/2024 643922577 BATTOBAI CENTRAL BANK OF INDIA(607115)
104 SIHORA MP-33-001-032-002/147
(BUDHRA) 		1733001000NRG24181220230279035 18/12/2023 RAMKUMAR 1733001WL030427 RAMKUMAR 00089 CBIN0281810 884 884 Processed 11/03/2024 643922577 RAMKUMAR CENTRAL BANK OF INDIA(607115)
105 SIHORA MP-33-001-032-002/150-A
(BUDHRA) 		1733001000NRG24181220230279036 18/12/2023 RAJENDRA PRASAD LODHI 1733001WL030427 RAJENDRA PRASAD LODHI 00089 CBIN0281810 884 884 Processed 11/03/2024 643922577 RAJENDRAPRASADLODHI CENTRAL BANK OF INDIA(607115)
106 SIHORA MP-33-001-032-002/206-C
(BUDHRA) 		1733001000NRG24181220230279037 18/12/2023 BALRAM SINGH THAKUR 1733001WL030427 BALRAM SINGH THAKUR 00089 CBIN0281810 884 884 Processed 11/03/2024 643922577 BALRAMSINGHTHAKUR CENTRAL BANK OF INDIA(607115)
107 SIHORA MP-33-001-032-002/233-B
(BUDHRA) 		1733001000NRG24181220230279038 18/12/2023 MAYANK KURMI 1733001WL030427 MAYANK KURMI 00089 CBIN0281810 884 884 Processed 11/03/2024 643922577 MAYANKKURMI CENTRAL BANK OF INDIA(607115)
108 SIHORA MP-33-001-032-002/331
(BUDHRA) 		1733001000NRG24181220230279039 18/12/2023 OMKAR PRASAD 1733001WL030427 OMKAR PRASAD 00089 CBIN0281810 442 442 Processed 11/03/2024 643922577 OMKARPRASAD CENTRAL BANK OF INDIA(607115)
109 SIHORA MP-33-001-032-002/331
(BUDHRA) 		1733001000NRG24181220230279040 18/12/2023 SANTOSHI 1733001WL030427 SANTOSHI 00089 CBIN0281810 442 442 Processed 11/03/2024 643922577 SANTOSHI CENTRAL BANK OF INDIA(607115)
110 SIHORA MP-33-001-034-001/105
(KHITOLA (KHAM.)) 		1733001000NRG24181220230279042 18/12/2023 SUHAGVATI 1733001WL030428 SUHAGVATI 00089 CBIN0281810 1326 1326 Processed 11/03/2024 643922577 SUHAGVATI CENTRAL BANK OF INDIA(607115)
111 SIHORA MP-33-001-034-001/120
(KHITOLA (KHAM.)) 		1733001000NRG24181220230279043 18/12/2023 rajesh 1733001WL030428 rajesh 00089 CBIN0281810 1105 1105 Processed 11/03/2024 643922577 rajesh RATNAKAR BANK(607393)
112 SIHORA MP-33-001-034-001/141
(KHITOLA (KHAM.)) 		1733001000NRG24181220230279044 18/12/2023 DURGE SINGH 1733001WL030428 DURGE SINGH 00089 CBIN0281810 1326 1326 Processed 11/03/2024 643922577 DURGESINGH CENTRAL BANK OF INDIA(607115)
113 SIHORA MP-33-001-034-001/167
(KHITOLA (KHAM.)) 		1733001000NRG24181220230279045 18/12/2023 VISHNU 1733001WL030428 VISHNU 00089 CBIN0281810 1326 1326 Processed 11/03/2024 643922577 VISHNU CENTRAL BANK OF INDIA(607115)
114 SIHORA MP-33-001-034-001/21
(KHITOLA (KHAM.)) 		1733001000NRG24181220230279046 18/12/2023 mahima bai 1733001WL030428 mahima bai 00089 CBIN0281810 1326 1326 Processed 11/03/2024 643922577 mahimabai CENTRAL BANK OF INDIA(607115)
115 SIHORA MP-33-001-034-001/216
(KHITOLA (KHAM.)) 		1733001000NRG24181220230279047 18/12/2023 PHOOLBAI 1733001WL030428 PHOOLBAI 00089 CBIN0281810 1326 1326 Processed 11/03/2024 643922577 PHOOLBAI CENTRAL BANK OF INDIA(607115)
116 SIHORA MP-33-001-034-001/216
(KHITOLA (KHAM.)) 		1733001000NRG24181220230279048 18/12/2023 sunita 1733001WL030428 sunita 00089 CBIN0281810 1326 1326 Processed 11/03/2024 643922577 sunita CENTRAL BANK OF INDIA(607115)
117 SIHORA MP-33-001-034-001/330
(KHITOLA (KHAM.)) 		1733001000NRG24181220230279050 18/12/2023 SHAILENDRA 1733001WL030428 SHAILENDRA 00089 CBIN0281810 1326 1326 Processed 11/03/2024 643922577 SHAILENDRA STATE BANK OF INDIA(508548)
118 SIHORA MP-33-001-034-001/35
(KHITOLA (KHAM.)) 		1733001000NRG24181220230279051 18/12/2023 DILRAJ 1733001WL030428 DILRAJ 00089 CBIN0281810 1326 1326 Processed 11/03/2024 643922577 DILRAJ CENTRAL BANK OF INDIA(607115)
119 SIHORA MP-33-001-034-001/351
(KHITOLA (KHAM.)) 		1733001000NRG24181220230279052 18/12/2023 tejbahadur 1733001WL030428 tejbahadur 00089 CBIN0281810 221 221 Processed 11/03/2024 643922577 tejbahadur CENTRAL BANK OF INDIA(607115)
120 SIHORA MP-33-001-034-001/558
(KHITOLA (KHAM.)) 		1733001000NRG24181220230279056 18/12/2023 Saroj Bai 1733001WL030428 Saroj Bai 00089 CBIN0281810 1326 1326 Processed 11/03/2024 643922577 SarojBai CENTRAL BANK OF INDIA(607115)
121 SIHORA MP-33-001-034-001/93
(KHITOLA (KHAM.)) 		1733001000NRG24181220230279058 18/12/2023 SUSHEEL 1733001WL030428 SUSHEEL 00089 CBIN0281810 1326 1326 Processed 11/03/2024 643922577 SUSHEEL CENTRAL BANK OF INDIA(607115)
122 SIHORA MP-33-001-035-001/413
(SAILWARA) 		1733001000NRG24181220230278996 18/12/2023 Sukko Bai 1733001WL030422 Sukko Bai 00089 CBIN0281810 3315 3315 Processed 11/03/2024 643922577 SukkoBai CENTRAL BANK OF INDIA(607115)
123 SIHORA MP-33-001-036-001/11
(BHANDRA) 		1733001000NRG24181220230279325 18/12/2023 SUNEETA BAI 1733001WL030447 SUNEETA BAI 00089 CBIN0281810 1200 1200 Processed 11/03/2024 643922577 SUNEETABAI CENTRAL BANK OF INDIA(607115)
124 SIHORA MP-33-001-036-001/12
(BHANDRA) 		1733001000NRG24181220230279327 18/12/2023 ANEETA 1733001WL030447 ANEETA 00089 CBIN0281810 1200 1200 Processed 11/03/2024 643922577 ANEETA CENTRAL BANK OF INDIA(607115)
125 SIHORA MP-33-001-036-001/12
(BHANDRA) 		1733001000NRG24181220230279326 18/12/2023 GIRVAR SINGH 1733001WL030447 GIRVAR SINGH 00089 CBIN0281810 1200 1200 Processed 11/03/2024 643922577 GIRVARSINGH CENTRAL BANK OF INDIA(607115)
126 SIHORA MP-33-001-036-001/13
(BHANDRA) 		1733001000NRG24181220230279328 18/12/2023 rama 1733001WL030447 rama 00089 CBIN0281810 1200 1200 Processed 11/03/2024 643922577 rama CENTRAL BANK OF INDIA(607115)
127 SIHORA MP-33-001-036-001/16
(BHANDRA) 		1733001000NRG24181220230279329 18/12/2023 bihari 1733001WL030447 bihari 00089 CBIN0281810 800 800 Processed 11/03/2024 643922577 bihari CENTRAL BANK OF INDIA(607115)
128 SIHORA MP-33-001-036-001/16
(BHANDRA) 		1733001000NRG24181220230279330 18/12/2023 RAM BAI 1733001WL030447 RAM BAI 00089 CBIN0281810 1000 1000 Processed 11/03/2024 643922577 RAMBAI CENTRAL BANK OF INDIA(607115)
129 SIHORA MP-33-001-036-001/17
(BHANDRA) 		1733001000NRG24181220230279331 18/12/2023 MUNNI 1733001WL030447 MUNNI 00089 CBIN0281810 1200 1200 Processed 11/03/2024 643922577 MUNNI CENTRAL BANK OF INDIA(607115)
130 SIHORA MP-33-001-036-001/19
(BHANDRA) 		1733001000NRG24181220230279332 18/12/2023 SUNEETA 1733001WL030447 SUNEETA 00089 CBIN0281810 1200 1200 Processed 11/03/2024 643922577 SUNEETA CENTRAL BANK OF INDIA(607115)
131 SIHORA MP-33-001-036-001/22-B
(BHANDRA) 		1733001000NRG24181220230279336 18/12/2023 DEV SINGH 1733001WL030447 DEV SINGH 00089 CBIN0281810 1200 1200 Processed 11/03/2024 643922577 DEVSINGH CENTRAL BANK OF INDIA(607115)
132 SIHORA MP-33-001-036-001/25-B
(BHANDRA) 		1733001000NRG24181220230279337 18/12/2023 gore 1733001WL030447 gore 00089 CBIN0281810 1000 1000 Processed 11/03/2024 643922577 gore CENTRAL BANK OF INDIA(607115)
133 SIHORA MP-33-001-036-001/26
(BHANDRA) 		1733001000NRG24181220230279338 18/12/2023 Bacchulal 1733001WL030447 Bacchulal 00089 CBIN0281810 1000 1000 Processed 11/03/2024 643922577 Bacchulal CENTRAL BANK OF INDIA(607115)
134 SIHORA MP-33-001-036-001/26
(BHANDRA) 		1733001000NRG24181220230279339 18/12/2023 BACHCHULAL 1733001WL030447 BACHCHULAL 00089 CBIN0281810 200 200 Processed 11/03/2024 643922577 BACHCHULAL INDUSIND BANK(607189)
135 SIHORA MP-33-001-036-001/28-D
(BHANDRA) 		1733001000NRG24181220230279340 18/12/2023 vinita 1733001WL030447 vinita 00089 CBIN0281810 800 800 Processed 11/03/2024 643922577 vinita CENTRAL BANK OF INDIA(607115)
136 SIHORA MP-33-001-036-001/29
(BHANDRA) 		1733001000NRG24181220230279341 18/12/2023 KALA BAI 1733001WL030447 KALA BAI 00089 CBIN0281810 1200 1200 Processed 11/03/2024 643922577 KALABAI INDUSIND BANK(607189)
137 SIHORA MP-33-001-036-001/29-B
(BHANDRA) 		1733001000NRG24181220230279342 18/12/2023 Kailash singh 1733001WL030447 Kailash singh 00089 CBIN0281810 1200 1200 Processed 11/03/2024 643922577 Kailashsingh CENTRAL BANK OF INDIA(607115)
138 SIHORA MP-33-001-036-001/29-C
(BHANDRA) 		1733001000NRG24181220230279343 18/12/2023 GULJAR SINGH 1733001WL030447 GULJAR SINGH 00089 CBIN0281810 1200 1200 Processed 11/03/2024 643922577 GULJARSINGH CENTRAL BANK OF INDIA(607115)
139 SIHORA MP-33-001-036-001/30
(BHANDRA) 		1733001000NRG24181220230279345 18/12/2023 GEND SINGH 1733001WL030447 GEND SINGH 00089 CBIN0281810 400 400 Processed 11/03/2024 643922577 GENDSINGH CENTRAL BANK OF INDIA(607115)
140 SIHORA MP-33-001-036-001/30
(BHANDRA) 		1733001000NRG24181220230279344 18/12/2023 GEND SINGH 1733001WL030447 GEND SINGH 00089 CBIN0281810 200 200 Processed 11/03/2024 643922577 GENDSINGH CENTRAL BANK OF INDIA(607115)
141 SIHORA MP-33-001-036-001/30
(BHANDRA) 		1733001000NRG24181220230279346 18/12/2023 MANOHAR 1733001WL030447 MANOHAR 00089 CBIN0281810 400 400 Processed 12/03/2024 643922577 MANOHAR UNION BANK OF INDIA(508500)
142 SIHORA MP-33-001-036-001/31
(BHANDRA) 		1733001000NRG24181220230279348 18/12/2023 GOVID SINGH 1733001WL030447 GOVID SINGH 00089 CBIN0281810 1200 1200 Processed 11/03/2024 643922577 GOVIDSINGH CENTRAL BANK OF INDIA(607115)
143 SIHORA MP-33-001-036-001/31
(BHANDRA) 		1733001000NRG24181220230279347 18/12/2023 GOVID SINGH 1733001WL030447 GOVID SINGH 00089 CBIN0281810 1200 1200 Processed 11/03/2024 643922577 GOVIDSINGH CENTRAL BANK OF INDIA(607115)
144 SIHORA MP-33-001-036-001/31-B
(BHANDRA) 		1733001000NRG24181220230279349 18/12/2023 NIRASHA BAI 1733001WL030447 NIRASHA BAI 00089 CBIN0281810 1200 1200 Processed 11/03/2024 643922577 NIRASHABAI CENTRAL BANK OF INDIA(607115)
145 SIHORA MP-33-001-036-001/42
(BHANDRA) 		1733001000NRG24181220230279350 18/12/2023 BALA SINGH 1733001WL030447 BALA SINGH 00089 CBIN0281810 1200 1200 Processed 11/03/2024 643922577 BALASINGH CENTRAL BANK OF INDIA(607115)
146 SIHORA MP-33-001-036-001/43
(BHANDRA) 		1733001000NRG24181220230279351 18/12/2023 POORAN SINGH 1733001WL030447 POORAN SINGH 00089 CBIN0281810 800 800 Processed 11/03/2024 643922577 POORANSINGH CENTRAL BANK OF INDIA(607115)
147 SIHORA MP-33-001-036-001/43
(BHANDRA) 		1733001000NRG24181220230279352 18/12/2023 VIPTA BAI 1733001WL030447 VIPTA BAI 00089 CBIN0281810 1000 1000 Processed 11/03/2024 643922577 VIPTABAI INDUSIND BANK(607189)
148 SIHORA MP-33-001-036-001/47
(BHANDRA) 		1733001000NRG24181220230279353 18/12/2023 SUMAT BAI 1733001WL030447 SUMAT BAI 00089 CBIN0281810 1200 1200 Processed 11/03/2024 643922577 SUMATBAI CENTRAL BANK OF INDIA(607115)
149 SIHORA MP-33-001-036-001/470
(BHANDRA) 		1733001000NRG24181220230279355 18/12/2023 KUSUM BAI 1733001WL030447 KUSUM BAI 00089 CBIN0281810 1000 1000 Processed 11/03/2024 643922577 KUSUMBAI INDUSIND BANK(607189)
150 SIHORA MP-33-001-036-001/470
(BHANDRA) 		1733001000NRG24181220230279354 18/12/2023 NARAYAN SINGH 1733001WL030447 NARAYAN SINGH 00089 CBIN0281810 200 200 Processed 11/03/2024 643922577 NARAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
151 SIHORA MP-33-001-036-001/48
(BHANDRA) 		1733001000NRG24181220230279356 18/12/2023 kuwar singh 1733001WL030447 kuwar singh 00089 CBIN0281810 1200 1200 Processed 11/03/2024 643922577 kuwarsingh CENTRAL BANK OF INDIA(607115)
152 SIHORA MP-33-001-038-002/103
(BUDHARI) 		1733001000NRG24181220230279359 18/12/2023 ramkali 1733001WL030448 ramkali 00089 CBIN0281810 221 221 Processed 11/03/2024 643922577 ramkali INDIAN BANK(607105)
153 SIHORA MP-33-001-038-002/103-B
(BUDHARI) 		1733001000NRG24181220230279360 18/12/2023 ajay 1733001WL030448 ajay 00089 CBIN0281810 221 221 Processed 11/03/2024 643922577 ajay INDUSIND BANK(607189)
154 SIHORA MP-33-001-038-002/111
(BUDHARI) 		1733001000NRG24181220230279361 18/12/2023 sarswati 1733001WL030448 sarswati 00089 CBIN0281810 221 221 Processed 11/03/2024 643922577 sarswati CENTRAL BANK OF INDIA(607115)
155 SIHORA MP-33-001-038-002/116
(BUDHARI) 		1733001000NRG24181220230279362 18/12/2023 shrilal 1733001WL030448 shrilal 00089 CBIN0281810 221 221 Processed 11/03/2024 643922577 shrilal STATE BANK OF INDIA(508548)
156 SIHORA MP-33-001-038-002/116-A
(BUDHARI) 		1733001000NRG24181220230279363 18/12/2023 Manoj kol 1733001WL030448 Manoj kol 00089 CBIN0281810 221 221 Processed 11/03/2024 643922577 Manojkol STATE BANK OF INDIA(508548)
157 SIHORA MP-33-001-038-002/123-a
(BUDHARI) 		1733001000NRG24181220230279364 18/12/2023 NARESH 1733001WL030448 NARESH 00089 CBIN0281810 221 221 Processed 11/03/2024 643922577 NARESH CENTRAL BANK OF INDIA(607115)
158 SIHORA MP-33-001-038-002/123-a
(BUDHARI) 		1733001000NRG24181220230279365 18/12/2023 SOMVATI 1733001WL030448 SOMVATI 00089 CBIN0281810 221 221 Processed 11/03/2024 643922577 SOMVATI STATE BANK OF INDIA(508548)
159 SIHORA MP-33-001-038-002/135
(BUDHARI) 		1733001000NRG24181220230279368 18/12/2023 Ramesh 1733001WL030448 Ramesh 00089 CBIN0281810 221 221 Processed 11/03/2024 643922577 Ramesh INDIAN BANK(607105)
160 SIHORA MP-33-001-038-002/141
(BUDHARI) 		1733001000NRG24181220230279372 18/12/2023 indrkumar 1733001WL030448 indrkumar 00089 CBIN0281810 221 221 Processed 11/03/2024 643922577 indrkumar CENTRAL BANK OF INDIA(607115)
161 SIHORA MP-33-001-038-002/153
(BUDHARI) 		1733001000NRG24181220230279374 18/12/2023 ASHOK 1733001WL030448 ASHOK 00089 CBIN0281810 221 221 Processed 11/03/2024 643922577 ASHOK INDIAN BANK(607105)
162 SIHORA MP-33-001-038-002/153
(BUDHARI) 		1733001000NRG24181220230279375 18/12/2023 subhdra bai 1733001WL030448 subhdra bai 00089 CBIN0281810 221 221 Processed 11/03/2024 643922577 subhdrabai INDIAN BANK(607105)
163 SIHORA MP-33-001-038-002/47
(BUDHARI) 		1733001000NRG24181220230279383 18/12/2023 kamla bai 1733001WL030448 kamla bai 00089 CBIN0281810 221 221 Processed 11/03/2024 643922577 kamlabai INDIAN BANK(607105)
164 SIHORA MP-33-001-038-002/91
(BUDHARI) 		1733001000NRG24181220230279388 18/12/2023 dulichand 1733001WL030448 dulichand 00089 CBIN0281810 221 221 Processed 11/03/2024 643922577 dulichand CENTRAL BANK OF INDIA(607115)
165 SIHORA MP-33-001-038-002/91
(BUDHARI) 		1733001000NRG24181220230279389 18/12/2023 koshleya 1733001WL030448 koshleya 00089 CBIN0281810 221 221 Processed 11/03/2024 643922577 koshleya INDIAN BANK(607105)
166 SIHORA MP-33-001-040-001/108
(GIDURHA) 		1733001040NRG24181220230278918 18/12/2023 SHAKUN BAI 1733001040WL030420 SHAKUN BAI 00089 CBIN0281810 525 525 Processed 11/03/2024 643922577 SHAKUNBAI JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
167 SIHORA MP-33-001-040-001/111
(GIDURHA) 		1733001040NRG24181220230278919 18/12/2023 sudarshan prasad 1733001040WL030420 sudarshan prasad 00089 CBIN0281810 1050 1050 Processed 11/03/2024 643922577 sudarshanprasad CENTRAL BANK OF INDIA(607115)
168 SIHORA MP-33-001-040-001/127
(GIDURHA) 		1733001040NRG24181220230278920 18/12/2023 komil 1733001040WL030420 komil 00089 CBIN0281810 1050 1050 Processed 11/03/2024 643922577 komil CENTRAL BANK OF INDIA(607115)
169 SIHORA MP-33-001-040-001/131-A
(GIDURHA) 		1733001040NRG24181220230278921 18/12/2023 SOM BAI CHOUDHARY 1733001040WL030420 SOM BAI CHOUDHARY 00089 CBIN0281810 875 875 Processed 11/03/2024 643922577 SOMBAICHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
170 SIHORA MP-33-001-040-001/15
(GIDURHA) 		1733001040NRG24181220230278922 18/12/2023 ramdhun 1733001040WL030420 ramdhun 00089 CBIN0281810 700 700 Processed 11/03/2024 643922577 ramdhun CENTRAL BANK OF INDIA(607115)
171 SIHORA MP-33-001-040-001/159-B
(GIDURHA) 		1733001040NRG24181220230278923 18/12/2023 sachin kumar kachhi 1733001040WL030420 sachin kumar kachhi 00089 CBIN0281810 1050 1050 Processed 11/03/2024 643922577 sachinkumarkachhi CENTRAL BANK OF INDIA(607115)
172 SIHORA MP-33-001-040-001/174
(GIDURHA) 		1733001040NRG24181220230278925 18/12/2023 shobharam 1733001040WL030420 shobharam 00089 CBIN0281810 700 700 Processed 11/03/2024 643922577 shobharam CENTRAL BANK OF INDIA(607115)
173 SIHORA MP-33-001-040-001/45
(GIDURHA) 		1733001040NRG24181220230278926 18/12/2023 ahilya bai 1733001040WL030420 ahilya bai 00089 CBIN0281810 875 875 Processed 11/03/2024 643922577 ahilyabai CENTRAL BANK OF INDIA(607115)
174 SIHORA MP-33-001-040-001/47
(GIDURHA) 		1733001040NRG24181220230278927 18/12/2023 PYARELAL 1733001040WL030420 PYARELAL 00089 CBIN0281810 875 875 Processed 11/03/2024 643922577 PYARELAL CENTRAL BANK OF INDIA(607115)
175 SIHORA MP-33-001-040-001/50
(GIDURHA) 		1733001040NRG24181220230278928 18/12/2023 SUNITA BAI KACHI 1733001040WL030420 SUNITA BAI KACHI 00089 CBIN0281810 875 875 Processed 11/03/2024 643922577 SUNITABAIKACHI CENTRAL BANK OF INDIA(607115)
176 SIHORA MP-33-001-040-001/51
(GIDURHA) 		1733001040NRG24181220230278929 18/12/2023 raghunath 1733001040WL030420 raghunath 00089 CBIN0281810 875 875 Processed 11/03/2024 643922577 raghunath CENTRAL BANK OF INDIA(607115)
177 SIHORA MP-33-001-040-001/56
(GIDURHA) 		1733001040NRG24181220230278930 18/12/2023 rametree bai 1733001040WL030420 rametree bai 00089 CBIN0281810 700 700 Processed 11/03/2024 643922577 rametreebai CENTRAL BANK OF INDIA(607115)
178 SIHORA MP-33-001-040-001/61
(GIDURHA) 		1733001040NRG24181220230278931 18/12/2023 sugreev prasad 1733001040WL030420 sugreev prasad 00089 CBIN0281810 875 875 Processed 11/03/2024 643922577 sugreevprasad CENTRAL BANK OF INDIA(607115)
179 SIHORA MP-33-001-040-001/627
(GIDURHA) 		1733001040NRG24181220230278932 18/12/2023 PINKEE BAI KACHHI 1733001040WL030420 PINKEE BAI KACHHI 00089 CBIN0281810 350 350 Processed 11/03/2024 643922577 PINKEEBAIKACHHI CENTRAL BANK OF INDIA(607115)
180 SIHORA MP-33-001-040-001/78
(GIDURHA) 		1733001040NRG24181220230278933 18/12/2023 SHYAMBAI 1733001040WL030420 SHYAMBAI 00089 CBIN0281810 700 700 Processed 11/03/2024 643922577 SHYAMBAI CENTRAL BANK OF INDIA(607115)
181 SIHORA MP-33-001-040-001/84
(GIDURHA) 		1733001040NRG24181220230278934 18/12/2023 sheel kumari 1733001040WL030420 sheel kumari 00089 CBIN0281810 875 875 Processed 11/03/2024 643922577 sheelkumari CENTRAL BANK OF INDIA(607115)
182 SIHORA MP-33-001-040-002/102
(GIDURHA) 		1733001040NRG24181220230278935 18/12/2023 SHEELKUMARI 1733001040WL030420 SHEELKUMARI 00089 CBIN0281810 875 875 Processed 11/03/2024 643922577 SHEELKUMARI CENTRAL BANK OF INDIA(607115)
183 SIHORA MP-33-001-040-002/105
(GIDURHA) 		1733001040NRG24181220230278937 18/12/2023 sanad kumar 1733001040WL030420 sanad kumar 00089 CBIN0281810 525 525 Processed 11/03/2024 643922577 sanadkumar STATE BANK OF INDIA(508548)
184 SIHORA MP-33-001-040-002/110
(GIDURHA) 		1733001040NRG24181220230278938 18/12/2023 BHAGWANDAS 1733001040WL030420 BHAGWANDAS 00089 CBIN0281810 700 700 Processed 11/03/2024 643922577 BHAGWANDAS CENTRAL BANK OF INDIA(607115)
185 SIHORA MP-33-001-040-002/124
(GIDURHA) 		1733001040NRG24181220230278939 18/12/2023 munneebai 1733001040WL030420 munneebai 00089 CBIN0281810 1050 1050 Processed 11/03/2024 643922577 munneebai CENTRAL BANK OF INDIA(607115)
186 SIHORA MP-33-001-040-002/131
(GIDURHA) 		1733001040NRG24181220230278940 18/12/2023 ramdayal 1733001040WL030420 ramdayal 00089 CBIN0281810 700 700 Processed 11/03/2024 643922577 ramdayal CENTRAL BANK OF INDIA(607115)
187 SIHORA MP-33-001-040-002/135-A
(GIDURHA) 		1733001040NRG24181220230278941 18/12/2023 RAMESH KUMAR DAHIYA 1733001040WL030420 RAMESH KUMAR DAHIYA 00089 CBIN0281810 875 875 Processed 11/03/2024 643922577 RAMESHKUMARDAHIYA CENTRAL BANK OF INDIA(607115)
188 SIHORA MP-33-001-040-002/140
(GIDURHA) 		1733001040NRG24181220230278942 18/12/2023 SUDHA BAI 1733001040WL030420 SUDHA BAI 00089 CBIN0281810 1050 1050 Processed 11/03/2024 643922577 SUDHABAI CENTRAL BANK OF INDIA(607115)
189 SIHORA MP-33-001-040-002/142
(GIDURHA) 		1733001040NRG24181220230278943 18/12/2023 anita bai 1733001040WL030420 anita bai 00089 CBIN0281810 1050 1050 Processed 11/03/2024 643922577 anitabai INDUSIND BANK(607189)
190 SIHORA MP-33-001-040-002/15
(GIDURHA) 		1733001040NRG24181220230278945 18/12/2023 BAJLAL 1733001040WL030420 BAJLAL 00089 CBIN0281810 1050 1050 Processed 11/03/2024 643922577 BAJLAL CENTRAL BANK OF INDIA(607115)
191 SIHORA MP-33-001-040-002/150
(GIDURHA) 		1733001040NRG24181220230278946 18/12/2023 LAXMIBAI 1733001040WL030420 LAXMIBAI 00089 CBIN0281810 1050 1050 Processed 11/03/2024 643922577 LAXMIBAI CENTRAL BANK OF INDIA(607115)
192 SIHORA MP-33-001-040-002/156
(GIDURHA) 		1733001040NRG24181220230278947 18/12/2023 SAROJ 1733001040WL030420 SAROJ 00089 CBIN0281810 1050 1050 Processed 11/03/2024 643922577 SAROJ CENTRAL BANK OF INDIA(607115)
193 SIHORA MP-33-001-040-002/157
(GIDURHA) 		1733001040NRG24181220230278948 18/12/2023 sudha bai 1733001040WL030420 sudha bai 00089 CBIN0281810 1050 1050 Processed 11/03/2024 643922577 sudhabai CENTRAL BANK OF INDIA(607115)
194 SIHORA MP-33-001-040-002/163
(GIDURHA) 		1733001040NRG24181220230278949 18/12/2023 sushma bai 1733001040WL030420 sushma bai 00089 CBIN0281810 1050 1050 Processed 11/03/2024 643922577 sushmabai CENTRAL BANK OF INDIA(607115)
195 SIHORA MP-33-001-040-002/164
(GIDURHA) 		1733001040NRG24181220230278950 18/12/2023 gori bai chamar 1733001040WL030420 gori bai chamar 00089 CBIN0281810 525 525 Processed 11/03/2024 643922577 goribaichamar CENTRAL BANK OF INDIA(607115)
196 SIHORA MP-33-001-040-002/179
(GIDURHA) 		1733001040NRG24181220230278951 18/12/2023 SATKUMAR 1733001040WL030420 SATKUMAR 00089 CBIN0281810 700 700 Processed 11/03/2024 643922577 SATKUMAR CENTRAL BANK OF INDIA(607115)
197 SIHORA MP-33-001-040-002/187
(GIDURHA) 		1733001040NRG24181220230278952 18/12/2023 siya bai 1733001040WL030420 siya bai 00089 CBIN0281810 1050 1050 Processed 11/03/2024 643922577 siyabai JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
198 SIHORA MP-33-001-040-002/212
(GIDURHA) 		1733001040NRG24181220230278953 18/12/2023 shankar lal yadav 1733001040WL030420 shankar lal yadav 00089 CBIN0281810 1050 1050 Processed 11/03/2024 643922577 shankarlalyadav CENTRAL BANK OF INDIA(607115)
199 SIHORA MP-33-001-040-002/218
(GIDURHA) 		1733001040NRG24181220230278954 18/12/2023 kusum BAI 1733001040WL030420 kusum BAI 00089 CBIN0281810 1050 1050 Processed 11/03/2024 643922577 kusumBAI CENTRAL BANK OF INDIA(607115)
200 SIHORA MP-33-001-040-002/229-B
(GIDURHA) 		1733001040NRG24181220230278955 18/12/2023 babitabai 1733001040WL030420 babitabai 00089 CBIN0281810 1050 1050 Processed 11/03/2024 643922577 babitabai CENTRAL BANK OF INDIA(607115)
201 SIHORA MP-33-001-040-002/239
(GIDURHA) 		1733001040NRG24181220230278956 18/12/2023 shelendra kumar 1733001040WL030420 shelendra kumar 00089 CBIN0281810 1050 1050 Processed 11/03/2024 643922577 shelendrakumar CENTRAL BANK OF INDIA(607115)
202 SIHORA MP-33-001-040-002/49
(GIDURHA) 		1733001040NRG24181220230278958 18/12/2023 karan lal 1733001040WL030420 karan lal 00089 CBIN0281810 1050 1050 Processed 11/03/2024 643922577 karanlal STATE BANK OF INDIA(508548)
203 SIHORA MP-33-001-040-002/51
(GIDURHA) 		1733001040NRG24181220230278959 18/12/2023 VIDYABAI 1733001040WL030420 VIDYABAI 00089 CBIN0281810 1050 1050 Processed 11/03/2024 643922577 VIDYABAI CENTRAL BANK OF INDIA(607115)
204 SIHORA MP-33-001-040-002/55
(GIDURHA) 		1733001040NRG24181220230278960 18/12/2023 mahantee bai 1733001040WL030420 mahantee bai 00089 CBIN0281810 1050 1050 Processed 11/03/2024 643922577 mahanteebai CENTRAL BANK OF INDIA(607115)
205 SIHORA MP-33-001-040-002/591
(GIDURHA) 		1733001040NRG24181220230278961 18/12/2023 rajbai 1733001040WL030420 rajbai 00089 CBIN0281810 875 875 Processed 11/03/2024 643922577 rajbai STATE BANK OF INDIA(508548)
206 SIHORA MP-33-001-040-002/607
(GIDURHA) 		1733001040NRG24181220230278962 18/12/2023 ramshankar 1733001040WL030420 ramshankar 00089 CBIN0281810 1050 1050 Processed 11/03/2024 643922577 ramshankar CENTRAL BANK OF INDIA(607115)
207 SIHORA MP-33-001-040-002/623
(GIDURHA) 		1733001040NRG24181220230278963 18/12/2023 balram 1733001040WL030420 balram 00089 CBIN0281810 1050 1050 Processed 11/03/2024 643922577 balram CENTRAL BANK OF INDIA(607115)
208 SIHORA MP-33-001-040-002/637
(GIDURHA) 		1733001040NRG24181220230278964 18/12/2023 rachana bai 1733001040WL030420 rachana bai 00089 CBIN0281810 1050 1050 Processed 11/03/2024 643922577 rachanabai CENTRAL BANK OF INDIA(607115)
209 SIHORA MP-33-001-040-002/673
(GIDURHA) 		1733001040NRG24181220230278965 18/12/2023 REKHABAI 1733001040WL030420 REKHABAI 00089 CBIN0281810 875 875 Processed 11/03/2024 643922577 REKHABAI CENTRAL BANK OF INDIA(607115)
210 SIHORA MP-33-001-040-002/678
(GIDURHA) 		1733001040NRG24181220230278966 18/12/2023 suman bai kachhi 1733001040WL030420 suman bai kachhi 00089 CBIN0281810 1050 1050 Processed 11/03/2024 643922577 sumanbaikachhi CENTRAL BANK OF INDIA(607115)
211 SIHORA MP-33-001-040-002/684
(GIDURHA) 		1733001040NRG24181220230278967 18/12/2023 siya bai yadav 1733001040WL030420 siya bai yadav 00089 CBIN0281810 700 700 Processed 11/03/2024 643922577 siyabaiyadav INDUSIND BANK(607189)
212 SIHORA MP-33-001-040-002/70
(GIDURHA) 		1733001040NRG24181220230278968 18/12/2023 bachchoo lal 1733001040WL030420 bachchoo lal 00089 CBIN0281810 1050 1050 Processed 11/03/2024 643922577 bachchoolal CENTRAL BANK OF INDIA(607115)
213 SIHORA MP-33-001-040-002/70
(GIDURHA) 		1733001040NRG24181220230278969 18/12/2023 suneeta bai 1733001040WL030420 suneeta bai 00089 CBIN0281810 1050 1050 Processed 11/03/2024 643922577 suneetabai CENTRAL BANK OF INDIA(607115)
214 SIHORA MP-33-001-040-002/73
(GIDURHA) 		1733001040NRG24181220230278970 18/12/2023 sarman lal 1733001040WL030420 sarman lal 00089 CBIN0281810 875 875 Processed 11/03/2024 643922577 sarmanlal CENTRAL BANK OF INDIA(607115)
215 SIHORA MP-33-001-040-002/81-A
(GIDURHA) 		1733001040NRG24181220230278971 18/12/2023 BHAGWATI 1733001040WL030420 BHAGWATI 00089 CBIN0281810 875 875 Processed 11/03/2024 643922577 BHAGWATI CENTRAL BANK OF INDIA(607115)
216 SIHORA MP-33-001-040-002/86
(GIDURHA) 		1733001040NRG24181220230278972 18/12/2023 SUSHEELABAI 1733001040WL030420 SUSHEELABAI 00089 CBIN0281810 700 700 Processed 11/03/2024 643922577 SUSHEELABAI CENTRAL BANK OF INDIA(607115)
217 SIHORA MP-33-001-054-001/26-B
(KACHNARI) 		1733001000NRG24181220230279009 18/12/2023 NAMRTA PATEL 1733001WL030426 NAMRTA PATEL 00089 CBIN0281810 1000 1000 Processed 11/03/2024 643922577 NAMRTAPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 193302 193302
218 SIHORA MP-33-001-007-001/716
(JUJHARI) 		1733001007NRG24161220230277252 18/12/2023 usha bai 1733001007WL030253 usha bai 00089 CBIN0282166 200 200 Processed 11/03/2024 643922577 ushabai STATE BANK OF INDIA(508548)
SubTotal 200 200
219 SIHORA MP-33-001-038-001/336
(BUDHARI) 		1733001000NRG24181220230279358 18/12/2023 gango bai 1733001WL030448 gango bai 00176 IDIB000B540 221 221 Processed 11/03/2024 643922577 gangobai INDIAN BANK(607105)
220 SIHORA MP-33-001-038-001/336
(BUDHARI) 		1733001000NRG24181220230279357 18/12/2023 gango bai 1733001WL030448 gango bai 00176 IDIB000B540 221 221 Processed 11/03/2024 643922577 gangobai CENTRAL BANK OF INDIA(607115)
221 SIHORA MP-33-001-038-002/127-A
(BUDHARI) 		1733001000NRG24181220230279366 18/12/2023 RAJKUMARI 1733001WL030448 RAJKUMARI 00176 IDIB000B540 221 221 Processed 11/03/2024 643922577 RAJKUMARI INDIAN BANK(607105)
222 SIHORA MP-33-001-038-002/135-A
(BUDHARI) 		1733001000NRG24181220230279370 18/12/2023 arti kol 1733001WL030448 arti kol 00176 IDIB000B540 221 221 Processed 11/03/2024 643922577 artikol CENTRAL BANK OF INDIA(607115)
223 SIHORA MP-33-001-038-002/135-A
(BUDHARI) 		1733001000NRG24181220230279369 18/12/2023 arti kol 1733001WL030448 arti kol 00176 IDIB000B540 221 221 Processed 11/03/2024 643922577 artikol INDIAN BANK(607105)
224 SIHORA MP-33-001-038-002/139
(BUDHARI) 		1733001000NRG24181220230279371 18/12/2023 sahid 1733001WL030448 sahid 00176 IDIB000B540 221 221 Processed 11/03/2024 643922577 sahid STATE BANK OF INDIA(508548)
225 SIHORA MP-33-001-038-002/39-A
(BUDHARI) 		1733001000NRG24181220230279376 18/12/2023 Sheel kumar 1733001WL030448 Sheel kumar 00176 IDIB000B540 221 221 Processed 11/03/2024 643922577 Sheelkumar INDIAN BANK(607105)
226 SIHORA MP-33-001-038-002/39-A
(BUDHARI) 		1733001000NRG24181220230279377 18/12/2023 Sheel kumar 1733001WL030448 Sheel kumar 00176 IDIB000B540 221 221 Processed 11/03/2024 643922577 Sheelkumar INDUSIND BANK(607189)
227 SIHORA MP-33-001-038-002/39-D
(BUDHARI) 		1733001000NRG24181220230279379 18/12/2023 chote lal 1733001WL030448 chote lal 00176 IDIB000B540 221 221 Processed 11/03/2024 643922577 chotelal CENTRAL BANK OF INDIA(607115)
228 SIHORA MP-33-001-038-002/39-D
(BUDHARI) 		1733001000NRG24181220230279378 18/12/2023 sakun bai 1733001WL030448 sakun bai 00176 IDIB000B540 221 221 Processed 11/03/2024 643922577 sakunbai INDIAN BANK(607105)
229 SIHORA MP-33-001-038-002/46-A
(BUDHARI) 		1733001000NRG24181220230279380 18/12/2023 jamila 1733001WL030448 jamila 00176 IDIB000B540 221 221 Processed 11/03/2024 643922577 jamila CENTRAL BANK OF INDIA(607115)
230 SIHORA MP-33-001-038-002/463
(BUDHARI) 		1733001000NRG24181220230279381 18/12/2023 roshni 1733001WL030448 roshni 00176 IDIB000B540 221 221 Processed 11/03/2024 643922577 roshni INDUSIND BANK(607189)
231 SIHORA MP-33-001-038-002/88-A
(BUDHARI) 		1733001000NRG24181220230279384 18/12/2023 amrnath 1733001WL030448 amrnath 00176 IDIB000B540 221 221 Processed 11/03/2024 643922577 amrnath CENTRAL BANK OF INDIA(607115)
232 SIHORA MP-33-001-038-002/88-A
(BUDHARI) 		1733001000NRG24181220230279385 18/12/2023 rukmani yadav 1733001WL030448 rukmani yadav 00176 IDIB000B540 221 221 Processed 11/03/2024 643922577 rukmaniyadav FINCARE SMALL FINANCE BANK LTD(608304)
233 SIHORA MP-33-001-038-002/88-D
(BUDHARI) 		1733001000NRG24181220230279386 18/12/2023 shivcharan yadv 1733001WL030448 shivcharan yadv 00176 IDIB000B540 221 221 Processed 11/03/2024 643922577 shivcharanyadv CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
234 SIHORA MP-33-001-007-001/141
(JUJHARI) 		1733001007NRG24161220230277237 18/12/2023 sanjay shriwas 1733001007WL030253 sanjay shriwas 00415 SBIN0000487 200 200 Processed 11/03/2024 643922577 sanjayshriwas STATE BANK OF INDIA(508548)
235 SIHORA MP-33-001-023-004/729-A
(KURRO) 		1733001000NRG24181220230279065 18/12/2023 RAMKUMARI 1733001WL030430 RAMKUMARI 00415 SBIN0000487 880 880 Processed 11/03/2024 643922577 RAMKUMARI STATE BANK OF INDIA(508548)
236 SIHORA MP-33-001-023-004/842-A
(KURRO) 		1733001000NRG24181220230279079 18/12/2023 Ravikumar Rajak 1733001WL030430 Ravikumar Rajak 00415 SBIN0000487 880 880 Processed 11/03/2024 643922577 RavikumarRajak JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
237 SIHORA MP-33-001-023-004/843-A
(KURRO) 		1733001000NRG24181220230279080 18/12/2023 Deepa Bai Rajak 1733001WL030430 Deepa Bai Rajak 00415 SBIN0000487 880 880 Processed 11/03/2024 643922577 DeepaBaiRajak STATE BANK OF INDIA(508548)
238 SIHORA MP-33-001-024-003/279
(KEVLARI) 		1733001000NRG24181220230279430 18/12/2023 Bhagchand 1733001WL030454 Bhagchand 00415 SBIN0000487 560 560 Processed 11/03/2024 643922577 Bhagchand STATE BANK OF INDIA(508548)
239 SIHORA MP-33-001-024-003/382
(KEVLARI) 		1733001000NRG24181220230279429 18/12/2023 priti 1733001WL030453 priti 00415 SBIN0000487 1547 1547 Processed 11/03/2024 643922577 priti STATE BANK OF INDIA(508548)
240 SIHORA MP-33-001-024-004/166
(KEVLARI) 		1733001000NRG24181220230279431 18/12/2023 SUKHCHAIN 1733001WL030454 SUKHCHAIN 00415 SBIN0000487 1547 1547 Processed 11/03/2024 643922577 SUKHCHAIN STATE BANK OF INDIA(508548)
SubTotal 6494 6494
241 SIHORA MP-33-001-005-002/2524
(GOSALPUR) 		1733001000NRG24181220230279181 18/12/2023 Ankit Kumar Kori 1733001WL030432 Ankit Kumar Kori 00415 SBIN0004806 3315 3315 Processed 12/03/2024 643922577 AnkitKumarKori UNION BANK OF INDIA(508500)
242 SIHORA MP-33-001-005-002/2524
(GOSALPUR) 		1733001000NRG24181220230279180 18/12/2023 Sangeeta Kori 1733001WL030432 Sangeeta Kori 00415 SBIN0004806 3315 3315 Processed 11/03/2024 643922577 SangeetaKori INDIA POST PAYMENTS BANK LIMITED(508528)
243 SIHORA MP-33-001-005-002/2524
(GOSALPUR) 		1733001000NRG24181220230279179 18/12/2023 Uttam Kumar Kori 1733001WL030432 Uttam Kumar Kori 00415 SBIN0004806 3315 3315 Processed 11/03/2024 643922577 UttamKumarKori STATE BANK OF INDIA(508548)
244 SIHORA MP-33-001-005-002/2914
(GOSALPUR) 		1733001000NRG24181220230279182 18/12/2023 Mod Asagar Khan 1733001WL030432 Mod Asagar Khan 00415 SBIN0004806 3315 3315 Processed 11/03/2024 643922577 ModAsagarKhan STATE BANK OF INDIA(508548)
245 SIHORA MP-33-001-005-002/3319
(GOSALPUR) 		1733001000NRG24181220230279184 18/12/2023 Sakun Bai 1733001WL030432 Sakun Bai 00415 SBIN0004806 3315 3315 Processed 11/03/2024 643922577 SakunBai STATE BANK OF INDIA(508548)
246 SIHORA MP-33-001-006-001/236
(GOSALPUR) 		1733001000NRG24181220230279000 18/12/2023 dileep 1733001WL030425 dileep 00415 SBIN0004806 884 884 Processed 11/03/2024 643922577 dileep STATE BANK OF INDIA(508548)
247 SIHORA MP-33-001-006-002/41-B
(KACHHPURA) 		1733001000NRG24181220230279004 18/12/2023 Minka Patel 1733001WL030425 Minka Patel 00415 SBIN0004806 884 884 Processed 11/03/2024 643922577 MinkaPatel STATE BANK OF INDIA(508548)
248 SIHORA MP-33-001-006-002/853-C
(KACHHPURA) 		1733001000NRG24181220230279005 18/12/2023 alka patel 1733001WL030425 alka patel 00415 SBIN0004806 884 884 Processed 11/03/2024 643922577 alkapatel INDUSIND BANK(607189)
249 SIHORA MP-33-001-007-001/103
(JUJHARI) 		1733001007NRG24161220230277228 18/12/2023 satyam lodhi 1733001007WL030253 satyam lodhi 00415 SBIN0004806 200 200 Processed 11/03/2024 643922577 satyamlodhi STATE BANK OF INDIA(508548)
250 SIHORA MP-33-001-007-001/107
(JUJHARI) 		1733001007NRG24161220230277229 18/12/2023 pavan kumar kori 1733001007WL030253 pavan kumar kori 00415 SBIN0004806 200 200 Processed 12/03/2024 643922577 pavankumarkori UNION BANK OF INDIA(508500)
251 SIHORA MP-33-001-007-001/108
(JUJHARI) 		1733001007NRG24161220230277230 18/12/2023 vandna priyanka choudhary 1733001007WL030253 vandna priyanka choudhary 00415 SBIN0004806 200 200 Processed 11/03/2024 643922577 vandnapriyankachoudhary STATE BANK OF INDIA(508548)
252 SIHORA MP-33-001-007-001/11
(JUJHARI) 		1733001007NRG24161220230277231 18/12/2023 raja singh god 1733001007WL030253 raja singh god 00415 SBIN0004806 200 200 Processed 12/03/2024 643922577 rajasinghgod UNION BANK OF INDIA(508500)
253 SIHORA MP-33-001-007-001/113
(JUJHARI) 		1733001007NRG24161220230277232 18/12/2023 kamla bai gond 1733001007WL030253 kamla bai gond 00415 SBIN0004806 200 200 Processed 11/03/2024 643922577 kamlabaigond STATE BANK OF INDIA(508548)
254 SIHORA MP-33-001-007-001/122-B
(JUJHARI) 		1733001007NRG24161220230277233 18/12/2023 babita bai choudhary 1733001007WL030253 babita bai choudhary 00415 SBIN0004806 200 200 Processed 11/03/2024 643922577 babitabaichoudhary STATE BANK OF INDIA(508548)
255 SIHORA MP-33-001-007-001/124
(JUJHARI) 		1733001007NRG24161220230277235 18/12/2023 sangita choudhary 1733001007WL030253 sangita choudhary 00415 SBIN0004806 200 200 Processed 11/03/2024 643922577 sangitachoudhary STATE BANK OF INDIA(508548)
256 SIHORA MP-33-001-007-001/2
(JUJHARI) 		1733001007NRG24161220230277238 18/12/2023 meera bai yadav 1733001007WL030253 meera bai yadav 00415 SBIN0004806 200 200 Processed 11/03/2024 643922577 meerabaiyadav STATE BANK OF INDIA(508548)
257 SIHORA MP-33-001-007-001/320
(JUJHARI) 		1733001007NRG24161220230277241 18/12/2023 saraswati bai 1733001007WL030253 saraswati bai 00415 SBIN0004806 200 200 Processed 11/03/2024 643922577 saraswatibai STATE BANK OF INDIA(508548)
258 SIHORA MP-33-001-007-001/323
(JUJHARI) 		1733001007NRG24161220230277242 18/12/2023 tara bai choudhari 1733001007WL030253 tara bai choudhari 00415 SBIN0004806 200 200 Processed 11/03/2024 643922577 tarabaichoudhari STATE BANK OF INDIA(508548)
259 SIHORA MP-33-001-007-001/357
(JUJHARI) 		1733001007NRG24161220230277243 18/12/2023 munni bai lodhi 1733001007WL030253 munni bai lodhi 00415 SBIN0004806 200 200 Processed 11/03/2024 643922577 munnibailodhi STATE BANK OF INDIA(508548)
260 SIHORA MP-33-001-007-001/390
(JUJHARI) 		1733001007NRG24161220230277244 18/12/2023 nandani wo ashok barman 1733001007WL030253 nandani wo ashok barman 00415 SBIN0004806 200 200 Processed 11/03/2024 643922577 nandaniwoashokbarman STATE BANK OF INDIA(508548)
261 SIHORA MP-33-001-007-001/438
(JUJHARI) 		1733001007NRG24161220230277245 18/12/2023 sangeeta choudhary 1733001007WL030253 sangeeta choudhary 00415 SBIN0004806 200 200 Processed 11/03/2024 643922577 sangeetachoudhary STATE BANK OF INDIA(508548)
262 SIHORA MP-33-001-007-001/457
(JUJHARI) 		1733001007NRG24161220230277246 18/12/2023 chandrabhan lodhi 1733001007WL030253 chandrabhan lodhi 00415 SBIN0004806 200 200 Processed 11/03/2024 643922577 chandrabhanlodhi STATE BANK OF INDIA(508548)
263 SIHORA MP-33-001-007-001/47
(JUJHARI) 		1733001007NRG24161220230277247 18/12/2023 sillo bai 1733001007WL030253 sillo bai 00415 SBIN0004806 200 200 Processed 11/03/2024 643922577 sillobai STATE BANK OF INDIA(508548)
264 SIHORA MP-33-001-007-001/475
(JUJHARI) 		1733001007NRG24161220230277248 18/12/2023 hemlata kori 1733001007WL030253 hemlata kori 00415 SBIN0004806 200 200 Processed 11/03/2024 643922577 hemlatakori STATE BANK OF INDIA(508548)
265 SIHORA MP-33-001-007-001/476
(JUJHARI) 		1733001007NRG24161220230277249 18/12/2023 laxmi bai dahiya 1733001007WL030253 laxmi bai dahiya 00415 SBIN0004806 200 200 Processed 11/03/2024 643922577 laxmibaidahiya STATE BANK OF INDIA(508548)
266 SIHORA MP-33-001-007-001/681
(JUJHARI) 		1733001007NRG24161220230277250 18/12/2023 bhuri bai kol 1733001007WL030253 bhuri bai kol 00415 SBIN0004806 200 200 Processed 11/03/2024 643922577 bhuribaikol STATE BANK OF INDIA(508548)
267 SIHORA MP-33-001-007-001/712
(JUJHARI) 		1733001007NRG24161220230277251 18/12/2023 sangam kori 1733001007WL030253 sangam kori 00415 SBIN0004806 200 200 Processed 11/03/2024 643922577 sangamkori STATE BANK OF INDIA(508548)
268 SIHORA MP-33-001-007-001/778
(JUJHARI) 		1733001007NRG24161220230277253 18/12/2023 sapna dahiya 1733001007WL030253 sapna dahiya 00415 SBIN0004806 200 200 Processed 11/03/2024 643922577 sapnadahiya STATE BANK OF INDIA(508548)
269 SIHORA MP-33-001-007-001/79
(JUJHARI) 		1733001007NRG24161220230277254 18/12/2023 maya bai 1733001007WL030253 maya bai 00415 SBIN0004806 200 200 Processed 11/03/2024 643922577 mayabai STATE BANK OF INDIA(508548)
270 SIHORA MP-33-001-007-001/835
(JUJHARI) 		1733001007NRG24161220230277255 18/12/2023 radha choudhary 1733001007WL030253 radha choudhary 00415 SBIN0004806 200 200 Processed 11/03/2024 643922577 radhachoudhary STATE BANK OF INDIA(508548)
271 SIHORA MP-33-001-008-003/161-B
(BELA) 		1733001000NRG24181220230279390 18/12/2023 Sadhna kachhi 1733001WL030449 Sadhna kachhi 00415 SBIN0004806 1105 1105 Processed 11/03/2024 643922577 Sadhnakachhi STATE BANK OF INDIA(508548)
272 SIHORA MP-33-001-008-003/405
(BELA) 		1733001000NRG24181220230279392 18/12/2023 AMAR SINGH BAGRI 1733001WL030449 AMAR SINGH BAGRI 00415 SBIN0004806 1105 1105 Processed 11/03/2024 643922577 AMARSINGHBAGRI CENTRAL BANK OF INDIA(607115)
273 SIHORA MP-33-001-008-004/8
(BELA) 		1733001000NRG24181220230279393 18/12/2023 RAJKUMARI 1733001WL030449 RAJKUMARI 00415 SBIN0004806 663 663 Processed 11/03/2024 643922577 RAJKUMARI CENTRAL BANK OF INDIA(607115)
274 SIHORA MP-33-001-013-001/251-B
(PAUDIKALA) 		1733001000NRG24181220230279395 18/12/2023 gore lal rajak 1733001WL030450 gore lal rajak 00415 SBIN0004806 1326 1326 Processed 11/03/2024 643922577 gorelalrajak CENTRAL BANK OF INDIA(607115)
275 SIHORA MP-33-001-030-002/79-C
(KHIRHANIKALA) 		1733001000NRG24181220230279171 18/12/2023 MANJU 1733001WL030431 MANJU 00415 SBIN0004806 1326 1326 Processed 11/03/2024 643922577 MANJU STATE BANK OF INDIA(508548)
SubTotal 29152 29152
276 SIHORA MP-33-001-025-001/526
(PADERIAKALA) 		1733001025NRG24141220230275560 18/12/2023 VIJAY KUMAR BARMAN 1733001025WL030073 VIJAY KUMAR BARMAN 00415 SBIN0004908 1547 1547 Processed 11/03/2024 643922577 VIJAYKUMARBARMAN STATE BANK OF INDIA(508548)
SubTotal 1547 1547
277 SIHORA MP-33-001-007-001/123
(JUJHARI) 		1733001007NRG24161220230277234 18/12/2023 archana kori 1733001007WL030253 archana kori 00415 SBIN0005348 200 200 Processed 11/03/2024 643922577 archanakori STATE BANK OF INDIA(508548)
SubTotal 200 200
278 SIHORA MP-33-001-030-002/554-C
(KHIRHANIKALA) 		1733001000NRG24181220230279155 18/12/2023 NARBADA BAI 1733001WL030431 NARBADA BAI 00415 SBIN0012164 1326 1326 Processed 11/03/2024 643922577 NARBADABAI STATE BANK OF INDIA(508548)
279 SIHORA MP-33-001-030-002/554-C
(KHIRHANIKALA) 		1733001000NRG24181220230279154 18/12/2023 ROSHNI 1733001WL030431 ROSHNI 00415 SBIN0012164 884 884 Processed 11/03/2024 643922577 ROSHNI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
280 SIHORA MP-33-001-030-001/493
(KHIRHANIKALA) 		1733001000NRG24181220230279095 18/12/2023 ARCHANA 1733001WL030431 ARCHANA 00415 SBIN0013647 1326 1326 Processed 11/03/2024 643922577 ARCHANA PUNJAB NATIONAL BANK(508568)
281 SIHORA MP-33-001-030-002/121-A
(KHIRHANIKALA) 		1733001000NRG24181220230279108 18/12/2023 MANJU 1733001WL030431 MANJU 00415 SBIN0013647 1326 1326 Processed 11/03/2024 643922577 MANJU STATE BANK OF INDIA(508548)
282 SIHORA MP-33-001-030-002/167
(KHIRHANIKALA) 		1733001000NRG24181220230279121 18/12/2023 sapna 1733001WL030431 sapna 00415 SBIN0013647 1326 1326 Processed 11/03/2024 643922577 sapna CENTRAL BANK OF INDIA(607115)
283 SIHORA MP-33-001-030-002/181
(KHIRHANIKALA) 		1733001000NRG24181220230279125 18/12/2023 KRISHNA KUMAR 1733001WL030431 KRISHNA KUMAR 00415 SBIN0013647 1326 1326 Processed 11/03/2024 643922577 KRISHNAKUMAR CENTRAL BANK OF INDIA(607115)
284 SIHORA MP-33-001-030-002/181
(KHIRHANIKALA) 		1733001000NRG24181220230279126 18/12/2023 SAPNA 1733001WL030431 SAPNA 00415 SBIN0013647 1326 1326 Processed 11/03/2024 643922577 SAPNA STATE BANK OF INDIA(508548)
285 SIHORA MP-33-001-030-002/196-C
(KHIRHANIKALA) 		1733001000NRG24181220230279131 18/12/2023 BEBI BAI 1733001WL030431 BEBI BAI 00415 SBIN0013647 1326 1326 Processed 11/03/2024 643922577 BEBIBAI STATE BANK OF INDIA(508548)
286 SIHORA MP-33-001-030-002/204-B
(KHIRHANIKALA) 		1733001000NRG24181220230279133 18/12/2023 SUMAN BAI RAJAK 1733001WL030431 SUMAN BAI RAJAK 00415 SBIN0013647 1326 1326 Processed 11/03/2024 643922577 SUMANBAIRAJAK STATE BANK OF INDIA(508548)
287 SIHORA MP-33-001-030-002/206
(KHIRHANIKALA) 		1733001000NRG24181220230279135 18/12/2023 REKHA 1733001WL030431 REKHA 00415 SBIN0013647 884 884 Processed 12/03/2024 643922577 REKHA UNION BANK OF INDIA(508500)
288 SIHORA MP-33-001-030-002/220
(KHIRHANIKALA) 		1733001000NRG24181220230279138 18/12/2023 shasi 1733001WL030431 shasi 00415 SBIN0013647 1326 1326 Processed 11/03/2024 643922577 shasi STATE BANK OF INDIA(508548)
289 SIHORA MP-33-001-030-002/233
(KHIRHANIKALA) 		1733001000NRG24181220230279139 18/12/2023 TILAKWATI 1733001WL030431 TILAKWATI 00415 SBIN0013647 1326 1326 Processed 12/03/2024 643922577 TILAKWATI UNION BANK OF INDIA(508500)
290 SIHORA MP-33-001-030-002/57
(KHIRHANIKALA) 		1733001000NRG24181220230279160 18/12/2023 dipa 1733001WL030431 dipa 00415 SBIN0013647 1326 1326 Processed 11/03/2024 643922577 dipa STATE BANK OF INDIA(508548)
291 SIHORA MP-33-001-030-002/67-A
(KHIRHANIKALA) 		1733001000NRG24181220230279165 18/12/2023 RADHA 1733001WL030431 RADHA 00415 SBIN0013647 1326 1326 Processed 11/03/2024 643922577 RADHA STATE BANK OF INDIA(508548)
292 SIHORA MP-33-001-030-002/67-B
(KHIRHANIKALA) 		1733001000NRG24181220230279166 18/12/2023 RAMA BAI 1733001WL030431 RAMA BAI 00415 SBIN0013647 1326 1326 Processed 11/03/2024 643922577 RAMABAI STATE BANK OF INDIA(508548)
293 SIHORA MP-33-001-030-002/81
(KHIRHANIKALA) 		1733001000NRG24181220230279173 18/12/2023 meera 1733001WL030431 meera 00415 SBIN0013647 1326 1326 Processed 11/03/2024 643922577 meera STATE BANK OF INDIA(508548)
294 SIHORA MP-33-001-032-001/46
(BUDHRA) 		1733001000NRG24181220230279020 18/12/2023 NISHA 1733001WL030427 NISHA 00415 SBIN0013647 884 884 Processed 11/03/2024 643922577 NISHA STATE BANK OF INDIA(508548)
295 SIHORA MP-33-001-032-002/334
(BUDHRA) 		1733001000NRG24181220230279041 18/12/2023 ANJNI BAI 1733001WL030427 ANJNI BAI 00415 SBIN0013647 221 221 Processed 11/03/2024 643922577 ANJNIBAI STATE BANK OF INDIA(508548)
296 SIHORA MP-33-001-034-001/516
(KHITOLA (KHAM.)) 		1733001000NRG24181220230279055 18/12/2023 Gend Lal Lodhi 1733001WL030428 Gend Lal Lodhi 00415 SBIN0013647 221 221 Processed 11/03/2024 643922577 GendLalLodhi STATE BANK OF INDIA(508548)
297 SIHORA MP-33-001-034-001/83
(KHITOLA (KHAM.)) 		1733001000NRG24181220230279057 18/12/2023 Santo bai 1733001WL030428 Santo bai 00415 SBIN0013647 1105 1105 Processed 11/03/2024 643922577 Santobai STATE BANK OF INDIA(508548)
298 SIHORA MP-33-001-040-002/103
(GIDURHA) 		1733001040NRG24181220230278936 18/12/2023 sukhdev prasaad 1733001040WL030420 sukhdev prasaad 00415 SBIN0013647 700 700 Processed 11/03/2024 643922577 sukhdevprasaad STATE BANK OF INDIA(508548)
299 SIHORA MP-33-001-040-002/147-A
(GIDURHA) 		1733001040NRG24181220230278944 18/12/2023 dilip kumar 1733001040WL030420 dilip kumar 00415 SBIN0013647 1050 1050 Processed 11/03/2024 643922577 dilipkumar STATE BANK OF INDIA(508548)
300 SIHORA MP-33-001-040-002/38
(GIDURHA) 		1733001040NRG24181220230278957 18/12/2023 MAMTA 1733001040WL030420 MAMTA 00415 SBIN0013647 1050 1050 Processed 11/03/2024 643922577 MAMTA STATE BANK OF INDIA(508548)
301 SIHORA MP-33-001-042-002/464
(SARAULI) 		1733001000NRG24181220230279218 18/12/2023 SUDARSHAN 1733001WL030444 SUDARSHAN 00415 SBIN0013647 221 221 Processed 11/03/2024 643922577 SUDARSHAN STATE BANK OF INDIA(508548)
SubTotal 23574 23574
302 SIHORA MP-33-001-038-002/141
(BUDHARI) 		1733001000NRG24181220230279373 18/12/2023 Rekha 1733001WL030448 Rekha 00415 SBIN0013648 221 221 Processed 11/03/2024 643922577 Rekha STATE BANK OF INDIA(508548)
SubTotal 221 221
303 SIHORA MP-33-001-007-001/133
(JUJHARI) 		1733001007NRG24161220230277236 18/12/2023 AMAN KURMI 1733001007WL030253 AMAN KURMI 00468 UBIN0535508 200 200 Processed 11/03/2024 643922577 AMANKURMI JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
304 SIHORA MP-33-001-007-001/285
(JUJHARI) 		1733001007NRG24161220230277240 18/12/2023 abhishek dheemar 1733001007WL030253 abhishek dheemar 00468 UBIN0535508 200 200 Processed 12/03/2024 643922577 abhishekdheemar UNION BANK OF INDIA(508500)
305 SIHORA MP-33-001-023-004/814-B
(KURRO) 		1733001000NRG24181220230279068 18/12/2023 Itto Bai Bhumiya 1733001WL030430 Itto Bai Bhumiya 00468 UBIN0535508 880 880 Processed 11/03/2024 643922577 IttoBaiBhumiya STATE BANK OF INDIA(508548)
306 SIHORA MP-33-001-023-004/833-A
(KURRO) 		1733001000NRG24181220230279073 18/12/2023 Pushplata 1733001WL030430 Pushplata 00468 UBIN0535508 880 880 Processed 12/03/2024 643922577 Pushplata UNION BANK OF INDIA(508500)
307 SIHORA MP-33-001-023-004/839-A
(KURRO) 		1733001000NRG24181220230279076 18/12/2023 Kanta Bai Gound 1733001WL030430 Kanta Bai Gound 00468 UBIN0535508 880 880 Processed 11/03/2024 643922577 KantaBaiGound CENTRAL BANK OF INDIA(607115)
308 SIHORA MP-33-001-024-002/98
(KEVLARI) 		1733001000NRG24181220230279428 18/12/2023 Purshotam lal vishwan 1733001WL030453 Purshotam lal vishwan 00468 UBIN0535508 700 700 Processed 12/03/2024 643922577 Purshotamlalvishwan UNION BANK OF INDIA(508500)
309 SIHORA MP-33-001-030-001/39-A
(KHIRHANIKALA) 		1733001000NRG24181220230279092 18/12/2023 RAJNIKANT 1733001WL030431 RAJNIKANT 00468 UBIN0535508 1326 1326 Processed 11/03/2024 643922577 RAJNIKANT CENTRAL BANK OF INDIA(607115)
310 SIHORA MP-33-001-030-001/56-A
(KHIRHANIKALA) 		1733001000NRG24181220230279097 18/12/2023 VANDANI 1733001WL030431 VANDANI 00468 UBIN0535508 1326 1326 Processed 12/03/2024 643922577 VANDANI UNION BANK OF INDIA(508500)
311 SIHORA MP-33-001-030-001/83
(KHIRHANIKALA) 		1733001000NRG24181220230279098 18/12/2023 SAKHI BAI 1733001WL030431 SAKHI BAI 00468 UBIN0535508 1326 1326 Processed 11/03/2024 643922577 SAKHIBAI JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
312 SIHORA MP-33-001-030-001/93
(KHIRHANIKALA) 		1733001000NRG24181220230279099 18/12/2023 fagoo 1733001WL030431 fagoo 00468 UBIN0535508 1326 1326 Processed 12/03/2024 643922577 fagoo UNION BANK OF INDIA(508500)
313 SIHORA MP-33-001-030-002/167-B
(KHIRHANIKALA) 		1733001000NRG24181220230279122 18/12/2023 ANAND BARMAN 1733001WL030431 ANAND BARMAN 00468 UBIN0535508 1326 1326 Processed 11/03/2024 643922577 ANANDBARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
314 SIHORA MP-33-001-030-002/185
(KHIRHANIKALA) 		1733001000NRG24181220230279127 18/12/2023 SUDAMA 1733001WL030431 SUDAMA 00468 UBIN0535508 1326 1326 Processed 12/03/2024 643922577 SUDAMA UNION BANK OF INDIA(508500)
315 SIHORA MP-33-001-030-002/403
(KHIRHANIKALA) 		1733001000NRG24181220230279148 18/12/2023 ANIRUDHH 1733001WL030431 ANIRUDHH 00468 UBIN0535508 1326 1326 Processed 11/03/2024 643922577 ANIRUDHH CENTRAL BANK OF INDIA(607115)
316 SIHORA MP-33-001-030-002/494-B
(KHIRHANIKALA) 		1733001000NRG24181220230279152 18/12/2023 SUNIL 1733001WL030431 SUNIL 00468 UBIN0535508 1326 1326 Processed 11/03/2024 643922577 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
317 SIHORA MP-33-001-030-002/561
(KHIRHANIKALA) 		1733001000NRG24181220230279158 18/12/2023 LAXMI 1733001WL030431 LAXMI 00468 UBIN0535508 1326 1326 Processed 12/03/2024 643922577 LAXMI UNION BANK OF INDIA(508500)
318 SIHORA MP-33-001-030-002/97-A
(KHIRHANIKALA) 		1733001000NRG24181220230279178 18/12/2023 SONAL 1733001WL030431 SONAL 00468 UBIN0535508 1326 1326 Processed 11/03/2024 643922577 SONAL CENTRAL BANK OF INDIA(607115)
SubTotal 17000 17000
319 SIHORA MP-33-001-025-003/389
(PADERIAKALA) 		1733001025NRG24121220230272651 18/12/2023 MEENAKCHI 1733001025WL029799 MEENAKCHI 00468 UBIN0544761 398 398 Processed 12/03/2024 643922577 MEENAKCHI UNION BANK OF INDIA(508500)
320 SIHORA MP-33-001-030-002/118
(KHIRHANIKALA) 		1733001000NRG24181220230279105 18/12/2023 lalit 1733001WL030431 lalit 00468 UBIN0544761 1326 1326 Processed 12/03/2024 643922577 lalit UNION BANK OF INDIA(508500)
321 SIHORA MP-33-001-030-002/28
(KHIRHANIKALA) 		1733001000NRG24181220230279142 18/12/2023 seeta bai 1733001WL030431 seeta bai 00468 UBIN0544761 1326 1326 Processed 12/03/2024 643922577 seetabai UNION BANK OF INDIA(508500)
322 SIHORA MP-33-001-030-002/40
(KHIRHANIKALA) 		1733001000NRG24181220230279147 18/12/2023 MUNNOO 1733001WL030431 MUNNOO 00468 UBIN0544761 1105 1105 Processed 11/03/2024 643922577 MUNNOO CENTRAL BANK OF INDIA(607115)
323 SIHORA MP-33-001-030-002/561
(KHIRHANIKALA) 		1733001000NRG24181220230279157 18/12/2023 SADHNA 1733001WL030431 SADHNA 00468 UBIN0544761 1326 1326 Processed 12/03/2024 643922577 SADHNA UNION BANK OF INDIA(508500)
324 SIHORA MP-33-001-030-002/562
(KHIRHANIKALA) 		1733001000NRG24181220230279159 18/12/2023 SACHIN 1733001WL030431 SACHIN 00468 UBIN0544761 1326 1326 Processed 12/03/2024 643922577 SACHIN UNION BANK OF INDIA(508500)
325 SIHORA MP-33-001-030-002/64-A
(KHIRHANIKALA) 		1733001000NRG24181220230279163 18/12/2023 SATISH 1733001WL030431 SATISH 00468 UBIN0544761 1105 1105 Processed 12/03/2024 643922577 SATISH UNION BANK OF INDIA(508500)
326 SIHORA MP-33-001-054-001/102
(KACHNARI) 		1733001000NRG24181220230279006 18/12/2023 branda van 1733001WL030426 branda van 00468 UBIN0544761 1000 1000 Processed 11/03/2024 643922577 brandavan STATE BANK OF INDIA(508548)
327 SIHORA MP-33-001-054-001/145-D
(KACHNARI) 		1733001000NRG24181220230279008 18/12/2023 MAMTA BAI 1733001WL030426 MAMTA BAI 00468 UBIN0544761 1000 1000 Processed 11/03/2024 643922577 MAMTABAI STATE BANK OF INDIA(508548)
328 SIHORA MP-33-001-054-001/145-D
(KACHNARI) 		1733001000NRG24181220230279007 18/12/2023 SUBHAS KURMI 1733001WL030426 SUBHAS KURMI 00468 UBIN0544761 1000 1000 Processed 12/03/2024 643922577 SUBHASKURMI UNION BANK OF INDIA(508500)
329 SIHORA MP-33-001-054-001/81-D
(KACHNARI) 		1733001000NRG24181220230279010 18/12/2023 DEELIP 1733001WL030426 DEELIP 00468 UBIN0544761 1000 1000 Processed 12/03/2024 643922577 DEELIP UNION BANK OF INDIA(508500)
SubTotal 11912 11912
330 SIHORA MP-33-001-023-004/731-A
(KURRO) 		1733001000NRG24181220230279067 18/12/2023 Anii Kumar Patel 1733001WL030430 Anii Kumar Patel 00468 UBIN0567213 880 880 Processed 11/03/2024 643922577 AniiKumarPatel BANK OF BARODA(606985)
SubTotal 880 880
331 SIHORA MP-33-001-013-001/250-B
(PAUDIKALA) 		1733001000NRG24181220230279394 18/12/2023 anil kumar 1733001WL030450 anil kumar 00553 INDB0000537 1326 1326 Processed 11/03/2024 643922577 anilkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
332 SIHORA MP-33-001-005-002/2914
(GOSALPUR) 		1733001000NRG24181220230279183 18/12/2023 Salma Begam 1733001WL030432 Salma Begam 00691 IPOS0000001 3315 3315 Processed 11/03/2024 643922577 SalmaBegam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 317185 317185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_181223APB_FTO_396812 Bank of Maharastra MAHB0001462 SIHORA 880
2 SIHORA MP1733001_181223APB_FTO_396812 Canara Bank CNRB0005537 SIHORA 2640
3 SIHORA MP1733001_181223APB_FTO_396812 Central Bank Of India CBIN0281213 SIHORA 10142
4 SIHORA MP1733001_181223APB_FTO_396812 Central Bank Of India CBIN0281638 SLEEMANABAD 3094
5 SIHORA MP1733001_181223APB_FTO_396812 Central Bank Of India CBIN0281687 DHEEMARKHEDA 1950
6 SIHORA MP1733001_181223APB_FTO_396812 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 3831
7 SIHORA MP1733001_181223APB_FTO_396812 Central Bank Of India CBIN0281810 KHITOLA (KHAM.) 1326
8 SIHORA MP1733001_181223APB_FTO_396812 Central Bank Of India CBIN0281810 majhagwa 842
9 SIHORA MP1733001_181223APB_FTO_396812 Central Bank Of India CBIN0281810 MAJHGAON 191134
10 SIHORA MP1733001_181223APB_FTO_396812 Central Bank Of India CBIN0282166 INDRANA 200
11 SIHORA MP1733001_181223APB_FTO_396812 Indian Bank IDIB000B540 Baghraji 3315
12 SIHORA MP1733001_181223APB_FTO_396812 State Bank of India SBIN0000487 SIHORA 6494
13 SIHORA MP1733001_181223APB_FTO_396812 State Bank of India SBIN0004806 GOSALPUR 29152
14 SIHORA MP1733001_181223APB_FTO_396812 State Bank of India SBIN0004908 GARHA BAZAAR, JABALPUR 1547
15 SIHORA MP1733001_181223APB_FTO_396812 State Bank of India SBIN0005348 I E ADHARTAL JABALPUR 200
16 SIHORA MP1733001_181223APB_FTO_396812 State Bank of India SBIN0012164 KATANGI 2210
17 SIHORA MP1733001_181223APB_FTO_396812 State Bank of India SBIN0013647 MAJHAGAWAN(SIHORA) 20277
18 SIHORA MP1733001_181223APB_FTO_396812 State Bank of India SBIN0013647 MAJHAGAWAN-(SIHORA) 3297
19 SIHORA MP1733001_181223APB_FTO_396812 State Bank of India SBIN0013648 KUNDAM 221
20 SIHORA MP1733001_181223APB_FTO_396812 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 17000
21 SIHORA MP1733001_181223APB_FTO_396812 Union Bank of India UBIN0544761 KUMHI 11912
22 SIHORA MP1733001_181223APB_FTO_396812 Union Bank of India UBIN0567213 PANAGAR 880
23 SIHORA MP1733001_181223APB_FTO_396812 IndusInd Bank Ltd. INDB0000537 DEONAGAR-SIHORA 1326
24 SIHORA MP1733001_181223APB_FTO_396812 India Post Payments Bank IPOS0000001 Jabalpur 3315

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