Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:19:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_221223APB_FTO_403802
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIHORA MP-33-001-039-002/76-B
(MARHABANJAR) 		1733001000NRG24221220230285288 22/12/2023 ANJANI MARKO 1733001WL031076 ANJANI MARKO 00048 BKID0009404 1326 1326 Processed 11/03/2024 644499507 ANJANIMARKO BANK OF INDIA(508505)
SubTotal 1326 1326
2 SIHORA MP-33-001-019-002/1071
(GHATSIMERIYA) 		1733001000NRG24221220230285728 22/12/2023 RASHMI 1733001WL031106 RASHMI 00051 MAHB0001462 1547 1547 Processed 11/03/2024 644499507 RASHMI BANK OF MAHARASHTRA(607387)
3 SIHORA MP-33-001-052-001/401-B
(BHATADAUN) 		1733001000NRG24221220230286020 22/12/2023 Rani 1733001WL031121 Rani 00051 MAHB0001462 3536 3536 Processed 12/03/2024 644499507 Rani UNION BANK OF INDIA(508500)
4 SIHORA MP-33-001-052-001/53
(BHATADAUN) 		1733001000NRG24221220230286022 22/12/2023 Brajesh Prasad 1733001WL031121 Brajesh Prasad 00051 MAHB0001462 3536 3536 Processed 11/03/2024 644499507 BrajeshPrasad BANK OF MAHARASHTRA(607387)
SubTotal 8619 8619
5 SIHORA MP-33-001-019-001/47
(GHATSIMERIYA) 		1733001000NRG24221220230285727 22/12/2023 kushum bai 1733001WL031106 kushum bai 00089 CBIN0281213 1547 1547 Processed 12/03/2024 644499507 kushumbai UNION BANK OF INDIA(508500)
6 SIHORA MP-33-001-024-001/606-B
(KEVLARI) 		1733001000NRG24221220230285686 22/12/2023 Bebi Gadari 1733001WL031105 Bebi Gadari 00089 CBIN0281213 1326 1326 Processed 11/03/2024 644499507 BebiGadari STATE BANK OF INDIA(508548)
7 SIHORA MP-33-001-024-004/819-B
(KEVLARI) 		1733001000NRG24221220230285722 22/12/2023 Gajraj Singh 1733001WL031105 Gajraj Singh 00089 CBIN0281213 1105 1105 Processed 11/03/2024 644499507 GajrajSingh CENTRAL BANK OF INDIA(607115)
8 SIHORA MP-33-001-024-004/819-B
(KEVLARI) 		1733001000NRG24221220230285723 22/12/2023 Gajraj Singh 1733001WL031105 Gajraj Singh 00089 CBIN0281213 1105 1105 Processed 11/03/2024 644499507 GajrajSingh STATE BANK OF INDIA(508548)
SubTotal 5083 5083
9 SIHORA MP-33-001-035-002/33-A
(SAILWARA) 		1733001000NRG24221220230285951 22/12/2023 ravi 1733001WL031120 ravi 00089 CBIN0281770 1326 1326 Processed 11/03/2024 644499507 ravi CENTRAL BANK OF INDIA(607115)
10 SIHORA MP-33-001-039-005/115
(MARHABANJAR) 		1733001000NRG24221220230285291 22/12/2023 PAVAN SINGH GOND 1733001WL031076 PAVAN SINGH GOND 00089 CBIN0281770 1326 1326 Processed 11/03/2024 644499507 PAVANSINGHGOND INDIAN BANK(607105)
SubTotal 2652 2652
11 SIHORA MP-33-001-031-001/106-B
(CHANAGWAN) 		1733001000NRG24221220230285740 22/12/2023 shivkumar 1733001WL031108 shivkumar 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 shivkumar CENTRAL BANK OF INDIA(607115)
12 SIHORA MP-33-001-031-001/117
(CHANAGWAN) 		1733001000NRG24221220230285743 22/12/2023 Sachin 1733001WL031108 Sachin 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 Sachin CENTRAL BANK OF INDIA(607115)
13 SIHORA MP-33-001-031-001/137
(CHANAGWAN) 		1733001000NRG24221220230285746 22/12/2023 sughram 1733001WL031108 sughram 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 sughram CENTRAL BANK OF INDIA(607115)
14 SIHORA MP-33-001-031-001/162-B
(CHANAGWAN) 		1733001000NRG24221220230285747 22/12/2023 SUNEEL KUMAR 1733001WL031108 SUNEEL KUMAR 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 SUNEELKUMAR CENTRAL BANK OF INDIA(607115)
15 SIHORA MP-33-001-031-001/166-B
(CHANAGWAN) 		1733001000NRG24221220230285748 22/12/2023 sharada 1733001WL031108 sharada 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 sharada CENTRAL BANK OF INDIA(607115)
16 SIHORA MP-33-001-031-001/169-C
(CHANAGWAN) 		1733001000NRG24221220230285749 22/12/2023 RAJESH KUMAR 1733001WL031108 RAJESH KUMAR 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
17 SIHORA MP-33-001-031-001/76
(CHANAGWAN) 		1733001000NRG24221220230285751 22/12/2023 sonelal 1733001WL031108 sonelal 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 sonelal CENTRAL BANK OF INDIA(607115)
18 SIHORA MP-33-001-031-001/89
(CHANAGWAN) 		1733001000NRG24221220230285755 22/12/2023 Mohit 1733001WL031108 Mohit 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 Mohit CENTRAL BANK OF INDIA(607115)
19 SIHORA MP-33-001-031-001/98-B
(CHANAGWAN) 		1733001000NRG24221220230285757 22/12/2023 Neeraj 1733001WL031108 Neeraj 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 Neeraj STATE BANK OF INDIA(508548)
20 SIHORA MP-33-001-034-001/104
(KHITOLA (KHAM.)) 		1733001000NRG24221220230285375 22/12/2023 munni bai 1733001WL031079 munni bai 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 munnibai CENTRAL BANK OF INDIA(607115)
21 SIHORA MP-33-001-034-001/105
(KHITOLA (KHAM.)) 		1733001000NRG24221220230285376 22/12/2023 SUHAGVATI 1733001WL031079 SUHAGVATI 00089 CBIN0281810 884 884 Processed 11/03/2024 644499507 SUHAGVATI CENTRAL BANK OF INDIA(607115)
22 SIHORA MP-33-001-034-001/120
(KHITOLA (KHAM.)) 		1733001000NRG24221220230285377 22/12/2023 rajesh 1733001WL031079 rajesh 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 rajesh RATNAKAR BANK(607393)
23 SIHORA MP-33-001-034-001/124
(KHITOLA (KHAM.)) 		1733001000NRG24221220230285379 22/12/2023 maya bai 1733001WL031079 maya bai 00089 CBIN0281810 884 884 Processed 11/03/2024 644499507 mayabai CENTRAL BANK OF INDIA(607115)
24 SIHORA MP-33-001-034-001/124
(KHITOLA (KHAM.)) 		1733001000NRG24221220230285378 22/12/2023 SURDEEN 1733001WL031079 SURDEEN 00089 CBIN0281810 884 884 Processed 11/03/2024 644499507 SURDEEN CENTRAL BANK OF INDIA(607115)
25 SIHORA MP-33-001-034-001/141
(KHITOLA (KHAM.)) 		1733001000NRG24221220230285380 22/12/2023 DURGE SINGH 1733001WL031079 DURGE SINGH 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 DURGESINGH CENTRAL BANK OF INDIA(607115)
26 SIHORA MP-33-001-034-001/142
(KHITOLA (KHAM.)) 		1733001000NRG24221220230285381 22/12/2023 kallu 1733001WL031079 kallu 00089 CBIN0281810 884 884 Processed 11/03/2024 644499507 kallu FINCARE SMALL FINANCE BANK LTD(608304)
27 SIHORA MP-33-001-034-001/144
(KHITOLA (KHAM.)) 		1733001000NRG24221220230285382 22/12/2023 MEDA BAI 1733001WL031079 MEDA BAI 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 MEDABAI CENTRAL BANK OF INDIA(607115)
28 SIHORA MP-33-001-034-001/147
(KHITOLA (KHAM.)) 		1733001000NRG24221220230285383 22/12/2023 HEMCHAND 1733001WL031079 HEMCHAND 00089 CBIN0281810 1105 1105 Processed 11/03/2024 644499507 HEMCHAND CENTRAL BANK OF INDIA(607115)
29 SIHORA MP-33-001-034-001/167
(KHITOLA (KHAM.)) 		1733001000NRG24221220230285384 22/12/2023 VISHNU 1733001WL031079 VISHNU 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 VISHNU CENTRAL BANK OF INDIA(607115)
30 SIHORA MP-33-001-034-001/181
(KHITOLA (KHAM.)) 		1733001000NRG24221220230285387 22/12/2023 mohan 1733001WL031079 mohan 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 mohan INDUSIND BANK(607189)
31 SIHORA MP-33-001-034-001/182
(KHITOLA (KHAM.)) 		1733001000NRG24221220230285388 22/12/2023 Madhav Prasad 1733001WL031079 Madhav Prasad 00089 CBIN0281810 1105 1105 Processed 11/03/2024 644499507 MadhavPrasad CENTRAL BANK OF INDIA(607115)
32 SIHORA MP-33-001-034-001/188
(KHITOLA (KHAM.)) 		1733001000NRG24221220230285389 22/12/2023 RAMA BAI 1733001WL031079 RAMA BAI 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 RAMABAI CENTRAL BANK OF INDIA(607115)
33 SIHORA MP-33-001-034-001/192
(KHITOLA (KHAM.)) 		1733001000NRG24221220230285390 22/12/2023 SAPTMI BAI JOGINATH 1733001WL031079 SAPTMI BAI JOGINATH 00089 CBIN0281810 1105 1105 Processed 11/03/2024 644499507 SAPTMIBAIJOGINATH CENTRAL BANK OF INDIA(607115)
34 SIHORA MP-33-001-034-001/203
(KHITOLA (KHAM.)) 		1733001000NRG24221220230285392 22/12/2023 guddibai 1733001WL031079 guddibai 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 guddibai CENTRAL BANK OF INDIA(607115)
35 SIHORA MP-33-001-034-001/21
(KHITOLA (KHAM.)) 		1733001000NRG24221220230285393 22/12/2023 KALLOO PRASAD 1733001WL031079 KALLOO PRASAD 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 KALLOOPRASAD CENTRAL BANK OF INDIA(607115)
36 SIHORA MP-33-001-034-001/21
(KHITOLA (KHAM.)) 		1733001000NRG24221220230285394 22/12/2023 mahima bai 1733001WL031079 mahima bai 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 mahimabai CENTRAL BANK OF INDIA(607115)
37 SIHORA MP-33-001-034-001/216
(KHITOLA (KHAM.)) 		1733001000NRG24221220230285395 22/12/2023 PHOOLBAI 1733001WL031079 PHOOLBAI 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 PHOOLBAI CENTRAL BANK OF INDIA(607115)
38 SIHORA MP-33-001-034-001/219
(KHITOLA (KHAM.)) 		1733001000NRG24221220230285397 22/12/2023 KALPEE BAI 1733001WL031079 KALPEE BAI 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 KALPEEBAI CENTRAL BANK OF INDIA(607115)
39 SIHORA MP-33-001-034-001/219
(KHITOLA (KHAM.)) 		1733001000NRG24221220230285396 22/12/2023 SURESH 1733001WL031079 SURESH 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 SURESH CENTRAL BANK OF INDIA(607115)
40 SIHORA MP-33-001-034-001/223-A
(KHITOLA (KHAM.)) 		1733001000NRG24221220230285398 22/12/2023 NISHA BAI 1733001WL031079 NISHA BAI 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 NISHABAI CENTRAL BANK OF INDIA(607115)
41 SIHORA MP-33-001-034-001/223-B
(KHITOLA (KHAM.)) 		1733001000NRG24221220230285399 22/12/2023 SANJO BAI CHAMAR 1733001WL031079 SANJO BAI CHAMAR 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 SANJOBAICHAMAR CENTRAL BANK OF INDIA(607115)
42 SIHORA MP-33-001-034-001/237-A
(KHITOLA (KHAM.)) 		1733001000NRG24221220230285400 22/12/2023 REKHA KACHHI 1733001WL031079 REKHA KACHHI 00089 CBIN0281810 1105 1105 Processed 11/03/2024 644499507 REKHAKACHHI CENTRAL BANK OF INDIA(607115)
43 SIHORA MP-33-001-034-001/27
(KHITOLA (KHAM.)) 		1733001000NRG24221220230285402 22/12/2023 RAJA BHAIYA 1733001WL031079 RAJA BHAIYA 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 RAJABHAIYA CENTRAL BANK OF INDIA(607115)
44 SIHORA MP-33-001-034-001/272
(KHITOLA (KHAM.)) 		1733001000NRG24221220230285403 22/12/2023 ANJNA 1733001WL031079 ANJNA 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 ANJNA INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIHORA MP-33-001-034-001/290
(KHITOLA (KHAM.)) 		1733001000NRG24221220230285404 22/12/2023 rajendra 1733001WL031079 rajendra 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 rajendra JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
46 SIHORA MP-33-001-034-001/292
(KHITOLA (KHAM.)) 		1733001000NRG24221220230285406 22/12/2023 PREMVATI 1733001WL031079 PREMVATI 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 PREMVATI CENTRAL BANK OF INDIA(607115)
47 SIHORA MP-33-001-034-001/311
(KHITOLA (KHAM.)) 		1733001000NRG24221220230285407 22/12/2023 RAGHUNATH 1733001WL031079 RAGHUNATH 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 RAGHUNATH CENTRAL BANK OF INDIA(607115)
48 SIHORA MP-33-001-034-001/33
(KHITOLA (KHAM.)) 		1733001000NRG24221220230285408 22/12/2023 poona bai 1733001WL031079 poona bai 00089 CBIN0281810 1105 1105 Processed 11/03/2024 644499507 poonabai CENTRAL BANK OF INDIA(607115)
49 SIHORA MP-33-001-034-001/330
(KHITOLA (KHAM.)) 		1733001000NRG24221220230285409 22/12/2023 SHAILENDRA 1733001WL031079 SHAILENDRA 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 SHAILENDRA STATE BANK OF INDIA(508548)
50 SIHORA MP-33-001-034-001/343
(KHITOLA (KHAM.)) 		1733001000NRG24221220230285410 22/12/2023 laxmi 1733001WL031079 laxmi 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 laxmi CENTRAL BANK OF INDIA(607115)
51 SIHORA MP-33-001-034-001/35
(KHITOLA (KHAM.)) 		1733001000NRG24221220230285411 22/12/2023 DILRAJ 1733001WL031079 DILRAJ 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 DILRAJ CENTRAL BANK OF INDIA(607115)
52 SIHORA MP-33-001-034-001/355
(KHITOLA (KHAM.)) 		1733001000NRG24221220230285412 22/12/2023 Arun 1733001WL031079 Arun 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 Arun CENTRAL BANK OF INDIA(607115)
53 SIHORA MP-33-001-034-001/415
(KHITOLA (KHAM.)) 		1733001000NRG24221220230285414 22/12/2023 pinki bai kol 1733001WL031079 pinki bai kol 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 pinkibaikol CENTRAL BANK OF INDIA(607115)
54 SIHORA MP-33-001-034-001/47
(KHITOLA (KHAM.)) 		1733001000NRG24221220230285418 22/12/2023 sumantri bai 1733001WL031079 sumantri bai 00089 CBIN0281810 1105 1105 Processed 11/03/2024 644499507 sumantribai CENTRAL BANK OF INDIA(607115)
55 SIHORA MP-33-001-034-001/475
(KHITOLA (KHAM.)) 		1733001000NRG24221220230285419 22/12/2023 MUNNI BAI 1733001WL031079 MUNNI BAI 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 MUNNIBAI CENTRAL BANK OF INDIA(607115)
56 SIHORA MP-33-001-034-001/486
(KHITOLA (KHAM.)) 		1733001000NRG24221220230285420 22/12/2023 seela 1733001WL031079 seela 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 seela CENTRAL BANK OF INDIA(607115)
57 SIHORA MP-33-001-034-001/558
(KHITOLA (KHAM.)) 		1733001000NRG24221220230285423 22/12/2023 Saroj Bai 1733001WL031079 Saroj Bai 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 SarojBai CENTRAL BANK OF INDIA(607115)
58 SIHORA MP-33-001-034-001/560
(KHITOLA (KHAM.)) 		1733001000NRG24221220230285424 22/12/2023 DHANIRAM 1733001WL031079 DHANIRAM 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 DHANIRAM CENTRAL BANK OF INDIA(607115)
59 SIHORA MP-33-001-034-001/560
(KHITOLA (KHAM.)) 		1733001000NRG24221220230285425 22/12/2023 ramshakhi bai 1733001WL031079 ramshakhi bai 00089 CBIN0281810 1105 1105 Processed 11/03/2024 644499507 ramshakhibai CENTRAL BANK OF INDIA(607115)
60 SIHORA MP-33-001-034-001/67
(KHITOLA (KHAM.)) 		1733001000NRG24221220230285427 22/12/2023 Brajendra 1733001WL031079 Brajendra 00089 CBIN0281810 884 884 Processed 11/03/2024 644499507 Brajendra CENTRAL BANK OF INDIA(607115)
61 SIHORA MP-33-001-034-001/68
(KHITOLA (KHAM.)) 		1733001000NRG24221220230285429 22/12/2023 LONG BAI 1733001WL031079 LONG BAI 00089 CBIN0281810 1105 1105 Processed 11/03/2024 644499507 LONGBAI CENTRAL BANK OF INDIA(607115)
62 SIHORA MP-33-001-034-001/90
(KHITOLA (KHAM.)) 		1733001000NRG24221220230285431 22/12/2023 RAJNEE BAI 1733001WL031079 RAJNEE BAI 00089 CBIN0281810 884 884 Processed 11/03/2024 644499507 RAJNEEBAI CENTRAL BANK OF INDIA(607115)
63 SIHORA MP-33-001-034-001/93
(KHITOLA (KHAM.)) 		1733001000NRG24221220230285432 22/12/2023 SUSHEEL 1733001WL031079 SUSHEEL 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 SUSHEEL CENTRAL BANK OF INDIA(607115)
64 SIHORA MP-33-001-035-002/100
(SAILWARA) 		1733001000NRG24221220230285861 22/12/2023 REKHA 1733001WL031120 REKHA 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 REKHA CENTRAL BANK OF INDIA(607115)
65 SIHORA MP-33-001-035-002/102
(SAILWARA) 		1733001000NRG24221220230285863 22/12/2023 AJJU KUMAR 1733001WL031120 AJJU KUMAR 00089 CBIN0281810 884 884 Processed 12/03/2024 644499507 AJJUKUMAR UNION BANK OF INDIA(508500)
66 SIHORA MP-33-001-035-002/102
(SAILWARA) 		1733001000NRG24221220230285862 22/12/2023 Suneeta 1733001WL031120 Suneeta 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 Suneeta CENTRAL BANK OF INDIA(607115)
67 SIHORA MP-33-001-035-002/103
(SAILWARA) 		1733001000NRG24221220230285864 22/12/2023 RATTO BAI 1733001WL031120 RATTO BAI 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 RATTOBAI CENTRAL BANK OF INDIA(607115)
68 SIHORA MP-33-001-035-002/105
(SAILWARA) 		1733001000NRG24221220230285825 22/12/2023 jagannath patel 1733001WL031119 jagannath patel 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 jagannathpatel CENTRAL BANK OF INDIA(607115)
69 SIHORA MP-33-001-035-002/105
(SAILWARA) 		1733001000NRG24221220230285824 22/12/2023 SUMTA 1733001WL031119 SUMTA 00089 CBIN0281810 1326 1326 Processed 12/03/2024 644499507 SUMTA UNION BANK OF INDIA(508500)
70 SIHORA MP-33-001-035-002/106
(SAILWARA) 		1733001000NRG24221220230285865 22/12/2023 ramdas 1733001WL031120 ramdas 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 ramdas INDIAN BANK(607105)
71 SIHORA MP-33-001-035-002/109
(SAILWARA) 		1733001000NRG24221220230285867 22/12/2023 RAJJAN KUMAR 1733001WL031120 RAJJAN KUMAR 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 RAJJANKUMAR CENTRAL BANK OF INDIA(607115)
72 SIHORA MP-33-001-035-002/109
(SAILWARA) 		1733001000NRG24221220230285866 22/12/2023 Syatam kumar 1733001WL031120 Syatam kumar 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 Syatamkumar CENTRAL BANK OF INDIA(607115)
73 SIHORA MP-33-001-035-002/11
(SAILWARA) 		1733001000NRG24221220230285827 22/12/2023 GANESEE BAI 1733001WL031119 GANESEE BAI 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 GANESEEBAI CENTRAL BANK OF INDIA(607115)
74 SIHORA MP-33-001-035-002/11
(SAILWARA) 		1733001000NRG24221220230285868 22/12/2023 Pooja Bai 1733001WL031120 Pooja Bai 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 PoojaBai CENTRAL BANK OF INDIA(607115)
75 SIHORA MP-33-001-035-002/111
(SAILWARA) 		1733001000NRG24221220230285869 22/12/2023 kali bai 1733001WL031120 kali bai 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 kalibai CENTRAL BANK OF INDIA(607115)
76 SIHORA MP-33-001-035-002/113
(SAILWARA) 		1733001000NRG24221220230285870 22/12/2023 KOUSILYA 1733001WL031120 KOUSILYA 00089 CBIN0281810 884 884 Processed 11/03/2024 644499507 KOUSILYA CENTRAL BANK OF INDIA(607115)
77 SIHORA MP-33-001-035-002/114
(SAILWARA) 		1733001000NRG24221220230285871 22/12/2023 GULAAB BAI 1733001WL031120 GULAAB BAI 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 GULAABBAI CENTRAL BANK OF INDIA(607115)
78 SIHORA MP-33-001-035-002/117
(SAILWARA) 		1733001000NRG24221220230285872 22/12/2023 gora bai 1733001WL031120 gora bai 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 gorabai CENTRAL BANK OF INDIA(607115)
79 SIHORA MP-33-001-035-002/117
(SAILWARA) 		1733001000NRG24221220230285873 22/12/2023 SUSHEEL KUMAR 1733001WL031120 SUSHEEL KUMAR 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 SUSHEELKUMAR CENTRAL BANK OF INDIA(607115)
80 SIHORA MP-33-001-035-002/119-A
(SAILWARA) 		1733001000NRG24221220230285828 22/12/2023 Sushila lodhi 1733001WL031119 Sushila lodhi 00089 CBIN0281810 1105 1105 Processed 12/03/2024 644499507 Sushilalodhi UNION BANK OF INDIA(508500)
81 SIHORA MP-33-001-035-002/12
(SAILWARA) 		1733001000NRG24221220230285874 22/12/2023 Lalta BAI 1733001WL031120 Lalta BAI 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 LaltaBAI CENTRAL BANK OF INDIA(607115)
82 SIHORA MP-33-001-035-002/121
(SAILWARA) 		1733001000NRG24221220230285875 22/12/2023 SIVHKUMARI 1733001WL031120 SIVHKUMARI 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 SIVHKUMARI CENTRAL BANK OF INDIA(607115)
83 SIHORA MP-33-001-035-002/122
(SAILWARA) 		1733001000NRG24221220230285829 22/12/2023 ROOKMADI 1733001WL031119 ROOKMADI 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 ROOKMADI CENTRAL BANK OF INDIA(607115)
84 SIHORA MP-33-001-035-002/123
(SAILWARA) 		1733001000NRG24221220230285830 22/12/2023 Satyabati Bai 1733001WL031119 Satyabati Bai 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 SatyabatiBai CENTRAL BANK OF INDIA(607115)
85 SIHORA MP-33-001-035-002/126
(SAILWARA) 		1733001000NRG24221220230285876 22/12/2023 BALDEV 1733001WL031120 BALDEV 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 BALDEV CENTRAL BANK OF INDIA(607115)
86 SIHORA MP-33-001-035-002/126
(SAILWARA) 		1733001000NRG24221220230285877 22/12/2023 SITA BAI 1733001WL031120 SITA BAI 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 SITABAI CENTRAL BANK OF INDIA(607115)
87 SIHORA MP-33-001-035-002/127
(SAILWARA) 		1733001000NRG24221220230285878 22/12/2023 BALKISHAN 1733001WL031120 BALKISHAN 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 BALKISHAN STATE BANK OF INDIA(508548)
88 SIHORA MP-33-001-035-002/128
(SAILWARA) 		1733001000NRG24221220230285832 22/12/2023 bihari 1733001WL031119 bihari 00089 CBIN0281810 1105 1105 Processed 11/03/2024 644499507 bihari CENTRAL BANK OF INDIA(607115)
89 SIHORA MP-33-001-035-002/129
(SAILWARA) 		1733001000NRG24221220230285879 22/12/2023 BADRI PRASAD 1733001WL031120 BADRI PRASAD 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 BADRIPRASAD CENTRAL BANK OF INDIA(607115)
90 SIHORA MP-33-001-035-002/129
(SAILWARA) 		1733001000NRG24221220230285880 22/12/2023 RADHA BAI 1733001WL031120 RADHA BAI 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 RADHABAI CENTRAL BANK OF INDIA(607115)
91 SIHORA MP-33-001-035-002/129-A
(SAILWARA) 		1733001000NRG24221220230285833 22/12/2023 Ragni Patel 1733001WL031119 Ragni Patel 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 RagniPatel CENTRAL BANK OF INDIA(607115)
92 SIHORA MP-33-001-035-002/129-A
(SAILWARA) 		1733001000NRG24221220230285881 22/12/2023 Umesh Kumar 1733001WL031120 Umesh Kumar 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 UmeshKumar CENTRAL BANK OF INDIA(607115)
93 SIHORA MP-33-001-035-002/130
(SAILWARA) 		1733001000NRG24221220230285882 22/12/2023 Bhoori 1733001WL031120 Bhoori 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 Bhoori STATE BANK OF INDIA(508548)
94 SIHORA MP-33-001-035-002/133
(SAILWARA) 		1733001000NRG24221220230285883 22/12/2023 SEELA BAI 1733001WL031120 SEELA BAI 00089 CBIN0281810 1105 1105 Processed 11/03/2024 644499507 SEELABAI CENTRAL BANK OF INDIA(607115)
95 SIHORA MP-33-001-035-002/133-A
(SAILWARA) 		1733001000NRG24221220230285884 22/12/2023 Ramcharan 1733001WL031120 Ramcharan 00089 CBIN0281810 1105 1105 Processed 11/03/2024 644499507 Ramcharan CENTRAL BANK OF INDIA(607115)
96 SIHORA MP-33-001-035-002/133-A
(SAILWARA) 		1733001000NRG24221220230285885 22/12/2023 Ramchran 1733001WL031120 Ramchran 00089 CBIN0281810 663 663 Processed 11/03/2024 644499507 Ramchran CENTRAL BANK OF INDIA(607115)
97 SIHORA MP-33-001-035-002/135
(SAILWARA) 		1733001000NRG24221220230285886 22/12/2023 DURGESH 1733001WL031120 DURGESH 00089 CBIN0281810 663 663 Processed 11/03/2024 644499507 DURGESH JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
98 SIHORA MP-33-001-035-002/135
(SAILWARA) 		1733001000NRG24221220230285887 22/12/2023 Sashi Bai 1733001WL031120 Sashi Bai 00089 CBIN0281810 663 663 Processed 11/03/2024 644499507 SashiBai CENTRAL BANK OF INDIA(607115)
99 SIHORA MP-33-001-035-002/136-A
(SAILWARA) 		1733001000NRG24221220230285888 22/12/2023 dulichand 1733001WL031120 dulichand 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 dulichand CENTRAL BANK OF INDIA(607115)
100 SIHORA MP-33-001-035-002/137-C
(SAILWARA) 		1733001000NRG24221220230285890 22/12/2023 SOMVATI BAI 1733001WL031120 SOMVATI BAI 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 SOMVATIBAI CENTRAL BANK OF INDIA(607115)
101 SIHORA MP-33-001-035-002/14
(SAILWARA) 		1733001000NRG24221220230285891 22/12/2023 KRASHNA BAI 1733001WL031120 KRASHNA BAI 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 KRASHNABAI CENTRAL BANK OF INDIA(607115)
102 SIHORA MP-33-001-035-002/142
(SAILWARA) 		1733001000NRG24221220230285892 22/12/2023 satwant 1733001WL031120 satwant 00089 CBIN0281810 884 884 Processed 11/03/2024 644499507 satwant CENTRAL BANK OF INDIA(607115)
103 SIHORA MP-33-001-035-002/144
(SAILWARA) 		1733001000NRG24221220230285894 22/12/2023 kuwar lal 1733001WL031120 kuwar lal 00089 CBIN0281810 884 884 Processed 11/03/2024 644499507 kuwarlal CENTRAL BANK OF INDIA(607115)
104 SIHORA MP-33-001-035-002/144
(SAILWARA) 		1733001000NRG24221220230285893 22/12/2023 SUSILA BAI 1733001WL031120 SUSILA BAI 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 SUSILABAI CENTRAL BANK OF INDIA(607115)
105 SIHORA MP-33-001-035-002/145
(SAILWARA) 		1733001000NRG24221220230285895 22/12/2023 tulsi bai 1733001WL031120 tulsi bai 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 tulsibai CENTRAL BANK OF INDIA(607115)
106 SIHORA MP-33-001-035-002/147
(SAILWARA) 		1733001000NRG24221220230285896 22/12/2023 Jamuna 1733001WL031120 Jamuna 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 Jamuna CENTRAL BANK OF INDIA(607115)
107 SIHORA MP-33-001-035-002/15
(SAILWARA) 		1733001000NRG24221220230285897 22/12/2023 BISARTI BAI 1733001WL031120 BISARTI BAI 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 BISARTIBAI CENTRAL BANK OF INDIA(607115)
108 SIHORA MP-33-001-035-002/152
(SAILWARA) 		1733001000NRG24221220230285898 22/12/2023 RENA BAI 1733001WL031120 RENA BAI 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 RENABAI CENTRAL BANK OF INDIA(607115)
109 SIHORA MP-33-001-035-002/155
(SAILWARA) 		1733001000NRG24221220230285899 22/12/2023 PRAKASH 1733001WL031120 PRAKASH 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 PRAKASH CENTRAL BANK OF INDIA(607115)
110 SIHORA MP-33-001-035-002/156-A
(SAILWARA) 		1733001000NRG24221220230285900 22/12/2023 Pramod Kumar Vishwakarma 1733001WL031120 Pramod Kumar Vishwakarma 00089 CBIN0281810 442 442 Processed 11/03/2024 644499507 PramodKumarVishwakarma CENTRAL BANK OF INDIA(607115)
111 SIHORA MP-33-001-035-002/16
(SAILWARA) 		1733001000NRG24221220230285901 22/12/2023 SULOCHNA 1733001WL031120 SULOCHNA 00089 CBIN0281810 884 884 Processed 11/03/2024 644499507 SULOCHNA CENTRAL BANK OF INDIA(607115)
112 SIHORA MP-33-001-035-002/160
(SAILWARA) 		1733001000NRG24221220230285902 22/12/2023 Dropti Bai 1733001WL031120 Dropti Bai 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 DroptiBai CENTRAL BANK OF INDIA(607115)
113 SIHORA MP-33-001-035-002/161
(SAILWARA) 		1733001000NRG24221220230285903 22/12/2023 Viddha Bai Vishwakarma 1733001WL031120 Viddha Bai Vishwakarma 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 ViddhaBaiVishwakarma CENTRAL BANK OF INDIA(607115)
114 SIHORA MP-33-001-035-002/162
(SAILWARA) 		1733001000NRG24221220230285905 22/12/2023 MOOLA 1733001WL031120 MOOLA 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 MOOLA CENTRAL BANK OF INDIA(607115)
115 SIHORA MP-33-001-035-002/166
(SAILWARA) 		1733001000NRG24221220230285906 22/12/2023 jayanti bai 1733001WL031120 jayanti bai 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 jayantibai CENTRAL BANK OF INDIA(607115)
116 SIHORA MP-33-001-035-002/166
(SAILWARA) 		1733001000NRG24221220230285907 22/12/2023 Ratan Lal Lodhi 1733001WL031120 Ratan Lal Lodhi 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 RatanLalLodhi CENTRAL BANK OF INDIA(607115)
117 SIHORA MP-33-001-035-002/168
(SAILWARA) 		1733001000NRG24221220230285908 22/12/2023 SANJAY 1733001WL031120 SANJAY 00089 CBIN0281810 663 663 Processed 11/03/2024 644499507 SANJAY CENTRAL BANK OF INDIA(607115)
118 SIHORA MP-33-001-035-002/169
(SAILWARA) 		1733001000NRG24221220230285834 22/12/2023 Santosh Kumar Vishwakarma 1733001WL031119 Santosh Kumar Vishwakarma 00089 CBIN0281810 221 221 Processed 11/03/2024 644499507 SantoshKumarVishwakarma CENTRAL BANK OF INDIA(607115)
119 SIHORA MP-33-001-035-002/171
(SAILWARA) 		1733001000NRG24221220230285910 22/12/2023 SAROJ BAI 1733001WL031120 SAROJ BAI 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 SAROJBAI CENTRAL BANK OF INDIA(607115)
120 SIHORA MP-33-001-035-002/171-A
(SAILWARA) 		1733001000NRG24221220230285835 22/12/2023 Ravi Kumar Lodhi 1733001WL031119 Ravi Kumar Lodhi 00089 CBIN0281810 663 663 Processed 11/03/2024 644499507 RaviKumarLodhi CENTRAL BANK OF INDIA(607115)
121 SIHORA MP-33-001-035-002/173
(SAILWARA) 		1733001000NRG24221220230285911 22/12/2023 SASHI BAI 1733001WL031120 SASHI BAI 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 SASHIBAI STATE BANK OF INDIA(508548)
122 SIHORA MP-33-001-035-002/174
(SAILWARA) 		1733001000NRG24221220230285912 22/12/2023 USHA BAI 1733001WL031120 USHA BAI 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 USHABAI CENTRAL BANK OF INDIA(607115)
123 SIHORA MP-33-001-035-002/176
(SAILWARA) 		1733001000NRG24221220230285914 22/12/2023 jagendra singh 1733001WL031120 jagendra singh 00089 CBIN0281810 884 884 Processed 11/03/2024 644499507 jagendrasingh JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
124 SIHORA MP-33-001-035-002/177
(SAILWARA) 		1733001000NRG24221220230285915 22/12/2023 PREMLATA 1733001WL031120 PREMLATA 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 PREMLATA CENTRAL BANK OF INDIA(607115)
125 SIHORA MP-33-001-035-002/178
(SAILWARA) 		1733001000NRG24221220230285916 22/12/2023 SURENDRA 1733001WL031120 SURENDRA 00089 CBIN0281810 1105 1105 Processed 11/03/2024 644499507 SURENDRA CENTRAL BANK OF INDIA(607115)
126 SIHORA MP-33-001-035-002/181
(SAILWARA) 		1733001000NRG24221220230285836 22/12/2023 JAMUNA BAI 1733001WL031119 JAMUNA BAI 00089 CBIN0281810 1105 1105 Processed 11/03/2024 644499507 JAMUNABAI CENTRAL BANK OF INDIA(607115)
127 SIHORA MP-33-001-035-002/184
(SAILWARA) 		1733001000NRG24221220230285918 22/12/2023 BIJENDRA 1733001WL031120 BIJENDRA 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 BIJENDRA CENTRAL BANK OF INDIA(607115)
128 SIHORA MP-33-001-035-002/184
(SAILWARA) 		1733001000NRG24221220230285919 22/12/2023 SUNITA 1733001WL031120 SUNITA 00089 CBIN0281810 1105 1105 Processed 11/03/2024 644499507 SUNITA CENTRAL BANK OF INDIA(607115)
129 SIHORA MP-33-001-035-002/186
(SAILWARA) 		1733001000NRG24221220230285920 22/12/2023 BABU LAAL 1733001WL031120 BABU LAAL 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 BABULAAL CENTRAL BANK OF INDIA(607115)
130 SIHORA MP-33-001-035-002/186
(SAILWARA) 		1733001000NRG24221220230285921 22/12/2023 SAKUN BAI 1733001WL031120 SAKUN BAI 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 SAKUNBAI CENTRAL BANK OF INDIA(607115)
131 SIHORA MP-33-001-035-002/190
(SAILWARA) 		1733001000NRG24221220230285923 22/12/2023 DHARMENDRA 1733001WL031120 DHARMENDRA 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 DHARMENDRA CENTRAL BANK OF INDIA(607115)
132 SIHORA MP-33-001-035-002/196
(SAILWARA) 		1733001000NRG24221220230285924 22/12/2023 JEERA BAI 1733001WL031120 JEERA BAI 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 JEERABAI CENTRAL BANK OF INDIA(607115)
133 SIHORA MP-33-001-035-002/197
(SAILWARA) 		1733001000NRG24221220230285925 22/12/2023 SEELA BAI 1733001WL031120 SEELA BAI 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 SEELABAI CENTRAL BANK OF INDIA(607115)
134 SIHORA MP-33-001-035-002/198
(SAILWARA) 		1733001000NRG24221220230285837 22/12/2023 ramakant 1733001WL031119 ramakant 00089 CBIN0281810 1105 1105 Processed 11/03/2024 644499507 ramakant CENTRAL BANK OF INDIA(607115)
135 SIHORA MP-33-001-035-002/20
(SAILWARA) 		1733001000NRG24221220230285926 22/12/2023 DASSO BAI 1733001WL031120 DASSO BAI 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 DASSOBAI CENTRAL BANK OF INDIA(607115)
136 SIHORA MP-33-001-035-002/200
(SAILWARA) 		1733001000NRG24221220230285927 22/12/2023 GEETA 1733001WL031120 GEETA 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 GEETA CENTRAL BANK OF INDIA(607115)
137 SIHORA MP-33-001-035-002/207
(SAILWARA) 		1733001000NRG24221220230285928 22/12/2023 SAKUN 1733001WL031120 SAKUN 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 SAKUN CENTRAL BANK OF INDIA(607115)
138 SIHORA MP-33-001-035-002/211
(SAILWARA) 		1733001000NRG24221220230285929 22/12/2023 RAMETRI BAI 1733001WL031120 RAMETRI BAI 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 RAMETRIBAI CENTRAL BANK OF INDIA(607115)
139 SIHORA MP-33-001-035-002/221
(SAILWARA) 		1733001000NRG24221220230285930 22/12/2023 Rukmani 1733001WL031120 Rukmani 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 Rukmani CENTRAL BANK OF INDIA(607115)
140 SIHORA MP-33-001-035-002/224
(SAILWARA) 		1733001000NRG24221220230285838 22/12/2023 TULSA 1733001WL031119 TULSA 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 TULSA CENTRAL BANK OF INDIA(607115)
141 SIHORA MP-33-001-035-002/229
(SAILWARA) 		1733001000NRG24221220230285932 22/12/2023 sundarlal 1733001WL031120 sundarlal 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 sundarlal CENTRAL BANK OF INDIA(607115)
142 SIHORA MP-33-001-035-002/23
(SAILWARA) 		1733001000NRG24221220230285839 22/12/2023 RANG SINGH 1733001WL031119 RANG SINGH 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 RANGSINGH CENTRAL BANK OF INDIA(607115)
143 SIHORA MP-33-001-035-002/232
(SAILWARA) 		1733001000NRG24221220230285934 22/12/2023 bhagwat 1733001WL031120 bhagwat 00089 CBIN0281810 1105 1105 Processed 11/03/2024 644499507 bhagwat CENTRAL BANK OF INDIA(607115)
144 SIHORA MP-33-001-035-002/232
(SAILWARA) 		1733001000NRG24221220230285933 22/12/2023 CHANDA BAI 1733001WL031120 CHANDA BAI 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 CHANDABAI FINCARE SMALL FINANCE BANK LTD(608304)
145 SIHORA MP-33-001-035-002/235
(SAILWARA) 		1733001000NRG24221220230285935 22/12/2023 SAVITRI BAI 1733001WL031120 SAVITRI BAI 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
146 SIHORA MP-33-001-035-002/237
(SAILWARA) 		1733001000NRG24221220230285840 22/12/2023 SUNITA 1733001WL031119 SUNITA 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
147 SIHORA MP-33-001-035-002/241
(SAILWARA) 		1733001000NRG24221220230285936 22/12/2023 guljaar 1733001WL031120 guljaar 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 guljaar CENTRAL BANK OF INDIA(607115)
148 SIHORA MP-33-001-035-002/241
(SAILWARA) 		1733001000NRG24221220230285937 22/12/2023 kirtee 1733001WL031120 kirtee 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 kirtee CENTRAL BANK OF INDIA(607115)
149 SIHORA MP-33-001-035-002/241-A
(SAILWARA) 		1733001000NRG24221220230285841 22/12/2023 Seema Bai Lodhi 1733001WL031119 Seema Bai Lodhi 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 SeemaBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
150 SIHORA MP-33-001-035-002/242
(SAILWARA) 		1733001000NRG24221220230285842 22/12/2023 Sudama Bai 1733001WL031119 Sudama Bai 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 SudamaBai CENTRAL BANK OF INDIA(607115)
151 SIHORA MP-33-001-035-002/246
(SAILWARA) 		1733001000NRG24221220230285938 22/12/2023 KALOORAM 1733001WL031120 KALOORAM 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 KALOORAM CENTRAL BANK OF INDIA(607115)
152 SIHORA MP-33-001-035-002/25
(SAILWARA) 		1733001000NRG24221220230285843 22/12/2023 SUHAGA BAI 1733001WL031119 SUHAGA BAI 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 SUHAGABAI CENTRAL BANK OF INDIA(607115)
153 SIHORA MP-33-001-035-002/255
(SAILWARA) 		1733001000NRG24221220230285844 22/12/2023 SUBHDRA 1733001WL031119 SUBHDRA 00089 CBIN0281810 1105 1105 Processed 12/03/2024 644499507 SUBHDRA UNION BANK OF INDIA(508500)
154 SIHORA MP-33-001-035-002/267
(SAILWARA) 		1733001000NRG24221220230285940 22/12/2023 ansuiya 1733001WL031120 ansuiya 00089 CBIN0281810 1326 1326 Processed 12/03/2024 644499507 ansuiya UNION BANK OF INDIA(508500)
155 SIHORA MP-33-001-035-002/267
(SAILWARA) 		1733001000NRG24221220230285939 22/12/2023 VIDHYA BAI 1733001WL031120 VIDHYA BAI 00089 CBIN0281810 1326 1326 Processed 12/03/2024 644499507 VIDHYABAI UNION BANK OF INDIA(508500)
156 SIHORA MP-33-001-035-002/268
(SAILWARA) 		1733001000NRG24221220230285845 22/12/2023 KALOO BAI 1733001WL031119 KALOO BAI 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 KALOOBAI CENTRAL BANK OF INDIA(607115)
157 SIHORA MP-33-001-035-002/27
(SAILWARA) 		1733001000NRG24221220230285941 22/12/2023 laxmi bai 1733001WL031120 laxmi bai 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 laxmibai CENTRAL BANK OF INDIA(607115)
158 SIHORA MP-33-001-035-002/3
(SAILWARA) 		1733001000NRG24221220230285942 22/12/2023 KANYAVATI 1733001WL031120 KANYAVATI 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 KANYAVATI CENTRAL BANK OF INDIA(607115)
159 SIHORA MP-33-001-035-002/300
(SAILWARA) 		1733001000NRG24221220230285944 22/12/2023 pinki 1733001WL031120 pinki 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 pinki CENTRAL BANK OF INDIA(607115)
160 SIHORA MP-33-001-035-002/302
(SAILWARA) 		1733001000NRG24221220230285945 22/12/2023 Raj kumari bai 1733001WL031120 Raj kumari bai 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 Rajkumaribai CENTRAL BANK OF INDIA(607115)
161 SIHORA MP-33-001-035-002/303
(SAILWARA) 		1733001000NRG24221220230285946 22/12/2023 Uma Bai 1733001WL031120 Uma Bai 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 UmaBai CENTRAL BANK OF INDIA(607115)
162 SIHORA MP-33-001-035-002/304
(SAILWARA) 		1733001000NRG24221220230285947 22/12/2023 MEENA BAI 1733001WL031120 MEENA BAI 00089 CBIN0281810 1326 1326 Processed 12/03/2024 644499507 MEENABAI UNION BANK OF INDIA(508500)
163 SIHORA MP-33-001-035-002/305
(SAILWARA) 		1733001000NRG24221220230285948 22/12/2023 JAWAHAR 1733001WL031120 JAWAHAR 00089 CBIN0281810 663 663 Processed 11/03/2024 644499507 JAWAHAR CENTRAL BANK OF INDIA(607115)
164 SIHORA MP-33-001-035-002/315
(SAILWARA) 		1733001000NRG24221220230285846 22/12/2023 Rekha Bai 1733001WL031119 Rekha Bai 00089 CBIN0281810 884 884 Processed 11/03/2024 644499507 RekhaBai CENTRAL BANK OF INDIA(607115)
165 SIHORA MP-33-001-035-002/317
(SAILWARA) 		1733001000NRG24221220230285847 22/12/2023 rajni bai 1733001WL031119 rajni bai 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 rajnibai CENTRAL BANK OF INDIA(607115)
166 SIHORA MP-33-001-035-002/326
(SAILWARA) 		1733001000NRG24221220230285949 22/12/2023 RADHA BAI 1733001WL031120 RADHA BAI 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 RADHABAI CENTRAL BANK OF INDIA(607115)
167 SIHORA MP-33-001-035-002/33
(SAILWARA) 		1733001000NRG24221220230285950 22/12/2023 MAMTA BAI 1733001WL031120 MAMTA BAI 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 MAMTABAI CENTRAL BANK OF INDIA(607115)
168 SIHORA MP-33-001-035-002/332
(SAILWARA) 		1733001000NRG24221220230285848 22/12/2023 vimlesh 1733001WL031119 vimlesh 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 vimlesh CENTRAL BANK OF INDIA(607115)
169 SIHORA MP-33-001-035-002/334
(SAILWARA) 		1733001000NRG24221220230285952 22/12/2023 Maya Bai 1733001WL031120 Maya Bai 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 MayaBai STATE BANK OF INDIA(508548)
170 SIHORA MP-33-001-035-002/335
(SAILWARA) 		1733001000NRG24221220230285953 22/12/2023 sushma bai 1733001WL031120 sushma bai 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 sushmabai CENTRAL BANK OF INDIA(607115)
171 SIHORA MP-33-001-035-002/343
(SAILWARA) 		1733001000NRG24221220230285954 22/12/2023 Bindwati Bai 1733001WL031120 Bindwati Bai 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 BindwatiBai CENTRAL BANK OF INDIA(607115)
172 SIHORA MP-33-001-035-002/349
(SAILWARA) 		1733001000NRG24221220230285956 22/12/2023 Suhadra Bai 1733001WL031120 Suhadra Bai 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 SuhadraBai CENTRAL BANK OF INDIA(607115)
173 SIHORA MP-33-001-035-002/352
(SAILWARA) 		1733001000NRG24221220230285957 22/12/2023 Santosh Kumar 1733001WL031120 Santosh Kumar 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 SantoshKumar CENTRAL BANK OF INDIA(607115)
174 SIHORA MP-33-001-035-002/355
(SAILWARA) 		1733001000NRG24221220230285958 22/12/2023 AWAVDESH 1733001WL031120 AWAVDESH 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 AWAVDESH CENTRAL BANK OF INDIA(607115)
175 SIHORA MP-33-001-035-002/355
(SAILWARA) 		1733001000NRG24221220230285959 22/12/2023 Pushpa Bai 1733001WL031120 Pushpa Bai 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 PushpaBai CENTRAL BANK OF INDIA(607115)
176 SIHORA MP-33-001-035-002/366
(SAILWARA) 		1733001000NRG24221220230285960 22/12/2023 mahesh prasad 1733001WL031120 mahesh prasad 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 maheshprasad CENTRAL BANK OF INDIA(607115)
177 SIHORA MP-33-001-035-002/37
(SAILWARA) 		1733001000NRG24221220230285962 22/12/2023 keshlaal 1733001WL031120 keshlaal 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 keshlaal CENTRAL BANK OF INDIA(607115)
178 SIHORA MP-33-001-035-002/37
(SAILWARA) 		1733001000NRG24221220230285961 22/12/2023 KESHLAL 1733001WL031120 KESHLAL 00089 CBIN0281810 884 884 Processed 11/03/2024 644499507 KESHLAL CENTRAL BANK OF INDIA(607115)
179 SIHORA MP-33-001-035-002/392
(SAILWARA) 		1733001000NRG24221220230285849 22/12/2023 MANOJ KUMAR 1733001WL031119 MANOJ KUMAR 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
180 SIHORA MP-33-001-035-002/392
(SAILWARA) 		1733001000NRG24221220230285963 22/12/2023 Rashmi Bai 1733001WL031120 Rashmi Bai 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 RashmiBai CENTRAL BANK OF INDIA(607115)
181 SIHORA MP-33-001-035-002/400
(SAILWARA) 		1733001000NRG24221220230285850 22/12/2023 virendra kumar 1733001WL031119 virendra kumar 00089 CBIN0281810 1105 1105 Processed 11/03/2024 644499507 virendrakumar CENTRAL BANK OF INDIA(607115)
182 SIHORA MP-33-001-035-002/408
(SAILWARA) 		1733001000NRG24221220230285851 22/12/2023 saroj bai 1733001WL031119 saroj bai 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 sarojbai FINCARE SMALL FINANCE BANK LTD(608304)
183 SIHORA MP-33-001-035-002/409
(SAILWARA) 		1733001000NRG24221220230285964 22/12/2023 devwati bai 1733001WL031120 devwati bai 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 devwatibai FINCARE SMALL FINANCE BANK LTD(608304)
184 SIHORA MP-33-001-035-002/41
(SAILWARA) 		1733001000NRG24221220230285965 22/12/2023 Dharmendra Kumar 1733001WL031120 Dharmendra Kumar 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 DharmendraKumar CENTRAL BANK OF INDIA(607115)
185 SIHORA MP-33-001-035-002/412
(SAILWARA) 		1733001000NRG24221220230285966 22/12/2023 lalit kumar 1733001WL031120 lalit kumar 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 lalitkumar CENTRAL BANK OF INDIA(607115)
186 SIHORA MP-33-001-035-002/415
(SAILWARA) 		1733001000NRG24221220230285968 22/12/2023 Sandhya Bai 1733001WL031120 Sandhya Bai 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 SandhyaBai CENTRAL BANK OF INDIA(607115)
187 SIHORA MP-33-001-035-002/416
(SAILWARA) 		1733001000NRG24221220230285969 22/12/2023 suhaga bai 1733001WL031120 suhaga bai 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 suhagabai CENTRAL BANK OF INDIA(607115)
188 SIHORA MP-33-001-035-002/419
(SAILWARA) 		1733001000NRG24221220230285970 22/12/2023 shivkumari 1733001WL031120 shivkumari 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 shivkumari CENTRAL BANK OF INDIA(607115)
189 SIHORA MP-33-001-035-002/422
(SAILWARA) 		1733001000NRG24221220230285971 22/12/2023 RAJNI BAI 1733001WL031120 RAJNI BAI 00089 CBIN0281810 1105 1105 Processed 11/03/2024 644499507 RAJNIBAI STATE BANK OF INDIA(508548)
190 SIHORA MP-33-001-035-002/424
(SAILWARA) 		1733001000NRG24221220230285972 22/12/2023 santosh 1733001WL031120 santosh 00089 CBIN0281810 663 663 Processed 11/03/2024 644499507 santosh CENTRAL BANK OF INDIA(607115)
191 SIHORA MP-33-001-035-002/426
(SAILWARA) 		1733001000NRG24221220230285973 22/12/2023 Rukmani bai 1733001WL031120 Rukmani bai 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 Rukmanibai CENTRAL BANK OF INDIA(607115)
192 SIHORA MP-33-001-035-002/43
(SAILWARA) 		1733001000NRG24221220230285975 22/12/2023 BHOORI BAI 1733001WL031120 BHOORI BAI 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 BHOORIBAI CENTRAL BANK OF INDIA(607115)
193 SIHORA MP-33-001-035-002/435
(SAILWARA) 		1733001000NRG24221220230285852 22/12/2023 BAIJNATH SINGH 1733001WL031119 BAIJNATH SINGH 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 BAIJNATHSINGH CENTRAL BANK OF INDIA(607115)
194 SIHORA MP-33-001-035-002/44
(SAILWARA) 		1733001000NRG24221220230285976 22/12/2023 NARESH 1733001WL031120 NARESH 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 NARESH STATE BANK OF INDIA(508548)
195 SIHORA MP-33-001-035-002/45
(SAILWARA) 		1733001000NRG24221220230285977 22/12/2023 Narmada Prasad 1733001WL031120 Narmada Prasad 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 NarmadaPrasad CENTRAL BANK OF INDIA(607115)
196 SIHORA MP-33-001-035-002/45
(SAILWARA) 		1733001000NRG24221220230285978 22/12/2023 Vimla Bai 1733001WL031120 Vimla Bai 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 VimlaBai CENTRAL BANK OF INDIA(607115)
197 SIHORA MP-33-001-035-002/46
(SAILWARA) 		1733001000NRG24221220230285979 22/12/2023 narendra 1733001WL031120 narendra 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 narendra CENTRAL BANK OF INDIA(607115)
198 SIHORA MP-33-001-035-002/46
(SAILWARA) 		1733001000NRG24221220230285853 22/12/2023 NARENDRA 1733001WL031119 NARENDRA 00089 CBIN0281810 221 221 Processed 11/03/2024 644499507 NARENDRA CENTRAL BANK OF INDIA(607115)
199 SIHORA MP-33-001-035-002/48
(SAILWARA) 		1733001000NRG24221220230285980 22/12/2023 ASHA BAI 1733001WL031120 ASHA BAI 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 ASHABAI CENTRAL BANK OF INDIA(607115)
200 SIHORA MP-33-001-035-002/49
(SAILWARA) 		1733001000NRG24221220230285983 22/12/2023 Fagu ram 1733001WL031120 Fagu ram 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 Faguram CENTRAL BANK OF INDIA(607115)
201 SIHORA MP-33-001-035-002/49
(SAILWARA) 		1733001000NRG24221220230285982 22/12/2023 GIRJA BAI 1733001WL031120 GIRJA BAI 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 GIRJABAI CENTRAL BANK OF INDIA(607115)
202 SIHORA MP-33-001-035-002/50
(SAILWARA) 		1733001000NRG24221220230285984 22/12/2023 ANGURI BAI 1733001WL031120 ANGURI BAI 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 ANGURIBAI CENTRAL BANK OF INDIA(607115)
203 SIHORA MP-33-001-035-002/51
(SAILWARA) 		1733001000NRG24221220230285985 22/12/2023 rampyari bai 1733001WL031120 rampyari bai 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 rampyaribai CENTRAL BANK OF INDIA(607115)
204 SIHORA MP-33-001-035-002/53
(SAILWARA) 		1733001000NRG24221220230285986 22/12/2023 SUNEETA 1733001WL031120 SUNEETA 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 SUNEETA CENTRAL BANK OF INDIA(607115)
205 SIHORA MP-33-001-035-002/55
(SAILWARA) 		1733001000NRG24221220230285854 22/12/2023 Anil Kumar Lodhi 1733001WL031119 Anil Kumar Lodhi 00089 CBIN0281810 884 884 Processed 12/03/2024 644499507 AnilKumarLodhi UNION BANK OF INDIA(508500)
206 SIHORA MP-33-001-035-002/55
(SAILWARA) 		1733001000NRG24221220230285987 22/12/2023 RAMSAKHEE 1733001WL031120 RAMSAKHEE 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 RAMSAKHEE CENTRAL BANK OF INDIA(607115)
207 SIHORA MP-33-001-035-002/55-A
(SAILWARA) 		1733001000NRG24221220230285855 22/12/2023 NIRAJ KUMAR 1733001WL031119 NIRAJ KUMAR 00089 CBIN0281810 663 663 Processed 11/03/2024 644499507 NIRAJKUMAR CENTRAL BANK OF INDIA(607115)
208 SIHORA MP-33-001-035-002/55-C
(SAILWARA) 		1733001000NRG24221220230285856 22/12/2023 SUSHILA LODHI 1733001WL031119 SUSHILA LODHI 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 SUSHILALODHI FINCARE SMALL FINANCE BANK LTD(608304)
209 SIHORA MP-33-001-035-002/56
(SAILWARA) 		1733001000NRG24221220230285988 22/12/2023 RAJU 1733001WL031120 RAJU 00089 CBIN0281810 1105 1105 Processed 11/03/2024 644499507 RAJU CENTRAL BANK OF INDIA(607115)
210 SIHORA MP-33-001-035-002/56
(SAILWARA) 		1733001000NRG24221220230285989 22/12/2023 RAMKUMARI 1733001WL031120 RAMKUMARI 00089 CBIN0281810 221 221 Processed 11/03/2024 644499507 RAMKUMARI CENTRAL BANK OF INDIA(607115)
211 SIHORA MP-33-001-035-002/57
(SAILWARA) 		1733001000NRG24221220230285990 22/12/2023 RAINKA 1733001WL031120 RAINKA 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 RAINKA CENTRAL BANK OF INDIA(607115)
212 SIHORA MP-33-001-035-002/60
(SAILWARA) 		1733001000NRG24221220230285992 22/12/2023 MAMTA BAI 1733001WL031120 MAMTA BAI 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 MAMTABAI CENTRAL BANK OF INDIA(607115)
213 SIHORA MP-33-001-035-002/63
(SAILWARA) 		1733001000NRG24221220230285993 22/12/2023 ARUN 1733001WL031120 ARUN 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 ARUN CENTRAL BANK OF INDIA(607115)
214 SIHORA MP-33-001-035-002/64
(SAILWARA) 		1733001000NRG24221220230285994 22/12/2023 Manisha Bai 1733001WL031120 Manisha Bai 00089 CBIN0281810 884 884 Processed 11/03/2024 644499507 ManishaBai CENTRAL BANK OF INDIA(607115)
215 SIHORA MP-33-001-035-002/66
(SAILWARA) 		1733001000NRG24221220230285858 22/12/2023 GYAN BAI 1733001WL031119 GYAN BAI 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 GYANBAI CENTRAL BANK OF INDIA(607115)
216 SIHORA MP-33-001-035-002/69
(SAILWARA) 		1733001000NRG24221220230285995 22/12/2023 BRANDAVAN 1733001WL031120 BRANDAVAN 00089 CBIN0281810 884 884 Processed 11/03/2024 644499507 BRANDAVAN CENTRAL BANK OF INDIA(607115)
217 SIHORA MP-33-001-035-002/71
(SAILWARA) 		1733001000NRG24221220230285996 22/12/2023 ASHA BAI 1733001WL031120 ASHA BAI 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 ASHABAI CENTRAL BANK OF INDIA(607115)
218 SIHORA MP-33-001-035-002/72
(SAILWARA) 		1733001000NRG24221220230285997 22/12/2023 SUNEETA BAI 1733001WL031120 SUNEETA BAI 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 SUNEETABAI CENTRAL BANK OF INDIA(607115)
219 SIHORA MP-33-001-035-002/73
(SAILWARA) 		1733001000NRG24221220230285998 22/12/2023 DHAN SINGH 1733001WL031120 DHAN SINGH 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 DHANSINGH CENTRAL BANK OF INDIA(607115)
220 SIHORA MP-33-001-035-002/75
(SAILWARA) 		1733001000NRG24221220230286001 22/12/2023 RANCHEE BAI 1733001WL031120 RANCHEE BAI 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 RANCHEEBAI CENTRAL BANK OF INDIA(607115)
221 SIHORA MP-33-001-035-002/78
(SAILWARA) 		1733001000NRG24221220230286002 22/12/2023 Ramsaran 1733001WL031120 Ramsaran 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 Ramsaran CENTRAL BANK OF INDIA(607115)
222 SIHORA MP-33-001-035-002/8
(SAILWARA) 		1733001000NRG24221220230285859 22/12/2023 babita bai 1733001WL031119 babita bai 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 babitabai STATE BANK OF INDIA(508548)
223 SIHORA MP-33-001-035-002/80
(SAILWARA) 		1733001000NRG24221220230286004 22/12/2023 Gyanchand 1733001WL031120 Gyanchand 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 Gyanchand CENTRAL BANK OF INDIA(607115)
224 SIHORA MP-33-001-035-002/82-A
(SAILWARA) 		1733001000NRG24221220230286005 22/12/2023 Dropti Bai 1733001WL031120 Dropti Bai 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 DroptiBai STATE BANK OF INDIA(508548)
225 SIHORA MP-33-001-035-002/83
(SAILWARA) 		1733001000NRG24221220230285860 22/12/2023 SULEKHA 1733001WL031119 SULEKHA 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 SULEKHA STATE BANK OF INDIA(508548)
226 SIHORA MP-33-001-035-002/84
(SAILWARA) 		1733001000NRG24221220230286007 22/12/2023 GEETA 1733001WL031120 GEETA 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 GEETA CENTRAL BANK OF INDIA(607115)
227 SIHORA MP-33-001-035-002/84
(SAILWARA) 		1733001000NRG24221220230286006 22/12/2023 JAYENDRA 1733001WL031120 JAYENDRA 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 JAYENDRA CENTRAL BANK OF INDIA(607115)
228 SIHORA MP-33-001-035-002/9
(SAILWARA) 		1733001000NRG24221220230286008 22/12/2023 RAMMILAN 1733001WL031120 RAMMILAN 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 RAMMILAN CENTRAL BANK OF INDIA(607115)
229 SIHORA MP-33-001-035-002/9
(SAILWARA) 		1733001000NRG24221220230286009 22/12/2023 RUKMANI 1733001WL031120 RUKMANI 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 RUKMANI CENTRAL BANK OF INDIA(607115)
230 SIHORA MP-33-001-035-002/93
(SAILWARA) 		1733001000NRG24221220230286010 22/12/2023 HEMANT KUMAR 1733001WL031120 HEMANT KUMAR 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 HEMANTKUMAR CENTRAL BANK OF INDIA(607115)
231 SIHORA MP-33-001-035-002/93-B
(SAILWARA) 		1733001000NRG24221220230286012 22/12/2023 PRITI VISHWAKARMA 1733001WL031120 PRITI VISHWAKARMA 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 PRITIVISHWAKARMA CENTRAL BANK OF INDIA(607115)
232 SIHORA MP-33-001-035-002/94-A
(SAILWARA) 		1733001000NRG24221220230286013 22/12/2023 Mukesh Kumar 1733001WL031120 Mukesh Kumar 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 MukeshKumar CENTRAL BANK OF INDIA(607115)
233 SIHORA MP-33-001-035-002/95
(SAILWARA) 		1733001000NRG24221220230286015 22/12/2023 SAVITRI BAI 1733001WL031120 SAVITRI BAI 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
234 SIHORA MP-33-001-035-002/97
(SAILWARA) 		1733001000NRG24221220230286017 22/12/2023 Gyan Bai 1733001WL031120 Gyan Bai 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 GyanBai CENTRAL BANK OF INDIA(607115)
235 SIHORA MP-33-001-035-002/97
(SAILWARA) 		1733001000NRG24221220230286016 22/12/2023 narendra 1733001WL031120 narendra 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 narendra CENTRAL BANK OF INDIA(607115)
236 SIHORA MP-33-001-035-002/99
(SAILWARA) 		1733001000NRG24221220230286018 22/12/2023 PURUSOTAM 1733001WL031120 PURUSOTAM 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 PURUSOTAM CENTRAL BANK OF INDIA(607115)
237 SIHORA MP-33-001-035-002/99
(SAILWARA) 		1733001000NRG24221220230286019 22/12/2023 RAMETRI BAI 1733001WL031120 RAMETRI BAI 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 RAMETRIBAI CENTRAL BANK OF INDIA(607115)
238 SIHORA MP-33-001-039-005/115
(MARHABANJAR) 		1733001000NRG24221220230285290 22/12/2023 Mango bai 1733001WL031076 Mango bai 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 Mangobai CENTRAL BANK OF INDIA(607115)
239 SIHORA MP-33-001-039-005/119
(MARHABANJAR) 		1733001000NRG24221220230285292 22/12/2023 Lotan singh 1733001WL031076 Lotan singh 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 Lotansingh INDIA POST PAYMENTS BANK LIMITED(508528)
240 SIHORA MP-33-001-039-005/129
(MARHABANJAR) 		1733001000NRG24221220230285293 22/12/2023 KOMAL SINGH 1733001WL031076 KOMAL SINGH 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 KOMALSINGH CENTRAL BANK OF INDIA(607115)
241 SIHORA MP-33-001-039-005/136
(MARHABANJAR) 		1733001000NRG24221220230285295 22/12/2023 Titari Bai 1733001WL031076 Titari Bai 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 TitariBai INDIA POST PAYMENTS BANK LIMITED(508528)
242 SIHORA MP-33-001-039-005/140-A
(MARHABANJAR) 		1733001000NRG24221220230285296 22/12/2023 KUSAL 1733001WL031076 KUSAL 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 KUSAL CENTRAL BANK OF INDIA(607115)
243 SIHORA MP-33-001-039-005/147
(MARHABANJAR) 		1733001000NRG24221220230285297 22/12/2023 KUVAR SINGH 1733001WL031076 KUVAR SINGH 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 KUVARSINGH CENTRAL BANK OF INDIA(607115)
244 SIHORA MP-33-001-039-005/148
(MARHABANJAR) 		1733001000NRG24221220230285298 22/12/2023 BHAGVATI BAI 1733001WL031076 BHAGVATI BAI 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
245 SIHORA MP-33-001-039-005/15
(MARHABANJAR) 		1733001000NRG24221220230285299 22/12/2023 LALMAIN 1733001WL031076 LALMAIN 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 LALMAIN CENTRAL BANK OF INDIA(607115)
246 SIHORA MP-33-001-039-005/15
(MARHABANJAR) 		1733001000NRG24221220230285300 22/12/2023 SANGEETA 1733001WL031076 SANGEETA 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 SANGEETA CENTRAL BANK OF INDIA(607115)
247 SIHORA MP-33-001-039-005/153
(MARHABANJAR) 		1733001000NRG24221220230285301 22/12/2023 DHARMENDRA SINGH GUAND 1733001WL031076 DHARMENDRA SINGH GUAND 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 DHARMENDRASINGHGUAND CENTRAL BANK OF INDIA(607115)
248 SIHORA MP-33-001-039-005/155
(MARHABANJAR) 		1733001000NRG24221220230285303 22/12/2023 Chammoo singh 1733001WL031076 Chammoo singh 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 Chammoosingh CENTRAL BANK OF INDIA(607115)
249 SIHORA MP-33-001-039-005/157
(MARHABANJAR) 		1733001000NRG24221220230285304 22/12/2023 Prem singh 1733001WL031076 Prem singh 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 Premsingh CENTRAL BANK OF INDIA(607115)
250 SIHORA MP-33-001-039-005/158
(MARHABANJAR) 		1733001000NRG24221220230285305 22/12/2023 Gurudayal 1733001WL031076 Gurudayal 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 Gurudayal INDIAN BANK(607105)
251 SIHORA MP-33-001-039-005/159
(MARHABANJAR) 		1733001000NRG24221220230285306 22/12/2023 HARBHAGAT SINGH 1733001WL031076 HARBHAGAT SINGH 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 HARBHAGATSINGH CENTRAL BANK OF INDIA(607115)
252 SIHORA MP-33-001-039-005/176
(MARHABANJAR) 		1733001000NRG24221220230285308 22/12/2023 KOSHILAYA MARAVI 1733001WL031076 KOSHILAYA MARAVI 00089 CBIN0281810 1326 1326 Rejected 12/03/2024 644499507 Aadhaar Number not Mapped to Account Number
253 SIHORA MP-33-001-039-005/184
(MARHABANJAR) 		1733001000NRG24221220230285310 22/12/2023 Ravindra singh 1733001WL031076 Ravindra singh 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 Ravindrasingh STATE BANK OF INDIA(508548)
254 SIHORA MP-33-001-039-005/188
(MARHABANJAR) 		1733001000NRG24221220230285311 22/12/2023 LALTA BAI 1733001WL031076 LALTA BAI 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 LALTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 SIHORA MP-33-001-039-005/190
(MARHABANJAR) 		1733001000NRG24221220230285314 22/12/2023 VIJAY SINGH 1733001WL031076 VIJAY SINGH 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
256 SIHORA MP-33-001-039-005/190
(MARHABANJAR) 		1733001000NRG24221220230285315 22/12/2023 VIJAY SINGH 1733001WL031076 VIJAY SINGH 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
257 SIHORA MP-33-001-039-005/192
(MARHABANJAR) 		1733001000NRG24221220230285317 22/12/2023 guddu singh 1733001WL031076 guddu singh 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 guddusingh INDIAN BANK(607105)
258 SIHORA MP-33-001-039-005/193
(MARHABANJAR) 		1733001000NRG24221220230285318 22/12/2023 VISHNU SINGH 1733001WL031076 VISHNU SINGH 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 VISHNUSINGH CENTRAL BANK OF INDIA(607115)
259 SIHORA MP-33-001-039-005/238
(MARHABANJAR) 		1733001000NRG24221220230285321 22/12/2023 PARSOTTAM 1733001WL031076 PARSOTTAM 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 PARSOTTAM CENTRAL BANK OF INDIA(607115)
260 SIHORA MP-33-001-039-005/28
(MARHABANJAR) 		1733001000NRG24221220230285326 22/12/2023 BABULAL 1733001WL031076 BABULAL 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 BABULAL CENTRAL BANK OF INDIA(607115)
261 SIHORA MP-33-001-039-005/38
(MARHABANJAR) 		1733001000NRG24221220230285328 22/12/2023 SHASHI BAI 1733001WL031076 SHASHI BAI 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 SHASHIBAI CENTRAL BANK OF INDIA(607115)
262 SIHORA MP-33-001-039-005/43
(MARHABANJAR) 		1733001000NRG24221220230285329 22/12/2023 SUKH LAL 1733001WL031076 SUKH LAL 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 SUKHLAL CENTRAL BANK OF INDIA(607115)
263 SIHORA MP-33-001-039-005/46-A
(MARHABANJAR) 		1733001000NRG24221220230285331 22/12/2023 BARELAL 1733001WL031076 BARELAL 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 BARELAL CENTRAL BANK OF INDIA(607115)
264 SIHORA MP-33-001-039-005/49
(MARHABANJAR) 		1733001000NRG24221220230285332 22/12/2023 GANGARAM 1733001WL031076 GANGARAM 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 GANGARAM STATE BANK OF INDIA(508548)
265 SIHORA MP-33-001-039-005/50
(MARHABANJAR) 		1733001000NRG24221220230285333 22/12/2023 HIMMAT SINGH 1733001WL031076 HIMMAT SINGH 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 HIMMATSINGH CENTRAL BANK OF INDIA(607115)
266 SIHORA MP-33-001-039-005/58
(MARHABANJAR) 		1733001000NRG24221220230285334 22/12/2023 SURENDRA SINGH 1733001WL031076 SURENDRA SINGH 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
267 SIHORA MP-33-001-039-005/65
(MARHABANJAR) 		1733001000NRG24221220230285336 22/12/2023 GEND LAL 1733001WL031076 GEND LAL 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 GENDLAL CENTRAL BANK OF INDIA(607115)
268 SIHORA MP-33-001-039-005/65
(MARHABANJAR) 		1733001000NRG24221220230285337 22/12/2023 VIPATA BAI 1733001WL031076 VIPATA BAI 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 VIPATABAI CENTRAL BANK OF INDIA(607115)
269 SIHORA MP-33-001-039-005/66
(MARHABANJAR) 		1733001000NRG24221220230285338 22/12/2023 Gham singh 1733001WL031076 Gham singh 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 Ghamsingh STATE BANK OF INDIA(508548)
270 SIHORA MP-33-001-039-005/68
(MARHABANJAR) 		1733001000NRG24221220230285339 22/12/2023 NANHE SINGH 1733001WL031076 NANHE SINGH 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 NANHESINGH CENTRAL BANK OF INDIA(607115)
271 SIHORA MP-33-001-039-005/68
(MARHABANJAR) 		1733001000NRG24221220230285340 22/12/2023 NANHE SINGH 1733001WL031076 NANHE SINGH 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 NANHESINGH CENTRAL BANK OF INDIA(607115)
272 SIHORA MP-33-001-039-005/7
(MARHABANJAR) 		1733001000NRG24221220230285341 22/12/2023 CHANDAN SINGH 1733001WL031076 CHANDAN SINGH 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 CHANDANSINGH CENTRAL BANK OF INDIA(607115)
273 SIHORA MP-33-001-039-005/71
(MARHABANJAR) 		1733001000NRG24221220230285342 22/12/2023 Sajendra 1733001WL031076 Sajendra 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 Sajendra CENTRAL BANK OF INDIA(607115)
274 SIHORA MP-33-001-039-005/72
(MARHABANJAR) 		1733001000NRG24221220230285344 22/12/2023 SARASVATI BAI 1733001WL031076 SARASVATI BAI 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 SARASVATIBAI CENTRAL BANK OF INDIA(607115)
275 SIHORA MP-33-001-039-005/76
(MARHABANJAR) 		1733001000NRG24221220230285347 22/12/2023 Silloo 1733001WL031076 Silloo 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 Silloo CENTRAL BANK OF INDIA(607115)
276 SIHORA MP-33-001-039-005/87
(MARHABANJAR) 		1733001000NRG24221220230285349 22/12/2023 SIYA BAI 1733001WL031076 SIYA BAI 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 SIYABAI CENTRAL BANK OF INDIA(607115)
277 SIHORA MP-33-001-039-005/95
(MARHABANJAR) 		1733001000NRG24221220230285350 22/12/2023 CHANDAN SINGH 1733001WL031076 CHANDAN SINGH 00089 CBIN0281810 1326 1326 Processed 11/03/2024 644499507 CHANDANSINGH CENTRAL BANK OF INDIA(607115)
278 SIHORA MP-33-001-039-005/98
(MARHABANJAR) 		1733001000NRG24221220230285351 22/12/2023 sunita bai 1733001WL031076 sunita bai 00089 CBIN0281810 1326 1326 Rejected 11/03/2024 644499507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 333710 333710
279 SIHORA MP-33-001-035-002/186-B
(SAILWARA) 		1733001000NRG24221220230285922 22/12/2023 Dharmendra Kumar 1733001WL031120 Dharmendra Kumar 00152 HDFC0004675 1326 1326 Processed 11/03/2024 644499507 DharmendraKumar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
280 SIHORA MP-33-001-039-002/76-B
(MARHABANJAR) 		1733001000NRG24221220230285287 22/12/2023 Ram Naresh 1733001WL031076 Ram Naresh 00176 IDIB000B540 1326 1326 Processed 11/03/2024 644499507 RamNaresh INDUSIND BANK(607189)
281 SIHORA MP-33-001-039-005/153
(MARHABANJAR) 		1733001000NRG24221220230285302 22/12/2023 SONA BAI 1733001WL031076 SONA BAI 00176 IDIB000B540 1326 1326 Processed 11/03/2024 644499507 SONABAI INDIAN BANK(607105)
282 SIHORA MP-33-001-039-005/168
(MARHABANJAR) 		1733001000NRG24221220230285307 22/12/2023 Chammi Bai Marabi 1733001WL031076 Chammi Bai Marabi 00176 IDIB000B540 1326 1326 Rejected 12/03/2024 644499507 Aadhaar Number not Mapped to Account Number
283 SIHORA MP-33-001-039-005/19
(MARHABANJAR) 		1733001000NRG24221220230285313 22/12/2023 Guddi Bai 1733001WL031076 Guddi Bai 00176 IDIB000B540 1326 1326 Processed 11/03/2024 644499507 GuddiBai AIRTEL PAYMENTS BANK LIMITED(990288)
284 SIHORA MP-33-001-039-005/192
(MARHABANJAR) 		1733001000NRG24221220230285316 22/12/2023 Guddu Singh Gound 1733001WL031076 Guddu Singh Gound 00176 IDIB000B540 1326 1326 Processed 11/03/2024 644499507 GudduSinghGound INDIAN BANK(607105)
285 SIHORA MP-33-001-039-005/195
(MARHABANJAR) 		1733001000NRG24221220230285319 22/12/2023 Vineeta bai 1733001WL031076 Vineeta bai 00176 IDIB000B540 1326 1326 Processed 11/03/2024 644499507 Vineetabai INDIAN BANK(607105)
286 SIHORA MP-33-001-039-005/241
(MARHABANJAR) 		1733001000NRG24221220230285323 22/12/2023 SUMTA BAI 1733001WL031076 SUMTA BAI 00176 IDIB000B540 1326 1326 Processed 11/03/2024 644499507 SUMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
287 SIHORA MP-33-001-039-005/28
(MARHABANJAR) 		1733001000NRG24221220230285327 22/12/2023 SIKHAMANTI BAI GOND 1733001WL031076 SIKHAMANTI BAI GOND 00176 IDIB000B540 1326 1326 Processed 11/03/2024 644499507 SIKHAMANTIBAIGOND INDIAN BANK(607105)
288 SIHORA MP-33-001-039-005/43
(MARHABANJAR) 		1733001000NRG24221220230285330 22/12/2023 Rammi 1733001WL031076 Rammi 00176 IDIB000B540 1326 1326 Processed 11/03/2024 644499507 Rammi STATE BANK OF INDIA(508548)
289 SIHORA MP-33-001-039-005/61-B
(MARHABANJAR) 		1733001000NRG24221220230285335 22/12/2023 ROSHNI BAI 1733001WL031076 ROSHNI BAI 00176 IDIB000B540 1326 1326 Processed 11/03/2024 644499507 ROSHNIBAI INDIAN BANK(607105)
290 SIHORA MP-33-001-039-005/71
(MARHABANJAR) 		1733001000NRG24221220230285343 22/12/2023 DEVWATI BAI 1733001WL031076 DEVWATI BAI 00176 IDIB000B540 1326 1326 Processed 11/03/2024 644499507 DEVWATIBAI INDIAN BANK(607105)
291 SIHORA MP-33-001-039-005/81
(MARHABANJAR) 		1733001000NRG24221220230285348 22/12/2023 Deepa bai 1733001WL031076 Deepa bai 00176 IDIB000B540 1326 1326 Processed 11/03/2024 644499507 Deepabai INDIAN BANK(607105)
SubTotal 15912 15912
292 SIHORA MP-33-001-024-003/154-A
(KEVLARI) 		1733001000NRG24221220230285692 22/12/2023 SANDEEP 1733001WL031105 SANDEEP 00176 IDIB000S611 1326 1326 Processed 11/03/2024 644499507 SANDEEP INDIAN BANK(607105)
293 SIHORA MP-33-001-024-003/163-A
(KEVLARI) 		1733001000NRG24221220230285696 22/12/2023 Vandana 1733001WL031105 Vandana 00176 IDIB000S611 1326 1326 Processed 11/03/2024 644499507 Vandana CANARA BANK(508532)
SubTotal 2652 2652
294 SIHORA MP-33-001-019-001/1126
(GHATSIMERIYA) 		1733001000NRG24221220230285726 22/12/2023 GYAN BAI DAHIYA 1733001WL031106 GYAN BAI DAHIYA 00415 SBIN0000487 1547 1547 Processed 11/03/2024 644499507 GYANBAIDAHIYA STATE BANK OF INDIA(508548)
295 SIHORA MP-33-001-019-002/1115
(GHATSIMERIYA) 		1733001000NRG24221220230285729 22/12/2023 SIDDHARTH YADAV 1733001WL031106 SIDDHARTH YADAV 00415 SBIN0000487 1547 1547 Processed 11/03/2024 644499507 SIDDHARTHYADAV STATE BANK OF INDIA(508548)
296 SIHORA MP-33-001-024-001/30
(KEVLARI) 		1733001000NRG24221220230285644 22/12/2023 dropti gadari 1733001WL031100 dropti gadari 00415 SBIN0000487 300 300 Processed 11/03/2024 644499507 droptigadari STATE BANK OF INDIA(508548)
297 SIHORA MP-33-001-024-001/39
(KEVLARI) 		1733001000NRG24221220230285682 22/12/2023 suman bai gadari 1733001WL031105 suman bai gadari 00415 SBIN0000487 1326 1326 Processed 11/03/2024 644499507 sumanbaigadari STATE BANK OF INDIA(508548)
298 SIHORA MP-33-001-024-001/54
(KEVLARI) 		1733001000NRG24221220230285683 22/12/2023 suresh kumar gadari 1733001WL031105 suresh kumar gadari 00415 SBIN0000487 1326 1326 Processed 11/03/2024 644499507 sureshkumargadari STATE BANK OF INDIA(508548)
299 SIHORA MP-33-001-024-001/56
(KEVLARI) 		1733001000NRG24221220230285684 22/12/2023 bhanu 1733001WL031105 bhanu 00415 SBIN0000487 1326 1326 Processed 11/03/2024 644499507 bhanu STATE BANK OF INDIA(508548)
300 SIHORA MP-33-001-024-001/60
(KEVLARI) 		1733001000NRG24221220230285685 22/12/2023 DURGAA 1733001WL031105 DURGAA 00415 SBIN0000487 1326 1326 Processed 11/03/2024 644499507 DURGAA STATE BANK OF INDIA(508548)
301 SIHORA MP-33-001-024-001/68
(KEVLARI) 		1733001000NRG24221220230285689 22/12/2023 Usha 1733001WL031105 Usha 00415 SBIN0000487 1326 1326 Processed 12/03/2024 644499507 Usha UNION BANK OF INDIA(508500)
302 SIHORA MP-33-001-024-003/128
(KEVLARI) 		1733001000NRG24221220230285691 22/12/2023 parvati 1733001WL031105 parvati 00415 SBIN0000487 1326 1326 Processed 11/03/2024 644499507 parvati STATE BANK OF INDIA(508548)
303 SIHORA MP-33-001-024-003/128
(KEVLARI) 		1733001000NRG24221220230285690 22/12/2023 Ramadhaar 1733001WL031105 Ramadhaar 00415 SBIN0000487 1326 1326 Processed 12/03/2024 644499507 Ramadhaar UNION BANK OF INDIA(508500)
304 SIHORA MP-33-001-024-003/158
(KEVLARI) 		1733001000NRG24221220230285694 22/12/2023 dushyant kumar garg 1733001WL031105 dushyant kumar garg 00415 SBIN0000487 1326 1326 Processed 11/03/2024 644499507 dushyantkumargarg STATE BANK OF INDIA(508548)
305 SIHORA MP-33-001-024-003/158
(KEVLARI) 		1733001000NRG24221220230285695 22/12/2023 MANJU LATA 1733001WL031105 MANJU LATA 00415 SBIN0000487 1326 1326 Processed 11/03/2024 644499507 MANJULATA STATE BANK OF INDIA(508548)
306 SIHORA MP-33-001-024-003/230
(KEVLARI) 		1733001000NRG24221220230285699 22/12/2023 SANTOSH KUMAR 1733001WL031105 SANTOSH KUMAR 00415 SBIN0000487 1326 1326 Processed 11/03/2024 644499507 SANTOSHKUMAR STATE BANK OF INDIA(508548)
307 SIHORA MP-33-001-024-003/24
(KEVLARI) 		1733001000NRG24221220230285700 22/12/2023 faguram 1733001WL031105 faguram 00415 SBIN0000487 1326 1326 Processed 11/03/2024 644499507 faguram STATE BANK OF INDIA(508548)
308 SIHORA MP-33-001-024-003/273
(KEVLARI) 		1733001000NRG24221220230285701 22/12/2023 raggho bai 1733001WL031105 raggho bai 00415 SBIN0000487 1326 1326 Processed 12/03/2024 644499507 ragghobai UNION BANK OF INDIA(508500)
309 SIHORA MP-33-001-024-003/373
(KEVLARI) 		1733001000NRG24221220230285702 22/12/2023 prakash kori 1733001WL031105 prakash kori 00415 SBIN0000487 1326 1326 Processed 11/03/2024 644499507 prakashkori STATE BANK OF INDIA(508548)
310 SIHORA MP-33-001-024-003/45
(KEVLARI) 		1733001000NRG24221220230285704 22/12/2023 raghuveer 1733001WL031105 raghuveer 00415 SBIN0000487 1326 1326 Processed 12/03/2024 644499507 raghuveer UNION BANK OF INDIA(508500)
311 SIHORA MP-33-001-024-003/54
(KEVLARI) 		1733001000NRG24221220230285705 22/12/2023 HRIDAYLAL 1733001WL031105 HRIDAYLAL 00415 SBIN0000487 1326 1326 Processed 11/03/2024 644499507 HRIDAYLAL STATE BANK OF INDIA(508548)
312 SIHORA MP-33-001-024-003/69
(KEVLARI) 		1733001000NRG24221220230285707 22/12/2023 Gulli bai 1733001WL031105 Gulli bai 00415 SBIN0000487 1326 1326 Processed 11/03/2024 644499507 Gullibai STATE BANK OF INDIA(508548)
313 SIHORA MP-33-001-024-003/69
(KEVLARI) 		1733001000NRG24221220230285708 22/12/2023 sharvan kumar 1733001WL031105 sharvan kumar 00415 SBIN0000487 1326 1326 Processed 11/03/2024 644499507 sharvankumar STATE BANK OF INDIA(508548)
314 SIHORA MP-33-001-024-003/90
(KEVLARI) 		1733001000NRG24221220230285711 22/12/2023 garib das 1733001WL031105 garib das 00415 SBIN0000487 1326 1326 Processed 11/03/2024 644499507 garibdas STATE BANK OF INDIA(508548)
315 SIHORA MP-33-001-024-003/95
(KEVLARI) 		1733001000NRG24221220230285712 22/12/2023 visvnath kurmee 1733001WL031105 visvnath kurmee 00415 SBIN0000487 1326 1326 Processed 11/03/2024 644499507 visvnathkurmee STATE BANK OF INDIA(508548)
316 SIHORA MP-33-001-024-004/157
(KEVLARI) 		1733001000NRG24221220230285713 22/12/2023 TARA BAI 1733001WL031105 TARA BAI 00415 SBIN0000487 1326 1326 Processed 11/03/2024 644499507 TARABAI STATE BANK OF INDIA(508548)
317 SIHORA MP-33-001-024-004/16
(KEVLARI) 		1733001000NRG24221220230285714 22/12/2023 BIHARI LAL 1733001WL031105 BIHARI LAL 00415 SBIN0000487 1326 1326 Processed 11/03/2024 644499507 BIHARILAL STATE BANK OF INDIA(508548)
318 SIHORA MP-33-001-024-004/16
(KEVLARI) 		1733001000NRG24221220230285715 22/12/2023 MrS. HEERA BAI 1733001WL031105 MrS. HEERA BAI 00415 SBIN0000487 1326 1326 Processed 11/03/2024 644499507 MrS.HEERABAI STATE BANK OF INDIA(508548)
319 SIHORA MP-33-001-024-004/309
(KEVLARI) 		1733001000NRG24221220230285716 22/12/2023 raju chamar 1733001WL031105 raju chamar 00415 SBIN0000487 1326 1326 Processed 11/03/2024 644499507 rajuchamar STATE BANK OF INDIA(508548)
320 SIHORA MP-33-001-024-004/365
(KEVLARI) 		1733001000NRG24221220230285717 22/12/2023 Rainta bai 1733001WL031105 Rainta bai 00415 SBIN0000487 1105 1105 Processed 11/03/2024 644499507 Raintabai STATE BANK OF INDIA(508548)
321 SIHORA MP-33-001-024-004/65
(KEVLARI) 		1733001000NRG24221220230285719 22/12/2023 PARVATI BAI 1733001WL031105 PARVATI BAI 00415 SBIN0000487 1326 1326 Processed 11/03/2024 644499507 PARVATIBAI STATE BANK OF INDIA(508548)
322 SIHORA MP-33-001-024-004/65
(KEVLARI) 		1733001000NRG24221220230285718 22/12/2023 prem singh 1733001WL031105 prem singh 00415 SBIN0000487 1326 1326 Processed 11/03/2024 644499507 premsingh STATE BANK OF INDIA(508548)
323 SIHORA MP-33-001-024-004/81
(KEVLARI) 		1733001000NRG24221220230285720 22/12/2023 SUNITA 1733001WL031105 SUNITA 00415 SBIN0000487 1105 1105 Processed 11/03/2024 644499507 SUNITA INDIAN BANK(607105)
324 SIHORA MP-33-001-024-004/811-B
(KEVLARI) 		1733001000NRG24221220230285721 22/12/2023 ASHABAI 1733001WL031105 ASHABAI 00415 SBIN0000487 1326 1326 Processed 11/03/2024 644499507 ASHABAI STATE BANK OF INDIA(508548)
325 SIHORA MP-33-001-024-004/825-B
(KEVLARI) 		1733001000NRG24221220230285724 22/12/2023 EKTA BAI 1733001WL031105 EKTA BAI 00415 SBIN0000487 1326 1326 Processed 11/03/2024 644499507 EKTABAI STATE BANK OF INDIA(508548)
326 SIHORA MP-33-001-024-004/825-B
(KEVLARI) 		1733001000NRG24221220230285725 22/12/2023 EKTA BAI 1733001WL031105 EKTA BAI 00415 SBIN0000487 1326 1326 Processed 11/03/2024 644499507 EKTABAI INDIAN BANK(607105)
327 SIHORA MP-33-001-025-001/402
(PADERIAKALA) 		1733001000NRG24221220230285611 22/12/2023 PAWAN KUMAR 1733001WL031096 PAWAN KUMAR 00415 SBIN0000487 221 221 Processed 11/03/2024 644499507 PAWANKUMAR STATE BANK OF INDIA(508548)
328 SIHORA MP-33-001-039-002/76
(MARHABANJAR) 		1733001000NRG24221220230285286 22/12/2023 RAM KUMAR 1733001WL031076 RAM KUMAR 00415 SBIN0000487 1326 1326 Processed 11/03/2024 644499507 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
329 SIHORA MP-33-001-039-005/74
(MARHABANJAR) 		1733001000NRG24221220230285346 22/12/2023 roshni bai 1733001WL031076 roshni bai 00415 SBIN0000487 1326 1326 Processed 11/03/2024 644499507 roshnibai STATE BANK OF INDIA(508548)
330 SIHORA MP-33-001-048-002/40
(AGARIYA) 		1733001000NRG24221220230285374 22/12/2023 RAINI BAI KOL 1733001WL031078 RAINI BAI KOL 00415 SBIN0000487 3536 3536 Processed 11/03/2024 644499507 RAINIBAIKOL STATE BANK OF INDIA(508548)
331 SIHORA MP-33-001-048-002/40
(AGARIYA) 		1733001000NRG24221220230285646 22/12/2023 RAINI BAI KOL 1733001WL031101 RAINI BAI KOL 00415 SBIN0000487 221 221 Processed 11/03/2024 644499507 RAINIBAIKOL STATE BANK OF INDIA(508548)
SubTotal 49362 49362
332 SIHORA MP-33-001-048-002/114
(AGARIYA) 		1733001000NRG24221220230285645 22/12/2023 CHAMELI BAI GHODH 1733001WL031101 CHAMELI BAI GHODH 00415 SBIN0004806 221 221 Processed 11/03/2024 644499507 CHAMELIBAIGHODH CENTRAL BANK OF INDIA(607115)
333 SIHORA MP-33-001-048-002/114
(AGARIYA) 		1733001000NRG24221220230285373 22/12/2023 CHAMELI BAI GHODH 1733001WL031078 CHAMELI BAI GHODH 00415 SBIN0004806 3536 3536 Processed 11/03/2024 644499507 CHAMELIBAIGHODH CENTRAL BANK OF INDIA(607115)
334 SIHORA MP-33-001-053-004/38-B
(GHUGHARI (NAVEEN)) 		1733001000NRG24221220230286025 22/12/2023 basant lodhi 1733001WL031122 basant lodhi 00415 SBIN0004806 884 884 Processed 11/03/2024 644499507 basantlodhi STATE BANK OF INDIA(508548)
335 SIHORA MP-33-001-053-004/46-A
(GHUGHARI (NAVEEN)) 		1733001000NRG24221220230286026 22/12/2023 Sandip Kumar Varman 1733001WL031122 Sandip Kumar Varman 00415 SBIN0004806 884 884 Processed 11/03/2024 644499507 SandipKumarVarman STATE BANK OF INDIA(508548)
336 SIHORA MP-33-001-053-005/1
(GHUGHARI (NAVEEN)) 		1733001000NRG24221220230286028 22/12/2023 BHAGVANDASH 1733001WL031122 BHAGVANDASH 00415 SBIN0004806 663 663 Processed 11/03/2024 644499507 BHAGVANDASH STATE BANK OF INDIA(508548)
337 SIHORA MP-33-001-053-005/48
(GHUGHARI (NAVEEN)) 		1733001000NRG24221220230286030 22/12/2023 DASHRATH 1733001WL031122 DASHRATH 00415 SBIN0004806 884 884 Processed 11/03/2024 644499507 DASHRATH STATE BANK OF INDIA(508548)
338 SIHORA MP-33-001-053-005/57
(GHUGHARI (NAVEEN)) 		1733001000NRG24221220230286031 22/12/2023 RUPLAL 1733001WL031122 RUPLAL 00415 SBIN0004806 884 884 Processed 11/03/2024 644499507 RUPLAL STATE BANK OF INDIA(508548)
SubTotal 7956 7956
339 SIHORA MP-33-001-025-001/401
(PADERIAKALA) 		1733001000NRG24221220230285610 22/12/2023 RESHMA BAI 1733001WL031096 RESHMA BAI 00415 SBIN0005508 221 221 Processed 11/03/2024 644499507 RESHMABAI STATE BANK OF INDIA(508548)
340 SIHORA MP-33-001-025-001/543
(PADERIAKALA) 		1733001000NRG24221220230285617 22/12/2023 DILEEP KUMAR 1733001WL031096 DILEEP KUMAR 00415 SBIN0005508 221 221 Processed 12/03/2024 644499507 DILEEPKUMAR UNION BANK OF INDIA(508500)
SubTotal 442 442
341 SIHORA MP-33-001-031-001/95
(CHANAGWAN) 		1733001000NRG24221220230285756 22/12/2023 kirshan kumar 1733001WL031108 kirshan kumar 00415 SBIN0013647 1326 1326 Processed 11/03/2024 644499507 kirshankumar CENTRAL BANK OF INDIA(607115)
342 SIHORA MP-33-001-034-001/175
(KHITOLA (KHAM.)) 		1733001000NRG24221220230285386 22/12/2023 SUMAN BAI GADARI 1733001WL031079 SUMAN BAI GADARI 00415 SBIN0013647 1105 1105 Processed 11/03/2024 644499507 SUMANBAIGADARI STATE BANK OF INDIA(508548)
343 SIHORA MP-33-001-034-001/196
(KHITOLA (KHAM.)) 		1733001000NRG24221220230285391 22/12/2023 ASHA BAI 1733001WL031079 ASHA BAI 00415 SBIN0013647 1105 1105 Processed 11/03/2024 644499507 ASHABAI CENTRAL BANK OF INDIA(607115)
344 SIHORA MP-33-001-034-001/443
(KHITOLA (KHAM.)) 		1733001000NRG24221220230285416 22/12/2023 basanti bai 1733001WL031079 basanti bai 00415 SBIN0013647 1105 1105 Processed 11/03/2024 644499507 basantibai STATE BANK OF INDIA(508548)
345 SIHORA MP-33-001-034-001/467
(KHITOLA (KHAM.)) 		1733001000NRG24221220230285417 22/12/2023 meera bai 1733001WL031079 meera bai 00415 SBIN0013647 1326 1326 Processed 11/03/2024 644499507 meerabai STATE BANK OF INDIA(508548)
346 SIHORA MP-33-001-034-001/516
(KHITOLA (KHAM.)) 		1733001000NRG24221220230285421 22/12/2023 Gend Lal Lodhi 1733001WL031079 Gend Lal Lodhi 00415 SBIN0013647 1105 1105 Processed 11/03/2024 644499507 GendLalLodhi STATE BANK OF INDIA(508548)
347 SIHORA MP-33-001-034-001/556
(KHITOLA (KHAM.)) 		1733001000NRG24221220230285422 22/12/2023 Sona Bai 1733001WL031079 Sona Bai 00415 SBIN0013647 1105 1105 Processed 11/03/2024 644499507 SonaBai STATE BANK OF INDIA(508548)
348 SIHORA MP-33-001-034-001/561
(KHITOLA (KHAM.)) 		1733001000NRG24221220230285426 22/12/2023 Hemlata Gadari 1733001WL031079 Hemlata Gadari 00415 SBIN0013647 1326 1326 Processed 11/03/2024 644499507 HemlataGadari CENTRAL BANK OF INDIA(607115)
349 SIHORA MP-33-001-034-001/67
(KHITOLA (KHAM.)) 		1733001000NRG24221220230285428 22/12/2023 SHASHI BAI GADARI 1733001WL031079 SHASHI BAI GADARI 00415 SBIN0013647 1105 1105 Processed 11/03/2024 644499507 SHASHIBAIGADARI STATE BANK OF INDIA(508548)
350 SIHORA MP-33-001-034-001/83
(KHITOLA (KHAM.)) 		1733001000NRG24221220230285430 22/12/2023 Santo bai 1733001WL031079 Santo bai 00415 SBIN0013647 1326 1326 Processed 11/03/2024 644499507 Santobai STATE BANK OF INDIA(508548)
351 SIHORA MP-33-001-035-002/106
(SAILWARA) 		1733001000NRG24221220230285826 22/12/2023 Subham Kumar Lodhi 1733001WL031119 Subham Kumar Lodhi 00415 SBIN0013647 1326 1326 Processed 11/03/2024 644499507 SubhamKumarLodhi STATE BANK OF INDIA(508548)
352 SIHORA MP-33-001-035-002/123
(SAILWARA) 		1733001000NRG24221220230285831 22/12/2023 Devsharan 1733001WL031119 Devsharan 00415 SBIN0013647 1326 1326 Processed 11/03/2024 644499507 Devsharan STATE BANK OF INDIA(508548)
353 SIHORA MP-33-001-035-002/169
(SAILWARA) 		1733001000NRG24221220230285909 22/12/2023 prashant vishwakarma 1733001WL031120 prashant vishwakarma 00415 SBIN0013647 1326 1326 Processed 11/03/2024 644499507 prashantvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
354 SIHORA MP-33-001-035-002/174-A
(SAILWARA) 		1733001000NRG24221220230285913 22/12/2023 Bijendra Kumar Luhar 1733001WL031120 Bijendra Kumar Luhar 00415 SBIN0013647 1326 1326 Processed 11/03/2024 644499507 BijendraKumarLuhar CENTRAL BANK OF INDIA(607115)
355 SIHORA MP-33-001-035-002/178
(SAILWARA) 		1733001000NRG24221220230285917 22/12/2023 Raj Luhar 1733001WL031120 Raj Luhar 00415 SBIN0013647 1105 1105 Processed 11/03/2024 644499507 RajLuhar INDIA POST PAYMENTS BANK LIMITED(508528)
356 SIHORA MP-33-001-035-002/343
(SAILWARA) 		1733001000NRG24221220230285955 22/12/2023 Durgavati Bai 1733001WL031120 Durgavati Bai 00415 SBIN0013647 1326 1326 Processed 11/03/2024 644499507 DurgavatiBai STATE BANK OF INDIA(508548)
357 SIHORA MP-33-001-035-002/426
(SAILWARA) 		1733001000NRG24221220230285974 22/12/2023 Omprakash Lodhi 1733001WL031120 Omprakash Lodhi 00415 SBIN0013647 1105 1105 Processed 11/03/2024 644499507 OmprakashLodhi CENTRAL BANK OF INDIA(607115)
358 SIHORA MP-33-001-035-002/48
(SAILWARA) 		1733001000NRG24221220230285981 22/12/2023 vinay kumar lodhi 1733001WL031120 vinay kumar lodhi 00415 SBIN0013647 1326 1326 Processed 11/03/2024 644499507 vinaykumarlodhi STATE BANK OF INDIA(508548)
359 SIHORA MP-33-001-035-002/60
(SAILWARA) 		1733001000NRG24221220230285857 22/12/2023 Surekha Lodhi 1733001WL031119 Surekha Lodhi 00415 SBIN0013647 1326 1326 Processed 11/03/2024 644499507 SurekhaLodhi STATE BANK OF INDIA(508548)
360 SIHORA MP-33-001-035-002/74-A
(SAILWARA) 		1733001000NRG24221220230286000 22/12/2023 saurabh lodhi 1733001WL031120 saurabh lodhi 00415 SBIN0013647 1326 1326 Processed 11/03/2024 644499507 saurabhlodhi STATE BANK OF INDIA(508548)
361 SIHORA MP-33-001-035-002/78
(SAILWARA) 		1733001000NRG24221220230286003 22/12/2023 Sharad Kumar 1733001WL031120 Sharad Kumar 00415 SBIN0013647 1105 1105 Processed 11/03/2024 644499507 SharadKumar STATE BANK OF INDIA(508548)
362 SIHORA MP-33-001-039-005/181
(MARHABANJAR) 		1733001000NRG24221220230285309 22/12/2023 SAMUNDRI BAI GOUND 1733001WL031076 SAMUNDRI BAI GOUND 00415 SBIN0013647 1326 1326 Processed 11/03/2024 644499507 SAMUNDRIBAIGOUND STATE BANK OF INDIA(508548)
363 SIHORA MP-33-001-039-005/19
(MARHABANJAR) 		1733001000NRG24221220230285312 22/12/2023 HEMRAJ GOOND 1733001WL031076 HEMRAJ GOOND 00415 SBIN0013647 1326 1326 Processed 11/03/2024 644499507 HEMRAJGOOND STATE BANK OF INDIA(508548)
364 SIHORA MP-33-001-039-005/195
(MARHABANJAR) 		1733001000NRG24221220230285320 22/12/2023 KANTI BAI GOUND 1733001WL031076 KANTI BAI GOUND 00415 SBIN0013647 1326 1326 Processed 11/03/2024 644499507 KANTIBAIGOUND STATE BANK OF INDIA(508548)
365 SIHORA MP-33-001-039-005/241
(MARHABANJAR) 		1733001000NRG24221220230285324 22/12/2023 DHARM SINGH 1733001WL031076 DHARM SINGH 00415 SBIN0013647 1326 1326 Processed 11/03/2024 644499507 DHARMSINGH STATE BANK OF INDIA(508548)
SubTotal 31161 31161
366 SIHORA MP-33-001-024-003/183
(KEVLARI) 		1733001000NRG24221220230285697 22/12/2023 SANIL KUMAR PATEL 1733001WL031105 SANIL KUMAR PATEL 00415 SBIN0014204 1326 1326 Processed 11/03/2024 644499507 SANILKUMARPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
367 SIHORA MP-33-001-019-002/1117
(GHATSIMERIYA) 		1733001000NRG24221220230285770 22/12/2023 NATTHU LAL 1733001WL031110 NATTHU LAL 00468 UBIN0535508 1547 1547 Processed 12/03/2024 644499507 NATTHULAL UNION BANK OF INDIA(508500)
368 SIHORA MP-33-001-024-001/606-B
(KEVLARI) 		1733001000NRG24221220230285687 22/12/2023 SANDEEP KUMAR GADARI 1733001WL031105 SANDEEP KUMAR GADARI 00468 UBIN0535508 1326 1326 Processed 11/03/2024 644499507 SANDEEPKUMARGADARI INDIAN BANK(607105)
369 SIHORA MP-33-001-024-001/66
(KEVLARI) 		1733001000NRG24221220230285688 22/12/2023 BENI 1733001WL031105 BENI 00468 UBIN0535508 1326 1326 Processed 12/03/2024 644499507 BENI UNION BANK OF INDIA(508500)
370 SIHORA MP-33-001-024-003/154-A
(KEVLARI) 		1733001000NRG24221220230285693 22/12/2023 Priyanka 1733001WL031105 Priyanka 00468 UBIN0535508 1326 1326 Processed 12/03/2024 644499507 Priyanka UNION BANK OF INDIA(508500)
371 SIHORA MP-33-001-024-003/199
(KEVLARI) 		1733001000NRG24221220230285698 22/12/2023 hukumchand shrivas 1733001WL031105 hukumchand shrivas 00468 UBIN0535508 1326 1326 Processed 12/03/2024 644499507 hukumchandshrivas UNION BANK OF INDIA(508500)
372 SIHORA MP-33-001-024-003/63
(KEVLARI) 		1733001000NRG24221220230285706 22/12/2023 RAMMILAN DAHIYA 1733001WL031105 RAMMILAN DAHIYA 00468 UBIN0535508 1326 1326 Processed 12/03/2024 644499507 RAMMILANDAHIYA UNION BANK OF INDIA(508500)
373 SIHORA MP-33-001-025-001/399
(PADERIAKALA) 		1733001000NRG24221220230285609 22/12/2023 ALOK KUMAR PATEL 1733001WL031096 ALOK KUMAR PATEL 00468 UBIN0535508 221 221 Processed 11/03/2024 644499507 ALOKKUMARPATEL STATE BANK OF INDIA(508548)
374 SIHORA MP-33-001-031-001/57
(CHANAGWAN) 		1733001000NRG24221220230285805 22/12/2023 Mahendra 1733001WL031116 Mahendra 00468 UBIN0535508 600 600 Processed 12/03/2024 644499507 Mahendra UNION BANK OF INDIA(508500)
375 SIHORA MP-33-001-031-001/78
(CHANAGWAN) 		1733001000NRG24221220230285752 22/12/2023 Sone Lal 1733001WL031108 Sone Lal 00468 UBIN0535508 1326 1326 Processed 11/03/2024 644499507 SoneLal CENTRAL BANK OF INDIA(607115)
376 SIHORA MP-33-001-035-002/137-B
(SAILWARA) 		1733001000NRG24221220230285889 22/12/2023 HEMCHAND 1733001WL031120 HEMCHAND 00468 UBIN0535508 1326 1326 Processed 11/03/2024 644499507 HEMCHAND CENTRAL BANK OF INDIA(607115)
377 SIHORA MP-33-001-035-002/73
(SAILWARA) 		1733001000NRG24221220230285999 22/12/2023 RAMETRI BAI 1733001WL031120 RAMETRI BAI 00468 UBIN0535508 1326 1326 Processed 11/03/2024 644499507 RAMETRIBAI CENTRAL BANK OF INDIA(607115)
378 SIHORA MP-33-001-035-002/94-A
(SAILWARA) 		1733001000NRG24221220230286014 22/12/2023 PRABHA 1733001WL031120 PRABHA 00468 UBIN0535508 1326 1326 Processed 12/03/2024 644499507 PRABHA UNION BANK OF INDIA(508500)
379 SIHORA MP-33-001-051-002/327
(BUDHUA) 		1733001000NRG24221220230285647 22/12/2023 nisha khangar 1733001WL031102 nisha khangar 00468 UBIN0535508 1120 1120 Processed 11/03/2024 644499507 nishakhangar STATE BANK OF INDIA(508548)
380 SIHORA MP-33-001-052-001/406-B
(BHATADAUN) 		1733001000NRG24221220230286021 22/12/2023 Dharmendra Kumar 1733001WL031121 Dharmendra Kumar 00468 UBIN0535508 3536 3536 Processed 12/03/2024 644499507 DharmendraKumar UNION BANK OF INDIA(508500)
381 SIHORA MP-33-001-052-002/101
(BHATADAUN) 		1733001000NRG24221220230286023 22/12/2023 Ramlal 1733001WL031121 Ramlal 00468 UBIN0535508 3536 3536 Processed 12/03/2024 644499507 Ramlal UNION BANK OF INDIA(508500)
SubTotal 22494 22494
382 SIHORA MP-33-001-025-001/190
(PADERIAKALA) 		1733001000NRG24221220230285601 22/12/2023 SANTOSH BAI 1733001WL031096 SANTOSH BAI 00468 UBIN0544761 221 221 Processed 12/03/2024 644499507 SANTOSHBAI UNION BANK OF INDIA(508500)
383 SIHORA MP-33-001-025-001/266
(PADERIAKALA) 		1733001000NRG24221220230285603 22/12/2023 BASANTI BAI 1733001WL031096 BASANTI BAI 00468 UBIN0544761 221 221 Processed 11/03/2024 644499507 BASANTIBAI PUNJAB NATIONAL BANK(508568)
384 SIHORA MP-33-001-025-001/266
(PADERIAKALA) 		1733001000NRG24221220230285602 22/12/2023 Vinod kumar 1733001WL031096 Vinod kumar 00468 UBIN0544761 221 221 Processed 12/03/2024 644499507 Vinodkumar UNION BANK OF INDIA(508500)
385 SIHORA MP-33-001-025-001/316
(PADERIAKALA) 		1733001000NRG24221220230285604 22/12/2023 Sudheer kumar dheemar 1733001WL031096 Sudheer kumar dheemar 00468 UBIN0544761 221 221 Processed 12/03/2024 644499507 Sudheerkumardheemar UNION BANK OF INDIA(508500)
386 SIHORA MP-33-001-025-001/328
(PADERIAKALA) 		1733001000NRG24221220230285605 22/12/2023 KANCHAN BAI 1733001WL031096 KANCHAN BAI 00468 UBIN0544761 221 221 Processed 11/03/2024 644499507 KANCHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
387 SIHORA MP-33-001-025-001/328
(PADERIAKALA) 		1733001000NRG24221220230285606 22/12/2023 PINKI BAI KOL 1733001WL031096 PINKI BAI KOL 00468 UBIN0544761 221 221 Processed 12/03/2024 644499507 PINKIBAIKOL UNION BANK OF INDIA(508500)
388 SIHORA MP-33-001-025-001/33
(PADERIAKALA) 		1733001000NRG24221220230285607 22/12/2023 Saroopa Bai 1733001WL031096 Saroopa Bai 00468 UBIN0544761 221 221 Processed 12/03/2024 644499507 SaroopaBai UNION BANK OF INDIA(508500)
389 SIHORA MP-33-001-025-001/37
(PADERIAKALA) 		1733001000NRG24221220230285608 22/12/2023 SUDESH BAI KOL 1733001WL031096 SUDESH BAI KOL 00468 UBIN0544761 221 221 Processed 12/03/2024 644499507 SUDESHBAIKOL UNION BANK OF INDIA(508500)
390 SIHORA MP-33-001-025-001/522
(PADERIAKALA) 		1733001000NRG24221220230285612 22/12/2023 INDKUMAR 1733001WL031096 INDKUMAR 00468 UBIN0544761 221 221 Processed 12/03/2024 644499507 INDKUMAR UNION BANK OF INDIA(508500)
391 SIHORA MP-33-001-025-001/527
(PADERIAKALA) 		1733001000NRG24221220230285613 22/12/2023 ARVIND 1733001WL031096 ARVIND 00468 UBIN0544761 221 221 Processed 12/03/2024 644499507 ARVIND UNION BANK OF INDIA(508500)
392 SIHORA MP-33-001-025-001/541
(PADERIAKALA) 		1733001000NRG24221220230285615 22/12/2023 GEETA BAI BARMAN 1733001WL031096 GEETA BAI BARMAN 00468 UBIN0544761 221 221 Processed 12/03/2024 644499507 GEETABAIBARMAN UNION BANK OF INDIA(508500)
393 SIHORA MP-33-001-025-001/543
(PADERIAKALA) 		1733001000NRG24221220230285616 22/12/2023 SUKH LAL BARMAN 1733001WL031096 SUKH LAL BARMAN 00468 UBIN0544761 221 221 Processed 12/03/2024 644499507 SUKHLALBARMAN UNION BANK OF INDIA(508500)
394 SIHORA MP-33-001-025-001/60
(PADERIAKALA) 		1733001000NRG24221220230285619 22/12/2023 DHANI RAM BARMAN 1733001WL031096 DHANI RAM BARMAN 00468 UBIN0544761 221 221 Processed 12/03/2024 644499507 DHANIRAMBARMAN UNION BANK OF INDIA(508500)
395 SIHORA MP-33-001-025-002/121
(PADERIAKALA) 		1733001000NRG24221220230285620 22/12/2023 Mahendra 1733001WL031096 Mahendra 00468 UBIN0544761 221 221 Processed 12/03/2024 644499507 Mahendra UNION BANK OF INDIA(508500)
396 SIHORA MP-33-001-025-002/149
(PADERIAKALA) 		1733001000NRG24221220230285621 22/12/2023 RAJESH KUMAR PATEL 1733001WL031096 RAJESH KUMAR PATEL 00468 UBIN0544761 221 221 Processed 11/03/2024 644499507 RAJESHKUMARPATEL STATE BANK OF INDIA(508548)
397 SIHORA MP-33-001-025-002/33
(PADERIAKALA) 		1733001000NRG24221220230285622 22/12/2023 BHURI BAI 1733001WL031096 BHURI BAI 00468 UBIN0544761 221 221 Processed 12/03/2024 644499507 BHURIBAI UNION BANK OF INDIA(508500)
398 SIHORA MP-33-001-025-002/37
(PADERIAKALA) 		1733001000NRG24221220230285623 22/12/2023 SAKUN 1733001WL031096 SAKUN 00468 UBIN0544761 221 221 Processed 12/03/2024 644499507 SAKUN UNION BANK OF INDIA(508500)
399 SIHORA MP-33-001-025-002/43
(PADERIAKALA) 		1733001000NRG24221220230285626 22/12/2023 LAV KUSH BARMAN 1733001WL031096 LAV KUSH BARMAN 00468 UBIN0544761 221 221 Processed 12/03/2024 644499507 LAVKUSHBARMAN UNION BANK OF INDIA(508500)
400 SIHORA MP-33-001-025-002/43
(PADERIAKALA) 		1733001000NRG24221220230285624 22/12/2023 RAKESHA 1733001WL031096 RAKESHA 00468 UBIN0544761 221 221 Processed 12/03/2024 644499507 RAKESHA UNION BANK OF INDIA(508500)
401 SIHORA MP-33-001-025-002/43
(PADERIAKALA) 		1733001000NRG24221220230285625 22/12/2023 suman 1733001WL031096 suman 00468 UBIN0544761 221 221 Processed 12/03/2024 644499507 suman UNION BANK OF INDIA(508500)
402 SIHORA MP-33-001-025-003/385
(PADERIAKALA) 		1733001000NRG24221220230285627 22/12/2023 SUKH DEV LODHI 1733001WL031096 SUKH DEV LODHI 00468 UBIN0544761 221 221 Processed 12/03/2024 644499507 SUKHDEVLODHI UNION BANK OF INDIA(508500)
403 SIHORA MP-33-001-025-003/389
(PADERIAKALA) 		1733001000NRG24221220230285628 22/12/2023 PRAKASH GIREE 1733001WL031096 PRAKASH GIREE 00468 UBIN0544761 221 221 Processed 12/03/2024 644499507 PRAKASHGIREE UNION BANK OF INDIA(508500)
404 SIHORA MP-33-001-028-002/457-A
(KUMHI (SATDHARA)) 		1733001000NRG24221220230285531 22/12/2023 amit 1733001WL031085 amit 00468 UBIN0544761 3000 3000 Processed 12/03/2024 644499507 amit UNION BANK OF INDIA(508500)
405 SIHORA MP-33-001-028-002/457-A
(KUMHI (SATDHARA)) 		1733001000NRG24221220230285530 22/12/2023 anuradha 1733001WL031085 anuradha 00468 UBIN0544761 3000 3000 Processed 12/03/2024 644499507 anuradha UNION BANK OF INDIA(508500)
406 SIHORA MP-33-001-028-002/457-A
(KUMHI (SATDHARA)) 		1733001000NRG24221220230285529 22/12/2023 ramesh prasad 1733001WL031085 ramesh prasad 00468 UBIN0544761 3000 3000 Processed 12/03/2024 644499507 rameshprasad UNION BANK OF INDIA(508500)
407 SIHORA MP-33-001-028-002/546
(KUMHI (SATDHARA)) 		1733001000NRG24221220230285532 22/12/2023 seema 1733001WL031086 seema 00468 UBIN0544761 3000 3000 Processed 12/03/2024 644499507 seema UNION BANK OF INDIA(508500)
408 SIHORA MP-33-001-028-002/546
(KUMHI (SATDHARA)) 		1733001000NRG24221220230285533 22/12/2023 shivam 1733001WL031086 shivam 00468 UBIN0544761 3000 3000 Processed 11/03/2024 644499507 shivam BANK OF INDIA(508505)
409 SIHORA MP-33-001-028-002/977
(KUMHI (SATDHARA)) 		1733001000NRG24221220230285461 22/12/2023 ashok 1733001WL031083 ashok 00468 UBIN0544761 3000 3000 Processed 12/03/2024 644499507 ashok UNION BANK OF INDIA(508500)
410 SIHORA MP-33-001-029-001/514
(DEVRI LAMTARA) 		1733001000NRG24221220230285773 22/12/2023 munna 1733001WL031112 munna 00468 UBIN0544761 2210 2210 Processed 12/03/2024 644499507 munna UNION BANK OF INDIA(508500)
411 SIHORA MP-33-001-031-001/114-A
(CHANAGWAN) 		1733001000NRG24221220230285742 22/12/2023 Rahul Kumar Lodhi 1733001WL031108 Rahul Kumar Lodhi 00468 UBIN0544761 1326 1326 Processed 11/03/2024 644499507 RahulKumarLodhi CENTRAL BANK OF INDIA(607115)
412 SIHORA MP-33-001-031-001/134
(CHANAGWAN) 		1733001000NRG24221220230285745 22/12/2023 Shivram 1733001WL031108 Shivram 00468 UBIN0544761 1326 1326 Processed 12/03/2024 644499507 Shivram UNION BANK OF INDIA(508500)
413 SIHORA MP-33-001-031-001/178
(CHANAGWAN) 		1733001000NRG24221220230285804 22/12/2023 Ajay 1733001WL031116 Ajay 00468 UBIN0544761 600 600 Processed 11/03/2024 644499507 Ajay STATE BANK OF INDIA(508548)
414 SIHORA MP-33-001-031-001/57-A
(CHANAGWAN) 		1733001000NRG24221220230285750 22/12/2023 Nrendra 1733001WL031108 Nrendra 00468 UBIN0544761 1326 1326 Processed 12/03/2024 644499507 Nrendra UNION BANK OF INDIA(508500)
SubTotal 29650 29650
415 SIHORA MP-33-001-025-001/531
(PADERIAKALA) 		1733001000NRG24221220230285614 22/12/2023 ARUN KUMAR 1733001WL031096 ARUN KUMAR 00468 UBIN0559784 221 221 Processed 12/03/2024 644499507 ARUNKUMAR UNION BANK OF INDIA(508500)
SubTotal 221 221
Total 513892 513892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_221223APB_FTO_403802 Bank of India BKID0009404 PADARIYA 1326
2 SIHORA MP1733001_221223APB_FTO_403802 Bank of Maharastra MAHB0001462 SIHORA 8619
3 SIHORA MP1733001_221223APB_FTO_403802 Central Bank Of India CBIN0281213 SIHORA 5083
4 SIHORA MP1733001_221223APB_FTO_403802 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 2652
5 SIHORA MP1733001_221223APB_FTO_403802 Central Bank Of India CBIN0281810 KHITOLA (KHAM.) 1326
6 SIHORA MP1733001_221223APB_FTO_403802 Central Bank Of India CBIN0281810 MAJHAGAVA 19006
7 SIHORA MP1733001_221223APB_FTO_403802 Central Bank Of India CBIN0281810 MAJHGAON 308516
8 SIHORA MP1733001_221223APB_FTO_403802 Central Bank Of India CBIN0281810 majhgwa 4862
9 SIHORA MP1733001_221223APB_FTO_403802 HDFC bank HDFC0004675 Sihora 1326
10 SIHORA MP1733001_221223APB_FTO_403802 Indian Bank IDIB000B540 Baghraji 15912
11 SIHORA MP1733001_221223APB_FTO_403802 Indian Bank IDIB000S611 SIHORA 2652
12 SIHORA MP1733001_221223APB_FTO_403802 State Bank of India SBIN0000487 SIHORA 49362
13 SIHORA MP1733001_221223APB_FTO_403802 State Bank of India SBIN0004806 GOSALPUR 7956
14 SIHORA MP1733001_221223APB_FTO_403802 State Bank of India SBIN0005508 UMARIAPAN 442
15 SIHORA MP1733001_221223APB_FTO_403802 State Bank of India SBIN0013647 MAJHAGAWAN(SIHORA) 29835
16 SIHORA MP1733001_221223APB_FTO_403802 State Bank of India SBIN0013647 MAJHAGAWAN-(SIHORA) 1326
17 SIHORA MP1733001_221223APB_FTO_403802 State Bank of India SBIN0014204 SIHORA CITY 1326
18 SIHORA MP1733001_221223APB_FTO_403802 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 22494
19 SIHORA MP1733001_221223APB_FTO_403802 Union Bank of India UBIN0544761 KUMHI 29650
20 SIHORA MP1733001_221223APB_FTO_403802 Union Bank of India UBIN0559784 MADHAV NAGAR KATNI 221

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