Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:19:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_150124APB_FTO_431736
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-33-001-019-001/413
(GHATSIMERIYA) 		1733001000NRG24150120240327613 15/01/2024 khushbu 1733001WL033815 khushbu 00051 MAHB0001462 273 273 Processed 14/03/2024 706489786 khushbu BANK OF MAHARASHTRA(607387)
2 SIHORA MP-33-001-019-001/413
(GHATSIMERIYA) 		1733001000NRG24150120240327612 15/01/2024 teji lal 1733001WL033815 teji lal 00051 MAHB0001462 273 273 Processed 14/03/2024 706489786 tejilal BANK OF MAHARASHTRA(607387)
3 SIHORA MP-33-001-019-002/1078
(GHATSIMERIYA) 		1733001000NRG24150120240327621 15/01/2024 SANGEETA DAHIYA 1733001WL033815 SANGEETA DAHIYA 00051 MAHB0001462 273 273 Processed 14/03/2024 706489786 SANGEETADAHIYA UNION BANK OF INDIA(508500)
SubTotal 819 819
4 SIHORA MP-33-001-056-002/69
(TIKERIYA (NAVEEN)) 		1733001000NRG24150120240327726 15/01/2024 pinki bai 1733001WL033817 pinki bai 00078 CNRB0017898 1326 1326 Processed 14/03/2024 706489786 pinkibai CANARA BANK(508532)
SubTotal 1326 1326
5 SIHORA MP-33-001-015-003/44
(KHAMRIA (KATRA)) 		1733001000NRG24150120240327539 15/01/2024 rammilan 1733001WL033812 rammilan 00089 CBIN0281213 1547 1547 Processed 14/03/2024 706489786 rammilan UNION BANK OF INDIA(508500)
6 SIHORA MP-33-001-015-003/44
(KHAMRIA (KATRA)) 		1733001000NRG24150120240327540 15/01/2024 rammilan 1733001WL033812 rammilan 00089 CBIN0281213 1547 1547 Processed 14/03/2024 706489786 rammilan UNION BANK OF INDIA(508500)
7 SIHORA MP-33-001-019-001/14
(GHATSIMERIYA) 		1733001000NRG24150120240327608 15/01/2024 laxman 1733001WL033815 laxman 00089 CBIN0281213 273 273 Processed 14/03/2024 706489786 laxman CENTRAL BANK OF INDIA(607115)
8 SIHORA MP-33-001-019-001/140
(GHATSIMERIYA) 		1733001000NRG24150120240327609 15/01/2024 ramnath 1733001WL033815 ramnath 00089 CBIN0281213 273 273 Processed 14/03/2024 706489786 ramnath UNION BANK OF INDIA(508500)
9 SIHORA MP-33-001-019-001/143
(GHATSIMERIYA) 		1733001000NRG24150120240327610 15/01/2024 meenA 1733001WL033815 meenA 00089 CBIN0281213 273 273 Processed 14/03/2024 706489786 meenA CENTRAL BANK OF INDIA(607115)
10 SIHORA MP-33-001-019-001/17
(GHATSIMERIYA) 		1733001000NRG24150120240327611 15/01/2024 munda 1733001WL033815 munda 00089 CBIN0281213 273 273 Processed 14/03/2024 706489786 munda AIRTEL PAYMENTS BANK LIMITED(990288)
11 SIHORA MP-33-001-019-001/643
(GHATSIMERIYA) 		1733001000NRG24150120240327616 15/01/2024 guddu 1733001WL033815 guddu 00089 CBIN0281213 273 273 Processed 14/03/2024 706489786 guddu STATE BANK OF INDIA(508548)
12 SIHORA MP-33-001-019-001/78
(GHATSIMERIYA) 		1733001000NRG24150120240327618 15/01/2024 sone lal 1733001WL033815 sone lal 00089 CBIN0281213 273 273 Processed 14/03/2024 706489786 sonelal CENTRAL BANK OF INDIA(607115)
13 SIHORA MP-33-001-019-002/120
(GHATSIMERIYA) 		1733001000NRG24150120240327623 15/01/2024 RAJU 1733001WL033815 RAJU 00089 CBIN0281213 273 273 Processed 14/03/2024 706489786 RAJU UNION BANK OF INDIA(508500)
14 SIHORA MP-33-001-019-002/140
(GHATSIMERIYA) 		1733001000NRG24150120240327624 15/01/2024 RAMNATH 1733001WL033815 RAMNATH 00089 CBIN0281213 273 273 Processed 14/03/2024 706489786 RAMNATH STATE BANK OF INDIA(508548)
15 SIHORA MP-33-001-019-002/174
(GHATSIMERIYA) 		1733001000NRG24150120240327625 15/01/2024 Binna Bai 1733001WL033815 Binna Bai 00089 CBIN0281213 273 273 Processed 14/03/2024 706489786 BinnaBai CENTRAL BANK OF INDIA(607115)
16 SIHORA MP-33-001-019-002/27
(GHATSIMERIYA) 		1733001000NRG24150120240327626 15/01/2024 HIRA LAL 1733001WL033815 HIRA LAL 00089 CBIN0281213 273 273 Processed 14/03/2024 706489786 HIRALAL CENTRAL BANK OF INDIA(607115)
17 SIHORA MP-33-001-019-002/3
(GHATSIMERIYA) 		1733001000NRG24150120240327627 15/01/2024 LACHHO BAI 1733001WL033815 LACHHO BAI 00089 CBIN0281213 273 273 Processed 14/03/2024 706489786 LACHHOBAI CENTRAL BANK OF INDIA(607115)
18 SIHORA MP-33-001-019-002/56
(GHATSIMERIYA) 		1733001000NRG24150120240327628 15/01/2024 GULAB BAI 1733001WL033815 GULAB BAI 00089 CBIN0281213 273 273 Processed 14/03/2024 706489786 GULABBAI CENTRAL BANK OF INDIA(607115)
SubTotal 6370 6370
19 SIHORA MP-33-001-015-003/10-B
(KHAMRIA (KATRA)) 		1733001000NRG24150120240327537 15/01/2024 Narendra 1733001WL033812 Narendra 00089 CBIN0281770 1547 1547 Processed 14/03/2024 706489786 Narendra STATE BANK OF INDIA(508548)
20 SIHORA MP-33-001-015-003/50-B
(KHAMRIA (KATRA)) 		1733001000NRG24150120240327543 15/01/2024 Pawan 1733001WL033812 Pawan 00089 CBIN0281770 1547 1547 Processed 14/03/2024 706489786 Pawan UNION BANK OF INDIA(508500)
21 SIHORA MP-33-001-015-003/50-C
(KHAMRIA (KATRA)) 		1733001000NRG24150120240327544 15/01/2024 durgesh 1733001WL033812 durgesh 00089 CBIN0281770 1547 1547 Processed 14/03/2024 706489786 durgesh UNION BANK OF INDIA(508500)
22 SIHORA MP-33-001-015-003/98
(KHAMRIA (KATRA)) 		1733001000NRG24150120240327546 15/01/2024 yashoda 1733001WL033812 yashoda 00089 CBIN0281770 1547 1547 Processed 14/03/2024 706489786 yashoda UNION BANK OF INDIA(508500)
23 SIHORA MP-33-001-035-002/33-A
(SAILWARA) 		1733001000NRG24150120240327946 15/01/2024 ravi 1733001WL033838 ravi 00089 CBIN0281770 1326 1326 Processed 14/03/2024 706489786 ravi CENTRAL BANK OF INDIA(607115)
24 SIHORA MP-33-001-036-001/21
(BHANDRA) 		1733001000NRG24150120240327555 15/01/2024 Ram bai 1733001WL033814 Ram bai 00089 CBIN0281770 1200 1200 Processed 14/03/2024 706489786 Rambai CENTRAL BANK OF INDIA(607115)
25 SIHORA MP-33-001-053-004/195-A
(GHUGHARI (NAVEEN)) 		1733001000NRG24150120240328043 15/01/2024 badri prasad 1733001WL033846 badri prasad 00089 CBIN0281770 884 884 Processed 14/03/2024 706489786 badriprasad STATE BANK OF INDIA(508548)
26 SIHORA MP-33-001-053-005/70
(GHUGHARI (NAVEEN)) 		1733001000NRG24150120240328050 15/01/2024 leela 1733001WL033846 leela 00089 CBIN0281770 221 221 Processed 14/03/2024 706489786 leela STATE BANK OF INDIA(508548)
SubTotal 9819 9819
27 SIHORA MP-33-001-031-001/106-B
(CHANAGWAN) 		1733001000NRG24150120240328021 15/01/2024 Pooja Bai 1733001WL033843 Pooja Bai 00089 CBIN0281810 1547 1547 Processed 14/03/2024 706489786 PoojaBai CENTRAL BANK OF INDIA(607115)
28 SIHORA MP-33-001-031-001/106-B
(CHANAGWAN) 		1733001000NRG24150120240328020 15/01/2024 shivkumar 1733001WL033843 shivkumar 00089 CBIN0281810 1547 1547 Processed 14/03/2024 706489786 shivkumar CENTRAL BANK OF INDIA(607115)
29 SIHORA MP-33-001-031-001/137
(CHANAGWAN) 		1733001000NRG24150120240328025 15/01/2024 sadhuram 1733001WL033843 sadhuram 00089 CBIN0281810 1547 1547 Processed 14/03/2024 706489786 sadhuram CENTRAL BANK OF INDIA(607115)
30 SIHORA MP-33-001-031-001/137
(CHANAGWAN) 		1733001000NRG24150120240328024 15/01/2024 sughram 1733001WL033843 sughram 00089 CBIN0281810 1547 1547 Processed 14/03/2024 706489786 sughram CENTRAL BANK OF INDIA(607115)
31 SIHORA MP-33-001-031-001/146-B
(CHANAGWAN) 		1733001000NRG24150120240328026 15/01/2024 ANILKUMAR 1733001WL033843 ANILKUMAR 00089 CBIN0281810 1547 1547 Processed 14/03/2024 706489786 ANILKUMAR CENTRAL BANK OF INDIA(607115)
32 SIHORA MP-33-001-031-001/146-C
(CHANAGWAN) 		1733001000NRG24150120240328027 15/01/2024 RAMMILAN 1733001WL033843 RAMMILAN 00089 CBIN0281810 1547 1547 Processed 14/03/2024 706489786 RAMMILAN CENTRAL BANK OF INDIA(607115)
33 SIHORA MP-33-001-031-001/15-C
(CHANAGWAN) 		1733001000NRG24150120240328028 15/01/2024 MAHENDRA 1733001WL033843 MAHENDRA 00089 CBIN0281810 1547 1547 Processed 14/03/2024 706489786 MAHENDRA CENTRAL BANK OF INDIA(607115)
34 SIHORA MP-33-001-031-001/16-C
(CHANAGWAN) 		1733001000NRG24150120240328029 15/01/2024 PREETAM 1733001WL033843 PREETAM 00089 CBIN0281810 1547 1547 Processed 14/03/2024 706489786 PREETAM CENTRAL BANK OF INDIA(607115)
35 SIHORA MP-33-001-031-001/162-B
(CHANAGWAN) 		1733001000NRG24150120240328031 15/01/2024 LALTA BAI 1733001WL033843 LALTA BAI 00089 CBIN0281810 1547 1547 Processed 14/03/2024 706489786 LALTABAI UNION BANK OF INDIA(508500)
36 SIHORA MP-33-001-031-001/162-B
(CHANAGWAN) 		1733001000NRG24150120240328030 15/01/2024 SUNEEL KUMAR 1733001WL033843 SUNEEL KUMAR 00089 CBIN0281810 1547 1547 Processed 14/03/2024 706489786 SUNEELKUMAR CENTRAL BANK OF INDIA(607115)
37 SIHORA MP-33-001-031-001/169-C
(CHANAGWAN) 		1733001000NRG24150120240328032 15/01/2024 Parvati Bai 1733001WL033843 Parvati Bai 00089 CBIN0281810 1547 1547 Processed 14/03/2024 706489786 ParvatiBai UNION BANK OF INDIA(508500)
38 SIHORA MP-33-001-031-001/169-C
(CHANAGWAN) 		1733001000NRG24150120240327960 15/01/2024 RAJESH KUMAR 1733001WL033840 RAJESH KUMAR 00089 CBIN0281810 1547 1547 Processed 14/03/2024 706489786 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
39 SIHORA MP-33-001-031-001/25
(CHANAGWAN) 		1733001000NRG24150120240327961 15/01/2024 mahesh kumar 1733001WL033840 mahesh kumar 00089 CBIN0281810 1547 1547 Processed 14/03/2024 706489786 maheshkumar CENTRAL BANK OF INDIA(607115)
40 SIHORA MP-33-001-031-001/36
(CHANAGWAN) 		1733001000NRG24150120240327964 15/01/2024 SANTOSH LODHI 1733001WL033840 SANTOSH LODHI 00089 CBIN0281810 1547 1547 Processed 14/03/2024 706489786 SANTOSHLODHI CENTRAL BANK OF INDIA(607115)
41 SIHORA MP-33-001-031-001/38
(CHANAGWAN) 		1733001000NRG24150120240327965 15/01/2024 gulab bai 1733001WL033840 gulab bai 00089 CBIN0281810 1547 1547 Processed 14/03/2024 706489786 gulabbai CENTRAL BANK OF INDIA(607115)
42 SIHORA MP-33-001-031-001/5
(CHANAGWAN) 		1733001000NRG24150120240327966 15/01/2024 Aakash 1733001WL033840 Aakash 00089 CBIN0281810 1547 1547 Processed 14/03/2024 706489786 Aakash CENTRAL BANK OF INDIA(607115)
43 SIHORA MP-33-001-031-001/59
(CHANAGWAN) 		1733001000NRG24150120240327865 15/01/2024 AWADESH 1733001WL033835 AWADESH 00089 CBIN0281810 221 221 Processed 14/03/2024 706489786 AWADESH STATE BANK OF INDIA(508548)
44 SIHORA MP-33-001-031-001/6-A
(CHANAGWAN) 		1733001000NRG24150120240327969 15/01/2024 ramswaroop 1733001WL033840 ramswaroop 00089 CBIN0281810 1326 1326 Processed 14/03/2024 706489786 ramswaroop CENTRAL BANK OF INDIA(607115)
45 SIHORA MP-33-001-031-001/70
(CHANAGWAN) 		1733001000NRG24150120240327970 15/01/2024 kunvar lal 1733001WL033840 kunvar lal 00089 CBIN0281810 1260 1260 Processed 14/03/2024 706489786 kunvarlal CENTRAL BANK OF INDIA(607115)
46 SIHORA MP-33-001-031-001/76
(CHANAGWAN) 		1733001000NRG24150120240327971 15/01/2024 sonelal 1733001WL033840 sonelal 00089 CBIN0281810 1260 1260 Processed 14/03/2024 706489786 sonelal CENTRAL BANK OF INDIA(607115)
47 SIHORA MP-33-001-031-001/8
(CHANAGWAN) 		1733001000NRG24150120240327973 15/01/2024 SHEELA BAI 1733001WL033840 SHEELA BAI 00089 CBIN0281810 1260 1260 Processed 14/03/2024 706489786 SHEELABAI CENTRAL BANK OF INDIA(607115)
48 SIHORA MP-33-001-031-001/82-B
(CHANAGWAN) 		1733001000NRG24150120240327866 15/01/2024 MAKRAND 1733001WL033835 MAKRAND 00089 CBIN0281810 221 221 Processed 14/03/2024 706489786 MAKRAND CENTRAL BANK OF INDIA(607115)
49 SIHORA MP-33-001-031-001/84-B
(CHANAGWAN) 		1733001000NRG24150120240327975 15/01/2024 sharad chandra 1733001WL033840 sharad chandra 00089 CBIN0281810 1260 1260 Processed 14/03/2024 706489786 sharadchandra CENTRAL BANK OF INDIA(607115)
50 SIHORA MP-33-001-031-001/89
(CHANAGWAN) 		1733001000NRG24150120240327976 15/01/2024 Mohit 1733001WL033840 Mohit 00089 CBIN0281810 1260 1260 Processed 14/03/2024 706489786 Mohit CENTRAL BANK OF INDIA(607115)
51 SIHORA MP-33-001-031-001/95
(CHANAGWAN) 		1733001000NRG24150120240327977 15/01/2024 hukum chandra 1733001WL033840 hukum chandra 00089 CBIN0281810 1260 1260 Processed 14/03/2024 706489786 hukumchandra CENTRAL BANK OF INDIA(607115)
52 SIHORA MP-33-001-031-001/96-A
(CHANAGWAN) 		1733001000NRG24150120240328019 15/01/2024 RAM KRAPAL 1733001WL033842 RAM KRAPAL 00089 CBIN0281810 700 700 Processed 14/03/2024 706489786 RAMKRAPAL CENTRAL BANK OF INDIA(607115)
53 SIHORA MP-33-001-034-001/178
(KHITOLA (KHAM.)) 		1733001034NRG24130120240325109 15/01/2024 ARVIND 1733001034WL033684 ARVIND 00089 CBIN0281810 221 221 Processed 14/03/2024 706489786 ARVIND CENTRAL BANK OF INDIA(607115)
54 SIHORA MP-33-001-034-001/213
(KHITOLA (KHAM.)) 		1733001034NRG24130120240325110 15/01/2024 premlal 1733001034WL033684 premlal 00089 CBIN0281810 1326 1326 Processed 14/03/2024 706489786 premlal CENTRAL BANK OF INDIA(607115)
55 SIHORA MP-33-001-034-001/290
(KHITOLA (KHAM.)) 		1733001034NRG24130120240325111 15/01/2024 rajendra 1733001034WL033684 rajendra 00089 CBIN0281810 1326 1326 Processed 14/03/2024 706489786 rajendra JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
56 SIHORA MP-33-001-034-001/35
(KHITOLA (KHAM.)) 		1733001034NRG24130120240325112 15/01/2024 DILRAJ 1733001034WL033684 DILRAJ 00089 CBIN0281810 1326 1326 Processed 14/03/2024 706489786 DILRAJ CENTRAL BANK OF INDIA(607115)
57 SIHORA MP-33-001-034-001/407
(KHITOLA (KHAM.)) 		1733001034NRG24130120240325113 15/01/2024 SUNEEL 1733001034WL033684 SUNEEL 00089 CBIN0281810 1326 1326 Processed 14/03/2024 706489786 SUNEEL CENTRAL BANK OF INDIA(607115)
58 SIHORA MP-33-001-034-001/487
(KHITOLA (KHAM.)) 		1733001034NRG24130120240325114 15/01/2024 dayalu 1733001034WL033684 dayalu 00089 CBIN0281810 1326 1326 Processed 14/03/2024 706489786 dayalu CENTRAL BANK OF INDIA(607115)
59 SIHORA MP-33-001-034-001/93
(KHITOLA (KHAM.)) 		1733001034NRG24130120240325116 15/01/2024 SUSHEEL 1733001034WL033684 SUSHEEL 00089 CBIN0281810 1326 1326 Processed 14/03/2024 706489786 SUSHEEL CENTRAL BANK OF INDIA(607115)
60 SIHORA MP-33-001-035-002/117
(SAILWARA) 		1733001000NRG24150120240327927 15/01/2024 SUSHEEL KUMAR 1733001WL033838 SUSHEEL KUMAR 00089 CBIN0281810 221 221 Processed 14/03/2024 706489786 SUSHEELKUMAR CENTRAL BANK OF INDIA(607115)
61 SIHORA MP-33-001-035-002/129
(SAILWARA) 		1733001000NRG24150120240327928 15/01/2024 BADRI PRASAD 1733001WL033838 BADRI PRASAD 00089 CBIN0281810 1326 1326 Processed 14/03/2024 706489786 BADRIPRASAD CENTRAL BANK OF INDIA(607115)
62 SIHORA MP-33-001-035-002/133-A
(SAILWARA) 		1733001000NRG24150120240327929 15/01/2024 Ramcharan 1733001WL033838 Ramcharan 00089 CBIN0281810 1326 1326 Processed 14/03/2024 706489786 Ramcharan CENTRAL BANK OF INDIA(607115)
63 SIHORA MP-33-001-035-002/142
(SAILWARA) 		1733001000NRG24150120240327930 15/01/2024 satwant 1733001WL033838 satwant 00089 CBIN0281810 1326 1326 Processed 14/03/2024 706489786 satwant CENTRAL BANK OF INDIA(607115)
64 SIHORA MP-33-001-035-002/155
(SAILWARA) 		1733001000NRG24150120240327931 15/01/2024 PRAKASH 1733001WL033838 PRAKASH 00089 CBIN0281810 1326 1326 Processed 14/03/2024 706489786 PRAKASH CENTRAL BANK OF INDIA(607115)
65 SIHORA MP-33-001-035-002/156-A
(SAILWARA) 		1733001000NRG24150120240327932 15/01/2024 Pramod Kumar Vishwakarma 1733001WL033838 Pramod Kumar Vishwakarma 00089 CBIN0281810 1326 1326 Processed 14/03/2024 706489786 PramodKumarVishwakarma CENTRAL BANK OF INDIA(607115)
66 SIHORA MP-33-001-035-002/16
(SAILWARA) 		1733001000NRG24150120240327933 15/01/2024 SULOCHNA 1733001WL033838 SULOCHNA 00089 CBIN0281810 1326 1326 Processed 14/03/2024 706489786 SULOCHNA CENTRAL BANK OF INDIA(607115)
67 SIHORA MP-33-001-035-002/162
(SAILWARA) 		1733001000NRG24150120240327934 15/01/2024 MOOLA 1733001WL033838 MOOLA 00089 CBIN0281810 1326 1326 Processed 14/03/2024 706489786 MOOLA CENTRAL BANK OF INDIA(607115)
68 SIHORA MP-33-001-035-002/176
(SAILWARA) 		1733001000NRG24150120240327936 15/01/2024 jagendra singh 1733001WL033838 jagendra singh 00089 CBIN0281810 1326 1326 Processed 14/03/2024 706489786 jagendrasingh JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
69 SIHORA MP-33-001-035-002/186
(SAILWARA) 		1733001000NRG24150120240327937 15/01/2024 SAKUN BAI 1733001WL033838 SAKUN BAI 00089 CBIN0281810 1326 1326 Processed 14/03/2024 706489786 SAKUNBAI CENTRAL BANK OF INDIA(607115)
70 SIHORA MP-33-001-035-002/190
(SAILWARA) 		1733001000NRG24150120240327939 15/01/2024 DHARMENDRA 1733001WL033838 DHARMENDRA 00089 CBIN0281810 1326 1326 Processed 14/03/2024 706489786 DHARMENDRA CENTRAL BANK OF INDIA(607115)
71 SIHORA MP-33-001-035-002/241
(SAILWARA) 		1733001000NRG24150120240327940 15/01/2024 guljaar 1733001WL033838 guljaar 00089 CBIN0281810 1326 1326 Processed 14/03/2024 706489786 guljaar CENTRAL BANK OF INDIA(607115)
72 SIHORA MP-33-001-035-002/3
(SAILWARA) 		1733001000NRG24150120240327941 15/01/2024 KANYAVATI 1733001WL033838 KANYAVATI 00089 CBIN0281810 1326 1326 Processed 14/03/2024 706489786 KANYAVATI CENTRAL BANK OF INDIA(607115)
73 SIHORA MP-33-001-035-002/30
(SAILWARA) 		1733001000NRG24150120240327942 15/01/2024 Sahyogita 1733001WL033838 Sahyogita 00089 CBIN0281810 1326 1326 Processed 14/03/2024 706489786 Sahyogita CENTRAL BANK OF INDIA(607115)
74 SIHORA MP-33-001-035-002/305
(SAILWARA) 		1733001000NRG24150120240327943 15/01/2024 JAWAHAR 1733001WL033838 JAWAHAR 00089 CBIN0281810 1326 1326 Processed 14/03/2024 706489786 JAWAHAR CENTRAL BANK OF INDIA(607115)
75 SIHORA MP-33-001-035-002/322
(SAILWARA) 		1733001000NRG24150120240327944 15/01/2024 VIJAY SINGH 1733001WL033838 VIJAY SINGH 00089 CBIN0281810 1326 1326 Processed 14/03/2024 706489786 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
76 SIHORA MP-33-001-035-002/326
(SAILWARA) 		1733001000NRG24150120240327945 15/01/2024 RADHA BAI 1733001WL033838 RADHA BAI 00089 CBIN0281810 1326 1326 Processed 14/03/2024 706489786 RADHABAI CENTRAL BANK OF INDIA(607115)
77 SIHORA MP-33-001-035-002/44
(SAILWARA) 		1733001000NRG24150120240327947 15/01/2024 NARESH 1733001WL033838 NARESH 00089 CBIN0281810 1326 1326 Processed 14/03/2024 706489786 NARESH STATE BANK OF INDIA(508548)
78 SIHORA MP-33-001-035-002/56
(SAILWARA) 		1733001000NRG24150120240327948 15/01/2024 RAJU 1733001WL033838 RAJU 00089 CBIN0281810 1326 1326 Processed 14/03/2024 706489786 RAJU CENTRAL BANK OF INDIA(607115)
79 SIHORA MP-33-001-035-002/6
(SAILWARA) 		1733001000NRG24150120240327949 15/01/2024 RADHA BAI 1733001WL033838 RADHA BAI 00089 CBIN0281810 1326 1326 Processed 14/03/2024 706489786 RADHABAI CENTRAL BANK OF INDIA(607115)
80 SIHORA MP-33-001-035-002/77
(SAILWARA) 		1733001000NRG24150120240327951 15/01/2024 Ganesh Prasad 1733001WL033838 Ganesh Prasad 00089 CBIN0281810 1326 1326 Processed 14/03/2024 706489786 GaneshPrasad CENTRAL BANK OF INDIA(607115)
81 SIHORA MP-33-001-035-002/84
(SAILWARA) 		1733001000NRG24150120240327952 15/01/2024 JAYENDRA 1733001WL033838 JAYENDRA 00089 CBIN0281810 1326 1326 Processed 14/03/2024 706489786 JAYENDRA CENTRAL BANK OF INDIA(607115)
82 SIHORA MP-33-001-035-002/99
(SAILWARA) 		1733001000NRG24150120240327953 15/01/2024 PURUSOTAM 1733001WL033838 PURUSOTAM 00089 CBIN0281810 1326 1326 Processed 14/03/2024 706489786 PURUSOTAM CENTRAL BANK OF INDIA(607115)
83 SIHORA MP-33-001-036-001/11
(BHANDRA) 		1733001000NRG24150120240327548 15/01/2024 SUNEETA BAI 1733001WL033814 SUNEETA BAI 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 SUNEETABAI CENTRAL BANK OF INDIA(607115)
84 SIHORA MP-33-001-036-001/13
(BHANDRA) 		1733001000NRG24150120240327549 15/01/2024 rama 1733001WL033814 rama 00089 CBIN0281810 1000 1000 Processed 14/03/2024 706489786 rama CENTRAL BANK OF INDIA(607115)
85 SIHORA MP-33-001-036-001/16
(BHANDRA) 		1733001000NRG24150120240327550 15/01/2024 RAM BAI 1733001WL033814 RAM BAI 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 RAMBAI CENTRAL BANK OF INDIA(607115)
86 SIHORA MP-33-001-036-001/17
(BHANDRA) 		1733001000NRG24150120240327551 15/01/2024 BANNOO LAL 1733001WL033814 BANNOO LAL 00089 CBIN0281810 1000 1000 Processed 14/03/2024 706489786 BANNOOLAL CENTRAL BANK OF INDIA(607115)
87 SIHORA MP-33-001-036-001/17
(BHANDRA) 		1733001000NRG24150120240327552 15/01/2024 MUNNI 1733001WL033814 MUNNI 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 MUNNI CENTRAL BANK OF INDIA(607115)
88 SIHORA MP-33-001-036-001/19
(BHANDRA) 		1733001000NRG24150120240327553 15/01/2024 SUNEETA 1733001WL033814 SUNEETA 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 SUNEETA CENTRAL BANK OF INDIA(607115)
89 SIHORA MP-33-001-036-001/2-B
(BHANDRA) 		1733001000NRG24150120240327554 15/01/2024 MUKESH KUMAR 1733001WL033814 MUKESH KUMAR 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
90 SIHORA MP-33-001-036-001/22-B
(BHANDRA) 		1733001000NRG24150120240327556 15/01/2024 DEV SINGH 1733001WL033814 DEV SINGH 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 DEVSINGH CENTRAL BANK OF INDIA(607115)
91 SIHORA MP-33-001-036-001/25-B
(BHANDRA) 		1733001000NRG24150120240327557 15/01/2024 gore 1733001WL033814 gore 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 gore CENTRAL BANK OF INDIA(607115)
92 SIHORA MP-33-001-036-001/27
(BHANDRA) 		1733001000NRG24150120240327558 15/01/2024 CHANNOO SINGH 1733001WL033814 CHANNOO SINGH 00089 CBIN0281810 800 800 Processed 14/03/2024 706489786 CHANNOOSINGH INDUSIND BANK(607189)
93 SIHORA MP-33-001-036-001/28-D
(BHANDRA) 		1733001000NRG24150120240327559 15/01/2024 vinita 1733001WL033814 vinita 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 vinita CENTRAL BANK OF INDIA(607115)
94 SIHORA MP-33-001-036-001/29
(BHANDRA) 		1733001000NRG24150120240327560 15/01/2024 KALA BAI 1733001WL033814 KALA BAI 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 KALABAI INDUSIND BANK(607189)
95 SIHORA MP-33-001-036-001/29-B
(BHANDRA) 		1733001000NRG24150120240327561 15/01/2024 Kailash singh 1733001WL033814 Kailash singh 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 Kailashsingh CENTRAL BANK OF INDIA(607115)
96 SIHORA MP-33-001-036-001/29-C
(BHANDRA) 		1733001000NRG24150120240327562 15/01/2024 GULJAR SINGH 1733001WL033814 GULJAR SINGH 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 GULJARSINGH CENTRAL BANK OF INDIA(607115)
97 SIHORA MP-33-001-036-001/31-B
(BHANDRA) 		1733001000NRG24150120240327564 15/01/2024 NIRASHA BAI 1733001WL033814 NIRASHA BAI 00089 CBIN0281810 1000 1000 Processed 14/03/2024 706489786 NIRASHABAI CENTRAL BANK OF INDIA(607115)
98 SIHORA MP-33-001-036-001/31-B
(BHANDRA) 		1733001000NRG24150120240327563 15/01/2024 samsher 1733001WL033814 samsher 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 samsher CENTRAL BANK OF INDIA(607115)
99 SIHORA MP-33-001-036-001/32
(BHANDRA) 		1733001000NRG24150120240327565 15/01/2024 MUNNI BAI 1733001WL033814 MUNNI BAI 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 MUNNIBAI CENTRAL BANK OF INDIA(607115)
100 SIHORA MP-33-001-036-001/34
(BHANDRA) 		1733001000NRG24150120240327566 15/01/2024 JAVHAR SINGH 1733001WL033814 JAVHAR SINGH 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 JAVHARSINGH CENTRAL BANK OF INDIA(607115)
101 SIHORA MP-33-001-036-001/37
(BHANDRA) 		1733001000NRG24150120240327567 15/01/2024 MUNNA SINGH 1733001WL033814 MUNNA SINGH 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 MUNNASINGH CENTRAL BANK OF INDIA(607115)
102 SIHORA MP-33-001-036-001/38
(BHANDRA) 		1733001000NRG24150120240327568 15/01/2024 durga bai 1733001WL033814 durga bai 00089 CBIN0281810 200 200 Processed 14/03/2024 706489786 durgabai CENTRAL BANK OF INDIA(607115)
103 SIHORA MP-33-001-036-001/4
(BHANDRA) 		1733001000NRG24150120240327569 15/01/2024 FUKKA LAL 1733001WL033814 FUKKA LAL 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 FUKKALAL CENTRAL BANK OF INDIA(607115)
104 SIHORA MP-33-001-036-001/43
(BHANDRA) 		1733001000NRG24150120240327570 15/01/2024 POORAN SINGH 1733001WL033814 POORAN SINGH 00089 CBIN0281810 800 800 Processed 14/03/2024 706489786 POORANSINGH CENTRAL BANK OF INDIA(607115)
105 SIHORA MP-33-001-036-001/43
(BHANDRA) 		1733001000NRG24150120240327571 15/01/2024 VIPTA BAI 1733001WL033814 VIPTA BAI 00089 CBIN0281810 800 800 Processed 14/03/2024 706489786 VIPTABAI INDUSIND BANK(607189)
106 SIHORA MP-33-001-036-001/55-B
(BHANDRA) 		1733001000NRG24150120240327572 15/01/2024 GUMAN SINGH 1733001WL033814 GUMAN SINGH 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 GUMANSINGH CENTRAL BANK OF INDIA(607115)
107 SIHORA MP-33-001-036-001/56
(BHANDRA) 		1733001000NRG24150120240327573 15/01/2024 phool bai 1733001WL033814 phool bai 00089 CBIN0281810 800 800 Processed 14/03/2024 706489786 phoolbai CENTRAL BANK OF INDIA(607115)
108 SIHORA MP-33-001-036-001/57
(BHANDRA) 		1733001000NRG24150120240327574 15/01/2024 BALVEER SINGH 1733001WL033814 BALVEER SINGH 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 BALVEERSINGH CENTRAL BANK OF INDIA(607115)
109 SIHORA MP-33-001-036-001/58-B
(BHANDRA) 		1733001000NRG24150120240327576 15/01/2024 gaytri bai 1733001WL033814 gaytri bai 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 gaytribai CENTRAL BANK OF INDIA(607115)
110 SIHORA MP-33-001-036-001/58-B
(BHANDRA) 		1733001000NRG24150120240327575 15/01/2024 Umesh 1733001WL033814 Umesh 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 Umesh CENTRAL BANK OF INDIA(607115)
111 SIHORA MP-33-001-036-001/58-C
(BHANDRA) 		1733001000NRG24150120240327577 15/01/2024 homsat 1733001WL033814 homsat 00089 CBIN0281810 1000 1000 Processed 14/03/2024 706489786 homsat CENTRAL BANK OF INDIA(607115)
112 SIHORA MP-33-001-036-001/61
(BHANDRA) 		1733001000NRG24150120240327578 15/01/2024 SANTAN SINGH 1733001WL033814 SANTAN SINGH 00089 CBIN0281810 1000 1000 Processed 14/03/2024 706489786 SANTANSINGH CENTRAL BANK OF INDIA(607115)
113 SIHORA MP-33-001-036-001/61
(BHANDRA) 		1733001000NRG24150120240327579 15/01/2024 SANTAN SINGH 1733001WL033814 SANTAN SINGH 00089 CBIN0281810 1000 1000 Processed 14/03/2024 706489786 SANTANSINGH CENTRAL BANK OF INDIA(607115)
114 SIHORA MP-33-001-036-001/67-B
(BHANDRA) 		1733001000NRG24150120240327580 15/01/2024 KRISHNKUMARI 1733001WL033814 KRISHNKUMARI 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 KRISHNKUMARI CENTRAL BANK OF INDIA(607115)
115 SIHORA MP-33-001-036-003/124
(BHANDRA) 		1733001000NRG24150120240327581 15/01/2024 JAGASHVAR 1733001WL033814 JAGASHVAR 00089 CBIN0281810 800 800 Processed 14/03/2024 706489786 JAGASHVAR CENTRAL BANK OF INDIA(607115)
116 SIHORA MP-33-001-036-003/126
(BHANDRA) 		1733001000NRG24150120240327582 15/01/2024 KAILASH 1733001WL033814 KAILASH 00089 CBIN0281810 600 600 Processed 14/03/2024 706489786 KAILASH CENTRAL BANK OF INDIA(607115)
117 SIHORA MP-33-001-036-003/127
(BHANDRA) 		1733001000NRG24150120240327583 15/01/2024 Usha bai 1733001WL033814 Usha bai 00089 CBIN0281810 1000 1000 Processed 14/03/2024 706489786 Ushabai CENTRAL BANK OF INDIA(607115)
118 SIHORA MP-33-001-036-003/154-A
(BHANDRA) 		1733001000NRG24150120240327584 15/01/2024 SANDEEP KUMAR 1733001WL033814 SANDEEP KUMAR 00089 CBIN0281810 800 800 Processed 14/03/2024 706489786 SANDEEPKUMAR UNION BANK OF INDIA(508500)
119 SIHORA MP-33-001-036-003/160-B
(BHANDRA) 		1733001000NRG24150120240327585 15/01/2024 SUSHEELA BAI GOND 1733001WL033814 SUSHEELA BAI GOND 00089 CBIN0281810 400 400 Processed 14/03/2024 706489786 SUSHEELABAIGOND CENTRAL BANK OF INDIA(607115)
120 SIHORA MP-33-001-036-003/183-B
(BHANDRA) 		1733001000NRG24150120240327587 15/01/2024 Shiya bai 1733001WL033814 Shiya bai 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 Shiyabai AIRTEL PAYMENTS BANK LIMITED(990288)
121 SIHORA MP-33-001-036-003/183-B
(BHANDRA) 		1733001000NRG24150120240327586 15/01/2024 siya bai rajbhar 1733001WL033814 siya bai rajbhar 00089 CBIN0281810 800 800 Processed 14/03/2024 706489786 siyabairajbhar CENTRAL BANK OF INDIA(607115)
122 SIHORA MP-33-001-036-003/22
(BHANDRA) 		1733001000NRG24150120240327589 15/01/2024 mulai 1733001WL033814 mulai 00089 CBIN0281810 800 800 Processed 14/03/2024 706489786 mulai CENTRAL BANK OF INDIA(607115)
123 SIHORA MP-33-001-036-003/225
(BHANDRA) 		1733001000NRG24150120240327590 15/01/2024 BHARATLAL 1733001WL033814 BHARATLAL 00089 CBIN0281810 800 800 Processed 14/03/2024 706489786 BHARATLAL CENTRAL BANK OF INDIA(607115)
124 SIHORA MP-33-001-036-003/229-B
(BHANDRA) 		1733001000NRG24150120240327591 15/01/2024 Vinita 1733001WL033814 Vinita 00089 CBIN0281810 1000 1000 Processed 14/03/2024 706489786 Vinita INDIA POST PAYMENTS BANK LIMITED(508528)
125 SIHORA MP-33-001-036-003/248
(BHANDRA) 		1733001000NRG24150120240327593 15/01/2024 NAND LAL 1733001WL033814 NAND LAL 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 NANDLAL CENTRAL BANK OF INDIA(607115)
126 SIHORA MP-33-001-036-003/255
(BHANDRA) 		1733001000NRG24150120240327594 15/01/2024 SHIVCHARAN 1733001WL033814 SHIVCHARAN 00089 CBIN0281810 1000 1000 Processed 14/03/2024 706489786 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
127 SIHORA MP-33-001-036-003/45-A
(BHANDRA) 		1733001000NRG24150120240327595 15/01/2024 NAND KISHOR 1733001WL033814 NAND KISHOR 00089 CBIN0281810 800 800 Processed 14/03/2024 706489786 NANDKISHOR CENTRAL BANK OF INDIA(607115)
128 SIHORA MP-33-001-036-003/46
(BHANDRA) 		1733001000NRG24150120240327596 15/01/2024 MANJU 1733001WL033814 MANJU 00089 CBIN0281810 1000 1000 Processed 14/03/2024 706489786 MANJU JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
129 SIHORA MP-33-001-036-003/66-B
(BHANDRA) 		1733001000NRG24150120240327597 15/01/2024 RATIRAM 1733001WL033814 RATIRAM 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 RATIRAM CENTRAL BANK OF INDIA(607115)
130 SIHORA MP-33-001-036-003/69
(BHANDRA) 		1733001000NRG24150120240327598 15/01/2024 ASHOK KUMAR RAJBHAR 1733001WL033814 ASHOK KUMAR RAJBHAR 00089 CBIN0281810 800 800 Processed 14/03/2024 706489786 ASHOKKUMARRAJBHAR CENTRAL BANK OF INDIA(607115)
131 SIHORA MP-33-001-036-003/78
(BHANDRA) 		1733001000NRG24150120240327599 15/01/2024 CHANDRABHAN 1733001WL033814 CHANDRABHAN 00089 CBIN0281810 800 800 Processed 14/03/2024 706489786 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
132 SIHORA MP-33-001-036-003/82-B
(BHANDRA) 		1733001000NRG24150120240327600 15/01/2024 OMPRAKASH 1733001WL033814 OMPRAKASH 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 OMPRAKASH CENTRAL BANK OF INDIA(607115)
133 SIHORA MP-33-001-036-003/82-B
(BHANDRA) 		1733001000NRG24150120240327601 15/01/2024 SAROJ BAI 1733001WL033814 SAROJ BAI 00089 CBIN0281810 800 800 Processed 14/03/2024 706489786 SAROJBAI CENTRAL BANK OF INDIA(607115)
134 SIHORA MP-33-001-036-003/83
(BHANDRA) 		1733001000NRG24150120240327602 15/01/2024 REVTEE BAI 1733001WL033814 REVTEE BAI 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 REVTEEBAI CENTRAL BANK OF INDIA(607115)
135 SIHORA MP-33-001-036-003/86
(BHANDRA) 		1733001000NRG24150120240327603 15/01/2024 PARVATEE BAI 1733001WL033814 PARVATEE BAI 00089 CBIN0281810 800 800 Processed 14/03/2024 706489786 PARVATEEBAI INDUSIND BANK(607189)
136 SIHORA MP-33-001-036-003/93
(BHANDRA) 		1733001000NRG24150120240327604 15/01/2024 SUDHA BAI 1733001WL033814 SUDHA BAI 00089 CBIN0281810 1000 1000 Processed 14/03/2024 706489786 SUDHABAI STATE BANK OF INDIA(508548)
137 SIHORA MP-33-001-036-003/94
(BHANDRA) 		1733001000NRG24150120240327606 15/01/2024 SHIVKUMARI 1733001WL033814 SHIVKUMARI 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
138 SIHORA MP-33-001-036-004/23
(BHANDRA) 		1733001000NRG24150120240327607 15/01/2024 RAKHI BAI 1733001WL033814 RAKHI BAI 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 RAKHIBAI CENTRAL BANK OF INDIA(607115)
139 SIHORA MP-33-001-038-002/196
(BUDHARI) 		1733001000NRG24150120240326462 15/01/2024 dharmendra 1733001WL033754 dharmendra 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 dharmendra INDUSIND BANK(607189)
140 SIHORA MP-33-001-038-002/404-A
(BUDHARI) 		1733001000NRG24150120240326467 15/01/2024 santosh 1733001WL033754 santosh 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 santosh STATE BANK OF INDIA(508548)
141 SIHORA MP-33-001-038-002/404-A
(BUDHARI) 		1733001000NRG24150120240326468 15/01/2024 satya 1733001WL033754 satya 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 satya STATE BANK OF INDIA(508548)
142 SIHORA MP-33-001-038-002/76
(BUDHARI) 		1733001000NRG24150120240326490 15/01/2024 nonelal 1733001WL033754 nonelal 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 nonelal CENTRAL BANK OF INDIA(607115)
143 SIHORA MP-33-001-038-002/76
(BUDHARI) 		1733001000NRG24150120240326491 15/01/2024 rani bai 1733001WL033754 rani bai 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 ranibai UNION BANK OF INDIA(508500)
144 SIHORA MP-33-001-038-002/94
(BUDHARI) 		1733001000NRG24150120240326492 15/01/2024 mangal charan 1733001WL033754 mangal charan 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 mangalcharan CENTRAL BANK OF INDIA(607115)
145 SIHORA MP-33-001-038-002/94
(BUDHARI) 		1733001000NRG24150120240326493 15/01/2024 tulsha 1733001WL033754 tulsha 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 tulsha INDIAN BANK(607105)
146 SIHORA MP-33-001-038-002/97
(BUDHARI) 		1733001000NRG24150120240326495 15/01/2024 naresh 1733001WL033754 naresh 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 naresh INDIAN BANK(607105)
147 SIHORA MP-33-001-038-002/97
(BUDHARI) 		1733001000NRG24150120240326494 15/01/2024 naresh prasad 1733001WL033754 naresh prasad 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 nareshprasad INDIAN BANK(607105)
148 SIHORA MP-33-001-040-001/105
(GIDURHA) 		1733001000NRG24150120240327629 15/01/2024 mano bai 1733001WL033816 mano bai 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 manobai CENTRAL BANK OF INDIA(607115)
149 SIHORA MP-33-001-040-001/105-A
(GIDURHA) 		1733001000NRG24150120240327630 15/01/2024 anju choudhary 1733001WL033816 anju choudhary 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 anjuchoudhary CENTRAL BANK OF INDIA(607115)
150 SIHORA MP-33-001-040-001/108
(GIDURHA) 		1733001000NRG24150120240327631 15/01/2024 SHAKUN BAI 1733001WL033816 SHAKUN BAI 00089 CBIN0281810 600 600 Processed 14/03/2024 706489786 SHAKUNBAI JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
151 SIHORA MP-33-001-040-001/111
(GIDURHA) 		1733001000NRG24150120240327632 15/01/2024 sudarshan prasad 1733001WL033816 sudarshan prasad 00089 CBIN0281810 1000 1000 Processed 14/03/2024 706489786 sudarshanprasad CENTRAL BANK OF INDIA(607115)
152 SIHORA MP-33-001-040-001/115-A
(GIDURHA) 		1733001000NRG24150120240327633 15/01/2024 Ajay 1733001WL033816 Ajay 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 Ajay CENTRAL BANK OF INDIA(607115)
153 SIHORA MP-33-001-040-001/115-B
(GIDURHA) 		1733001000NRG24150120240327634 15/01/2024 anil kumar 1733001WL033816 anil kumar 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 anilkumar STATE BANK OF INDIA(508548)
154 SIHORA MP-33-001-040-001/120
(GIDURHA) 		1733001000NRG24150120240327635 15/01/2024 MADAN 1733001WL033816 MADAN 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 MADAN INDIAN BANK(607105)
155 SIHORA MP-33-001-040-001/127
(GIDURHA) 		1733001000NRG24150120240327636 15/01/2024 komil 1733001WL033816 komil 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 komil CENTRAL BANK OF INDIA(607115)
156 SIHORA MP-33-001-040-001/131-A
(GIDURHA) 		1733001000NRG24150120240327637 15/01/2024 SOM BAI CHOUDHARY 1733001WL033816 SOM BAI CHOUDHARY 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 SOMBAICHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
157 SIHORA MP-33-001-040-001/131-B
(GIDURHA) 		1733001000NRG24150120240327638 15/01/2024 PREETI BAI 1733001WL033816 PREETI BAI 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 PREETIBAI CENTRAL BANK OF INDIA(607115)
158 SIHORA MP-33-001-040-001/133
(GIDURHA) 		1733001000NRG24150120240327639 15/01/2024 vijay kumar KACHI 1733001WL033816 vijay kumar KACHI 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 vijaykumarKACHI CENTRAL BANK OF INDIA(607115)
159 SIHORA MP-33-001-040-001/149
(GIDURHA) 		1733001000NRG24150120240327640 15/01/2024 umashankar kachi 1733001WL033816 umashankar kachi 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 umashankarkachi STATE BANK OF INDIA(508548)
160 SIHORA MP-33-001-040-001/15
(GIDURHA) 		1733001000NRG24150120240327641 15/01/2024 ramdhun 1733001WL033816 ramdhun 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 ramdhun CENTRAL BANK OF INDIA(607115)
161 SIHORA MP-33-001-040-001/159-B
(GIDURHA) 		1733001000NRG24150120240327642 15/01/2024 sachin kumar kachhi 1733001WL033816 sachin kumar kachhi 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 sachinkumarkachhi CENTRAL BANK OF INDIA(607115)
162 SIHORA MP-33-001-040-001/169
(GIDURHA) 		1733001000NRG24150120240327643 15/01/2024 MUKESHKUMAR KACHHI 1733001WL033816 MUKESHKUMAR KACHHI 00089 CBIN0281810 200 200 Processed 14/03/2024 706489786 MUKESHKUMARKACHHI CENTRAL BANK OF INDIA(607115)
163 SIHORA MP-33-001-040-001/174
(GIDURHA) 		1733001000NRG24150120240327644 15/01/2024 shobharam 1733001WL033816 shobharam 00089 CBIN0281810 1000 1000 Processed 14/03/2024 706489786 shobharam CENTRAL BANK OF INDIA(607115)
164 SIHORA MP-33-001-040-001/184
(GIDURHA) 		1733001000NRG24150120240327646 15/01/2024 lalit kumar 1733001WL033816 lalit kumar 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 lalitkumar CENTRAL BANK OF INDIA(607115)
165 SIHORA MP-33-001-040-001/223
(GIDURHA) 		1733001000NRG24150120240327647 15/01/2024 REKHABAI 1733001WL033816 REKHABAI 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 REKHABAI CENTRAL BANK OF INDIA(607115)
166 SIHORA MP-33-001-040-001/27
(GIDURHA) 		1733001000NRG24150120240327648 15/01/2024 sarita bai 1733001WL033816 sarita bai 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 saritabai CENTRAL BANK OF INDIA(607115)
167 SIHORA MP-33-001-040-001/28
(GIDURHA) 		1733001000NRG24150120240327649 15/01/2024 shantee bai 1733001WL033816 shantee bai 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 shanteebai FINCARE SMALL FINANCE BANK LTD(608304)
168 SIHORA MP-33-001-040-001/30
(GIDURHA) 		1733001000NRG24150120240327650 15/01/2024 SAGEETA 1733001WL033816 SAGEETA 00089 CBIN0281810 800 800 Processed 14/03/2024 706489786 SAGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
169 SIHORA MP-33-001-040-001/31
(GIDURHA) 		1733001000NRG24150120240327651 15/01/2024 laddi bai 1733001WL033816 laddi bai 00089 CBIN0281810 1000 1000 Processed 14/03/2024 706489786 laddibai CENTRAL BANK OF INDIA(607115)
170 SIHORA MP-33-001-040-001/31-B
(GIDURHA) 		1733001000NRG24150120240327652 15/01/2024 SAROJBAI 1733001WL033816 SAROJBAI 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 SAROJBAI CENTRAL BANK OF INDIA(607115)
171 SIHORA MP-33-001-040-001/42
(GIDURHA) 		1733001000NRG24150120240327653 15/01/2024 BALKUMAR 1733001WL033816 BALKUMAR 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 BALKUMAR CENTRAL BANK OF INDIA(607115)
172 SIHORA MP-33-001-040-001/45-A
(GIDURHA) 		1733001000NRG24150120240327654 15/01/2024 jyotsna kachhi 1733001WL033816 jyotsna kachhi 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 jyotsnakachhi CENTRAL BANK OF INDIA(607115)
173 SIHORA MP-33-001-040-001/46
(GIDURHA) 		1733001000NRG24150120240327655 15/01/2024 susheela bai 1733001WL033816 susheela bai 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 susheelabai CENTRAL BANK OF INDIA(607115)
174 SIHORA MP-33-001-040-001/47
(GIDURHA) 		1733001000NRG24150120240327656 15/01/2024 PYARELAL 1733001WL033816 PYARELAL 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 PYARELAL CENTRAL BANK OF INDIA(607115)
175 SIHORA MP-33-001-040-001/50
(GIDURHA) 		1733001000NRG24150120240327657 15/01/2024 SUNITA BAI KACHI 1733001WL033816 SUNITA BAI KACHI 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 SUNITABAIKACHI CENTRAL BANK OF INDIA(607115)
176 SIHORA MP-33-001-040-001/56
(GIDURHA) 		1733001000NRG24150120240327658 15/01/2024 rametree bai 1733001WL033816 rametree bai 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 rametreebai CENTRAL BANK OF INDIA(607115)
177 SIHORA MP-33-001-040-001/59
(GIDURHA) 		1733001000NRG24150120240327659 15/01/2024 shivdayal 1733001WL033816 shivdayal 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 shivdayal CENTRAL BANK OF INDIA(607115)
178 SIHORA MP-33-001-040-001/61
(GIDURHA) 		1733001000NRG24150120240327660 15/01/2024 sugreev prasad 1733001WL033816 sugreev prasad 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 sugreevprasad CENTRAL BANK OF INDIA(607115)
179 SIHORA MP-33-001-040-001/627
(GIDURHA) 		1733001000NRG24150120240327661 15/01/2024 PINKEE BAI KACHHI 1733001WL033816 PINKEE BAI KACHHI 00089 CBIN0281810 1000 1000 Processed 14/03/2024 706489786 PINKEEBAIKACHHI CENTRAL BANK OF INDIA(607115)
180 SIHORA MP-33-001-040-001/78
(GIDURHA) 		1733001000NRG24150120240327662 15/01/2024 SHYAMBAI 1733001WL033816 SHYAMBAI 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 SHYAMBAI CENTRAL BANK OF INDIA(607115)
181 SIHORA MP-33-001-040-001/79
(GIDURHA) 		1733001000NRG24150120240327663 15/01/2024 ramesh chamar 1733001WL033816 ramesh chamar 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 rameshchamar CENTRAL BANK OF INDIA(607115)
182 SIHORA MP-33-001-040-001/79
(GIDURHA) 		1733001000NRG24150120240327664 15/01/2024 vilash bai 1733001WL033816 vilash bai 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 vilashbai CENTRAL BANK OF INDIA(607115)
183 SIHORA MP-33-001-040-001/84
(GIDURHA) 		1733001000NRG24150120240327665 15/01/2024 sheel kumari 1733001WL033816 sheel kumari 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 sheelkumari CENTRAL BANK OF INDIA(607115)
184 SIHORA MP-33-001-040-002/102
(GIDURHA) 		1733001000NRG24150120240327666 15/01/2024 SHEELKUMARI 1733001WL033816 SHEELKUMARI 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 SHEELKUMARI CENTRAL BANK OF INDIA(607115)
185 SIHORA MP-33-001-040-002/117-A
(GIDURHA) 		1733001000NRG24150120240327668 15/01/2024 Rukmani Bai 1733001WL033816 Rukmani Bai 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 RukmaniBai CENTRAL BANK OF INDIA(607115)
186 SIHORA MP-33-001-040-002/131
(GIDURHA) 		1733001000NRG24150120240327669 15/01/2024 ramdayal 1733001WL033816 ramdayal 00089 CBIN0281810 1000 1000 Processed 14/03/2024 706489786 ramdayal CENTRAL BANK OF INDIA(607115)
187 SIHORA MP-33-001-040-002/135-A
(GIDURHA) 		1733001000NRG24150120240327670 15/01/2024 RAMESH KUMAR DAHIYA 1733001WL033816 RAMESH KUMAR DAHIYA 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 RAMESHKUMARDAHIYA CENTRAL BANK OF INDIA(607115)
188 SIHORA MP-33-001-040-002/138
(GIDURHA) 		1733001000NRG24150120240327671 15/01/2024 sona bai 1733001WL033816 sona bai 00089 CBIN0281810 400 400 Processed 14/03/2024 706489786 sonabai CENTRAL BANK OF INDIA(607115)
189 SIHORA MP-33-001-040-002/140
(GIDURHA) 		1733001000NRG24150120240327672 15/01/2024 SUDHA BAI 1733001WL033816 SUDHA BAI 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 SUDHABAI CENTRAL BANK OF INDIA(607115)
190 SIHORA MP-33-001-040-002/142-A
(GIDURHA) 		1733001000NRG24150120240327673 15/01/2024 NAVEEN KUMAR KACHHI 1733001WL033816 NAVEEN KUMAR KACHHI 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 NAVEENKUMARKACHHI STATE BANK OF INDIA(508548)
191 SIHORA MP-33-001-040-002/143
(GIDURHA) 		1733001000NRG24150120240327674 15/01/2024 NIRASHABAI 1733001WL033816 NIRASHABAI 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 NIRASHABAI CENTRAL BANK OF INDIA(607115)
192 SIHORA MP-33-001-040-002/147
(GIDURHA) 		1733001000NRG24150120240327676 15/01/2024 anil kumar 1733001WL033816 anil kumar 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 anilkumar CENTRAL BANK OF INDIA(607115)
193 SIHORA MP-33-001-040-002/147
(GIDURHA) 		1733001000NRG24150120240327675 15/01/2024 rama bai 1733001WL033816 rama bai 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 ramabai STATE BANK OF INDIA(508548)
194 SIHORA MP-33-001-040-002/149
(GIDURHA) 		1733001000NRG24150120240327678 15/01/2024 anita bai 1733001WL033816 anita bai 00089 CBIN0281810 800 800 Processed 14/03/2024 706489786 anitabai CENTRAL BANK OF INDIA(607115)
195 SIHORA MP-33-001-040-002/15
(GIDURHA) 		1733001000NRG24150120240327679 15/01/2024 BAJLAL 1733001WL033816 BAJLAL 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 BAJLAL CENTRAL BANK OF INDIA(607115)
196 SIHORA MP-33-001-040-002/150
(GIDURHA) 		1733001000NRG24150120240327680 15/01/2024 LAXMIBAI 1733001WL033816 LAXMIBAI 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 LAXMIBAI CENTRAL BANK OF INDIA(607115)
197 SIHORA MP-33-001-040-002/156
(GIDURHA) 		1733001000NRG24150120240327681 15/01/2024 SAROJ 1733001WL033816 SAROJ 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 SAROJ CENTRAL BANK OF INDIA(607115)
198 SIHORA MP-33-001-040-002/157
(GIDURHA) 		1733001000NRG24150120240327682 15/01/2024 sudha bai 1733001WL033816 sudha bai 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 sudhabai CENTRAL BANK OF INDIA(607115)
199 SIHORA MP-33-001-040-002/163
(GIDURHA) 		1733001000NRG24150120240327683 15/01/2024 sushma bai 1733001WL033816 sushma bai 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 sushmabai CENTRAL BANK OF INDIA(607115)
200 SIHORA MP-33-001-040-002/164
(GIDURHA) 		1733001000NRG24150120240327684 15/01/2024 gori bai chamar 1733001WL033816 gori bai chamar 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 goribaichamar CENTRAL BANK OF INDIA(607115)
201 SIHORA MP-33-001-040-002/168
(GIDURHA) 		1733001000NRG24150120240327685 15/01/2024 laxmi bai 1733001WL033816 laxmi bai 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 laxmibai STATE BANK OF INDIA(508548)
202 SIHORA MP-33-001-040-002/179
(GIDURHA) 		1733001000NRG24150120240327686 15/01/2024 Anjni Bai 1733001WL033816 Anjni Bai 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 AnjniBai CENTRAL BANK OF INDIA(607115)
203 SIHORA MP-33-001-040-002/187
(GIDURHA) 		1733001000NRG24150120240327687 15/01/2024 siya bai 1733001WL033816 siya bai 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 siyabai JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
204 SIHORA MP-33-001-040-002/199
(GIDURHA) 		1733001000NRG24150120240327688 15/01/2024 archana 1733001WL033816 archana 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 archana CENTRAL BANK OF INDIA(607115)
205 SIHORA MP-33-001-040-002/212
(GIDURHA) 		1733001000NRG24150120240327689 15/01/2024 shankar lal yadav 1733001WL033816 shankar lal yadav 00089 CBIN0281810 1000 1000 Processed 14/03/2024 706489786 shankarlalyadav CENTRAL BANK OF INDIA(607115)
206 SIHORA MP-33-001-040-002/218
(GIDURHA) 		1733001000NRG24150120240327690 15/01/2024 kusum BAI 1733001WL033816 kusum BAI 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 kusumBAI CENTRAL BANK OF INDIA(607115)
207 SIHORA MP-33-001-040-002/22
(GIDURHA) 		1733001000NRG24150120240327691 15/01/2024 KUSUMBAI 1733001WL033816 KUSUMBAI 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 KUSUMBAI CENTRAL BANK OF INDIA(607115)
208 SIHORA MP-33-001-040-002/225
(GIDURHA) 		1733001000NRG24150120240327692 15/01/2024 SURESH 1733001WL033816 SURESH 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 SURESH CENTRAL BANK OF INDIA(607115)
209 SIHORA MP-33-001-040-002/226
(GIDURHA) 		1733001000NRG24150120240327693 15/01/2024 VIMLA BAI KACHHI 1733001WL033816 VIMLA BAI KACHHI 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 VIMLABAIKACHHI CENTRAL BANK OF INDIA(607115)
210 SIHORA MP-33-001-040-002/229-B
(GIDURHA) 		1733001000NRG24150120240327694 15/01/2024 babitabai 1733001WL033816 babitabai 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 babitabai CENTRAL BANK OF INDIA(607115)
211 SIHORA MP-33-001-040-002/239
(GIDURHA) 		1733001000NRG24150120240327695 15/01/2024 shelendra kumar 1733001WL033816 shelendra kumar 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 shelendrakumar CENTRAL BANK OF INDIA(607115)
212 SIHORA MP-33-001-040-002/263-A
(GIDURHA) 		1733001000NRG24150120240327696 15/01/2024 ashok kachhi 1733001WL033816 ashok kachhi 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 ashokkachhi CENTRAL BANK OF INDIA(607115)
213 SIHORA MP-33-001-040-002/263-A
(GIDURHA) 		1733001000NRG24150120240327697 15/01/2024 ranjeeta bai 1733001WL033816 ranjeeta bai 00089 CBIN0281810 1000 1000 Processed 14/03/2024 706489786 ranjeetabai CENTRAL BANK OF INDIA(607115)
214 SIHORA MP-33-001-040-002/39
(GIDURHA) 		1733001000NRG24150120240327699 15/01/2024 SUNIYABAI 1733001WL033816 SUNIYABAI 00089 CBIN0281810 1000 1000 Processed 14/03/2024 706489786 SUNIYABAI CENTRAL BANK OF INDIA(607115)
215 SIHORA MP-33-001-040-002/47
(GIDURHA) 		1733001000NRG24150120240327700 15/01/2024 JAGANANTH 1733001WL033816 JAGANANTH 00089 CBIN0281810 1000 1000 Processed 14/03/2024 706489786 JAGANANTH CENTRAL BANK OF INDIA(607115)
216 SIHORA MP-33-001-040-002/47
(GIDURHA) 		1733001000NRG24150120240327701 15/01/2024 RADHABAI 1733001WL033816 RADHABAI 00089 CBIN0281810 600 600 Processed 14/03/2024 706489786 RADHABAI CENTRAL BANK OF INDIA(607115)
217 SIHORA MP-33-001-040-002/49
(GIDURHA) 		1733001000NRG24150120240327702 15/01/2024 karan lal 1733001WL033816 karan lal 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 karanlal STATE BANK OF INDIA(508548)
218 SIHORA MP-33-001-040-002/51
(GIDURHA) 		1733001000NRG24150120240327703 15/01/2024 VIDYABAI 1733001WL033816 VIDYABAI 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 VIDYABAI CENTRAL BANK OF INDIA(607115)
219 SIHORA MP-33-001-040-002/52-A
(GIDURHA) 		1733001000NRG24150120240327705 15/01/2024 geetabai 1733001WL033816 geetabai 00089 CBIN0281810 1000 1000 Processed 14/03/2024 706489786 geetabai CENTRAL BANK OF INDIA(607115)
220 SIHORA MP-33-001-040-002/55
(GIDURHA) 		1733001000NRG24150120240327706 15/01/2024 mahantee bai 1733001WL033816 mahantee bai 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 mahanteebai CENTRAL BANK OF INDIA(607115)
221 SIHORA MP-33-001-040-002/591
(GIDURHA) 		1733001000NRG24150120240327707 15/01/2024 rajbai 1733001WL033816 rajbai 00089 CBIN0281810 800 800 Processed 14/03/2024 706489786 rajbai STATE BANK OF INDIA(508548)
222 SIHORA MP-33-001-040-002/623
(GIDURHA) 		1733001000NRG24150120240327708 15/01/2024 balram 1733001WL033816 balram 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 balram CENTRAL BANK OF INDIA(607115)
223 SIHORA MP-33-001-040-002/63
(GIDURHA) 		1733001000NRG24150120240327709 15/01/2024 SUNDARI BAI KACHHI 1733001WL033816 SUNDARI BAI KACHHI 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 SUNDARIBAIKACHHI CENTRAL BANK OF INDIA(607115)
224 SIHORA MP-33-001-040-002/637
(GIDURHA) 		1733001000NRG24150120240327710 15/01/2024 rachana bai 1733001WL033816 rachana bai 00089 CBIN0281810 800 800 Processed 14/03/2024 706489786 rachanabai CENTRAL BANK OF INDIA(607115)
225 SIHORA MP-33-001-040-002/638
(GIDURHA) 		1733001000NRG24150120240327711 15/01/2024 shivkumaree 1733001WL033816 shivkumaree 00089 CBIN0281810 1000 1000 Processed 14/03/2024 706489786 shivkumaree CENTRAL BANK OF INDIA(607115)
226 SIHORA MP-33-001-040-002/643
(GIDURHA) 		1733001000NRG24150120240327712 15/01/2024 sumadr bai 1733001WL033816 sumadr bai 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 sumadrbai CENTRAL BANK OF INDIA(607115)
227 SIHORA MP-33-001-040-002/673
(GIDURHA) 		1733001000NRG24150120240327713 15/01/2024 REKHABAI 1733001WL033816 REKHABAI 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 REKHABAI CENTRAL BANK OF INDIA(607115)
228 SIHORA MP-33-001-040-002/677
(GIDURHA) 		1733001000NRG24150120240327714 15/01/2024 RUKMANI YADAV 1733001WL033816 RUKMANI YADAV 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 RUKMANIYADAV CENTRAL BANK OF INDIA(607115)
229 SIHORA MP-33-001-040-002/678
(GIDURHA) 		1733001000NRG24150120240327715 15/01/2024 suman bai kachhi 1733001WL033816 suman bai kachhi 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 sumanbaikachhi CENTRAL BANK OF INDIA(607115)
230 SIHORA MP-33-001-040-002/70
(GIDURHA) 		1733001000NRG24150120240327716 15/01/2024 suneeta bai 1733001WL033816 suneeta bai 00089 CBIN0281810 400 400 Processed 14/03/2024 706489786 suneetabai CENTRAL BANK OF INDIA(607115)
231 SIHORA MP-33-001-040-002/73
(GIDURHA) 		1733001000NRG24150120240327717 15/01/2024 sarman lal 1733001WL033816 sarman lal 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 sarmanlal CENTRAL BANK OF INDIA(607115)
232 SIHORA MP-33-001-040-002/78
(GIDURHA) 		1733001000NRG24150120240327718 15/01/2024 hukamchandra 1733001WL033816 hukamchandra 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 hukamchandra CENTRAL BANK OF INDIA(607115)
233 SIHORA MP-33-001-040-002/81-A
(GIDURHA) 		1733001000NRG24150120240327719 15/01/2024 BHAGWATI 1733001WL033816 BHAGWATI 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 BHAGWATI CENTRAL BANK OF INDIA(607115)
234 SIHORA MP-33-001-040-002/86
(GIDURHA) 		1733001000NRG24150120240327720 15/01/2024 SUSHEELABAI 1733001WL033816 SUSHEELABAI 00089 CBIN0281810 1000 1000 Processed 14/03/2024 706489786 SUSHEELABAI CENTRAL BANK OF INDIA(607115)
235 SIHORA MP-33-001-040-002/90
(GIDURHA) 		1733001000NRG24150120240327721 15/01/2024 ANITA BAI 1733001WL033816 ANITA BAI 00089 CBIN0281810 600 600 Processed 14/03/2024 706489786 ANITABAI CENTRAL BANK OF INDIA(607115)
236 SIHORA MP-33-001-040-002/91
(GIDURHA) 		1733001000NRG24150120240327722 15/01/2024 prahalad 1733001WL033816 prahalad 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 prahalad FINCARE SMALL FINANCE BANK LTD(608304)
237 SIHORA MP-33-001-040-002/94
(GIDURHA) 		1733001000NRG24150120240327723 15/01/2024 Rajaram 1733001WL033816 Rajaram 00089 CBIN0281810 1200 1200 Processed 14/03/2024 706489786 Rajaram CENTRAL BANK OF INDIA(607115)
238 SIHORA MP-33-001-047-001/37
(GHUGHARIKALA) 		1733001047NRG24140120240325873 15/01/2024 savitribai chamar 1733001047WL033716 savitribai chamar 00089 CBIN0281810 900 900 Processed 14/03/2024 706489786 savitribaichamar STATE BANK OF INDIA(508548)
239 SIHORA MP-33-001-047-001/532
(GHUGHARIKALA) 		1733001047NRG24140120240325878 15/01/2024 maya bai 1733001047WL033716 maya bai 00089 CBIN0281810 900 900 Processed 14/03/2024 706489786 mayabai CENTRAL BANK OF INDIA(607115)
240 SIHORA MP-33-001-047-001/64
(GHUGHARIKALA) 		1733001047NRG24140120240325883 15/01/2024 amasha chamar 1733001047WL033716 amasha chamar 00089 CBIN0281810 900 900 Processed 14/03/2024 706489786 amashachamar CENTRAL BANK OF INDIA(607115)
241 SIHORA MP-33-001-047-002/103
(GHUGHARIKALA) 		1733001047NRG24140120240325888 15/01/2024 barelal chakraborty 1733001047WL033716 barelal chakraborty 00089 CBIN0281810 720 720 Processed 14/03/2024 706489786 barelalchakraborty CENTRAL BANK OF INDIA(607115)
242 SIHORA MP-33-001-047-002/141-B
(GHUGHARIKALA) 		1733001047NRG24140120240325895 15/01/2024 Imartibai kumhar 1733001047WL033716 Imartibai kumhar 00089 CBIN0281810 540 540 Processed 14/03/2024 706489786 Imartibaikumhar CENTRAL BANK OF INDIA(607115)
243 SIHORA MP-33-001-047-002/189
(GHUGHARIKALA) 		1733001047NRG24140120240325899 15/01/2024 kunti bai kumhar 1733001047WL033716 kunti bai kumhar 00089 CBIN0281810 900 900 Processed 14/03/2024 706489786 kuntibaikumhar CENTRAL BANK OF INDIA(607115)
244 SIHORA MP-33-001-047-002/543
(GHUGHARIKALA) 		1733001047NRG24140120240325904 15/01/2024 heera bai yadav 1733001047WL033716 heera bai yadav 00089 CBIN0281810 180 180 Processed 14/03/2024 706489786 heerabaiyadav CENTRAL BANK OF INDIA(607115)
245 SIHORA MP-33-001-047-002/560
(GHUGHARIKALA) 		1733001047NRG24140120240325906 15/01/2024 neetu kol 1733001047WL033716 neetu kol 00089 CBIN0281810 900 900 Processed 14/03/2024 706489786 neetukol CENTRAL BANK OF INDIA(607115)
246 SIHORA MP-33-001-047-002/593
(GHUGHARIKALA) 		1733001047NRG24140120240325907 15/01/2024 Ashok kumar yadav 1733001047WL033716 Ashok kumar yadav 00089 CBIN0281810 540 540 Processed 14/03/2024 706489786 Ashokkumaryadav CENTRAL BANK OF INDIA(607115)
247 SIHORA MP-33-001-047-003/16
(GHUGHARIKALA) 		1733001047NRG24140120240325914 15/01/2024 chirounji bai gond 1733001047WL033716 chirounji bai gond 00089 CBIN0281810 720 720 Processed 14/03/2024 706489786 chirounjibaigond UNION BANK OF INDIA(508500)
248 SIHORA MP-33-001-047-003/509
(GHUGHARIKALA) 		1733001047NRG24140120240325927 15/01/2024 Sakhi bai 1733001047WL033716 Sakhi bai 00089 CBIN0281810 900 900 Processed 14/03/2024 706489786 Sakhibai INDUSIND BANK(607189)
249 SIHORA MP-33-001-056-003/391
(TIKERIYA (NAVEEN)) 		1733001000NRG24150120240327761 15/01/2024 Anjna bhumiya 1733001WL033817 Anjna bhumiya 00089 CBIN0281810 442 442 Processed 14/03/2024 706489786 Anjnabhumiya CENTRAL BANK OF INDIA(607115)
SubTotal 248292 248292
250 SIHORA MP-33-001-047-002/118-B
(GHUGHARIKALA) 		1733001047NRG24140120240325892 15/01/2024 poonam kol 1733001047WL033716 poonam kol 00089 CBIN0282226 900 900 Processed 14/03/2024 706489786 poonamkol INDIAN BANK(607105)
SubTotal 900 900
251 SIHORA MP-33-001-035-002/186-B
(SAILWARA) 		1733001000NRG24150120240327938 15/01/2024 Dharmendra Kumar 1733001WL033838 Dharmendra Kumar 00152 HDFC0004675 1326 1326 Processed 14/03/2024 706489786 DharmendraKumar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
252 SIHORA MP-33-001-038-001/468
(BUDHARI) 		1733001000NRG24150120240326455 15/01/2024 Chandrika 1733001WL033754 Chandrika 00176 IDIB000B540 1200 1200 Processed 14/03/2024 706489786 Chandrika JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
253 SIHORA MP-33-001-038-002/138-A
(BUDHARI) 		1733001000NRG24150120240326457 15/01/2024 chandrbhan 1733001WL033754 chandrbhan 00176 IDIB000B540 1200 1200 Processed 14/03/2024 706489786 chandrbhan INDIAN BANK(607105)
254 SIHORA MP-33-001-038-002/138-A
(BUDHARI) 		1733001000NRG24150120240326456 15/01/2024 chandrbhan 1733001WL033754 chandrbhan 00176 IDIB000B540 1200 1200 Processed 14/03/2024 706489786 chandrbhan INDIAN BANK(607105)
255 SIHORA MP-33-001-038-002/148
(BUDHARI) 		1733001000NRG24150120240326458 15/01/2024 Ramprasad 1733001WL033754 Ramprasad 00176 IDIB000B540 1200 1200 Processed 14/03/2024 706489786 Ramprasad INDIAN BANK(607105)
256 SIHORA MP-33-001-038-002/148
(BUDHARI) 		1733001000NRG24150120240326459 15/01/2024 suman bai 1733001WL033754 suman bai 00176 IDIB000B540 1200 1200 Processed 14/03/2024 706489786 sumanbai INDIAN BANK(607105)
257 SIHORA MP-33-001-038-002/156-B
(BUDHARI) 		1733001000NRG24150120240326461 15/01/2024 archna 1733001WL033754 archna 00176 IDIB000B540 1200 1200 Processed 14/03/2024 706489786 archna INDIAN BANK(607105)
258 SIHORA MP-33-001-038-002/156-B
(BUDHARI) 		1733001000NRG24150120240326460 15/01/2024 rakesh 1733001WL033754 rakesh 00176 IDIB000B540 1200 1200 Processed 14/03/2024 706489786 rakesh INDIAN BANK(607105)
259 SIHORA MP-33-001-038-002/35-B
(BUDHARI) 		1733001000NRG24150120240326463 15/01/2024 amit kol 1733001WL033754 amit kol 00176 IDIB000B540 1200 1200 Processed 14/03/2024 706489786 amitkol INDIAN BANK(607105)
260 SIHORA MP-33-001-038-002/35-B
(BUDHARI) 		1733001000NRG24150120240326464 15/01/2024 amit kol 1733001WL033754 amit kol 00176 IDIB000B540 1200 1200 Processed 14/03/2024 706489786 amitkol INDIAN BANK(607105)
261 SIHORA MP-33-001-038-002/378
(BUDHARI) 		1733001000NRG24150120240326465 15/01/2024 rohit 1733001WL033754 rohit 00176 IDIB000B540 1200 1200 Processed 14/03/2024 706489786 rohit INDIAN BANK(607105)
262 SIHORA MP-33-001-038-002/378
(BUDHARI) 		1733001000NRG24150120240326466 15/01/2024 rohit 1733001WL033754 rohit 00176 IDIB000B540 1200 1200 Processed 14/03/2024 706489786 rohit CENTRAL BANK OF INDIA(607115)
263 SIHORA MP-33-001-038-002/418
(BUDHARI) 		1733001000NRG24150120240326471 15/01/2024 santo bai 1733001WL033754 santo bai 00176 IDIB000B540 1200 1200 Processed 14/03/2024 706489786 santobai JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
264 SIHORA MP-33-001-038-002/418
(BUDHARI) 		1733001000NRG24150120240326472 15/01/2024 santo bai 1733001WL033754 santo bai 00176 IDIB000B540 1200 1200 Processed 14/03/2024 706489786 santobai INDIAN BANK(607105)
265 SIHORA MP-33-001-038-002/423
(BUDHARI) 		1733001000NRG24150120240326473 15/01/2024 archna 1733001WL033754 archna 00176 IDIB000B540 1200 1200 Processed 14/03/2024 706489786 archna INDIAN BANK(607105)
266 SIHORA MP-33-001-038-002/423
(BUDHARI) 		1733001000NRG24150120240326474 15/01/2024 archna 1733001WL033754 archna 00176 IDIB000B540 1200 1200 Processed 14/03/2024 706489786 archna INDUSIND BANK(607189)
267 SIHORA MP-33-001-038-002/45-A
(BUDHARI) 		1733001000NRG24150120240326475 15/01/2024 prahlad 1733001WL033754 prahlad 00176 IDIB000B540 1000 1000 Processed 14/03/2024 706489786 prahlad INDIAN BANK(607105)
268 SIHORA MP-33-001-038-002/45-A
(BUDHARI) 		1733001000NRG24150120240326476 15/01/2024 prahlad 1733001WL033754 prahlad 00176 IDIB000B540 1000 1000 Processed 14/03/2024 706489786 prahlad INDIAN BANK(607105)
269 SIHORA MP-33-001-038-002/465
(BUDHARI) 		1733001000NRG24150120240326479 15/01/2024 avdesh 1733001WL033754 avdesh 00176 IDIB000B540 1000 1000 Processed 14/03/2024 706489786 avdesh INDIAN BANK(607105)
270 SIHORA MP-33-001-038-002/465
(BUDHARI) 		1733001000NRG24150120240326480 15/01/2024 jaynti bai 1733001WL033754 jaynti bai 00176 IDIB000B540 1000 1000 Processed 14/03/2024 706489786 jayntibai INDIAN BANK(607105)
271 SIHORA MP-33-001-038-002/469
(BUDHARI) 		1733001000NRG24150120240326482 15/01/2024 Durga bai 1733001WL033754 Durga bai 00176 IDIB000B540 1000 1000 Processed 14/03/2024 706489786 Durgabai INDUSIND BANK(607189)
272 SIHORA MP-33-001-038-002/469
(BUDHARI) 		1733001000NRG24150120240326481 15/01/2024 Ganesh prasad Kachchi 1733001WL033754 Ganesh prasad Kachchi 00176 IDIB000B540 1000 1000 Processed 14/03/2024 706489786 GaneshprasadKachchi CENTRAL BANK OF INDIA(607115)
273 SIHORA MP-33-001-038-002/472
(BUDHARI) 		1733001000NRG24150120240326483 15/01/2024 anjju 1733001WL033754 anjju 00176 IDIB000B540 1000 1000 Processed 14/03/2024 706489786 anjju INDIAN BANK(607105)
274 SIHORA MP-33-001-038-002/472
(BUDHARI) 		1733001000NRG24150120240326484 15/01/2024 neha 1733001WL033754 neha 00176 IDIB000B540 1000 1000 Processed 14/03/2024 706489786 neha INDIAN BANK(607105)
275 SIHORA MP-33-001-038-002/492
(BUDHARI) 		1733001000NRG24150120240326485 15/01/2024 vinod 1733001WL033754 vinod 00176 IDIB000B540 1200 1200 Processed 14/03/2024 706489786 vinod INDIAN BANK(607105)
276 SIHORA MP-33-001-038-002/62-C
(BUDHARI) 		1733001000NRG24150120240326487 15/01/2024 meera 1733001WL033754 meera 00176 IDIB000B540 1200 1200 Processed 14/03/2024 706489786 meera CENTRAL BANK OF INDIA(607115)
277 SIHORA MP-33-001-038-002/62-C
(BUDHARI) 		1733001000NRG24150120240326486 15/01/2024 merera 1733001WL033754 merera 00176 IDIB000B540 1200 1200 Processed 14/03/2024 706489786 merera INDIAN BANK(607105)
278 SIHORA MP-33-001-038-002/63-C
(BUDHARI) 		1733001000NRG24150120240326489 15/01/2024 pooja kachhi 1733001WL033754 pooja kachhi 00176 IDIB000B540 1200 1200 Processed 14/03/2024 706489786 poojakachhi STATE BANK OF INDIA(508548)
279 SIHORA MP-33-001-038-002/63-C
(BUDHARI) 		1733001000NRG24150120240326488 15/01/2024 vinay kachhi 1733001WL033754 vinay kachhi 00176 IDIB000B540 1200 1200 Processed 14/03/2024 706489786 vinaykachhi INDIAN BANK(607105)
SubTotal 32000 32000
280 SIHORA MP-33-001-047-001/574
(GHUGHARIKALA) 		1733001047NRG24140120240325881 15/01/2024 Vandana patel 1733001047WL033716 Vandana patel 00176 IDIB000S611 900 900 Processed 14/03/2024 706489786 Vandanapatel INDIAN BANK(607105)
281 SIHORA MP-33-001-053-002/296
(GHUGHARI (NAVEEN)) 		1733001000NRG24150120240328042 15/01/2024 Manoj Kumar Yadav 1733001WL033846 Manoj Kumar Yadav 00176 IDIB000S611 884 884 Processed 14/03/2024 706489786 ManojKumarYadav STATE BANK OF INDIA(508548)
SubTotal 1784 1784
282 SIHORA MP-33-001-015-003/46
(KHAMRIA (KATRA)) 		1733001000NRG24150120240327542 15/01/2024 neeraj kumar 1733001WL033812 neeraj kumar 00415 SBIN0000487 1547 1547 Processed 14/03/2024 706489786 neerajkumar STATE BANK OF INDIA(508548)
283 SIHORA MP-33-001-019-001/65-B
(GHATSIMERIYA) 		1733001000NRG24150120240327617 15/01/2024 BRAJ LAL KORI 1733001WL033815 BRAJ LAL KORI 00415 SBIN0000487 273 273 Processed 14/03/2024 706489786 BRAJLALKORI STATE BANK OF INDIA(508548)
284 SIHORA MP-33-001-019-001/78
(GHATSIMERIYA) 		1733001000NRG24150120240327619 15/01/2024 maya bai 1733001WL033815 maya bai 00415 SBIN0000487 273 273 Processed 14/03/2024 706489786 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
285 SIHORA MP-33-001-019-001/892
(GHATSIMERIYA) 		1733001000NRG24150120240327620 15/01/2024 Saroj bai patel 1733001WL033815 Saroj bai patel 00415 SBIN0000487 273 273 Processed 14/03/2024 706489786 Sarojbaipatel STATE BANK OF INDIA(508548)
286 SIHORA MP-33-001-027-002/721
(KHABHARA) 		1733001000NRG24150120240327959 15/01/2024 Durga bai mehtar 1733001WL033839 Durga bai mehtar 00415 SBIN0000487 442 442 Processed 14/03/2024 706489786 Durgabaimehtar STATE BANK OF INDIA(508548)
287 SIHORA MP-33-001-031-001/80
(CHANAGWAN) 		1733001000NRG24150120240327974 15/01/2024 Govind Prasad 1733001WL033840 Govind Prasad 00415 SBIN0000487 1260 1260 Processed 14/03/2024 706489786 GovindPrasad STATE BANK OF INDIA(508548)
288 SIHORA MP-33-001-047-001/10
(GHUGHARIKALA) 		1733001047NRG24140120240325869 15/01/2024 maya bai chamar 1733001047WL033716 maya bai chamar 00415 SBIN0000487 900 900 Processed 14/03/2024 706489786 mayabaichamar STATE BANK OF INDIA(508548)
289 SIHORA MP-33-001-047-001/37
(GHUGHARIKALA) 		1733001047NRG24140120240325874 15/01/2024 Daduram chamar 1733001047WL033716 Daduram chamar 00415 SBIN0000487 900 900 Processed 14/03/2024 706489786 Daduramchamar STATE BANK OF INDIA(508548)
290 SIHORA MP-33-001-047-001/494
(GHUGHARIKALA) 		1733001047NRG24140120240325875 15/01/2024 sushma choudhary 1733001047WL033716 sushma choudhary 00415 SBIN0000487 900 900 Processed 14/03/2024 706489786 sushmachoudhary STATE BANK OF INDIA(508548)
291 SIHORA MP-33-001-047-001/523
(GHUGHARIKALA) 		1733001047NRG24140120240325877 15/01/2024 babita choudhary 1733001047WL033716 babita choudhary 00415 SBIN0000487 900 900 Processed 14/03/2024 706489786 babitachoudhary STATE BANK OF INDIA(508548)
292 SIHORA MP-33-001-047-002/103
(GHUGHARIKALA) 		1733001047NRG24140120240325889 15/01/2024 Shashi bai kumhar 1733001047WL033716 Shashi bai kumhar 00415 SBIN0000487 900 900 Processed 14/03/2024 706489786 Shashibaikumhar STATE BANK OF INDIA(508548)
293 SIHORA MP-33-001-047-002/147
(GHUGHARIKALA) 		1733001047NRG24140120240325896 15/01/2024 rajkumar kumhar 1733001047WL033716 rajkumar kumhar 00415 SBIN0000487 720 720 Processed 14/03/2024 706489786 rajkumarkumhar STATE BANK OF INDIA(508548)
294 SIHORA MP-33-001-047-002/157
(GHUGHARIKALA) 		1733001047NRG24140120240325897 15/01/2024 kusumbai kumhar 1733001047WL033716 kusumbai kumhar 00415 SBIN0000487 900 900 Processed 14/03/2024 706489786 kusumbaikumhar STATE BANK OF INDIA(508548)
295 SIHORA MP-33-001-047-002/39
(GHUGHARIKALA) 		1733001047NRG24140120240325900 15/01/2024 Munnalal yadav 1733001047WL033716 Munnalal yadav 00415 SBIN0000487 540 540 Processed 14/03/2024 706489786 Munnalalyadav STATE BANK OF INDIA(508548)
296 SIHORA MP-33-001-047-002/521-B
(GHUGHARIKALA) 		1733001047NRG24140120240325901 15/01/2024 rajnee kol 1733001047WL033716 rajnee kol 00415 SBIN0000487 900 900 Processed 14/03/2024 706489786 rajneekol STATE BANK OF INDIA(508548)
297 SIHORA MP-33-001-047-002/535
(GHUGHARIKALA) 		1733001047NRG24140120240325902 15/01/2024 pooja kol 1733001047WL033716 pooja kol 00415 SBIN0000487 900 900 Processed 14/03/2024 706489786 poojakol STATE BANK OF INDIA(508548)
298 SIHORA MP-33-001-047-002/544
(GHUGHARIKALA) 		1733001047NRG24140120240325905 15/01/2024 suman lodhi 1733001047WL033716 suman lodhi 00415 SBIN0000487 900 900 Processed 14/03/2024 706489786 sumanlodhi STATE BANK OF INDIA(508548)
299 SIHORA MP-33-001-047-002/612
(GHUGHARIKALA) 		1733001047NRG24140120240325909 15/01/2024 Bhagy sundri kurmi 1733001047WL033716 Bhagy sundri kurmi 00415 SBIN0000487 900 900 Processed 14/03/2024 706489786 Bhagysundrikurmi INDIAN BANK(607105)
300 SIHORA MP-33-001-047-002/94
(GHUGHARIKALA) 		1733001047NRG24140120240325912 15/01/2024 mem bai patel 1733001047WL033716 mem bai patel 00415 SBIN0000487 900 900 Processed 14/03/2024 706489786 membaipatel STATE BANK OF INDIA(508548)
301 SIHORA MP-33-001-047-003/20
(GHUGHARIKALA) 		1733001047NRG24140120240325916 15/01/2024 dhimre bai gund 1733001047WL033716 dhimre bai gund 00415 SBIN0000487 900 900 Processed 14/03/2024 706489786 dhimrebaigund STATE BANK OF INDIA(508548)
302 SIHORA MP-33-001-047-003/530
(GHUGHARIKALA) 		1733001047NRG24140120240325928 15/01/2024 poonam bai gund 1733001047WL033716 poonam bai gund 00415 SBIN0000487 720 720 Processed 14/03/2024 706489786 poonambaigund STATE BANK OF INDIA(508548)
303 SIHORA MP-33-001-047-003/538
(GHUGHARIKALA) 		1733001047NRG24140120240325930 15/01/2024 Rajani kol 1733001047WL033716 Rajani kol 00415 SBIN0000487 900 900 Processed 14/03/2024 706489786 Rajanikol STATE BANK OF INDIA(508548)
304 SIHORA MP-33-001-056-003/239
(TIKERIYA (NAVEEN)) 		1733001000NRG24150120240327736 15/01/2024 pan bai 1733001WL033817 pan bai 00415 SBIN0000487 1326 1326 Processed 14/03/2024 706489786 panbai CENTRAL BANK OF INDIA(607115)
305 SIHORA MP-33-001-056-003/239
(TIKERIYA (NAVEEN)) 		1733001000NRG24150120240327735 15/01/2024 Rajesh singh 1733001WL033817 Rajesh singh 00415 SBIN0000487 1326 1326 Processed 14/03/2024 706489786 Rajeshsingh STATE BANK OF INDIA(508548)
306 SIHORA MP-33-001-056-003/251
(TIKERIYA (NAVEEN)) 		1733001000NRG24150120240327740 15/01/2024 HARI CHAND 1733001WL033817 HARI CHAND 00415 SBIN0000487 1326 1326 Processed 14/03/2024 706489786 HARICHAND STATE BANK OF INDIA(508548)
307 SIHORA MP-33-001-056-003/283
(TIKERIYA (NAVEEN)) 		1733001000NRG24150120240327741 15/01/2024 Basanti bai gund 1733001WL033817 Basanti bai gund 00415 SBIN0000487 1326 1326 Processed 14/03/2024 706489786 Basantibaigund STATE BANK OF INDIA(508548)
308 SIHORA MP-33-001-056-003/287
(TIKERIYA (NAVEEN)) 		1733001000NRG24150120240327743 15/01/2024 SUKH MAN SINGH 1733001WL033817 SUKH MAN SINGH 00415 SBIN0000487 1326 1326 Processed 14/03/2024 706489786 SUKHMANSINGH STATE BANK OF INDIA(508548)
309 SIHORA MP-33-001-056-003/384
(TIKERIYA (NAVEEN)) 		1733001000NRG24150120240327759 15/01/2024 Sanjay Kol 1733001WL033817 Sanjay Kol 00415 SBIN0000487 1326 1326 Processed 14/03/2024 706489786 SanjayKol STATE BANK OF INDIA(508548)
310 SIHORA MP-33-001-056-003/4
(TIKERIYA (NAVEEN)) 		1733001000NRG24150120240327762 15/01/2024 santo bai 1733001WL033817 santo bai 00415 SBIN0000487 1326 1326 Processed 14/03/2024 706489786 santobai UNION BANK OF INDIA(508500)
311 SIHORA MP-33-001-056-003/4
(TIKERIYA (NAVEEN)) 		1733001000NRG24150120240327763 15/01/2024 Santo Bai 1733001WL033817 Santo Bai 00415 SBIN0000487 1326 1326 Processed 14/03/2024 706489786 SantoBai UNION BANK OF INDIA(508500)
SubTotal 28356 28356
312 SIHORA MP-33-001-004-001/786
(HRIDAYNAGAR) 		1733001004NRG24130120240325250 15/01/2024 GIRISH KUMAR VARMA 1733001004WL033691 GIRISH KUMAR VARMA 00415 SBIN0004806 442 442 Processed 14/03/2024 706489786 GIRISHKUMARVARMA STATE BANK OF INDIA(508548)
313 SIHORA MP-33-001-004-002/16-C
(HRIDAYNAGAR) 		1733001004NRG24130120240325252 15/01/2024 RAMGOPAL KACHHI 1733001004WL033691 RAMGOPAL KACHHI 00415 SBIN0004806 442 442 Processed 14/03/2024 706489786 RAMGOPALKACHHI STATE BANK OF INDIA(508548)
314 SIHORA MP-33-001-004-002/16-C
(HRIDAYNAGAR) 		1733001004NRG24130120240325251 15/01/2024 triveni bai 1733001004WL033691 triveni bai 00415 SBIN0004806 442 442 Processed 14/03/2024 706489786 trivenibai STATE BANK OF INDIA(508548)
315 SIHORA MP-33-001-004-002/425-D
(HRIDAYNAGAR) 		1733001004NRG24130120240325255 15/01/2024 Raju 1733001004WL033691 Raju 00415 SBIN0004806 442 442 Processed 14/03/2024 706489786 Raju STATE BANK OF INDIA(508548)
316 SIHORA MP-33-001-004-002/425-D
(HRIDAYNAGAR) 		1733001004NRG24130120240325256 15/01/2024 Raju 1733001004WL033691 Raju 00415 SBIN0004806 442 442 Processed 14/03/2024 706489786 Raju STATE BANK OF INDIA(508548)
317 SIHORA MP-33-001-005-002/1340
(GOSALPUR) 		1733001000NRG24150120240327771 15/01/2024 poonam kori 1733001WL033819 poonam kori 00415 SBIN0004806 221 221 Processed 14/03/2024 706489786 poonamkori STATE BANK OF INDIA(508548)
318 SIHORA MP-33-001-005-002/2400
(GOSALPUR) 		1733001000NRG24150120240327772 15/01/2024 shashi kol 1733001WL033819 shashi kol 00415 SBIN0004806 221 221 Processed 14/03/2024 706489786 shashikol STATE BANK OF INDIA(508548)
319 SIHORA MP-33-001-005-002/2400-A
(GOSALPUR) 		1733001000NRG24150120240327773 15/01/2024 NISHA KOL 1733001WL033819 NISHA KOL 00415 SBIN0004806 221 221 Processed 14/03/2024 706489786 NISHAKOL STATE BANK OF INDIA(508548)
320 SIHORA MP-33-001-005-002/2435
(GOSALPUR) 		1733001000NRG24150120240327774 15/01/2024 Manti Bai Gotiya 1733001WL033819 Manti Bai Gotiya 00415 SBIN0004806 221 221 Processed 14/03/2024 706489786 MantiBaiGotiya INDIA POST PAYMENTS BANK LIMITED(508528)
321 SIHORA MP-33-001-005-002/2469
(GOSALPUR) 		1733001000NRG24150120240327770 15/01/2024 HEERA LAL UPADHYAY 1733001WL033818 HEERA LAL UPADHYAY 00415 SBIN0004806 3315 3315 Processed 14/03/2024 706489786 HEERALALUPADHYAY STATE BANK OF INDIA(508548)
322 SIHORA MP-33-001-005-002/2469
(GOSALPUR) 		1733001000NRG24150120240327769 15/01/2024 MURLIDHAR UPADHYAY 1733001WL033818 MURLIDHAR UPADHYAY 00415 SBIN0004806 3315 3315 Processed 14/03/2024 706489786 MURLIDHARUPADHYAY STATE BANK OF INDIA(508548)
323 SIHORA MP-33-001-005-002/2576
(GOSALPUR) 		1733001000NRG24150120240327775 15/01/2024 NARENDRA DAHIYA 1733001WL033819 NARENDRA DAHIYA 00415 SBIN0004806 221 221 Processed 14/03/2024 706489786 NARENDRADAHIYA THE COSMOS CO-OPERATIVE BANK LTD(607090)
324 SIHORA MP-33-001-005-002/2576
(GOSALPUR) 		1733001000NRG24150120240327776 15/01/2024 NARENDRA DAHIYA 1733001WL033819 NARENDRA DAHIYA 00415 SBIN0004806 221 221 Processed 14/03/2024 706489786 NARENDRADAHIYA STATE BANK OF INDIA(508548)
325 SIHORA MP-33-001-005-002/2782
(GOSALPUR) 		1733001000NRG24150120240327777 15/01/2024 Priti Bai Choudhary 1733001WL033819 Priti Bai Choudhary 00415 SBIN0004806 221 221 Processed 14/03/2024 706489786 PritiBaiChoudhary STATE BANK OF INDIA(508548)
326 SIHORA MP-33-001-005-002/3230
(GOSALPUR) 		1733001000NRG24150120240327778 15/01/2024 DEVKI BAI BHUMIYA 1733001WL033819 DEVKI BAI BHUMIYA 00415 SBIN0004806 221 221 Processed 14/03/2024 706489786 DEVKIBAIBHUMIYA STATE BANK OF INDIA(508548)
327 SIHORA MP-33-001-005-002/3231
(GOSALPUR) 		1733001000NRG24150120240327779 15/01/2024 SAVITA BAI BHUMIYA 1733001WL033819 SAVITA BAI BHUMIYA 00415 SBIN0004806 221 221 Processed 14/03/2024 706489786 SAVITABAIBHUMIYA STATE BANK OF INDIA(508548)
328 SIHORA MP-33-001-005-002/3233
(GOSALPUR) 		1733001000NRG24150120240327781 15/01/2024 MUNNI BAI BHUMIYA 1733001WL033819 MUNNI BAI BHUMIYA 00415 SBIN0004806 221 221 Processed 14/03/2024 706489786 MUNNIBAIBHUMIYA STATE BANK OF INDIA(508548)
329 SIHORA MP-33-001-005-002/3245
(GOSALPUR) 		1733001000NRG24150120240327782 15/01/2024 BHAGVATI BAI KORI 1733001WL033819 BHAGVATI BAI KORI 00415 SBIN0004806 221 221 Processed 14/03/2024 706489786 BHAGVATIBAIKORI STATE BANK OF INDIA(508548)
330 SIHORA MP-33-001-005-002/3263
(GOSALPUR) 		1733001000NRG24150120240327783 15/01/2024 Praveen 1733001WL033819 Praveen 00415 SBIN0004806 221 221 Processed 14/03/2024 706489786 Praveen STATE BANK OF INDIA(508548)
331 SIHORA MP-33-001-005-002/3320
(GOSALPUR) 		1733001000NRG24150120240327784 15/01/2024 Sudama Prasad Chamar 1733001WL033819 Sudama Prasad Chamar 00415 SBIN0004806 221 221 Processed 14/03/2024 706489786 SudamaPrasadChamar STATE BANK OF INDIA(508548)
332 SIHORA MP-33-001-005-002/3323
(GOSALPUR) 		1733001000NRG24150120240327785 15/01/2024 Rachna Kori 1733001WL033819 Rachna Kori 00415 SBIN0004806 221 221 Processed 14/03/2024 706489786 RachnaKori STATE BANK OF INDIA(508548)
333 SIHORA MP-33-001-005-002/3325
(GOSALPUR) 		1733001000NRG24150120240327787 15/01/2024 Somvati Bhumiya 1733001WL033819 Somvati Bhumiya 00415 SBIN0004806 221 221 Processed 14/03/2024 706489786 SomvatiBhumiya INDIA POST PAYMENTS BANK LIMITED(508528)
334 SIHORA MP-33-001-005-002/3326
(GOSALPUR) 		1733001000NRG24150120240327788 15/01/2024 Deepchand Barman 1733001WL033819 Deepchand Barman 00415 SBIN0004806 221 221 Processed 14/03/2024 706489786 DeepchandBarman STATE BANK OF INDIA(508548)
335 SIHORA MP-33-001-018-004/66
(BANDHA) 		1733001000NRG24150120240327547 15/01/2024 KUSUM 1733001WL033813 KUSUM 00415 SBIN0004806 1440 1440 Processed 14/03/2024 706489786 KUSUM STATE BANK OF INDIA(508548)
336 SIHORA MP-33-001-053-002/16
(GHUGHARI (NAVEEN)) 		1733001000NRG24150120240328040 15/01/2024 Manju Bai Yadav 1733001WL033846 Manju Bai Yadav 00415 SBIN0004806 884 884 Processed 14/03/2024 706489786 ManjuBaiYadav STATE BANK OF INDIA(508548)
337 SIHORA MP-33-001-053-002/16
(GHUGHARI (NAVEEN)) 		1733001000NRG24150120240328039 15/01/2024 ManjuBai Yadav 1733001WL033846 ManjuBai Yadav 00415 SBIN0004806 884 884 Processed 14/03/2024 706489786 ManjuBaiYadav STATE BANK OF INDIA(508548)
338 SIHORA MP-33-001-053-002/272
(GHUGHARI (NAVEEN)) 		1733001000NRG24150120240328041 15/01/2024 SORABH 1733001WL033846 SORABH 00415 SBIN0004806 884 884 Processed 14/03/2024 706489786 SORABH STATE BANK OF INDIA(508548)
339 SIHORA MP-33-001-053-004/38-A
(GHUGHARI (NAVEEN)) 		1733001000NRG24150120240328044 15/01/2024 sachin lodhi 1733001WL033846 sachin lodhi 00415 SBIN0004806 884 884 Processed 14/03/2024 706489786 sachinlodhi STATE BANK OF INDIA(508548)
340 SIHORA MP-33-001-053-004/38-B
(GHUGHARI (NAVEEN)) 		1733001000NRG24150120240328045 15/01/2024 basant lodhi 1733001WL033846 basant lodhi 00415 SBIN0004806 221 221 Processed 14/03/2024 706489786 basantlodhi STATE BANK OF INDIA(508548)
341 SIHORA MP-33-001-053-004/40
(GHUGHARI (NAVEEN)) 		1733001000NRG24150120240328046 15/01/2024 dilip kumar lodhi 1733001WL033846 dilip kumar lodhi 00415 SBIN0004806 884 884 Processed 14/03/2024 706489786 dilipkumarlodhi STATE BANK OF INDIA(508548)
342 SIHORA MP-33-001-053-004/46-A
(GHUGHARI (NAVEEN)) 		1733001000NRG24150120240328047 15/01/2024 Sandip Kumar Varman 1733001WL033846 Sandip Kumar Varman 00415 SBIN0004806 221 221 Processed 14/03/2024 706489786 SandipKumarVarman STATE BANK OF INDIA(508548)
343 SIHORA MP-33-001-053-005/1
(GHUGHARI (NAVEEN)) 		1733001000NRG24150120240328048 15/01/2024 BHAGVANDASH 1733001WL033846 BHAGVANDASH 00415 SBIN0004806 221 221 Processed 14/03/2024 706489786 BHAGVANDASH STATE BANK OF INDIA(508548)
344 SIHORA MP-33-001-053-005/57
(GHUGHARI (NAVEEN)) 		1733001000NRG24150120240328049 15/01/2024 RUPLAL 1733001WL033846 RUPLAL 00415 SBIN0004806 221 221 Processed 14/03/2024 706489786 RUPLAL STATE BANK OF INDIA(508548)
SubTotal 19120 19120
345 SIHORA MP-33-001-031-001/347-B
(CHANAGWAN) 		1733001000NRG24150120240327963 15/01/2024 Kanchan 1733001WL033840 Kanchan 00415 SBIN0013647 1547 1547 Processed 14/03/2024 706489786 Kanchan STATE BANK OF INDIA(508548)
346 SIHORA MP-33-001-031-001/347-B
(CHANAGWAN) 		1733001000NRG24150120240327962 15/01/2024 Surendra Kumar Lodhi 1733001WL033840 Surendra Kumar Lodhi 00415 SBIN0013647 1547 1547 Processed 14/03/2024 706489786 SurendraKumarLodhi STATE BANK OF INDIA(508548)
347 SIHORA MP-33-001-031-001/95
(CHANAGWAN) 		1733001000NRG24150120240328018 15/01/2024 kirshan kumar 1733001WL033842 kirshan kumar 00415 SBIN0013647 700 700 Processed 14/03/2024 706489786 kirshankumar CENTRAL BANK OF INDIA(607115)
348 SIHORA MP-33-001-034-001/516
(KHITOLA (KHAM.)) 		1733001034NRG24130120240325115 15/01/2024 Gend Lal Lodhi 1733001034WL033684 Gend Lal Lodhi 00415 SBIN0013647 1326 1326 Processed 14/03/2024 706489786 GendLalLodhi STATE BANK OF INDIA(508548)
349 SIHORA MP-33-001-035-002/174-A
(SAILWARA) 		1733001000NRG24150120240327935 15/01/2024 Bijendra Kumar Luhar 1733001WL033838 Bijendra Kumar Luhar 00415 SBIN0013647 1326 1326 Processed 14/03/2024 706489786 BijendraKumarLuhar CENTRAL BANK OF INDIA(607115)
350 SIHORA MP-33-001-035-002/74-A
(SAILWARA) 		1733001000NRG24150120240327950 15/01/2024 saurabh lodhi 1733001WL033838 saurabh lodhi 00415 SBIN0013647 1326 1326 Processed 14/03/2024 706489786 saurabhlodhi STATE BANK OF INDIA(508548)
351 SIHORA MP-33-001-036-003/93-B
(BHANDRA) 		1733001000NRG24150120240327605 15/01/2024 ARCHNA 1733001WL033814 ARCHNA 00415 SBIN0013647 1000 1000 Processed 14/03/2024 706489786 ARCHNA STATE BANK OF INDIA(508548)
352 SIHORA MP-33-001-038-002/411-A
(BUDHARI) 		1733001000NRG24150120240326469 15/01/2024 sanjay 1733001WL033754 sanjay 00415 SBIN0013647 1200 1200 Processed 14/03/2024 706489786 sanjay INDIAN BANK(607105)
353 SIHORA MP-33-001-038-002/411-A
(BUDHARI) 		1733001000NRG24150120240326470 15/01/2024 sanjay 1733001WL033754 sanjay 00415 SBIN0013647 1200 1200 Processed 14/03/2024 706489786 sanjay INDIAN BANK(607105)
354 SIHORA MP-33-001-040-001/174-A
(GIDURHA) 		1733001000NRG24150120240327645 15/01/2024 NEERAJ KUMAR KACHHI 1733001WL033816 NEERAJ KUMAR KACHHI 00415 SBIN0013647 1000 1000 Processed 14/03/2024 706489786 NEERAJKUMARKACHHI STATE BANK OF INDIA(508548)
355 SIHORA MP-33-001-040-002/103
(GIDURHA) 		1733001000NRG24150120240327667 15/01/2024 sukhdev prasaad 1733001WL033816 sukhdev prasaad 00415 SBIN0013647 800 800 Processed 14/03/2024 706489786 sukhdevprasaad STATE BANK OF INDIA(508548)
356 SIHORA MP-33-001-040-002/147-A
(GIDURHA) 		1733001000NRG24150120240327677 15/01/2024 dilip kumar 1733001WL033816 dilip kumar 00415 SBIN0013647 1200 1200 Processed 14/03/2024 706489786 dilipkumar STATE BANK OF INDIA(508548)
357 SIHORA MP-33-001-040-002/38
(GIDURHA) 		1733001000NRG24150120240327698 15/01/2024 MAMTA 1733001WL033816 MAMTA 00415 SBIN0013647 1200 1200 Processed 14/03/2024 706489786 MAMTA STATE BANK OF INDIA(508548)
358 SIHORA MP-33-001-040-002/52
(GIDURHA) 		1733001000NRG24150120240327704 15/01/2024 sampat bai 1733001WL033816 sampat bai 00415 SBIN0013647 1200 1200 Processed 14/03/2024 706489786 sampatbai STATE BANK OF INDIA(508548)
359 SIHORA MP-33-001-047-001/500
(GHUGHARIKALA) 		1733001047NRG24140120240325876 15/01/2024 Kanti bai 1733001047WL033716 Kanti bai 00415 SBIN0013647 540 540 Processed 14/03/2024 706489786 Kantibai UNION BANK OF INDIA(508500)
360 SIHORA MP-33-001-047-003/27
(GHUGHARIKALA) 		1733001047NRG24140120240325920 15/01/2024 kala bai kol 1733001047WL033716 kala bai kol 00415 SBIN0013647 900 900 Processed 14/03/2024 706489786 kalabaikol STATE BANK OF INDIA(508548)
361 SIHORA MP-33-001-047-003/480
(GHUGHARIKALA) 		1733001047NRG24140120240325923 15/01/2024 lakshmi bai gond 1733001047WL033716 lakshmi bai gond 00415 SBIN0013647 720 720 Processed 14/03/2024 706489786 lakshmibaigond INDUSIND BANK(607189)
362 SIHORA MP-33-001-047-003/495
(GHUGHARIKALA) 		1733001047NRG24140120240325925 15/01/2024 GUDDI BAI 1733001047WL033716 GUDDI BAI 00415 SBIN0013647 900 900 Processed 14/03/2024 706489786 GUDDIBAI STATE BANK OF INDIA(508548)
SubTotal 19632 19632
363 SIHORA MP-33-001-038-002/45-B
(BUDHARI) 		1733001000NRG24150120240326477 15/01/2024 mohd sahid 1733001WL033754 mohd sahid 00415 SBIN0013648 1000 1000 Processed 14/03/2024 706489786 mohdsahid INDIAN BANK(607105)
364 SIHORA MP-33-001-038-002/45-B
(BUDHARI) 		1733001000NRG24150120240326478 15/01/2024 mohd sahid 1733001WL033754 mohd sahid 00415 SBIN0013648 1000 1000 Processed 14/03/2024 706489786 mohdsahid STATE BANK OF INDIA(508548)
SubTotal 2000 2000
365 SIHORA MP-33-001-004-002/400-A
(HRIDAYNAGAR) 		1733001004NRG24130120240325253 15/01/2024 mithala 1733001004WL033691 mithala 00415 SBIN0014806 442 442 Processed 14/03/2024 706489786 mithala STATE BANK OF INDIA(508548)
366 SIHORA MP-33-001-004-002/400-A
(HRIDAYNAGAR) 		1733001004NRG24130120240325254 15/01/2024 nisha 1733001004WL033691 nisha 00415 SBIN0014806 442 442 Processed 14/03/2024 706489786 nisha STATE BANK OF INDIA(508548)
SubTotal 884 884
367 SIHORA MP-33-001-047-002/68
(GHUGHARIKALA) 		1733001047NRG24140120240325910 15/01/2024 shivani jaiswal 1733001047WL033716 shivani jaiswal 00415 SBIN0030212 900 900 Processed 14/03/2024 706489786 shivanijaiswal STATE BANK OF INDIA(508548)
SubTotal 900 900
368 SIHORA MP-33-001-014-004/1192
(GHUTNA) 		1733001014NRG24130120240325100 15/01/2024 Dinesh Kumar Kol 1733001014WL033682 Dinesh Kumar Kol 00468 UBIN0535508 1326 1326 Processed 14/03/2024 706489786 DineshKumarKol STATE BANK OF INDIA(508548)
369 SIHORA MP-33-001-015-003/261
(KHAMRIA (KATRA)) 		1733001000NRG24150120240327538 15/01/2024 pradeep kumar 1733001WL033812 pradeep kumar 00468 UBIN0535508 1547 1547 Processed 14/03/2024 706489786 pradeepkumar UNION BANK OF INDIA(508500)
370 SIHORA MP-33-001-015-003/46
(KHAMRIA (KATRA)) 		1733001000NRG24150120240327541 15/01/2024 ramdas 1733001WL033812 ramdas 00468 UBIN0535508 1547 1547 Processed 14/03/2024 706489786 ramdas UNION BANK OF INDIA(508500)
371 SIHORA MP-33-001-015-003/65
(KHAMRIA (KATRA)) 		1733001000NRG24150120240327545 15/01/2024 manbodh singh lodhi 1733001WL033812 manbodh singh lodhi 00468 UBIN0535508 1547 1547 Processed 14/03/2024 706489786 manbodhsinghlodhi UNION BANK OF INDIA(508500)
372 SIHORA MP-33-001-019-001/595
(GHATSIMERIYA) 		1733001000NRG24150120240327614 15/01/2024 kaptan kol 1733001WL033815 kaptan kol 00468 UBIN0535508 273 273 Processed 14/03/2024 706489786 kaptankol UNION BANK OF INDIA(508500)
373 SIHORA MP-33-001-019-001/641
(GHATSIMERIYA) 		1733001000NRG24150120240327615 15/01/2024 kodulal 1733001WL033815 kodulal 00468 UBIN0535508 273 273 Processed 14/03/2024 706489786 kodulal UNION BANK OF INDIA(508500)
374 SIHORA MP-33-001-019-002/1117
(GHATSIMERIYA) 		1733001000NRG24150120240327622 15/01/2024 NATTHU LAL 1733001WL033815 NATTHU LAL 00468 UBIN0535508 273 273 Processed 14/03/2024 706489786 NATTHULAL UNION BANK OF INDIA(508500)
375 SIHORA MP-33-001-031-001/57
(CHANAGWAN) 		1733001000NRG24150120240327967 15/01/2024 Mahendra 1733001WL033840 Mahendra 00468 UBIN0535508 1547 1547 Processed 14/03/2024 706489786 Mahendra UNION BANK OF INDIA(508500)
376 SIHORA MP-33-001-031-001/78
(CHANAGWAN) 		1733001000NRG24150120240327972 15/01/2024 Sone Lal 1733001WL033840 Sone Lal 00468 UBIN0535508 1260 1260 Processed 14/03/2024 706489786 SoneLal CENTRAL BANK OF INDIA(607115)
377 SIHORA MP-33-001-047-001/17
(GHUGHARIKALA) 		1733001047NRG24140120240325870 15/01/2024 mango bai 1733001047WL033716 mango bai 00468 UBIN0535508 900 900 Processed 14/03/2024 706489786 mangobai CENTRAL BANK OF INDIA(607115)
378 SIHORA MP-33-001-047-001/298
(GHUGHARIKALA) 		1733001047NRG24140120240325871 15/01/2024 rajendra 1733001047WL033716 rajendra 00468 UBIN0535508 900 900 Processed 14/03/2024 706489786 rajendra UNION BANK OF INDIA(508500)
379 SIHORA MP-33-001-047-001/31
(GHUGHARIKALA) 		1733001047NRG24140120240325872 15/01/2024 yasoda bai 1733001047WL033716 yasoda bai 00468 UBIN0535508 900 900 Processed 14/03/2024 706489786 yasodabai UNION BANK OF INDIA(508500)
380 SIHORA MP-33-001-047-001/532
(GHUGHARIKALA) 		1733001047NRG24140120240325879 15/01/2024 Ram Ratan choudhary 1733001047WL033716 Ram Ratan choudhary 00468 UBIN0535508 900 900 Processed 14/03/2024 706489786 RamRatanchoudhary UNION BANK OF INDIA(508500)
381 SIHORA MP-33-001-047-001/534
(GHUGHARIKALA) 		1733001047NRG24140120240325880 15/01/2024 pinki choudhry 1733001047WL033716 pinki choudhry 00468 UBIN0535508 900 900 Processed 14/03/2024 706489786 pinkichoudhry UNION BANK OF INDIA(508500)
382 SIHORA MP-33-001-047-001/62
(GHUGHARIKALA) 		1733001047NRG24140120240325882 15/01/2024 rajkumari 1733001047WL033716 rajkumari 00468 UBIN0535508 540 540 Processed 14/03/2024 706489786 rajkumari UNION BANK OF INDIA(508500)
383 SIHORA MP-33-001-047-001/72
(GHUGHARIKALA) 		1733001047NRG24140120240325884 15/01/2024 renki bai 1733001047WL033716 renki bai 00468 UBIN0535508 180 180 Processed 14/03/2024 706489786 renkibai STATE BANK OF INDIA(508548)
384 SIHORA MP-33-001-047-001/72-C
(GHUGHARIKALA) 		1733001047NRG24140120240325885 15/01/2024 radha bai 1733001047WL033716 radha bai 00468 UBIN0535508 900 900 Processed 14/03/2024 706489786 radhabai UNION BANK OF INDIA(508500)
385 SIHORA MP-33-001-047-001/72-D
(GHUGHARIKALA) 		1733001047NRG24140120240325886 15/01/2024 usha bai 1733001047WL033716 usha bai 00468 UBIN0535508 540 540 Processed 14/03/2024 706489786 ushabai STATE BANK OF INDIA(508548)
386 SIHORA MP-33-001-047-001/86
(GHUGHARIKALA) 		1733001047NRG24140120240325887 15/01/2024 guniya bai 1733001047WL033716 guniya bai 00468 UBIN0535508 720 720 Processed 14/03/2024 706489786 guniyabai CENTRAL BANK OF INDIA(607115)
387 SIHORA MP-33-001-047-002/116
(GHUGHARIKALA) 		1733001047NRG24140120240325890 15/01/2024 girani 1733001047WL033716 girani 00468 UBIN0535508 720 720 Processed 14/03/2024 706489786 girani UNION BANK OF INDIA(508500)
388 SIHORA MP-33-001-047-002/116
(GHUGHARIKALA) 		1733001047NRG24140120240325891 15/01/2024 sombati 1733001047WL033716 sombati 00468 UBIN0535508 720 720 Processed 14/03/2024 706489786 sombati UNION BANK OF INDIA(508500)
389 SIHORA MP-33-001-047-002/118-C
(GHUGHARIKALA) 		1733001047NRG24140120240325893 15/01/2024 satanand 1733001047WL033716 satanand 00468 UBIN0535508 900 900 Processed 14/03/2024 706489786 satanand UNION BANK OF INDIA(508500)
390 SIHORA MP-33-001-047-002/141-B
(GHUGHARIKALA) 		1733001047NRG24140120240325894 15/01/2024 seetal kumhar 1733001047WL033716 seetal kumhar 00468 UBIN0535508 720 720 Processed 14/03/2024 706489786 seetalkumhar UNION BANK OF INDIA(508500)
391 SIHORA MP-33-001-047-002/167
(GHUGHARIKALA) 		1733001047NRG24140120240325898 15/01/2024 deepak 1733001047WL033716 deepak 00468 UBIN0535508 900 900 Processed 14/03/2024 706489786 deepak UNION BANK OF INDIA(508500)
392 SIHORA MP-33-001-047-002/541
(GHUGHARIKALA) 		1733001047NRG24140120240325903 15/01/2024 Sangeeta dahiya 1733001047WL033716 Sangeeta dahiya 00468 UBIN0535508 900 900 Processed 14/03/2024 706489786 Sangeetadahiya UNION BANK OF INDIA(508500)
393 SIHORA MP-33-001-047-002/604
(GHUGHARIKALA) 		1733001047NRG24140120240325908 15/01/2024 Shankar lal vishwkarma 1733001047WL033716 Shankar lal vishwkarma 00468 UBIN0535508 900 900 Processed 14/03/2024 706489786 Shankarlalvishwkarma UNION BANK OF INDIA(508500)
394 SIHORA MP-33-001-047-002/85
(GHUGHARIKALA) 		1733001047NRG24140120240325911 15/01/2024 jamma bai yadav 1733001047WL033716 jamma bai yadav 00468 UBIN0535508 900 900 Processed 14/03/2024 706489786 jammabaiyadav UNION BANK OF INDIA(508500)
395 SIHORA MP-33-001-047-003/10
(GHUGHARIKALA) 		1733001047NRG24140120240325913 15/01/2024 anso bai 1733001047WL033716 anso bai 00468 UBIN0535508 900 900 Processed 14/03/2024 706489786 ansobai UNION BANK OF INDIA(508500)
396 SIHORA MP-33-001-047-003/18
(GHUGHARIKALA) 		1733001047NRG24140120240325915 15/01/2024 anjana bai 1733001047WL033716 anjana bai 00468 UBIN0535508 900 900 Processed 14/03/2024 706489786 anjanabai CENTRAL BANK OF INDIA(607115)
397 SIHORA MP-33-001-047-003/22-B
(GHUGHARIKALA) 		1733001047NRG24140120240325917 15/01/2024 manjo bai 1733001047WL033716 manjo bai 00468 UBIN0535508 900 900 Processed 14/03/2024 706489786 manjobai UNION BANK OF INDIA(508500)
398 SIHORA MP-33-001-047-003/25
(GHUGHARIKALA) 		1733001047NRG24140120240325918 15/01/2024 heera bai kol 1733001047WL033716 heera bai kol 00468 UBIN0535508 900 900 Processed 14/03/2024 706489786 heerabaikol UNION BANK OF INDIA(508500)
399 SIHORA MP-33-001-047-003/26-B
(GHUGHARIKALA) 		1733001047NRG24140120240325919 15/01/2024 ramdyal goud 1733001047WL033716 ramdyal goud 00468 UBIN0535508 900 900 Processed 14/03/2024 706489786 ramdyalgoud UNION BANK OF INDIA(508500)
400 SIHORA MP-33-001-047-003/29
(GHUGHARIKALA) 		1733001047NRG24140120240325921 15/01/2024 guddi bai 1733001047WL033716 guddi bai 00468 UBIN0535508 900 900 Processed 14/03/2024 706489786 guddibai UNION BANK OF INDIA(508500)
401 SIHORA MP-33-001-047-003/3
(GHUGHARIKALA) 		1733001047NRG24140120240325922 15/01/2024 devki bai 1733001047WL033716 devki bai 00468 UBIN0535508 900 900 Rejected 14/03/2024 706489786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 SIHORA MP-33-001-047-003/5
(GHUGHARIKALA) 		1733001047NRG24140120240325926 15/01/2024 guddi bai 1733001047WL033716 guddi bai 00468 UBIN0535508 900 900 Processed 14/03/2024 706489786 guddibai UNION BANK OF INDIA(508500)
403 SIHORA MP-33-001-047-003/536
(GHUGHARIKALA) 		1733001047NRG24140120240325929 15/01/2024 Suman kurmi 1733001047WL033716 Suman kurmi 00468 UBIN0535508 900 900 Processed 14/03/2024 706489786 Sumankurmi UNION BANK OF INDIA(508500)
404 SIHORA MP-33-001-047-003/540
(GHUGHARIKALA) 		1733001047NRG24140120240325931 15/01/2024 Bhavna kol 1733001047WL033716 Bhavna kol 00468 UBIN0535508 540 540 Processed 14/03/2024 706489786 Bhavnakol UNION BANK OF INDIA(508500)
405 SIHORA MP-33-001-047-003/543
(GHUGHARIKALA) 		1733001047NRG24140120240325932 15/01/2024 Poonam kol 1733001047WL033716 Poonam kol 00468 UBIN0535508 900 900 Processed 14/03/2024 706489786 Poonamkol CENTRAL BANK OF INDIA(607115)
406 SIHORA MP-33-001-047-003/8
(GHUGHARIKALA) 		1733001047NRG24140120240325933 15/01/2024 kusum bai 1733001047WL033716 kusum bai 00468 UBIN0535508 900 900 Processed 14/03/2024 706489786 kusumbai STATE BANK OF INDIA(508548)
407 SIHORA MP-33-001-049-001/170
(DHAKERWAH) 		1733001000NRG24150120240328033 15/01/2024 VIRENRA 1733001WL033844 VIRENRA 00468 UBIN0535508 1105 1105 Processed 14/03/2024 706489786 VIRENRA UNION BANK OF INDIA(508500)
408 SIHORA MP-33-001-056-002/380
(TIKERIYA (NAVEEN)) 		1733001000NRG24150120240327724 15/01/2024 Manoj kumar kumhar 1733001WL033817 Manoj kumar kumhar 00468 UBIN0535508 1326 1326 Processed 14/03/2024 706489786 Manojkumarkumhar UNION BANK OF INDIA(508500)
409 SIHORA MP-33-001-056-002/69
(TIKERIYA (NAVEEN)) 		1733001000NRG24150120240327725 15/01/2024 baburam 1733001WL033817 baburam 00468 UBIN0535508 1326 1326 Processed 14/03/2024 706489786 baburam STATE BANK OF INDIA(508548)
410 SIHORA MP-33-001-056-003/11
(TIKERIYA (NAVEEN)) 		1733001000NRG24150120240327727 15/01/2024 Buddhan singh 1733001WL033817 Buddhan singh 00468 UBIN0535508 1326 1326 Processed 14/03/2024 706489786 Buddhansingh UNION BANK OF INDIA(508500)
411 SIHORA MP-33-001-056-003/11
(TIKERIYA (NAVEEN)) 		1733001000NRG24150120240327728 15/01/2024 Surta bai 1733001WL033817 Surta bai 00468 UBIN0535508 1326 1326 Processed 14/03/2024 706489786 Surtabai UNION BANK OF INDIA(508500)
412 SIHORA MP-33-001-056-003/14
(TIKERIYA (NAVEEN)) 		1733001000NRG24150120240327729 15/01/2024 satto bai 1733001WL033817 satto bai 00468 UBIN0535508 1326 1326 Processed 14/03/2024 706489786 sattobai UNION BANK OF INDIA(508500)
413 SIHORA MP-33-001-056-003/15
(TIKERIYA (NAVEEN)) 		1733001000NRG24150120240327730 15/01/2024 patu shing 1733001WL033817 patu shing 00468 UBIN0535508 1326 1326 Processed 14/03/2024 706489786 patushing UNION BANK OF INDIA(508500)
414 SIHORA MP-33-001-056-003/16
(TIKERIYA (NAVEEN)) 		1733001000NRG24150120240327731 15/01/2024 ratn 1733001WL033817 ratn 00468 UBIN0535508 1326 1326 Processed 14/03/2024 706489786 ratn UNION BANK OF INDIA(508500)
415 SIHORA MP-33-001-056-003/20-A
(TIKERIYA (NAVEEN)) 		1733001000NRG24150120240327732 15/01/2024 Bhaghwan das 1733001WL033817 Bhaghwan das 00468 UBIN0535508 1326 1326 Processed 14/03/2024 706489786 Bhaghwandas STATE BANK OF INDIA(508548)
416 SIHORA MP-33-001-056-003/20-A
(TIKERIYA (NAVEEN)) 		1733001000NRG24150120240327733 15/01/2024 Bhagwan 1733001WL033817 Bhagwan 00468 UBIN0535508 1326 1326 Processed 14/03/2024 706489786 Bhagwan INDUSIND BANK(607189)
417 SIHORA MP-33-001-056-003/23
(TIKERIYA (NAVEEN)) 		1733001000NRG24150120240327734 15/01/2024 kamaliya bai 1733001WL033817 kamaliya bai 00468 UBIN0535508 1326 1326 Rejected 14/03/2024 706489786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 SIHORA MP-33-001-056-003/244
(TIKERIYA (NAVEEN)) 		1733001000NRG24150120240327737 15/01/2024 ravi lal bhumiya 1733001WL033817 ravi lal bhumiya 00468 UBIN0535508 1326 1326 Processed 14/03/2024 706489786 ravilalbhumiya UNION BANK OF INDIA(508500)
419 SIHORA MP-33-001-056-003/244
(TIKERIYA (NAVEEN)) 		1733001000NRG24150120240327738 15/01/2024 SAVITA BHUMIYA 1733001WL033817 SAVITA BHUMIYA 00468 UBIN0535508 1326 1326 Processed 14/03/2024 706489786 SAVITABHUMIYA UNION BANK OF INDIA(508500)
420 SIHORA MP-33-001-056-003/246
(TIKERIYA (NAVEEN)) 		1733001000NRG24150120240327739 15/01/2024 RAMDAS BHUMIYA 1733001WL033817 RAMDAS BHUMIYA 00468 UBIN0535508 1326 1326 Processed 14/03/2024 706489786 RAMDASBHUMIYA UNION BANK OF INDIA(508500)
421 SIHORA MP-33-001-056-003/283
(TIKERIYA (NAVEEN)) 		1733001000NRG24150120240327742 15/01/2024 manglu singh gound 1733001WL033817 manglu singh gound 00468 UBIN0535508 1326 1326 Processed 14/03/2024 706489786 manglusinghgound UNION BANK OF INDIA(508500)
422 SIHORA MP-33-001-056-003/287
(TIKERIYA (NAVEEN)) 		1733001000NRG24150120240327744 15/01/2024 Hemlata patta 1733001WL033817 Hemlata patta 00468 UBIN0535508 1326 1326 Processed 14/03/2024 706489786 Hemlatapatta UNION BANK OF INDIA(508500)
423 SIHORA MP-33-001-056-003/295
(TIKERIYA (NAVEEN)) 		1733001000NRG24150120240327745 15/01/2024 mehendra singh 1733001WL033817 mehendra singh 00468 UBIN0535508 1326 1326 Processed 14/03/2024 706489786 mehendrasingh UNION BANK OF INDIA(508500)
424 SIHORA MP-33-001-056-003/299
(TIKERIYA (NAVEEN)) 		1733001000NRG24150120240327746 15/01/2024 PAHAL SINGH 1733001WL033817 PAHAL SINGH 00468 UBIN0535508 1326 1326 Processed 14/03/2024 706489786 PAHALSINGH STATE BANK OF INDIA(508548)
425 SIHORA MP-33-001-056-003/32
(TIKERIYA (NAVEEN)) 		1733001000NRG24150120240327747 15/01/2024 Akkal singh 1733001WL033817 Akkal singh 00468 UBIN0535508 1326 1326 Processed 14/03/2024 706489786 Akkalsingh UNION BANK OF INDIA(508500)
426 SIHORA MP-33-001-056-003/32
(TIKERIYA (NAVEEN)) 		1733001000NRG24150120240327748 15/01/2024 SUKHIYA BAI 1733001WL033817 SUKHIYA BAI 00468 UBIN0535508 1326 1326 Processed 14/03/2024 706489786 SUKHIYABAI STATE BANK OF INDIA(508548)
427 SIHORA MP-33-001-056-003/34
(TIKERIYA (NAVEEN)) 		1733001000NRG24150120240327749 15/01/2024 narbad 1733001WL033817 narbad 00468 UBIN0535508 1326 1326 Processed 14/03/2024 706489786 narbad STATE BANK OF INDIA(508548)
428 SIHORA MP-33-001-056-003/34
(TIKERIYA (NAVEEN)) 		1733001000NRG24150120240327750 15/01/2024 savte bai 1733001WL033817 savte bai 00468 UBIN0535508 1326 1326 Processed 14/03/2024 706489786 savtebai STATE BANK OF INDIA(508548)
429 SIHORA MP-33-001-056-003/35
(TIKERIYA (NAVEEN)) 		1733001000NRG24150120240327751 15/01/2024 raja ram 1733001WL033817 raja ram 00468 UBIN0535508 1326 1326 Processed 14/03/2024 706489786 rajaram UNION BANK OF INDIA(508500)
430 SIHORA MP-33-001-056-003/35
(TIKERIYA (NAVEEN)) 		1733001000NRG24150120240327752 15/01/2024 raja ram 1733001WL033817 raja ram 00468 UBIN0535508 1326 1326 Processed 14/03/2024 706489786 rajaram UNION BANK OF INDIA(508500)
431 SIHORA MP-33-001-056-003/352
(TIKERIYA (NAVEEN)) 		1733001000NRG24150120240327754 15/01/2024 anjnee paraste 1733001WL033817 anjnee paraste 00468 UBIN0535508 1326 1326 Processed 14/03/2024 706489786 anjneeparaste UNION BANK OF INDIA(508500)
432 SIHORA MP-33-001-056-003/352
(TIKERIYA (NAVEEN)) 		1733001000NRG24150120240327753 15/01/2024 Ramesh singh paraste 1733001WL033817 Ramesh singh paraste 00468 UBIN0535508 1326 1326 Processed 14/03/2024 706489786 Rameshsinghparaste UNION BANK OF INDIA(508500)
433 SIHORA MP-33-001-056-003/36
(TIKERIYA (NAVEEN)) 		1733001000NRG24150120240327756 15/01/2024 Arjun 1733001WL033817 Arjun 00468 UBIN0535508 1326 1326 Processed 14/03/2024 706489786 Arjun UNION BANK OF INDIA(508500)
434 SIHORA MP-33-001-056-003/36
(TIKERIYA (NAVEEN)) 		1733001000NRG24150120240327755 15/01/2024 rati ram 1733001WL033817 rati ram 00468 UBIN0535508 1326 1326 Processed 14/03/2024 706489786 ratiram UNION BANK OF INDIA(508500)
435 SIHORA MP-33-001-056-003/365
(TIKERIYA (NAVEEN)) 		1733001000NRG24150120240327757 15/01/2024 Anuja bai 1733001WL033817 Anuja bai 00468 UBIN0535508 1326 1326 Processed 14/03/2024 706489786 Anujabai UNION BANK OF INDIA(508500)
436 SIHORA MP-33-001-056-003/383
(TIKERIYA (NAVEEN)) 		1733001000NRG24150120240327758 15/01/2024 Deepak Singh 1733001WL033817 Deepak Singh 00468 UBIN0535508 1326 1326 Processed 14/03/2024 706489786 DeepakSingh UNION BANK OF INDIA(508500)
437 SIHORA MP-33-001-056-003/391
(TIKERIYA (NAVEEN)) 		1733001000NRG24150120240327760 15/01/2024 Vijay Singh Bhumiya 1733001WL033817 Vijay Singh Bhumiya 00468 UBIN0535508 1326 1326 Processed 14/03/2024 706489786 VijaySinghBhumiya UNION BANK OF INDIA(508500)
438 SIHORA MP-33-001-056-003/42
(TIKERIYA (NAVEEN)) 		1733001000NRG24150120240327764 15/01/2024 manohar singh 1733001WL033817 manohar singh 00468 UBIN0535508 1326 1326 Processed 14/03/2024 706489786 manoharsingh UNION BANK OF INDIA(508500)
439 SIHORA MP-33-001-056-003/42
(TIKERIYA (NAVEEN)) 		1733001000NRG24150120240327765 15/01/2024 manohar singh 1733001WL033817 manohar singh 00468 UBIN0535508 1326 1326 Processed 14/03/2024 706489786 manoharsingh UNION BANK OF INDIA(508500)
440 SIHORA MP-33-001-056-003/42
(TIKERIYA (NAVEEN)) 		1733001000NRG24150120240327766 15/01/2024 Seema 1733001WL033817 Seema 00468 UBIN0535508 1326 1326 Processed 14/03/2024 706489786 Seema UNION BANK OF INDIA(508500)
441 SIHORA MP-33-001-056-003/46
(TIKERIYA (NAVEEN)) 		1733001000NRG24150120240327767 15/01/2024 halke singh 1733001WL033817 halke singh 00468 UBIN0535508 1326 1326 Processed 14/03/2024 706489786 halkesingh UNION BANK OF INDIA(508500)
442 SIHORA MP-33-001-056-003/7
(TIKERIYA (NAVEEN)) 		1733001000NRG24150120240327768 15/01/2024 tannu 1733001WL033817 tannu 00468 UBIN0535508 1326 1326 Processed 14/03/2024 706489786 tannu UNION BANK OF INDIA(508500)
SubTotal 81588 81588
443 SIHORA MP-33-001-027-002/131
(KHABHARA) 		1733001000NRG24150120240327954 15/01/2024 Rukmani bai 1733001WL033839 Rukmani bai 00468 UBIN0544761 442 442 Processed 14/03/2024 706489786 Rukmanibai UNION BANK OF INDIA(508500)
444 SIHORA MP-33-001-027-002/160
(KHABHARA) 		1733001000NRG24150120240327955 15/01/2024 PARAM LAL 1733001WL033839 PARAM LAL 00468 UBIN0544761 442 442 Processed 14/03/2024 706489786 PARAMLAL STATE BANK OF INDIA(508548)
445 SIHORA MP-33-001-027-002/494-A
(KHABHARA) 		1733001000NRG24150120240327956 15/01/2024 Awdhesh kumar 1733001WL033839 Awdhesh kumar 00468 UBIN0544761 442 442 Processed 14/03/2024 706489786 Awdheshkumar UNION BANK OF INDIA(508500)
446 SIHORA MP-33-001-027-002/510-B
(KHABHARA) 		1733001000NRG24150120240327957 15/01/2024 kapil patel 1733001WL033839 kapil patel 00468 UBIN0544761 442 442 Processed 14/03/2024 706489786 kapilpatel UNION BANK OF INDIA(508500)
447 SIHORA MP-33-001-027-002/691
(KHABHARA) 		1733001000NRG24150120240327958 15/01/2024 sachin kumar 1733001WL033839 sachin kumar 00468 UBIN0544761 442 442 Processed 14/03/2024 706489786 sachinkumar UNION BANK OF INDIA(508500)
448 SIHORA MP-33-001-031-001/114-A
(CHANAGWAN) 		1733001000NRG24150120240328022 15/01/2024 Rahul Kumar Lodhi 1733001WL033843 Rahul Kumar Lodhi 00468 UBIN0544761 1547 1547 Processed 14/03/2024 706489786 RahulKumarLodhi CENTRAL BANK OF INDIA(607115)
449 SIHORA MP-33-001-031-001/134
(CHANAGWAN) 		1733001000NRG24150120240328023 15/01/2024 Shivram 1733001WL033843 Shivram 00468 UBIN0544761 1547 1547 Processed 14/03/2024 706489786 Shivram UNION BANK OF INDIA(508500)
450 SIHORA MP-33-001-031-001/57-A
(CHANAGWAN) 		1733001000NRG24150120240327968 15/01/2024 Nrendra 1733001WL033840 Nrendra 00468 UBIN0544761 1547 1547 Processed 14/03/2024 706489786 Nrendra UNION BANK OF INDIA(508500)
SubTotal 6851 6851
451 SIHORA MP-33-001-047-003/481
(GHUGHARIKALA) 		1733001047NRG24140120240325924 15/01/2024 Savita jayaswal 1733001047WL033716 Savita jayaswal 00468 UBIN0557170 900 900 Processed 14/03/2024 706489786 Savitajayaswal STATE BANK OF INDIA(508548)
SubTotal 900 900
452 SIHORA MP-33-001-005-002/3324
(GOSALPUR) 		1733001000NRG24150120240327786 15/01/2024 Narvad Bai Bhumiya 1733001WL033819 Narvad Bai Bhumiya 00691 IPOS0000001 221 221 Processed 14/03/2024 706489786 NarvadBaiBhumiya INDIA POST PAYMENTS BANK LIMITED(508528)
453 SIHORA MP-33-001-036-003/200
(BHANDRA) 		1733001000NRG24150120240327588 15/01/2024 RAMOTI bai 1733001WL033814 RAMOTI bai 00691 IPOS0000001 1000 1000 Processed 14/03/2024 706489786 RAMOTIbai FINCARE SMALL FINANCE BANK LTD(608304)
454 SIHORA MP-33-001-036-003/234-A
(BHANDRA) 		1733001000NRG24150120240327592 15/01/2024 sharad kumar pal 1733001WL033814 sharad kumar pal 00691 IPOS0000001 1200 1200 Processed 14/03/2024 706489786 sharadkumarpal IDBI BANK(607095)
SubTotal 2421 2421
455 SIHORA MP-33-001-005-002/3232
(GOSALPUR) 		1733001000NRG24150120240327780 15/01/2024 DURGA BAI BHUMIYA 1733001WL033819 DURGA BAI BHUMIYA 00703 AIRP0000001 221 221 Processed 14/03/2024 706489786 DURGABAIBHUMIYA STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 465509 465509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_150124APB_FTO_431736 Bank of Maharastra MAHB0001462 SIHORA 819
2 SIHORA MP1733001_150124APB_FTO_431736 Canara Bank CNRB0017898 SIHORA MAIN MARKET 1326
3 SIHORA MP1733001_150124APB_FTO_431736 Central Bank Of India CBIN0281213 CBI Sihora 273
4 SIHORA MP1733001_150124APB_FTO_431736 Central Bank Of India CBIN0281213 SIHORA 6097
5 SIHORA MP1733001_150124APB_FTO_431736 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 9819
6 SIHORA MP1733001_150124APB_FTO_431736 Central Bank Of India CBIN0281810 maghagwa 1200
7 SIHORA MP1733001_150124APB_FTO_431736 Central Bank Of India CBIN0281810 MAJHAGAVA 3978
8 SIHORA MP1733001_150124APB_FTO_431736 Central Bank Of India CBIN0281810 MAJHGAON 243114
9 SIHORA MP1733001_150124APB_FTO_431736 Central Bank Of India CBIN0282226 SILONDI 900
10 SIHORA MP1733001_150124APB_FTO_431736 HDFC bank HDFC0004675 Sihora 1326
11 SIHORA MP1733001_150124APB_FTO_431736 Indian Bank IDIB000B540 Baghraji 32000
12 SIHORA MP1733001_150124APB_FTO_431736 Indian Bank IDIB000S611 SIHORA 1784
13 SIHORA MP1733001_150124APB_FTO_431736 State Bank of India SBIN0000487 SIHORA 28356
14 SIHORA MP1733001_150124APB_FTO_431736 State Bank of India SBIN0004806 GOSALPUR 19120
15 SIHORA MP1733001_150124APB_FTO_431736 State Bank of India SBIN0013647 MAJHAGAWAN(SIHORA) 12918
16 SIHORA MP1733001_150124APB_FTO_431736 State Bank of India SBIN0013647 MAJHAGAWAN-(SIHORA) 6714
17 SIHORA MP1733001_150124APB_FTO_431736 State Bank of India SBIN0013648 KUNDAM 2000
18 SIHORA MP1733001_150124APB_FTO_431736 State Bank of India SBIN0014806 RCPC KESHOD 884
19 SIHORA MP1733001_150124APB_FTO_431736 State Bank of India SBIN0030212 RAMPUR JABALPUR 900
20 SIHORA MP1733001_150124APB_FTO_431736 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 81588
21 SIHORA MP1733001_150124APB_FTO_431736 Union Bank of India UBIN0544761 KUMHI 6851
22 SIHORA MP1733001_150124APB_FTO_431736 Union Bank of India UBIN0557170 SHAKTI BAHVAN ROAD,JABALPUR 900
23 SIHORA MP1733001_150124APB_FTO_431736 India Post Payments Bank IPOS0000001 Jabalpur 221
24 SIHORA MP1733001_150124APB_FTO_431736 India Post Payments Bank IPOS0000001 Katni 2200
25 SIHORA MP1733001_150124APB_FTO_431736 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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